TRUSTEES OF COLUMBIA UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF COLUMBIA UNIVERSITY (EIN 13-5598093)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201111369349307116
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T18:41:46-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135598093	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUSTEES OF COLUMBIA UNIVERSITY	BusinessNameLine1
Business Name Line2	IN THE CITY OF NEW YORK	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TRUS	NameControl
Phone	2128544684	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 WEST 131ST STREET MC 8741	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100277922	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL A ROSS	Name
Title	CONTROLLER	Title
Date Signed	2011-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6464713000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lee C Bollinger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	615 West 131st St MC 8741	AddressLine1
City	New York	City
State	NY	State
ZIP Code	100277922	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7780707045	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.columbia.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1754	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE STATEMENT 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	31437	TotalNbrEmployees
Total Nbr Volunteers	5400	TotalNbrVolunteers
Total Gross UBI	-8251678	TotalGrossUBI
Net Unrelated Business Txbl Income	-14337081	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1229545343	ContributionsGrantsPriorYear
Contributions Grants Current Year	1233756486	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1819946788	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1918020315	ProgramServiceRevenueCY
Investment Income Prior Year	-152784487	InvestmentIncomePriorYear
Investment Income Current Year	341794161	InvestmentIncomeCurrentYear
Other Revenue Prior Year	191516475	OtherRevenuePriorYear
Other Revenue Current Year	152309297	OtherRevenueCurrentYear
Total Revenue Prior Year	3088224119	TotalRevenuePriorYear
Total Revenue Current Year	3645880259	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	406542219	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	468203483	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1941080835	SalariesEtcPriorYear
Salaries Etc Current Year	2004970889	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	397479	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	784949	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77403370	TotalFundrsngExpCurrentYear
Other Expense Prior Year	937942169	OtherExpensePriorYear
Other Expenses Current Year	932711726	OtherExpensesCurrentYear
Total Expenses Prior Year	3285962702	TotalExpensesPriorYear
Total Expenses Current Year	3406671047	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-197738583	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	239209212	RevenuesLessExpensesCY
Total Assets BOY	10348518213	TotalAssetsBOY
Total Assets EOY	11018079749	TotalAssetsEOY
Total Liabilities BOY	2704906628	TotalLiabilitiesBOY
Total Liabilities EOY	2602978857	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7643611585	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8415100892	NetAssetsOrFundBalancesEOY
Mission Description	COLUMBIA UNIVERSITY IS ONE OF THE WORLD'S MOST IMPORTANT CENTERS OF RESEARCH AND AT THE SAME TIME A DISTINCTIVE AND DISTINGUISHED LEARNING ENVIRONMENT FOR UNDERGRADUATES AND GRADUATE STUDENTS IN MANY SCHOLARLY AND PROFESSIONAL FIELDS. THE UNIVERSITY RECOGNIZES THE IMPORTANCE OF ITS LOCATION IN NEW YORK CITY AND SEEKS TO LINK ITS RESEARCH AND TEACHING TO THE VAST RESOURCES OF A GREAT METROPOLIS. IT SEEKS TO ATTRACT A DIVERSE AND INTERNATIONAL FACULTY AND STUDENT BODY, TO SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES, AND TO CREATE ACADEMIC RELATIONSHIPS WITH MANY COUNTRIES AND REGIONS. IT EXPECTS ALL AREAS OF THE UNIVERSITY TO ADVANCE KNOWLEDGE AND LEARNING AT THE HIGHEST LEVEL AND TO CONVEY THE PRODUCTS OF ITS EFFORTS TO THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1165453597	Expense
Grants	331899345	Grants
Revenue	930617000	Revenue
Description	COLUMBIA UNIVERSITY IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT TWO LOCATIONS IN NEW YORK CITY BUT EXTEND ACROSS THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SIXTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING AND LEARNING, BASIC AND APPLIED RESEARCH, PATIENT CARE, AND PUBLIC SERVICE ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 26,400 FULL-TIME AND PART-TIME STUDENTS AND EMPLOYS APPROXIMATELY 30,000 FULL-TIME AND PART-TIME EMPLOYEES, INCLUDING 5,396 FULL-TIME FACULTY MEMBERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	677594563	Expense
Grants	5063515	Grants
Revenue	762483633	Revenue
Description	THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY MEDICAL CENTER AND ITS MEDICAL FACULTY PRACTICE PLAN, PROVIDES DIRECT PATIENT CARE AND OTHER CLINICAL AND EDUCATIONAL SERVICES TO HOSPITALS AND OTHER HEALTH CARE INSTITUTIONS THROUGH CONTRACTUAL AGREEMENTS FOR SERVICES. THE CLINICAL FACULTY HANDLED APPROXIMATELY 1.7 MILLION OUTPATIENT AND EMERGENCY ROOM VISITS AND PARTICIPATED IN INSTRUCTION AND SUPERVISION OF 600 UNIVERSITY MEDICAL STUDENTS AND 900 RESIDENTS AND FELLOWS AT NEW YORK PRESBYTERIAN HOSPITAL AND OTHER AFFILIATED HOSPITALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	483870000	Expense
Grants	121404107	Grants
Revenue	105496427	Revenue
Description	THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS.	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
60307000	0	0	LIBRARY
187857000	0	0	CAMPUS OPERATIONS
203575000	0	0	INSTITUTIONAL SUPPORT
91087000	0	109392000	AUXILIARY ENTERPRISES
74881408	9836516	10031255	OTHER SOURCES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	617707408	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	9836516	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	119423255	TotalOfOtherProgramServiceRev
Total Program Service Expense	2944625568	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	35154	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31437	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RENOTTA YOUNG DEP CONTROLLER	NamePerson
Telephone Number	2128544684	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 W 131ST MC 8749	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Lee C Bollinger
President	60.0	X	X	906860	0	620357
Armen A Avanessians
Trustee	3.0	X		0	0	0
ALeila Bundles
Trustee	3.0	X		0	0	0
Jose A Cabranes
Trustee	3.0	X		0	0	0
William V Campbell
Trustee	3.0	X		0	0	0
Stephen H Case
Trustee	3.0	X		0	0	0
Ann F Kaplan
Trustee	3.0	X		0	0	0
Mark E Kingdon
Trustee	3.0	X		0	0	0
Marilyn Laurie
Trustee (Term ended 9/8/09)	3.0	X		0	0	0
Gerry Lenfest
Trustee	3.0	X		0	0	0
Paul J Maddon
Trustee	3.0	X		0	0	0
Philip L Milstein
Trustee	3.0	X		0	0	0
Vikram Pandit
Trustee	3.0	X		0	0	0
Michael B Rothfeld
Trustee	3.0	X		0	0	0
Jonathan D Schiller
Trustee	3.0	X		0	0	0
Joan Edelman Spero
Trustee	3.0	X		0	0	0
Esta E Stecher
Trustee	3.0	X		0	0	0
Kyriakos Y Tsakopoulos
Trustee	3.0	X		0	0	0
Savio W Tung
Trustee	3.0	X		0	0	0
Faye Wattleton
Trustee	3.0	X		0	0	0
Richard E Witten
Trustee	3.0	X		0	0	0
Dr Clyde YC Wu
Trustee (Term ended 9/8/09)	3.0	X		0	0	0
kenneth a forde md
trustee	3.0	X		789000	0	0
Noam Gottesman
Trustee (Term began 9/8/09)	3.0	X		0	0	0
James Harden
Trustee (Term began 9/8/09)	3.0	X		0	0	0
Jane E Booth
General Counsel	60.0		X	444678	0	32113
Alan Brinkley
Provost (Through 8/31/09)	60.0		X	485158	0	67463
Jerome Davis
secretary	60.0		X	230840	0	35604
Robert Kasdin
Senior Executive VP	60.0		X	637815	0	51585
Claude M Steele
provost (as of 9/1/09)	60.0		X	241877	0	30457
anne r sullivan
executive vp for finance	60.0		X	396588	0	25076
nicholas b dirks
Exec VP - arts & sciences	60.0			411304	0	53373	X
susan k feagin
exec vp - univ. dev & alum rel	60.0			498512	0	31945	X
Lee Goldman MD
Exec VP for Health Sciences	60.0			1325170	0	36973	X
Peter Holland
CIO OF INVESTMENT MGMT	60.0			1970028	0	1324022	X
Joseph A Ienuso
Exec VP of Facilities	60.0			399972	0	75279	X
N P Narvekar
CEO OF INVESTMENT MGMT	60.0			1980746	0	1467207	X
david n silvers md
clinical professor	60.0			4901899	0	37388		X
jeffrey w moses md
professor of medicine	60.0			2942812	0	76849		X
craig r smith md
professor of surgery	60.0			1889324	0	110154		X
martin b leon md
PROFESSOR OF medicine	60.0			1487812	0	64170		X
JAN MODEST QUAEGEBEUR MD
professor of surgery	60.0			1497144	0	46601		X
George E Rupp
former officer	0.0			303663	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23741202	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4186616	TotalOtherCompensation
Number Individuals GT100 K	3870	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GILBANE IDEAL JOINT VENTURE
2 RECTOR STREET 24TH FLOOR	NEW YORK	NY	10006	Construction	23523687
FJ SCIAME CONSTRUCTION COMPANY INC
14 WALL STREET 2ND FLOOR	NEW YORK	NY	10005	CONSTRUCTION	20456316
STRUCTURE TONE
770 BROADWAY	NEW YORK	NY	10003	CONSTRUCTION	17835241
Hellman Construction Company Inc
79 WATERMILL LANE	GREAT NECK	NY	11021	CONSTRUCTION	11651655
JA JENNINGS INC
60 E 42ND STREET	NEW YORK	NY	10165	CONSTRUCTION	9479619

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	308	NumberOfContractorsGT100K
Fundraising Events	4269222	FundraisingEvents
Related Organizations	12729000	RelatedOrganizations
Government Grants	818996000	GovernmentGrants
All Other Contributions	397762264	AllOtherContributions
Noncash Contributions	38957486	NoncashContributions
Total Contributions	1233756486	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611600	930617000	930617000
OTHER EDUCATION & RESEARCH	621110	105496427	105496427
PATIENT CARE REVENUE	541700	762483633	762483633
AUXILIARY ENTERPRISES	900099	109392000	102861034	6530966
OTHER SOURCES	900099	8140000	8140000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1891255	TotalRevenueColumn
Related Or Exempt Function Income	1891255	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1918020315	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9880799	TotalRevenueColumn
Exclusion	$9,880,799	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	76207315	TotalRevenueColumn
Exclusion	$76,207,315	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	139590761	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	123630219	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	15960542	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15960542	TotalRevenueColumn
Unrelated Business Revenue	12139	UnrelatedBusinessRevenue
Exclusion	$15,948,403	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4341937388	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4010024026	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	331913362	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	331913362	TotalRevenueColumn
Exclusion	$331,913,362	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	869514	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4269222	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1172541	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-303027	TotalRevenueColumn
Related Or Exempt Function Income	-303027	RelatedOrExemptFunctionIncome

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PARTNERSHIP INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	60444467	TotalRevenueColumn
Unrelated Business Revenue	-14794783	UnrelatedBusinessRevenue
Exclusion	$75,239,250	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	60444467	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3645880259	TotalRevenueColumn
Related Or Exempt Function Income	1911186322	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-8251678	UnrelatedBusinessRevenue
Exclusion	$509,189,129	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	90702464	Total
Program Services	90702464	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	331677345	Total
Program Services	331677345	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	45823674	Total
Program Services	45823674	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14781009	Total
Program Services	0	ProgramServices
Management And General	14781009	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	604514	Total
Program Services	300851	ProgramServices
Management And General	303663	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1585013686	Total
Program Services	1382325366	ProgramServices
Management And General	163425011	ManagementAndGeneral
Fundraising	39263309	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	94902824	Total
Program Services	79306307	ProgramServices
Management And General	12645119	ManagementAndGeneral
Fundraising	2951398	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	223541529	Total
Program Services	178709134	ProgramServices
Management And General	30585161	ManagementAndGeneral
Fundraising	14247234	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86127327	Total
Program Services	71709699	ProgramServices
Management And General	11749576	ManagementAndGeneral
Fundraising	2668052	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23195785	Total
Program Services	10877318	ProgramServices
Management And General	12244552	ManagementAndGeneral
Fundraising	73915	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1923211	Total
Program Services	0	ProgramServices
Management And General	1923211	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	794059	Total
Program Services	0	ProgramServices
Management And General	794059	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	784949	Total
Fundraising	784949	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25024362	Total
Program Services	0	ProgramServices
Management And General	25024362	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38699771	Total
Program Services	22794041	ProgramServices
Management And General	14152818	ManagementAndGeneral
Fundraising	1752912	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2997330	Total
Program Services	666245	ProgramServices
Management And General	1277157	ManagementAndGeneral
Fundraising	1053928	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	236299650	Total
Program Services	185243835	ProgramServices
Management And General	44072140	ManagementAndGeneral
Fundraising	6983675	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18046150	Total
Program Services	11490207	ProgramServices
Management And General	5965179	ManagementAndGeneral
Fundraising	590764	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	137893911	Total
Program Services	95954135	ProgramServices
Management And General	41687096	ManagementAndGeneral
Fundraising	252680	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	48085316	Total
Program Services	45805362	ProgramServices
Management And General	984356	ManagementAndGeneral
Fundraising	1295598	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17542135	Total
Program Services	11857387	ProgramServices
Management And General	1262282	ManagementAndGeneral
Fundraising	4422466	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	54790000	Total
Program Services	54790000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	165794000	Total
Program Services	165794000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32198564	Total
Program Services	32198564	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LIBRARY	24133945	24133945	0	0
CONTINUING EDUCATION	11660409	11428700	231709	0
DUES & SUBSCRIPTIONS	7531392	6622400	638853	270139
BAD DEBT	1876649	1876649	0	0
UNRELATED BUS INCOME TAX EXP	268309	0	268309	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	83956778	Total
Program Services	82537940	ProgramServices
Management And General	626487	ManagementAndGeneral
Fundraising	792351	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3406671047	Total
Program Services	2944625568	ProgramServices
Management And General	384642109	ManagementAndGeneral
Fundraising	77403370	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	535206457	BOY
EOY	710398453	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	392467000	BOY
EOY	396746000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	231952657	BOY
EOY	232278242	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	112155402	BOY
EOY	111273660	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1752182	BOY
EOY	1456273	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	49522835	BOY
EOY	38162048	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5171226745	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1863062745	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3176418000	BOY
EOY	3308164000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	983288869	BOY
EOY	2201771588	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4476893436	BOY
EOY	3795293412	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	388861375	BOY
EOY	222536073	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10348518213	BOY
EOY	11018079749	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	493507662	BOY
EOY	464262857	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	226152966	BOY
EOY	188383000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1247434000	BOY
EOY	1202304000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3262000	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	145711000	BOY
EOY	130829000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	588839000	BOY
EOY	617200000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2704906628	BOY
EOY	2602978857	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5045186188	BOY
EOY	5692654495	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	711372000	BOY
EOY	730964000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1887053397	BOY
EOY	1991482397	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7643611585	BOY
EOY	8415100892	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10348518213	BOY
EOY	11018079749	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$5,860	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$165,899	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$788,199	OtherActivitiesAmount
Total Lobbying Expenditures IIB	959958	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE C	ReturnReference
Explanation	LINE 1A - VOLUNTEERS: N/A LINE 1B - PAID STAFF OR MANAGEMENT: THE UNIVERSITY HAS OFFICES OF GOVERNMENT AND COMMUNITY AFFAIRS AT BOTH ITS MORNINGSIDE AND MEDICAL CENTER CAMPUSES WHOSE FUNCTION IS TO KEEP THE UNIVERSITY COMMUNITY INFORMED ABOUT NATIONAL, STATE AND LOCAL LEGISLATION AND POLICY THAT HAS AN IMPACT ON THE UNIVERSITY AND, WHEN APPROPRIATE, TO ADVOCATE FOR THE UNIVERSITY'S INTERESTS WITH RESPECT TO THIS POLICY. EMPLOYEES REGULARLY INVOLVED IN THESE ACTIVITIES INCLUDE: EXECUTIVE VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS DIRECTOR OF GOVERNMENT RELATIONS AND POLICY COORDINATION PROJECT COORDINATOR FOR STATE AND FEDERAL RELATIONS DEPUTY VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER LINE 1C - MEDIA ADVERTISEMENTS: NONE LINE 1D - MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: NONE LINE 1E - PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: NONE LINE 1F - GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: THE UNIVERSITY BELONGS TO CERTAIN HIGHER EDUCATION TRADE ASSOCIATIONS. A SMALL PORTION OF THE MEMBERSHIP FEES PAID TO SOME OF THOSE ORGANIZATIONS GOES TO SUPPORT LOBBYING-RELATED ACTIVITIES. THESE FEES ARE REGULARLY REPORTED ON THE UNIVERSITY'S LOBBYING DISCLOSURE FILINGS. LINE 1G - DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE PRESIDENT, THE SENIOR EXECUTIVE VICE PRESIDENT, THE EXECUTIVE VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT RELATIONS, THE DIRECTOR OF GOVERNMENT RELATIONS, THE ASSISTANT VICE PRESIDENT FOR PLANNING AND PROJECT COORDINATION AND THE PROJECT COORDINATOR FOR STATE AND FEDERAL RELATIONS CONTACTED FEDERAL, STATE AND LOCAL LEGISLATORS AND THEIR POLICY STAFFS ON HIGHER EDUCATION ISSUES. THE EXECUTIVE VICE PRESIDENT FOR HEALTH SCIENCE, THE DEPUTY VICE PRESIDENT AND ASSOCIATE DEAN FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER, AND THE ASSISTANT VICE PRESIDENT FOR GOVERNMENT AND COMMUNITY AFFAIRS, COLUMBIA UNIVERSITY MEDICAL CENTER, CONTACTED FEDERAL, STATE AND LOCAL LEGISLATORS AND THEIR POLICY STAFFS ON HIGHER EDUCATION ISSUES, HEALTH SCIENCES ISSUES AND OTHER ISSUES AFFECTING ACADEMIC MEDICAL CENTERS. THE AMOUNTS SHOWN ON LINE 1G REFLECT PAID STAFF AND MANAGEMENT ACTIVITIES. LINE 1H - RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY OTHER MEANS: N/A LINE 1I - OTHER ACTIVITIES: DURING THE REPORTING PERIOD, THE UNIVERSITY RETAINED OUTSIDE FIRMS FOR ADVOCACY AT THE FEDERAL, STATE AND LOCAL LEVELS. THE AMOUNTS SHOWN ON LINE 1I INCLUDE AMOUNTS PAID TO SUCH OUTSIDE FIRMS FOR ALL ACTIVITIES CONDUCTED BY SUCH FIRMS, INCLUDING CERTAIN OF THE ACTIVITIES DESCRIBED ABOVE AND GENERAL ADVISORY SERVICES TO THE UNIVERSITY IN CONNECTION WITH ITS LOBBYING ACTIVITIES	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	5	NumberDAFsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Grants Paid From Donor Funds	1705000	GrantsPaidFromDonorFunds
Aggregate DAF Value	13250965	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5892798000	BeginningOfYearBalance
Contributions	159335000	Contributions
Investment Earnings Or Losses	946146321	InvestmentEarningsOrLosses
Grants Or Scholarships	72771000	GrantsOrScholarships
Other Expenditures	387564000	OtherExpenditures
Administrative Expenses	21432321	AdministrativeExpenses
End Of Year Balance	6516512000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7345226000	BeginningOfYearBalance
Contributions	159922000	Contributions
Investment Earnings Or Losses	-1138085412	InvestmentEarningsOrLosses
Grants Or Scholarships	81367000	GrantsOrScholarships
Other Expenditures	365444000	OtherExpenditures
Administrative Expenses	27453588	AdministrativeExpenses
End Of Year Balance	5892798000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.41000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.59000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	317293000	OtherCostOrOtherBasis
Book Value	317293000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	981239745	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3566917000	OtherCostOrOtherBasis
Depreciation	1690812745	Depreciation
Book Value	2857344000	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	305777000	OtherCostOrOtherBasis
Depreciation	172250000	Depreciation
Book Value	133527000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	0	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3308164000	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
GLOBAL EQUITIES	207132159	F
FIXED INCOME	0	F
ABSOLUTE RETURN STRATEGIES	977535701	F
PRIVATE EQUITY	1553736982	F
REAL ASSETS	1056888570	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3795293412	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
LIABILITY FOR SECURITIES PURCHASED	$16,702,000
SECURITIES LOAN AGRMT PAYABLE	$4,597,000
CAPITAL LEASE OBLIGATIONS	$116,109,000
COND'L ASSET RETIREMENT OBLIGATION	$105,039,000
ACCRUED EMPLOYEE BENEFIT LIAB.	$251,921,000
FEDERAL STUDENT LOAN FUNDS	$78,305,000
ACTUARIAL LIAB- SPLIT INT AGRMT	$44,527,000

Field	Value	IRS element (for citing)
Total Of Amounts	617200000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DETAIL OF UNIVERSITY COLLECTIONS/TEXT OF AUDIT FOOTNOTE	SCHEDULE D, PART III, LINES 1A & 4	COLLECTIONS AT THE UNIVERSITY INCLUDE WORKS OF ART, LITERARY WORKS, HISTORICAL TREASURES, AND ARTIFACTS THAT ARE MAINTAINED IN THE UNIVERSITY'S GALLERIES, LIBRARIES, AND BUILDINGS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE AND, THEREFORE, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEET. COSTS ASSOCIATED WITH PURCHASING ADDITIONS AND MAINTAINING THESE COLLECTIONS ARE RECORDED AS OPERATING EXPENSES IN THE PERIOD IN WHICH THE ITEMS ARE ACQUIRED.
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	COLUMBIA UNIVERSITY'S ENDOWMENT FUNDS SUPPORT A RANGE OF PURPOSES IN ACCORDANCE WITH THE UNIVERSITY'S MISSION, INCLUDING: FINANCIAL AID; FACULTY SALARIES AND SUPPORT; RESEARCH; CAPITAL PROJECTS; GENERAL SUPPORT OF THE UNIVERSITY, SCHOOLS, DEPARTMENTS, INSTITUTES AND CENTERS.
PART X, LINE 2 (FIN 48)		THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS AS THEY RELATE TO THE IMPACT ON THE FINANCIAL STATEMENTS OF FIN 48 ARE HIGHLY CERTAIN.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	COLUMBIA UNIVERSITY CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM ACROSS THE NATION AND THE WORLD. ITS EDUCATIONAL PROGRAMS SEEK A BROAD CROSS-SECTION OF STUDENTS FROM THE METROPOLITAN AREA. IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY OF ADMISSION AND INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL SCHOOL AND PROGRAM BULLETINS. IT ALSO REFERS TO THIS POLICY IN ALL WRITTEN ADVERTISING. IT THEREFORE MEETS THE CRITERIA UNDER REV. PROC. 75-50, SECTION 4.03-2(B)FOR EXEMPTION FROM THE PUBLICITY REQUIREMENTS OF SECTION 4.03-1.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	COLUMBIA UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THAT SUPPORTS ITS CORE INSTRUCTIONAL AND RESEARCH PROGRAMS.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (34 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	8	Program Services	EDUC/RESEARCH/OUTREACH	617645
Central America and the Caribbean			Grantmaking		200449
Central America and the Caribbean			Investments
East Asia and the Pacific	8	50	Program Services	EDUC/RESEARCH/OUTREACH	5267756
East Asia and the Pacific			Grantmaking		1499004
East Asia and the Pacific			Fundraising		340857
East Asia and the Pacific			Investments
Europe (Including Iceland and Greenland)	6	57	Program Services	EDUC/RESEARCH/OUTREACH	8066863
Europe (Including Iceland and Greenland)			Grantmaking		5821664
Europe (Including Iceland and Greenland)			Fundraising		343660
Europe (Including Iceland and Greenland)			Investments
Middle East and North Africa	1	25	Program Services	EDUC/RESEARCH/OUTREACH	2425197
Middle East and North Africa			Grantmaking		219111
Middle East and North Africa			Fundraising		59368
Middle East and North Africa			Investments
North America	0	1	Program Services	EDUC/RESEARCH/OUTREACH	1213686
North America			Grantmaking		1631389
North America			Fundraising		7693
North America			Investments
Russia and the Newly Independent States	3	33	Program Services	EDUC/RESEARCH/OUTREACH	135535
Russia and the Newly Independent States			Grantmaking		535904
Russia and the Newly Independent States			Fundraising		5920
Russia and the Newly Independent States			Investments
South America	0	3	Program Services	EDUC/RESEARCH/OUTREACH	1367298
South America			Grantmaking		1093734
South America			Fundraising		8594
South America			Investments
South Asia	4	198	Program Services	EDUC/RESEARCH/OUTREACH	1228941
South Asia			Grantmaking		650414
South Asia			Fundraising		62865
South Asia			Investments
Sub-Saharan Africa	37	972	Program Services	EDUC/RESEARCH/OUTREACH	75352953
Sub-Saharan Africa			Grantmaking		34172005
Sub-Saharan Africa			Investments

Field	Value	IRS element (for citing)
Total Number Of Offices	60	TotalNumberOfOffices
Total Number Of Employees	1347	TotalNumberOfEmployees
Total Amount Spent	142328505	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (334 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Europe/Iceland/Greenland	PROGRAM SUPPORT	7429	CHECK	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	150989	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	23451	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	23601	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	70015	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	16818	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	21053	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	56398	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	60263	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	215789	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	58301	WIRE TRANS	N/A	N/A
East Asia/Pacific	Program Support	38914	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	38744	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	6427	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	60670	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	87980	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	79319	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	45210	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	16506	LOCAL PMT	N/A	N/A
East Asia/Pacific	PROGRAM SUPPORT	10270	WIRE TRANS	N/A	N/A
East Asia/Pacific	PROGRAM SUPPORT	11458	WIRE TRANS	N/A	N/A
East Asia/Pacific	GENERAL SUPPORT	26227	CHECK	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	57537	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	78935	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	114850	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	663962	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	55339	LOCAL PMT	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	59051	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	189599	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	216523	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	39263	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	124134	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	61628	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	Program Support	139738	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	13378	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	193256	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	17359	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	68134	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	17079	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	Program Support	22005	WIRE TRANS	N/A	N/A
Cent. America/Caribbean	CLINIC SUPP	124650	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	10120	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPPORT	100000	WIRE TRANS	N/A	N/A
East Asia/Pacific	PROGRAM SUPPORT	22220	WIRE TRANS	N/A	N/A
Middle East/North Africa	PROGRAM SUPPORT	13369	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	46071	WIRE TRANS	N/A	N/A
Russia	CLINIC SUPP	454985	CHECK	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	160205	WIRE TRANS	N/A	N/A
South Asia	PROGRAM SUPPORT	188365	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	22570	WIRE TRANS	N/A	N/A
South Asia	PROGRAM SUPPORT	9932	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	314122	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP.	114644	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	253755	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	CLINIC SUPP	275498	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	10327	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	54993	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	71841	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	196787	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	37178	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	18000	CHECK	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	605432	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	13948	WIRE TRANS	N/A	N/A
East Asia/Pacific	GENERAL SUPPORT	29541	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	36743	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	71208	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	133139	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	13581	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	440907	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	306543	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	104008	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	52936	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	76349	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	72510	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	44824	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	63077	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	5605	WIRE TRANS	N/A	N/A
East Asia/Pacific	PROGRAM SUPPORT	18681	WIRE TRANS	N/A	N/A
North America	GENERAL SUPPORT	56341	CHECK	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	20250	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	52129	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	1238464	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	63418	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	845760	WIRE TRANS	N/A	N/A
South Asia	PROGRAM SUPPORT	17500	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	85571	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	30273	CHECK	N/A	N/A
East Asia/Pacific	CLINIC SUPP	56320	WIRE TRANS	N/A	N/A
North America	GENERAL SUPPORT	38436	CHECK	N/A	N/A
South America	PROGRAM SUPPORT	74535	CHECK	N/A	N/A
South America	PROGRAM SUPPORT	40427	WIRE TRANS	N/A	N/A
North America	GENERAL SUPPORT	67500	CHECK	N/A	N/A
Europe/Iceland/Greenland	CLINIC SUPP	113480	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	3719240	CHECK	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	88685	CHECK	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	117606	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	57054	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	6879	WIRE TRANS	N/A	N/A
South America	PROGRAM SUPPORT	21781	DIR DEPOSIT	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	31539	DIR DEPOSIT	N/A	N/A
East Asia/Pacific	PROGRAM SUPPORT	20801	DIR DEPOSIT	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	148930	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	60477	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	12998	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	75481	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	22849	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	8308	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	28578	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	Clinic Supp	72203	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	11000	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	223054	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	21103	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	54360	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	112755	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	45609	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	23096	WIRE TRANS	N/A	N/A
East Asia/Pacific	PROGRAM SUPPORT	12495	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	8443	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	161274	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	15159	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	39696	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	119416	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	22510	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	10099	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	67546	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	28176	WIRE TRANS	N/A	N/A
East Asia/Pacific	CLINIC SUPP	200298	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	72997	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	33723	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	8282	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	22621	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	161902	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	13978	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	5100	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	8756	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	11372	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	29652	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	46802	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	111416	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	1252730	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	237688	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	46956	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	379810	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	248923	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	10190	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	137976	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	53302	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	71590	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	29675	WIRE TRANS	N/A	N/A
Cent. America/Caribbean	PROGRAM SUPPORT	9210	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	18471	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	149278	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	148450	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	13202	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	49449	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	63790	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	7550	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	10250	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	414931	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	24873	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	88463	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	22865	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	27599	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	236022	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	252400	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	70000	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	309597	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	72621	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	661077	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	85887	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	58855	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	95533	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	8306	CHECK	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	134326	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	116862	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	264338	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	9416	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	11868	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	56851	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	12888	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	96901	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	517969	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	50596	wire trans	n/a	n/a
Sub-Saharan Africa	CLINIC SUPP	96325	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	114375	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	78722	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	93994	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	12630	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	23958	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	290926	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	8270	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	827401	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	6432	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	1651319	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	144516	WIRE TRANS	N/A	N/A
South America	CLINIC SUPP	419360	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	7398	WIRE TRANS	N/A	N/A
South America	PROGRAM SUPPORT	55317	CHECK	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	9758	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	89999	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	52802	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	103939	CHECK	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	70384	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	21414	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	109655	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	13647	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	40636	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	55438	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	42016	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	GENERAL SUPPORT	18104	CHECK	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	11345	WIRE TRANS	N/A	N/A
East Asia/Pacific	PROGRAM SUPPORT	18444	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	49480	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	157703	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	138648	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	138309	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	23146	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPP	25361	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	5434	WIRE TRANS	N/A	N/A
East Asia/Pacific	PROGRAM SUPPORT	45720	CHECK	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	47979	CHECK	N/A	N/A
South Asia	PROGRAM SUPPORT	16388	CHECK	N/A	N/A
Middle East/North Africa	PROGRAM SUPP	53689	CHECK	N/A	N/A
South America	PROGRAM SUPPORT	96752	CHECK	N/A	N/A
Russia	PROGRAM SUPPORT	8168	CHECK	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	22928	CHECK	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	2086998	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	75193	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	5736	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	8118	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	CLINIC SUPP	17238	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	26668	WIRE TRANS	N/A	N/A
East Asia/Pacific	CLINIC SUPP	140672	WIRE TRANS	N/A	N/A
South Asia	PROGRAM SUPPORT	10459	WIRE TRANS	N/A	N/A
South Asia	PROGRAM SUPPORT	22610	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	41805	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	10010	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	194790	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	6000	CHECK	N/A	N/A
North America	PROGRAM SUPPORT	91410	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	32442	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	10166	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	49004	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	54684	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	38898	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	805816	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	127217	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	CLINIC SUPP	10120	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	145036	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	37803	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	PROGRAM SUPPORT	42869	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	786659	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	400000	WIRE TRANS	N/A	N/A
East Asia/Pacific	CLINIC SUPP	84073	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	316708	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	PROGRAM SUPPORT	847103	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	237889	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	475000	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	243731	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	62067	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	15751	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	17645	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	15187	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	56861	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	77513	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	67819	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	161339	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	45967	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	63866	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	64994	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	62193	WIRE TRANS	N/A	N/A
Sub-Saharan Africa	CLINIC SUPP	70400	WIRE TRANS	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	25000	check	n/a	n/a
North America	RESEARCH	14529	check	n/a	n/a
Europe/Iceland/Greenland	RESEARCH	21000	CHECK/WIRE	N/A	N/A
Russia	RESEARCH	9814	CHECK/WIRE	N/A	N/A
North America	RESEARCH	237493	CHECK/WIRE	N/A	N/A
North America	RESEARCH	583851	CHECK/WIRE	N/A	N/A
North America	RESEARCH	5300	CHECK/WIRE	N/A	N/A
North America	RESEARCH	12500	CHECK/WIRE	N/A	N/A
North America	RESEARCH	35200	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	RESEARCH	73561	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	154014	CHECK/WIRE	N/A	N/A
East Asia/Pacific	RESEARCH	78110	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	277789	CHECK/WIRE	N/A	N/A
East Asia/Pacific	RESEARCH	30875	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	RESEARCH	847564	CHECK/WIRE	N/A	N/A
South Asia	RESEARCH	9199	CHECK/WIRE	N/A	N/A
East Asia/Pacific	RESEARCH	19406	CHECK/WIRE	N/A	N/A
North America	RESEARCH	63665	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	5400	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	5400	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	16874	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	10503	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	14115	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	65000	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	9720	CHECK/WIRE	N/A	N/A
North America	RESEARCH	5600	CHECK/WIRE	N/A	N/A
North America	RESEARCH	24124	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	RESEARCH	28980	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	1118054	CHECK/WIRE	N/A	N/A
North America	RESEARCH	6700	CHECK/WIRE	N/A	N/A
North America	RESEARCH	28546	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	RESEARCH	9199	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	6480	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	24840	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	25000	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	158782	CHECK/WIRE	N/A	N/A
North America	RESEARCH	5800	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	151460	CHECK/WIRE	N/A	N/A
South Asia	RESEARCH	89332	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	170000	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	9720	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	151038	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	6480	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	28836	CHECK/WIRE	N/A	N/A
North America	RESEARCH	26550	CHECK/WIRE	N/A	N/A
South Asia	RESEARCH	12271	CHECK/WIRE	N/A	N/A
East Asia/Pacific	RESEARCH	30175	CHECK/WIRE	N/A	N/A
North America	RESEARCH	57745	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	219512	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	77760	CHECK/WIRE	N/A	N/A
North America	RESEARCH	25183	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	48230	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	46065	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	17700	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	22750	CHECK/WIRE	N/A	N/A
Sub-Saharan Africa	RESEARCH	24809	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	42533	CHECK/WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	80000	CHECK/WIRE	N/A	N/A
North America	RESEARCH	25703	CHECK/WIRE	N/A	N/A
North America	RESEARCH	22160	CHECK/WIRE	N/A	N/A
North America	RESEARCH	109664	CHECK/WIRE	N/A	N/A
North America	RESEARCH	16500	CHECK/WIRE	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	335	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (47 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
PROGRAM SUPPORT	Cent. America/Caribbean	35	46605	CHECK/DEPOS	N/A	N/A
RESEARCH SUPPORT	Cent. America/Caribbean	2	2035	CHECK/DEPOS	N/A	N/A
JOURNALISM PRIZE	Cent. America/Caribbean	1	5000	CHECK	N/A	N/A
PROGRAM SUPPORT	East Asia/Pacific	184	409583	CHECK	N/A	N/A
CONFERENCE	East Asia/Pacific	1	1683	CHECK	N/A	N/A
TRAVEL SUPPORT	East Asia/Pacific	18	57030	CHECK	N/A	N/A
RESEARCH SUPPORT	East Asia/Pacific	9	93538	CHECK/CREDIT	N/A	N/A
HONORARIUM	East Asia/Pacific	1	210	WIRE	N/A	N/A
GRADUATION PRIZE	East Asia/Pacific	4	14501	CHECK	N/A	N/A
MEETING EXPENSES	East Asia/Pacific	13	12455	CHECK	N/A	N/A
Program Support	Europe/Iceland/Greenland	245	410295	CHECK/WIRE	N/A	N/A
SCHOLARSHIP	Europe/Iceland/Greenland	10	99300	CREDIT ACCT	N/A	N/A
CONFERENCE	Europe/Iceland/Greenland	25	23024	CHECK	N/A	N/A
TRAVEL SUPPORT	Europe/Iceland/Greenland	228	450555	CHECK/WIRE	N/A	N/A
RESEARCH SUPPORT	Europe/Iceland/Greenland	35	130189	CHECK/CREDIT	N/A	N/A
Honorarium	Europe/Iceland/Greenland	17	64288	CHECK/WIRE	N/A	N/A
FACULTY STIPEND	Europe/Iceland/Greenland	1	1000	CASH	N/A	N/A
GRADUATION PRIZE	Europe/Iceland/Greenland	3	26522	CHECK	N/A	N/A
MEETING EXPENSES	Europe/Iceland/Greenland	22	25793	CHECK	N/A	N/A
JOURNALISM PRIZE	Europe/Iceland/Greenland	2	15000	CHECK	N/A	N/A
PROGRAM SUPPORT	Middle East/North Africa	61	109667	CHECK/WIRE	N/A	N/A
TRAVEL SUPPORT	Middle East/North Africa	1	423	CHECK	N/A	N/A
RESEARCH SUPPORT	Middle East/North Africa	11	40948	CHECK/CREDIT	N/A	N/A
MEETING EXPENSES	Middle East/North Africa	1	1934	CHECK	N/A	N/A
PROGRAM SUPPORT	North America	57	35908	CHECK/WIRE	N/A	N/A
CONFERENCE	North America	5	1993	CHECK	N/A	N/A
TRAVEL SUPPORT	North America	8	5076	CHECK/WIRE	N/A	N/A
RESEARCH SUPPORT	North America	3	4902	CHECK/CREDIT	N/A	N/A
MEETING EXPENSES	North America	13	9898	CHECK	N/A	N/A
GRADUATE FELLOWSHIPS	North America	1	10000	CHECK	N/A	N/A
PROGRAM SUPPORT	Russia	20	31912	CHECK/WIRE	N/A	N/A
Travel Support	Russia	11	27125	dir dep/chec	N/A	N/A
PROGRAM SUPPORT	South America	121	284716	CHECK/WIRE	N/A	N/A
SCHOLARSHIP	South America	1	1000	CREDIT ACCT	N/A	N/A
CONFERENCE	South America	2	3973	CHECK	N/A	N/A
TRAVEL SUPPORT	South America	5	12617	CHECK	N/A	N/A
RESEARCH SUPPORT	South America	4	25515	CHECK/WIRE	N/A	N/A
Honorarium	South America	2	1820	CHECK/WIRE	N/A	N/A
Journalism Prize	South America	1	5000	CHECK	N/A	N/A
Graduate Fellowships	South America	5	50000	CHECK/WIRE	N/A	N/A
PROGRAM SUPPORT	South Asia	113	183194	CHECK/WIRE	n/a	n/a
travel support	South Asia	3	66518	CHECK/WIRE	n/a	n/a
Research support	South Asia	6	12656	CHECK/CREDIT	n/a	n/a
meeting expenses	South Asia	1	1326	CHECK	N/A	N/A
Program Support	Sub-Saharan Africa	145	263200	CHECK/WIRE	n/a	n/a
travel support	Sub-Saharan Africa	5	32308	CHECK/WIRE	n/a	n/a
Honorarium	Sub-Saharan Africa	1	2260	WIRE	n/a	n/a

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Explanation	SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING GRANT FUNDS THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF ALL SPONSORED PROJECT GRANT FUNDING. THIS POLICY IS CONTAINED IN THE "SPONSORED PROJECTS HANDBOOK". THE POLICY STATES THAT THE PRIMARY OBLIGATION FOR THE DAY-TO-DAY MANAGEMENT OF SPONSORED PROJECTS AND INSURING COMPLIANCE WITH FEDERAL AND OTHER SPONSOR REGULATIONS IS THE RESPONSIBILITY OF THE PRINCIPAL INVESTIGATOR SUPPORTED, AS NECESSARY, BY HIS OR HER ADMINISTRATIVE STAFF. ADDITIONALLY, THE POLICY SPECIFIES THE FOLLOWING MONITORING PROCEDURES: - MONTHLY ACCOUNT RECONCILIATION - REVIEW OF SALARY AND BENEFIT CHARGES - REVIEW OF VENDOR INVOICES - REVIEW OF CHARGES INITIATED BY SERVICE OR RECHARGE CENTERS - REVIEW OF FACILITIES AND ADMINISTRATIVE CHARGES - MONITORING OF SUB-AWARDS THROUGH REVIEW OF CHARGES AND TECHNICAL PERFORMANCE REPORTS, CONDUCTING PERIODIC ONSITE VISITS, AND INITIATING AUDITS/REVIEWS WHEN NECESSARY EXPENDITURES RELATED TO FOREIGN ACTIVITY EXPENDITURES RELATED TO FOREIGN ACTIVITY ARE GENERATED FROM A NUMBER OF SCHOOLS AND CENTERS AS WELL AS THROUGH CERTAIN CENTRAL ADMINISTRATIVE ACTIVITY. MOST OF THE ACTIVITY RELATES TO U.S. GOVERNMENT FUNDED PROGRAM SERVICES. OTHER ACTIVITY INCLUDES FACULTY AND STAFF TRAVEL FOR EDUCATIONAL, RESEARCH, FUNDRAISING AND OTHER PROGRAM SERVICES. NOT ALL OF THE OVERSEAS EXPENDITURES ARE SEPARATELY TRACKED AS FOREIGN ACTIVITY. THE AMOUNTS REPRESENTED ON SCHEDULE F-1 REPRESENT A COMBINATION OF SEPARATELY TRACKED EXPENDITURES (GENERALLY FOR THE LARGER AND GOVERNMENT SPONSORED PROGRAMS) AND THE UNIVERSITY'S GOOD FAITH EFFORT TO CAPTURE FOREIGN ACTIVITY WHERE IT HAS NOT BEEN SEPARATELY TRACKED.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (5 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
RUFFALO CODY AND ASSOCIATES	CONSULTING	false	991774	454049	537725
MARILYN SILVERSTEIN	CONSULTING	false	3354916	119993	3234923
MARTS AND LUNDY	CONSULTING	false	0	124683	0
RICHARD BOARDMAN	CONSULTING	false	15100000	36632	15063368
WILLIAM BOARDMAN	CONSULTING	false	15544684	49592	15495092

Field	Value	IRS element (for citing)
Total Gross Receipts	34991374	TotalGrossReceipts
Total Retained By Contractors	784949	TotalRetainedByContractors
Total Net To Organization	34331108	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	1343520	GrossReceiptsEvent1
Charitable Contributions Event1	1248870	CharitableContributionsEvent1
Gross Revenue Event1	94650	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	997	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	246016	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	18221	OtherDirectExpensesEvent1
Name Of Event2	AWARDS DINNER	NameOfEvent2
Gross Receipts Event2	702975	GrossReceiptsEvent2
Charitable Contributions Event2	594525	CharitableContributionsEvent2
Gross Revenue Event2	108450	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	6145	NonCashPrizesEvent2
Rent Facility Costs Event2	1858	RentFacilityCostsEvent2
Food And Beverage Event2	128409	FoodAndBeverageEvent2
Entertainment Event2	100	EntertainmentEvent2
Other Direct Expenses Event2	104381	OtherDirectExpensesEvent2
Total Number Of Other Events	34	TotalNumberOfOtherEvents
Gross Receipts Other Events	3064504	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2406569	CharitableContribOtherEvents
Gross Revenue Other Events	657935	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Other Direct Expenses Other Events	657935	OtherDirectExpensesOtherEvents
Gross Receipts Total	5110999	GrossReceiptsTotal
Charitable Contributions Total	4249964	CharitableContributionsTotal
Gross Revenue Total Events	861035	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	7142	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1858	RentFacilityCostsTotalEvents
Food And Beverage Total Events	374425	FoodAndBeverageTotalEvents
Entertainment Total Events	100	EntertainmentTotalEvents
Other Direct Expenses Total Events	780537	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1164062	DirectExpenseSummaryEvents
Net Income Summary	-303027	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (287 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
LONG ISLAND UNIVERSITY
BROOKLYN CAMPUS	77 MASSACHUSETTS AVE 39-321	BROOKLYN	NY	11201	000144930	501(c)(3)	8431	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN
PO BOX 841765	GRANTS ACCTING	DALLAS	TX	75284	000155944	501(c)(3)	66907	N/A	N/A	RESEARCH
TREASURY STATE OF MAINE
DEPT OF CONSERVATION	22 STATE HOUSE STATION	AUGUSTA	ME	04333	016000001	501(c)(3)	19102	N/A	N/A	RESEARCH
UNIVERSITY OF MAINE
5717 CORBETT HALL ROOM 400	OFF RES SPON PROGRAMS	ORONO	ME	04469	016000769	501(c)(3)	146628	N/A	N/A	RESEARCH
UNIVERSITY OF NEW HAMPSHIRE
OFFICE OF SPONSORED RESEARCH	SERVICE BUILDING ROOM 109	DURHAM	NH	03824	026000937	501(c)(3)	90646	N/A	N/A	RESEARCH
UNIVERSITY OF VERMONT
PO BOX 1389	SERVICE BUILDING ROOM 109	BURLINGTON	VT	05405	030179440	501(c)(3)	39113	N/A	N/A	RESEARCH
UNIVERSITY OF VERMONT COLLEGE OF MEDICINE
89 BEAUMONT AVE	SERVICE BUILDING ROOM 109	BURLINGTON	VT	05405	030219309	501(c)(3)	55581	N/A	N/A	RESEARCH
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE	GIVEN E-109	BOSTON	MA	02115	041679980	501(c)(3)	22780	N/A	N/A	RESEARCH
BOSTON UNIVERSITY
GRANT AND CONTRACT ACCOUNTING	25 BUICK STREET	BOSTON	MA	02215	042103547	501(c)(3)	758961	N/A	N/A	RESEARCH
HARVARD UNIVERSITY
PO BOX 415649	HARVARD COLLEGE	BOSTON	MA	02241	042103580	501(c)(3)	447957	N/A	N/A	RESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CASHIERS OFFICE NE49-3077	CAMBRIDGE	MA	02139	042103594	501(c)(3)	797021	N/A	N/A	RESEARCH
TUFTS UNIVERSITY
169 HOLLAND STREET	SPONSORED PROGRAMS ACCOUNTING	SOMERVILLE	MA	02144	042103634	501(c)(3)	185207	N/A	N/A	RESEARCH
WOODS HOLE OCEANOGRAPHIC INSTITUTE
569 WOODS HOLE ROAD	ACCOUNTS RECEIVABLE MS14	WOODS HOLE	MA	02543	042105850	501(c)(3)	509859	N/A	N/A	RESEARCH
EDUCATION DEVELOPMENT CENTER INC
55 CHAPEL ST	ROOM 262	NEWTON	MA	02458	042241718	501(c)(3)	87335	N/A	N/A	RESEARCH
DANA FARBER CANCER INSTITUTE
44 BINNEY ST	CLS 11144	BOSTON	MA	02115	042263040	501(c)(3)	142683	N/A	N/A	RESEARCH
BRIGHAM AND WOMENS HOSPITAL
PO BOX 3887		BOSTON	MA	02241	042312909	501(c)(3)	236597	N/A	N/A	RESEARCH
JSI RESEARCH AND TRAINING INSTITUTE
44 FARNSWORTH STREET		BOSTON	MA	02210	042679824	501(c)(3)	370640	N/A	N/A	RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829	DBA MASSACHUSETTS GENERAL HOSPITAL	BOSTON	MA	02241	042697983	501(c)(3)	262398	N/A	N/A	RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 414876		BOSTON	MA	02241	042807148	501(c)(3)	16478	N/A	N/A	RESEARCH
NEW ENGLAND RESEARCH INSTITUTE INC
9 GALEN ST		WATERTOWN	MA	02172	042919509	501(c)(3)	47415	N/A	N/A	RESEARCH
UMASS AMHERST
140 HICKS WAY	405 GOODELL BUILDING	AMHERST	MA	01003	043167352	501(c)(3)	45401	N/A	N/A	RESEARCH
BOSTON MEDICAL CENTER CORPORATION
PO BOX 845700	RESEARCH AND SERV GRANTS ADMIN	BOSTON	MA	02284	043314093	501(c)(3)	58020	N/A	N/A	RESEARCH
BROWN UNIVERSITY
PO BOX 1911	CASHIERS OFFICE	PROVIDENCE	RI	02912	050258804	501(c)(3)	78670	N/A	N/A	RESEARCH
BROWN UNIVERSITY
PO BOX 1911		PROVIDENCE	RI	02912	050258809	501(c)(3)	18335	N/A	N/A	RESEARCH
CATHOLIC MEDICAL MISSION BD
10 WEST 17TH STREET		NEW YORK	NY	10011	051159436	501(c)(3)	169240	N/A	N/A	RESEARCH
HOSPITAL FOR SPECIAL CARE
2150 CORBIN AVENUE		NEW BRITAIN	CT	06053	060646766	501(c)(3)	146974	N/A	N/A	RESEARCH
YALE UNIVERSITY
PO BOX 1873	GRANTS CONTRACT FINANCIAL	NEW HAVEN	CT	06508	060646973	501(c)(3)	2987202	N/A	N/A	RESEARCH
BERMUDA INSTITUTE OF OCEAN SCIENCES
PO BOX 604	C/O BURKE HERBERT BANK	ALEXANDRIA	VA	22313	060706038	501(c)(3)	124411	N/A	N/A	RESEARCH
SAVE THE CHILDREN FEDERATION
54 WILTON ROAD		WESTPORT	CT	06880	060726487	501(c)(3)	800796	N/A	N/A	RESEARCH
POLYTECHNIC UNIVERSITY
PO BOX 353	SIX METROTECH CENTER	BROOKLYN	NY	11201	111630820	501(c)(3)	123286	N/A	N/A	RESEARCH
NY COLLEGE OF OSTEOPATHIC MEDICINE
SECOND FLOOR	SUITE 205	OLD WESTBURY	NY	11568	111788788	501(c)(3)	20912	N/A	N/A	RESEARCH
COLD SPRING HARBOR LAB
1 BUNGTOWN RD	OLD WESTBURY	COLD SPRING HARBOR	NY	11724	112013303	501(c)(3)	580952	N/A	N/A	RESEARCH
ECONOMIC OPPORTUNITY COMM
134 JACKSON STREET		HEMPSTEAD	NY	11550	112195458	501(c)(3)	254171	N/A	N/A	RESEARCH
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
350 community drive		Manhasset	NY	11030	112673595	501(c)(3)	6200	N/A	N/A	RESEARCH
QUEENS COMPREHENSIVE
111-06 MERRICK BLVD		JAMAICA	NY	11433	112870422	501(c)(3)	284531	N/A	N/A	RESEARCH
SUFFOLK COUNTY
475 EAST MAIN STREET	SUITE 207	PATCHOGUE	NY	11772	112978393	501(c)(3)	258757	N/A	N/A	RESEARCH
MERIDIAN VISION
66 WITHERSPOON STREET	PMB 100	PRINCETON	NJ	08542	113736911	501(c)(3)	15904	N/A	N/A	research
UMDNJ NJMS
185 SOUTH ORANGE AVE	MSB 1-538	NEWARK	NJ	07103	122177530	501(c)(3)	7050	N/A	N/A	RESEARCH
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	P-221 FRANKLIN BUILDING	PHILADELPHIA	PA	19104	123125268	501(c)(3)	259070	N/A	N/A	RESEARCH
NEW YORK MEDICAL COLLEGE
40 SUNSHINE COTTAGE RD	UNIVERSITY REGISTRAR-ROOM 127	VALHALLA	NY	10595	131099420	501(c)(3)	15787	N/A	N/A	RESEARCH
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
525 EAST 68TH ST	F2008	NEW YORK	NY	10021	131623977	501(c)(3)	66981	N/A	N/A	RESEARCH
CORNELL UNIVERSITY MEDICAL COLLEGE
575 LEXINGTON AVENUE	9TH FLOOR	NEW YORK	NY	10022	131623978	501(c)(3)	1869308	N/A	N/A	RESEARCH
MOUNT SINAI MEDICAL CENTER
ONE GUSTAVE L LEVY PLACE	BOX 3500	NEW YORK	NY	10029	131624096	501(c)(3)	36100	N/A	N/A	RESEARCH
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET		NEW YORK	NY	10021	131624135	501(c)(3)	471072	N/A	N/A	RESEARCH
ROCKEFELLER UNIVERSITY
1230 YORK AVE	BOX 259	NEW YORK	NY	10065	131624158	501(c)(3)	1938169	N/A	N/A	RESEARCH
TEACHERS COLLEGE
525 W 120TH ST	BOX 21	NEW YORK	NY	10027	131624202	501(c)(3)	274059	N/A	N/A	RESEARCH
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUE	BELFER BLDG ROOM 1108	BRONX	NY	10461	131624225	501(c)(3)	2251496	N/A	N/A	RESEARCH
BARNARD COLLEGE
3009 BROADWAY	015 MILLBANK HALL	NEW YORK	NY	10027	131628149	501(c)(3)	462502	N/A	N/A	RESEARCH
NATIONAL BUREAU OF ECONOMIC RESEARCH IN
1050 MASSACHUSETTS AVENUE		CAMBRIDGE	MA	02138	131641075	501(c)(3)	111043	N/A	N/A	RESEARCH
NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUE		NEW YORK	NY	10029	131656674	501(c)(3)	459531	N/A	N/A	RESEARCH
NEW YORK BOTANICAL GARDENS
2900 SOUTHERN BLVD		BRONX	NY	10458	131693134	501(c)(3)	20525	N/A	N/A	RESEARCH
CARE
151 ELLIS ST		ATLANTA	GA	30303	131685039	501(c)(3)	1265937	N/A	N/A	RESEARCH
HHAR
5901 PALISADE AVE		RIVERDALE	NY	10471	131739971	501(c)(3)	157181	N/A	N/A	RESEARCH
MONTEFIORE MEDICAL CENTER
GPO 29581		NEW YORK	NY	10087	131740114	501(c)(3)	158763	N/A	N/A	RESEARCH
MEMORIAL SLOAN KETTERING
PO BOX 26338	GENERAL POST OFFICE	NEW YORK	NY	10087	131924236	501(c)(3)	398204	N/A	N/A	RESEARCH
NY BLOOD CENTER INC
PO BOX 9674	ACCOUNTS REC DEPT	UNIONDALE	NY	11553	131949477	501(c)(3)	1665033	N/A	N/A	RESEARCH
BRONX LEBANON HOSPITAL CENTER
1276 FULTON AVE		BRONX	NY	10456	131974191	501(c)(3)	661197	N/A	N/A	RESEARCH
RES FOUND OF CUNY
230 WEST 41ST STREET	7TH FLOOR	NEW YORK	NY	10036	131988190	501(c)(3)	1294404	N/A	N/A	RESEARCH
WILDLIFE TRUST
460 WEST 34TH STREET	17TH FLOOR	NEW YORK	NY	10001	131726494	501(c)(3)	400000	N/A	N/A	RESEARCH
HIP
55 WATER STREET		NEW YORK	NY	10041	131828429	501(c)(3)	36625	N/A	N/A	RESEARCH
THE CV STARR RES FOUND
41 COOPER SQUARE	SUITE 205	NEW YORK	NY	10003	132879769	501(c)(3)	32500	N/A	N/A	RESEARCH
ST LUKES ROOSEVELT HOSPITAL
555 WEST 57TH STREET 5 FL	FINANCE SERVICE	NEW YORK	NY	10019	132914343	501(c)(3)	125886	N/A	N/A	RESEARCH
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH ST		NEW YORK	NY	10011	132654926	501(c)(3)	15000	N/A	N/A	RESEARCH
ST LUKES ROOSEVELT HOSPITAL
555 W 57TH ST	FUND ACCOUNTING DEPT	NEW YORK	NY	10019	132999730	501(c)(3)	1126423	N/A	N/A	RESEARCH
CICATELLI ASSOCIATES INC
505 8TH AVE	16TH FLOOR	NY	NY	10018	133020576	501(c)(3)	447145	N/A	N/A	RESEARCH
NEW SCH UNIV
80 FIFTH AVENUE 4TH FLOOR	OFFICE OF FINANCE BUSINESS	NEW YORK	NY	10011	133297197	501(c)(3)	60951	N/A	N/A	RESEARCH
ALIANZA DOMINICANA INC
2410 AMSTERDAM AVE		NEW YORK	NY	10033	133402057	501(c)(3)	193541	N/A	N/A	RESEARCH
UNIV PLAY SYS INC
1 MADISON AVENUE		LARCHMONT	NY	10538	132731153	501(c)(3)	988652	N/A	N/A	RESEARCH
HARLEM UNITED COMMUNITY AIDS CENTER
123-125 WEST 124TH STREET		NEW YORK	NY	10027	133461695	501(c)(3)	174137	N/A	N/A	RESEARCH
ISABELLA GERIATRIC CENTER
515 AUDUBON AVENUE	HEALTH CAREER PARTNERSHIP	NEW YORK	NY	10040	133623808	501(c)(3)	75703	N/A	N/A	RESEARCH
COMMUNITY RESOURCE INITIATIVE
230 WEST 38TH STREET	17TH FLOOR	NEW YORK	NY	10018	133632234	501(c)(3)	39169	N/A	N/A	RESEARCH
NORTHERN MANHATTAN PERINATAL
127 WEST 127TH STREET		NEW YORK	NY	10027	133782555	501(c)(3)	15000	N/A	N/A	RESEARCH
W HARLEM ENVIRONMENTAL ACTION
1638 AMSTERDAM AVENUE	17TH FLOOR	NY	NY	10031	133800068	501(c)(3)	69486	N/A	N/A	RESEARCH
NY PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET	BOX 156	NEW YORK	NY	10021	133957095	501(c)(3)	79312	N/A	N/A	RESEARCH
ST VINCENT CATHOLIC MEDICAL CENTER
450 WEST 33RD STREET	12TH FLOOR	NEW YORK	NY	10011	134077996	501(c)(3)	85164	N/A	N/A	RESEARCH
NEW YORK MED ALLIANCE
1400 PELHAM PARKWAY S BLD 1	3C15 ACP	BRONX	NY	10461	134169311	501(c)(3)	26114	N/A	N/A	RESEARCH
NEW YORK UNIVERSITY
838 BROADWAY 4TH FLOOR	SPONSORED PROGRAMS ACCOUNTING	NEW YORK	NY	10003	135562308	501(c)(3)	259155	N/A	N/A	RESEARCH
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
PO BOX 415026		BOSTON	MA	02241	135562309	501(c)(3)	1298454	N/A	N/A	RESEARCH
ST VINCENTS HOSPITAL MEDICAL CENTER
170 WEST 12TH STREET	SANBORN BUILDING SUITE 1413	NEW YORK	NY	10011	135562343	501(c)(3)	117640	N/A	N/A	RESEARCH
BK STREET COLLEGE OF EDUCATION
610 W 112 ST		NEW YORK	NY	10025	135562167	501(c)(3)	26070	N/A	N/A	RESEARCH
INTERNATIONAL RESCUE COMMITTEE
122 E 42ND ST		NEW YORK	NY	10168	135660870	501(c)(3)	2199000	N/A	N/A	RESEARCH
PUB HEALTH SOLUTIONS INC
220 CHURCH STREET	5TH FLOOR	NEW YORK	NY	10013	135669201	501(c)(3)	147025	N/A	N/A	RESEARCH
AMERICAN MUSEUM OF NATURAL HISTORY
79TH ST AT CENTRAL PARK WEST		NEW YORK	NY	10024	136162659	501(c)(3)	13797	N/A	N/A	RESEARCH
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACE	BOX 1075	NEW YORK	NY	10029	136171197	501(c)(3)	1326533	N/A	N/A	RESEARCH
NYC DEPT HEALTH AND MENTAL HYGIENE
125 WORTH ST - ROOM 204		NEW YORK	NY	10013	136400434	501(c)(3)	136989	N/A	N/A	RESEARCH
HENRY FORD HEALTH SYSTEM
ONE FORD PLACE 5EF		DETROIT	MI	48202	138125702	501(c)(3)	88708	N/A	N/A	RESEARCH
ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVE	SPONSORED PROGRAMS MC-107	ALBANY	NY	12208	141338310	501(c)(3)	549125	N/A	N/A	RESEARCH
RENSSELAER POLYTECHNIC INST
PO BOX 33375		HARTFORD	CT	06150	141340095	501(c)(3)	46186	N/A	N/A	RESEARCH
RES FOUND OF STATE UNIVERSITY OF NY
PO BOX 9	CASH RECEIPT DEPT	ALBANY	NY	12201	141368361	501(c)(3)	4064439	N/A	N/A	RESEARCH
HEALTH RESEARCH INC
150 BROADWAY	SUITE 560	MENANDS	NY	12204	141402155	501(c)(3)	1229653	N/A	N/A	RESEARCH
RES FOUND FOR MENTAL HYGIENE
150 BROADWAY	SUITE 301	MENANDS	NY	12204	141410842	501(c)(3)	2808483	N/A	N/A	RESEARCH
CLINICAL DIRECTORS NETWORK INC
5 WEST 37TH STREET	10TH FLOOR	NEW YORK	NY	10018	141717344	501(c)(3)	229745	N/A	N/A	RESEARCH
VASSAR COLLEGE
124 RAYMOND AVENUE	BOX 12	POUGHKEEPSIE	NY	12604	141338587	501(c)(3)	6035	N/A	N/A	RESEARCH
CORNELL UNIVERSITY
PO BOX 22		ITHACA	NY	14851	150532082	501(c)(3)	573443	N/A	N/A	RESEARCH
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVE	CENTRAL LOCKBOX C/O BANK OF AMERICA	CHICAGO	IL	60693	152059511	501(c)(3)	463455	N/A	N/A	RESEARCH
UNIVERSITY OF ROCHESTER
910 GENESEE ST	OFFICE OF RESEARCH ACCTING	ROCHESTER	NY	14611	160743209	501(c)(3)	124930	N/A	N/A	RESEARCH
WOMEN AND CHILDRENS HOSPITAL OF BUFFALO FOUNDATION
726 EXCHANGE STREET	SUITE 200	BUFFALO	NY	14210	161332044	501(c)(3)	66753	N/A	N/A	RESEARCH
RFMH
722 W 168TH ST		NEW YORK	NY	10032	146013200	501(c)(3)	17350	N/A	N/A	RESEARCH
CARDIOVASCULAR CONSULTANTS
7421 N UNIVERSITY DRIVE	SUITE 101	TAMARAC	FL	33321	202249239	501(c)(3)	13520	N/A	N/A	RESEARCH
MILLENNIUM PROMISE
432 PARK AVENUE SOUTH		NEW YORK	NY	10016	203042135	501(c)(3)	13612	N/A	N/A	RESEARCH
DM STAT MP INC
ONE SALEM STREET	SUITE 300	MALDEN	MA	02148	202981457	501(c)(3)	7078	N/A	N/A	RESEARCH
PARTNERSHIP FOR SUPPLY CHAIN M
1616 N FORT MEYER DRIVE	12TH FLOOR	ARLINGTON	VA	22209	203258654	501(c)(3)	10881	N/A	N/A	RESEARCH
COOPER HEALTH SYSTEM
3 COOPER PLAZA	SUITE 220	CAMDEN	NJ	08103	210634462	501(c)(3)	256893	N/A	N/A	RESEARCH
PRINCETON UNIVERSITY
5 NEW SOUTH BUILDING	PO BOX 5292	PRINCETON	NJ	08544	210634501	501(c)(3)	47504	N/A	N/A	RESEARCH
BRANDEIS UNIVERSITY
PO BOX 549110	MS 144	WALTHAM	MA	02454	212103552	501(c)(3)	316084	N/A	N/A	RESEARCH
VALLEY HOSPITAL
223 NORTH VAN DIEN AVENUE		RIDGEWOOD	NJ	07450	221487307	501(c)(3)	52091	N/A	N/A	RESEARCH
SAINT PETERS UNIVERSITY HOSPITAL
254 EASTON AVENUE	4TH FLOOR MOB ROOM 4010	NEW BRUNSWICK	NJ	08901	221487330	501(c)(3)	353859	N/A	N/A	RESEARCH
CARNEGIE HALL IMAGING FOR WOMEN
1245 MADISON AVENUE		NEW YORK	NY	10128	203492938	501(c)(3)	16022	N/A	N/A	RESEARCH
RARITAN BAY MEDICAL CENTER
530 NEW BRUNSWICK AVENUE		PERT AMBOY	NJ	08861	221494442	501(c)(3)	49000	N/A	N/A	RESEARCH
UNIVERSITY OF MEDICINE AND DENTISTRY
335 GEORGE ST	PO BOX 2685 LIBERTY PLAZA	NEW BRUNSWICK	NJ	08903	221775306	501(c)(3)	3664723	N/A	N/A	RESEARCH
LIBERTY SCI CTR
222 JERSEY CITY BLVD		JERSEY CITY	NJ	07305	222302253	501(c)(3)	16073	N/A	N/A	RESEARCH
ROWAN UNIVERSITY
201 MULLICA HILL RD		GLASSBORO	NJ	08028	222764819	501(c)(3)	65092	N/A	N/A	RESEARCH
WAKE FOREST UNIVERSITY HS
MEDICAL CTR BLVD	4TH FL WATTINGTON HALL	WINSTONSALEM	NC	27157	223849199	501(c)(3)	11473	N/A	N/A	RESEARCH
RUTGERS UNIVERSITY
3 RUTGERS PLAZA		NEW BRUNSWICK	NJ	08901	226001086	501(c)(3)	180427	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL OF PHILADELPHIA
PO BOX 8500	LOCK BOX 1457	PHILADELPHIA	PA	19178	231352166	501(c)(3)	102340	N/A	N/A	RESEARCH
TEMPLE UNIVERSITY
1803 N BROAD STREET	CARNELL HALL	PHILADELPHIA	PA	19122	231365971	501(c)(3)	27043	N/A	N/A	RESEARCH
TRUSTEES OF THE UNIVERSITY OF PA
3451 WALNUT ST	P221 FRANKLIN BUILDING	PHILADELPHIA	PA	19104	231352685	501(c)(3)	532373	N/A	N/A	RESEARCH
LEHIGH VALLEY HEALTH SERVICES
2100 MACK BLVD	5TH FLOOR	ALLENTOWN	PA	18103	231689692	501(c)(3)	28713	N/A	N/A	RESEARCH
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE	WEIS CENTER FOR RESEARCH	DANVILLE	PA	17822	236291113	501(c)(3)	5500	N/A	N/A	RESEARCH
ALBERT EINSTEIN MED COLLEGE
5401 OLD YORK ROAD SUITE 363	SUITE 363/304	PHILADELPHIA	PA	19141	232664784	501(c)(3)	13700	N/A	N/A	RESEARCH
DREXEL UNIVERSITY
PO BOX 95000-1010		PHILADELPHIA	PA	19195	232979433	501(c)(3)	86491	N/A	N/A	RESEARCH
NDRI
71 WEST 23RD STREET	8TH FLOOR	NEW YORK	NY	10010	237009089	501(c)(3)	76497	N/A	N/A	RESEARCH
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N	PO BOX 19024	SEATTLE	WA	98109	237156071	501(c)(3)	131875	N/A	N/A	RESEARCH
PENN STATE UNIVERSITY
227 W BEAVER AVE STE 401	401 RIDER II BUILDING	STATE COLLEGE	PA	16801	246000376	501(c)(3)	64329	N/A	N/A	RESEARCH
UNIVERSITY OF PITTSBURGH
PO BOX 371220		PITTSBURGH	PA	15251	250965591	501(c)(3)	94471	N/A	N/A	RESEARCH
CARNEGIE MELLON UNIVERSITY
PO BOX 371032M		PITTSBURGH	PA	15250	250969449	501(c)(3)	5949	N/A	N/A	RESEARCH
DUQUESNE UNIVERSITY
600 FORBES AVENUE		PITTSBURGH	PA	15282	251035663	501(c)(3)	10894	N/A	N/A	RESEARCH
PENNSYLVANIA HOSPITAL
330 S 9 STREET		PHILADELPHIA	PA	19107	311538725	501(c)(3)	9540	N/A	N/A	RESEARCH
BATTELLE
DEPT L 998		COLUMBUS	OH	43260	314379427	501(c)(3)	295451	N/A	N/A	RESEARCH
UNIVERSITY OF CINCINNATI
PO BOX 691031		CINCINNATI	OH	45269	316000989	501(c)(3)	361772	N/A	N/A	RESEARCH
OHIO STATE UNIVERSITY
1960 KENNY ROAD		COLUMBUS	OH	43210	316025986	501(c)(3)	94976	N/A	N/A	RESEARCH
APIC
1275 K STREET NW	SUITE 1000	WASHINGTON	DC	20009	237256856	501(c)(3)	10600	N/A	N/A	RESEARCH
FAMILY HEALTH INTERNATIONAL
PO BOX 13950		RES TRIANGLE PK	NC	27709	237413005	501(c)(3)	498297	N/A	N/A	RESEARCH
CARE GROUP LLC
8333 NAAB ROAD SUITE 400		INDIANAPOLIS	IN	46260	352000276	501(c)(3)	25200	N/A	N/A	RESEARCH
INDIANA UNIVERSITY
PO BOX 66057		INDIANAPOLIS	IN	46266	356001673	501(c)(3)	579624	N/A	N/A	RESEARCH
PURDUE UNIVERSITY
23510 NETWORK PLACE		CHICAGO	IL	60673	356002041	501(c)(3)	86997	N/A	N/A	RESEARCH
NORC AT THE UNIVERSITY OF CHICAGO
1155 EAST 60TH STREET		CHICAGO	IL	60637	362187808	501(c)(3)	48799	N/A	N/A	RESEARCH
NATIONAL OPINION RESEARCH CENTER
55 EAST MONROE STREET	20TH FLOOR	CHICAGO	IL	60603	362167808	501(c)(3)	740779	N/A	N/A	RESEARCH
RUSH UNIVERSITY MEDICAL CENTER
1700 WEST VAN BUREN	FUND ACCOUNTING ROOM 277	CHICAGO	IL	60612	362174823	501(c)(3)	117185	N/A	N/A	RESEARCH
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVENUE		CHICAGO	IL	60637	362177139	501(c)(3)	1537357	N/A	N/A	RESEARCH
AMER REFUGEE COMM
430 OAK GROVE STREET	SUITE 204	MINNEAPOLIS	MN	55403	363241033	501(c)(3)	718769	N/A	N/A	RESEARCH
NORTHERN ILLINOIS UNIVERSITY
LOWDEN HALL 201		DEKALB	IL	60115	366008480	501(c)(3)	19073	N/A	N/A	RESEARCH
UNIVERSITY OF ILLINOIS AT CHICAGO
PO BOX 20787		SPRINGFIELD	IL	62708	376000511	501(c)(3)	370651	N/A	N/A	RESEARCH
MICHIGAN STATE UNIVERSITY
301 ADMINISTRATION BLDG		EAST LANSING	MI	48824	386005984	501(c)(3)	226411	N/A	N/A	RESEARCH
UNIVERSITY OF MICHIGAN
3003 S STATE STREET	3089 WOLVERINE TOWER	ANN ARBOR	MI	48109	386006309	501(c)(3)	1894879	N/A	N/A	RESEARCH
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK ROAD		MILWAUKEE	WI	53226	390806261	501(c)(3)	8492	N/A	N/A	RESEARCH
MAYO CLINIC
200 1ST STREET SW		ROCHESTER	MN	55905	416011702	501(c)(3)	443548	N/A	N/A	RESEARCH
UNIVERSITY OF IOWA
B5 JESSUP HALL		IOWA CITY	IA	52242	426004813	501(c)(3)	223104	N/A	N/A	RESEARCH
WA UNIVERSITY
700 ROSEDALE AVENUE	CAMPUS BOX 1034	ST LOUIS	MO	63112	430653611	501(c)(3)	486196	N/A	N/A	RESEARCH
ST JOHNS MERCY HEALTH SYSTEM
615 SOUTH NEW BALLAS ROAD		ST LOUIS	MO	63141	430653493	501(c)(3)	43636	N/A	N/A	RESEARCH
NAZARENE COMPASSIONATE
12351 W 96TH TERRACE	SUIRE 100	LENEXA	KS	66215	431550318	501(c)(3)	309597	N/A	N/A	RESEARCH
UNIVERSITY OF MO COLUMBIA AR
PO BOX 807012		KANSAS CITY	MO	64180	436003859	501(c)(3)	80431	N/A	N/A	RESEARCH
SANFORD RES USD
2301 EAST 60TH STREET NORTH		SIOUX FALLS	SD	57104	460450378	501(c)(3)	14482	N/A	N/A	RESEARCH
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLAZA		OMAHA	NE	68178	470376583	501(c)(3)	219859	N/A	N/A	RESEARCH
ST LOUIS UNIVERSITY
3700 WEST PINE MALL	FUSZ MEMORIAL HALL SUITE 357	ST LOUIS	MO	63108	430654872	501(c)(3)	111766	N/A	N/A	RESEARCH
UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INST
3901 RAINBOW BLVD	A/P MAIL STOP 1039	KANSAS CITY	KS	66160	481108830	501(c)(3)	106774	N/A	N/A	RESEARCH
UNIVERSITY OF OREGON
5219 UNIVERSITY OF OREGON		EUGENE	OR	97403	481278531	501(c)(3)	9445	N/A	N/A	RESEARCH
ST LUKES FOUND CV CLINICAL RESEARCH
4401 WORNALL ROAD		KANSAS CITY	MO	64111	446014699	501(c)(3)	33700	N/A	N/A	RESEARCH
CHRISTIANA CARE HEALTH SERVICES
4735 OGLETOWN-STANTON ROAD	MAP 2 SUITE 3203	NEWARK	DE	19713	510103684	501(c)(3)	814102	N/A	N/A	RESEARCH
RETINA FOUND OF THE SOUTHWEST
9900 NCENTRAL EXPRESSWAY	SUITE 400	DALLAS	TX	75231	510151514	501(c)(3)	129375	N/A	N/A	RESEARCH
LOVELACE BIOMEDICAL AND ENV
2425 RIDGECREST DR SE		ALBUQUERQUE	NM	87108	510154068	501(c)(3)	35447	N/A	N/A	RESEARCH
MAGEE SCIENTIFIC
1101 COWPER STREET		BERKELEY	CA	94702	510620129	501(c)(3)	69943	N/A	N/A	RESEARCH
JOHNS HOPKINS UNIVERSITY
1101 E 33RD STREET	SUITE C200	BALTIMORE	MD	21218	520595110	501(c)(3)	370460	N/A	N/A	RESEARCH
WA ADVENTIST STUDY SIT
PO BOX 64147		BALTIMORE	MD	21264	521532556	501(c)(3)	27550	N/A	N/A	RESEARCH
NEW AMER FOUND
1899 L STREET NW	SUITE 400	WASHINGTON	DC	20036	522096845	501(c)(3)	11114	N/A	N/A	RESEARCH
MEDSTAR RESEARCH INSTITUTE
BOX 632010		BALTIMORE	MD	21263	526056274	501(c)(3)	14500	N/A	N/A	RESEARCH
UNIVERSITY OF MARYLAND
4101 CHESAPEAKE BLDG		COLLEGE PARK	MD	20742	526002033	501(c)(3)	550437	N/A	N/A	RESEARCH
GEORGE WASHINGTON UNIVERSITY
44983 KNOLL SQUARE	BUILDING II SECOND FLOOR	ASHBURN	VA	20147	530196584	501(c)(3)	264706	N/A	N/A	RESEARCH
GEORGETOWN UNIVERSITY
BOX 571164		WASHINGTON	DC	20057	530196603	501(c)(3)	442159	N/A	N/A	RESEARCH
NATIONAL AERONAUTICS AND SPACE
4800 OAK GROVE DRIVE		PASADENA	CA	91109	530201509	501(c)(3)	90000	N/A	N/A	RESEARCH
SMITHSONIAN INSTITUTE
24411 NETWORK PLACE		CHICAGO	IL	60673	530206027	501(c)(3)	66086	N/A	N/A	RESEARCH
PATHFINDER INTERNATIONAL
9 GALEN ST	SUITE 217	WATERTOWN	MA	02472	530235320	501(c)(3)	827401	N/A	N/A	RESEARCH
CHILDFUND INTERNATIONAL USA
2821 EMERYWOOD PARKWAY	PO BOX 26484	RICHMOND	VA	23261	540536100	501(c)(3)	32188	N/A	N/A	RESEARCH
NATIONAL DENTAL ASSOCIATION
3517 16TH STREET NW		WASHINGTON	DC	20010	540315311	501(c)(3)	33000	N/A	N/A	RESEARCH
UNIVERSITY OF VIRGINIA
PO BOX 400195		CHARLOTTESVILLE	VA	22904	546001796	501(c)(3)	21648	N/A	N/A	RESEARCH
DUKE UNIVERSITY
2200 WEST MAIN STREET	SUITE 300	DURHAM	NC	27705	560532129	501(c)(3)	38911	N/A	N/A	RESEARCH
NORTH CAROLINA AT STATE UNIVERSITY
1601 E MARKET STREET		GREENSBORO	NC	27411	566000007	501(c)(3)	326438	N/A	N/A	RESEARCH
NC STATE UNIVERSITY
PO BOX 7214		RALEIGH	NC	27695	566000756	501(c)(3)	93706	N/A	N/A	RESEARCH
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE CB 1350		CHAPEL HILL	NC	27599	566001393	501(c)(3)	408798	N/A	N/A	RESEARCH
THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
PO BOX 26170		GREENSBORO	NC	27402	566001468	501(c)(3)	31514	N/A	N/A	RESEARCH
EMORY UNIVERSITY
1599 CLIFTON ROAD NE	4TH FLOOR MS 1599-001-1BH	ATLANTA	GA	30322	580566256	501(c)(3)	344314	N/A	N/A	RESEARCH
CENTER FOR FETAL MED AND WOMEN
6310 W SAN VINCENTE BLVD 510		LOS ANGELES	CA	90048	953865023	501(c)(3)	6250	N/A	N/A	RESEARCH
UGA RES FOUND INC
475 NORTH LUMPKIN STREET		ATHENS	GA	30602	581353149	501(c)(3)	8069	N/A	N/A	RESEARCH
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE SW		ATLANTA	GA	30310	581438873	501(c)(3)	16100	N/A	N/A	RESEARCH
GEORGIA STATE UNIVERSITY
PO BOX 3999		ATLANTA	GA	30302	581845423	501(c)(3)	32159	N/A	N/A	RESEARCH
UNIVERSITY OF MIAMI
PO BOX 025405		MIAMI	FL	33102	590624458	501(c)(3)	951827	N/A	N/A	RESEARCH
UNIVERSITY OF SOUTH FLORIDA
4202 EAST FOWLER AVENUE	ADM 147	TAMPA	FL	33620	593102112	501(c)(3)	139986	N/A	N/A	RESEARCH
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD	GRIFFIN MEDICAL RESEARCH	JACKSONVILLE	FL	32224	593337028	501(c)(3)	132409	N/A	N/A	RESEARCH
UNIVERSITY OF FLORIDA
PO BOX 113001		GAINESVILLE	FL	32611	596001874	501(c)(3)	241323	N/A	N/A	RESEARCH
CLINICAL RES FOUND INC
800 ZORN AVENUE		LOUISVILLE	KY	40206	611144514	501(c)(3)	10000	N/A	N/A	RESEARCH
UNIVERSITY OF KENTUCKY RES FOUND
PO BOX 931113		CLEVELAND	OH	44193	616033693	501(c)(3)	72148	N/A	N/A	RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
DEPT AT 40303		ATLANTA	GA	31192	620476822	501(c)(3)	381857	N/A	N/A	RESEARCH
UNIVERSITY OF TENNESSEE
210 STUDENT SERV BLDG		KNOXVILLE	TN	37996	626001636	501(c)(3)	96760	N/A	N/A	RESEARCH
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVENUE S	AB 990	BIRMINGHAM	AL	35294	636005396	501(c)(3)	176601	N/A	N/A	RESEARCH
UNIVERSITY OF ARKANSAS
PO BOX 1404		FAYETTEVILLE	AR	72702	716003252	501(c)(3)	35702	N/A	N/A	RESEARCH
TULANE UNIVERSITY
800 EAST COMMERCE RD	SUITE 203	HARAHAN	LA	70123	720423889	501(c)(3)	73957	N/A	N/A	RESEARCH
LSU HEALTH SCIENCES CENTER
1501 KINGS HIGHWAY 1-214		SHREVEPORT	LA	71103	720702002	501(c)(3)	33959	N/A	N/A	RESEARCH
LOUISIANA STATE UNIVERSITY
OFFICE OF ACCOUNTING SERVICES	SPONSORED PROGRAM ACCOUNTING	BATON ROUGE	LA	70803	726000848	501(c)(3)	44442	N/A	N/A	RESEARCH
SOUTHWEST RES INST
PO BOX 841671		DALLAS	TX	75284	741070544	501(c)(3)	71510	N/A	N/A	RESEARCH
UTHSCSA CDE
7703 FLOYD CURL DR	MC 7930	SAN ANTONIO	TX	78229	741586031	501(c)(3)	27521	N/A	N/A	RESEARCH
WILLIAM S MIDDLETON MEM
2500 OVERLOOK TERRACE		MADISON	WI	53705	741612229	501(c)(3)	15208	N/A	N/A	RESEARCH
BAYLOR COLLEGE OF MEDICINE
1 BAYLOR PLAZA MS 225		HOUSTON	TX	77030	741613878	501(c)(3)	390931	N/A	N/A	RESEARCH
NATIONAL JEWISH HEALTH
PO BOX 17379		DENVER	CO	80217	742044647	501(c)(3)	15626	N/A	N/A	RESEARCH
UNIVERSITY OF ARIZONA
PO BOX 3520		TUCSON	AZ	85722	742652689	501(c)(3)	272109	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159		AUSTIN	TX	78713	746000203	501(c)(3)	488752	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS MED BRANCH
PO BOX 4786-750		HOUSTON	TX	77210	746000949	501(c)(3)	239165	N/A	N/A	RESEARCH
SOUTHERN METHODIST UNIVERSITY
PO BOX 750259		DALLAS	TX	75275	750806689	501(c)(3)	717056	N/A	N/A	RESEARCH
TRANSLATIONAL GENOMICS RES INS
445 N FIFTH STREET	SUITE 600	PHOENIX	AZ	85004	753065445	501(c)(3)	265588	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS AT ARLINGTON
PO BOX 19136		ARLINGTON	TX	76019	756000121	501(c)(3)	1156291	N/A	N/A	RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN MED
PO BOX 841765	OFFICE OF POST AWARD ADM	DALLAS	TX	75284	756002868	501(c)(3)	224765	N/A	N/A	RESEARCH
PAIRE INC
PO BOX V-38		PALO ALTO	CA	94304	770207331	501(c)(3)	30959	N/A	N/A	RESEARCH
UNIVERSITY OF MA MED SCHOOL
55 LAKE AVENUE NORTH		WORCHESTER	MA	01605	825530000	501(c)(3)	20000	N/A	N/A	RESEARCH
DENVER RES INST
1055 CLERMONT STREET	VAMC-151	DENVER	CO	80200	841392442	501(c)(3)	33260	N/A	N/A	RESEARCH
ASPEN INSTITUTE
ONE DUPONT CIRCLE	SUITE 700	WASHINGTON	DC	20036	840399006	501(c)(3)	60226	N/A	N/A	RESEARCH
UNIVERSITY OF COLORADO
PO BOX 238	OFFICE OF GRANTS CONTRACTS F428	DENVER	CO	80291	846000555	501(c)(3)	193497	N/A	N/A	RESEARCH
DENVER HEALTH MEDICAL CENTER
PO BOX 17093		DENVER	CO	80217	841343242	501(c)(3)	5020	N/A	N/A	RESEARCH
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICO		ALBUQUERQUE	NM	87131	856000642	501(c)(3)	89676	N/A	N/A	RESEARCH
ARIZONA STATE UNIVERSITY
PO BOX 873503		TEMPE	AZ	85287	860196696	501(c)(3)	754633	N/A	N/A	RESEARCH
UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 406		SALT LAKE CITY	UT	84112	876000525	501(c)(3)	16546	N/A	N/A	RESEARCH
UNIVERSITY OF ARIZONA
PO BOX 3520	SPONSORED PROJECTS SERVICES	TUCSON	AZ	85722	866004791	501(c)(3)	126462	N/A	N/A	RESEARCH
SIERRA BIOMEDICAL RES CORP
1000 LOCUST STREET		RENO	NV	89502	880250268	501(c)(3)	12800	N/A	N/A	RESEARCH
AMERICAN DENTAL ED ASSOC
1400 K STREET NW	SUITE 1100	WASHINGTON	DC	20005	911993281	501(c)(3)	8000	N/A	N/A	RESEARCH
SEATTLE INSTITUTE
1660 S COLUMBIAN WAY	S-151F	SEATTLE	WA	98108	911452438	501(c)(3)	340685	N/A	N/A	RESEARCH
UNIVERSITY OF WASHINGTON
3917 UNIVERSITY WAY NE		SEATTLE	WA	98105	916001537	501(c)(3)	698551	N/A	N/A	RESEARCH
SAN FRANCISCO STATE UNIVERSITY CARE
1600 HOLLOWAY AVENUE	STUDENT SERVICES BLDG 206	SAN FRANCISCO	CA	94132	931137247	501(c)(3)	5154	N/A	N/A	RESEARCH
OREGON HEALTH SCIENCE UNIVERSITY
2525 SW FIRST AVE	SUITE 220	PORTLAND	OR	97201	931176109	501(c)(3)	143101	N/A	N/A	RESEARCH
PORTLAND STATE UNIVERSITY
PO BOX 751	BUSINESS AFFAIRS	PORTLAND	OR	97207	936001786	501(c)(3)	5110	N/A	N/A	RESEARCH
KAISER FOUND RES INST
1800 HARRISON ST 16TH FLR		OAKLAND	CA	94612	941105628	501(c)(3)	263485	N/A	N/A	RESEARCH
STANFORD UNIVERSITY
PO BOX 44253		SAN FRANCISCO	CA	94144	941156365	501(c)(3)	32538	N/A	N/A	RESEARCH
SRI INTL
PO BOX 2767		MENLO PARK	CA	94025	941160950	501(c)(3)	32460	N/A	N/A	RESEARCH
UNIVERSITY OF CA SANTA CRUZ
1156 HIGH ST		SANTA CRUZ	CA	95064	941539563	501(c)(3)	442518	N/A	N/A	RESEARCH
PUB HEALTH INST
555 12TH STREET	10TH FLOOR	OAKLAND	CA	94607	941646278	501(c)(3)	273100	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL OF ORANGE
455 SOUTH MAIN STREET		ORANGE	CA	92868	952321786	501(c)(3)	9020	N/A	N/A	RESEARCH
NORTHERN CALIFORNIA INSTITUTE
4150 CLEMENT STREET		SAN FRANCISCO	CA	94121	943084159	501(c)(3)	272959	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
2195 HEARST AVENUE	ROOM 130 MC 1103	BERKELEY	CA	94720	946002123	501(c)(3)	38242	N/A	N/A	RESEARCH
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVENUE	ROOM 130	BERKELEY	CA	94720	946022123	501(c)(3)	190295	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
ACCOUNTING OFFICE EMF BOX 0815	UNIV OF CA SAN FRANCISCO	SAN FRANCISCO	CA	94143	946036493	501(c)(3)	358290	N/A	N/A	RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 989062		WEST SACRAMENTO	CA	95798	946036494	501(c)(3)	445312	N/A	N/A	RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREET	SUITE 102	LOS ANGELES	CA	90089	951642394	501(c)(3)	99371	N/A	N/A	RESEARCH
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	MAIL CODE 117-15	PASADENA	CA	91125	951643307	501(c)(3)	250604	N/A	N/A	RESEARCH
CHILDRENS HOSPITAL
4650 SUNSET BOULEVARD		LOS ANGELES	CA	90027	951690977	501(c)(3)	353390	N/A	N/A	RESEARCH
RAND
FILE 53174		LOS ANGELES	CA	90074	951958142	501(c)(3)	381132	N/A	N/A	RESEARCH
UNIVERSITY OF CALIFORNIA IRVINE
111 ACADEMY WAY	SUITE 210	IRVINE	CA	92697	952226406	501(c)(3)	1462543	N/A	N/A	RESEARCH
BRENTWOOD BIOMEDICAL RES INST
11301 WILSHIRE BLVD BLDG 114	ROOM 218	LOS ANGELES	CA	90073	954183712	501(c)(3)	24592	N/A	N/A	RESEARCH
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVD	SUITE 107	LOS ANGELES	CA	90024	956006143	501(c)(3)	334298	N/A	N/A	RESEARCH
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DR		LA JOLLA	CA	92093	956006144	501(c)(3)	185060	N/A	N/A	RESEARCH
UNIVERSITY OF HAWAII
2530 DOLE STREET SAKAMAKI D200		HONOLULU	HI	96822	996000354	501(c)(3)	21592	N/A	N/A	RESEARCH
FIDELITY CHARITABLE GIFT FUND
PO BOX 770001		CINCINNATI	OH	45277	110303001	501(C)(3)	100000	N/A	N/A	DONOR ADVISED FUND
HARLEM CHILDRENS ZONE
35 E 125TH STREET		NEW YORK	NY	10035	237112974	501(C)(3)	250000	N/A	N/A	DONOR ADVISED FUND
COMMUNITY IMPACT
105 EARL HALL MC2010	2980 BROADWAY	NEW YORK	NY	10027	133386904	501(C)(3)	50000	N/A	N/A	DONOR ADVISED FUND
THE BREARLY SCHOOL
610 E 83RD STREET		NEW YORK	NY	10028	130623915	501(C)(3)	10000	N/A	N/A	DONOR ADVISED FUND
THE BROOKINGS INSTITUTE
1775 MASSACHUSETTS AVE NW		WASHINGTON	DC	200362103	530196577	501(C)(3)	10000	N/A	N/A	DONOR ADVISED FUND
CITIZENS HOUSING AND PLANNING COUNSEL
42 BROADWAY SUITE 2010		NEW YORK	NY	10004	131782468	501(C)(3)	25000	N/A	N/A	DONOR ADVISED FUND
COLUMBIA BARNARD HILLEL
606 W 115TH STREET		NEW YORK	NY	10025	237077182	501(C)(3)	25000	N/A	N/A	DONOR ADVISED FUND
ETHICAL CULTURE FIELDSTON SCHOOL
33 CENTRAL PARK WEST		NEW YORK	NY	10023	133862529	501(C)(3)	10000	N/A	N/A	DONOR ADVISED FUND
SETTLEMENT HOUSING FUND INC
247 W 37TH STREET 4 FL		NEW YORK	NY	10018	237078882	501(C)(3)	15000	N/A	N/A	DONOR ADVISED FUND
LAKE WARAMAUG TASK FORCE INC
19 SACKETT HILL ROAD		WARREN	CT	06754	061063687	501(C)(3)	10000	N/A	N/A	DONOR ADVISED FUND
LINCOLN CENTER FOR THE PERFORMING ARTS
ANNUAL FUND	70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	131847137	501(C)(3)	75000	N/A	N/A	DONOR ADVISED FUND
OUT TO PLAY INC
1560 BROADWAY SUITE 805		NEW YORK	NY	10035	562519908	501(C)(3)	15000	N/A	N/A	DONOR ADVISED FUND
WNYC
160 VARICK STREET		NEW YORK	NY	10013	133015230	501(C)(3)	25000	N/A	N/A	DONOR ADVISED FUND
ISLAND AFFORDABLE HOUSING FUND INC
PO BOX 4769		VINEYARD HAVEN	MA	02568	043438639	501(C)(3)	80000	N/A	N/A	DONOR ADVISED FUND
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET ROOM 329		PHILADELPHIA	PA	191046284	231352685	501(C)(3)	1000000	N/A	N/A	DONOR ADVISED FUND
ADULTS AND CHILDREN IN TRUST EARLY YEARS PROGRAM
1047 AMSTERDAM AVENUE		NEW YORK	NY	10025	131623935	501(C)(3)	6000	N/A	N/A	GENERAL COSTS
ALEXANDER ROBERTSON SCHOOL
3 WEST 95TH STREET		NEW YORK	NY	10025	131160095	501(C)(3)	8000	N/A	N/A	FINANCIAL AID
BROADWAY COMMUNITY INC
601 WEST 114TH STREET		NEW YORK	NY	10025	133652817	501(C)(3)	10000	N/A	N/A	FOOD SUPPLIES
BROADWAY PRESBYTERIAN CHURCH
BROADWAY PRESBYTERIAN NURSERY SCHOO	601 WEST 114TH STREET	NEW YORK	NY	10025	131623916	501(C)(3)	6000	N/A	N/A	FINANCIAL AID
CATHEDRAL COMMUNITY CARES OF ST JOHN
1047 AMSTERDAM AVENUE		NEW YORK	NY	10025	131623934	501(C)(3)	7000	N/A	N/A	FOOD SUPPLIES
CHILDRENS LEARNING CENTER OF MORNINGSIDE HEIGHTS
90 LA SALLE STREET		NEW YORK	NY	10025	134111840	501(C)(3)	9000	N/A	N/A	FINANCIAL AID
COMMUNITY IMPACT INC
COLUMBIA UNIVERSITY	2980 BROADWAY 105 EARL HALL	NEW YORK	NY	10027	133386904	501(C)(3)	10000	N/A	N/A	YOUTH PROGRAMS
THE FAMILY ANNEX DAYCARE CENTER
560 WEST 113TH STREET		NEW YORK	NY	10025	133083081	501(C)(3)	5050	N/A	N/A	FINANCIAL AID
FIGURE SKATING IN HARLEM
361 WEST 125TH STREET	FOURTH FLOOR	NEW YORK	NY	10027	133945168	501(C)(3)	6000	N/A	N/A	YOUTH DEVELOPMENT
GRAHAM WINDHAM BEACON CENTER YOUTH LITERACY PROGRA
625 WEST 133RD STREET	ROOM 252	NEW YORK	NY	10027	132926426	501(C)(3)	6000	N/A	N/A	FAMILY ENRICHMENT
HALE HOUSE CENTER INC
152 WEST 122ND STREET		NEW YORK	NY	10027	132700687	501(C)(3)	9000	N/A	N/A	FINANCIAL AID
HARLEM ACADEMY
1330 FIFTH AVENUE		NEW YORK	NY	10026	562454573	501(C)(3)	9000	N/A	N/A	FINANCIAL AID
HARLEM HEALTH PROMOTION CENTER PROJECT STAY
215 WEST 125TH STREET	FIRST FLOOR	NEW YORK	NY	10027	135598093	501(C)(3)	6000	N/A	N/A	VIDEO PROJECT
PROJECT HEALTH
88 EAST NEWTON STREET	VOSE 521	BOSTON	MA	02118	450484533	501(C)(3)	7000	N/A	N/A	VOLUNTEER TRAINING
PURPLE CIRCLE DAY CARE
251 WEST 100TH STREET		NEW YORK	NY	10022	133073319	501(C)(3)	8000	N/A	N/A	FINANCIAL AID
REV LINNETTE C WILLIAMSON MEMORIAL PARK ASSOCIAT
141 WEST 139TH STREET	C44	NEW YORK	NY	10030	133861293	501(C)(3)	6000	N/A	N/A	SUPPLIES FOR YOUTH
TOP HONORS INC
323 WEST 75TH STREET	4E	NEW YORK	NY	10023	753062601	501(C)(3)	8000	N/A	N/A	TUTORING SUPPLIES
WENDY HILLIARD FOUNDATION
792 COLUMBUS AVENUE	17T	NEW YORK	NY	10025	133879321	501(C)(3)	10000	N/A	N/A	GYM RENTAL
WEST SIDE CAMPAIGN AGAINST HUNGER
263 WEST 86TH STREET		NEW YORK	NY	10024	131635259	501(C)(3)	10000	FMV	3,800 lbs	SUPPLIES FOR PANTRY	5700
WESTSIDE CRIME PREVENTION PROGRAM
893 AMSTERDAM AVENUE		NEW YORK	NY	10025	133087186	501(C)(3)	6000	N/A	N/A	TAMAR LYNN PROGRAM
UNFPA
220 EAST 42ND STREET		NEW YORK	NY	10017	133996346	501(C)(3)	604028	N/A	N/A	research
columbia university press
61 west 62nd street		new york	NY	10023	132623968	501(c)(3)	3386000	n/a	n/a	general support
reid hall
205 low memorial library		new york	NY	10027	131611126	501(c)(3)	227000	n/a	n/a	general support
columbia ophthalmology consultants
635 w 165th street	rm 218	new york	NY	10032	133908637	501(c)(3)	1525000	n/a	n/a	general support
columbia university healthcare inc
630 w 168th street		new york	NY	10032	133948652	501(c)(3)	3538515	n/a	n/a	general support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	283	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STUDENT TUITION GRANTS AND SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	22303	NumberOfRecipients
Amount Of Cash Grant	332210420	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	FORM 990, SCHEDULE I	ReturnReference
Explanation	THE UNIVERSITY MAINTAINS A WRITTEN POLICY THAT GOVERNS THE MONITORING OF THE USE OF SPONSORED PROJECT GRANT FUNDING BY SUBRECIPIENTS. THE POLICY MANDATES MONITORING IN TWO AREAS: (A) SUBRECIPIENT INSTITUTION COMPLIANCE WITH THE AUDITING REQUIREMENTS OF OMB CIRCULAR A-133, AND (B) SUBRECIPIENT INSTITUTION'S APPROPRIATE MANAGEMENT OF SUBAWARD. THE UNIVERSITY'S SPONSORED PROJECTS FINANCE GROUP COLLECTS A-133 REPORTS FROM SUBRECIPIENT INSTITUTIONS, AND THE PRINCIPAL INVESTIGATORS CARRY OUT THE SECOND TYPE OF MONITORING, PRINCIPALLY BY: - ROUTINELY GATHERING AND REVIEWING TECHNICAL PERFORMANCE REPORTS; - ROUTINELY REVIEWING INVOICES AND EXPENSES RELATIVE TO BUDGET; - CONDUCTING PERIODIC ON-SITE VISITS, WHEN NECESSARY; AND - INITIATING AUDITS, WHEN NECESSARY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Lee C Bollinger
890982	0	0	0	15878	0	275285	0	345072	0	1527217	0	0	0
Jane E Booth
444678	0	0	0	0	0	25285	0	6828	0	476791	0	0	0
Alan Brinkley
485158	0	0	0	0	0	37535	0	29928	0	552621	0	0	0
Jerome Davis
230840	0	0	0	0	0	24272	0	11332	0	266444	0	0	0
nicholas b dirks
411304	0	0	0	0	0	25285	0	28088	0	464677	0	0	0
susan k feagin
498512	0	0	0	0	0	25285	0	6660	0	530457	0	0	0
Lee Goldman MD
993876	0	325000	0	6294	0	25285	0	11688	0	1362143	0	0	0
Peter Holland
720112	0	1249916	0	0	0	1299222	0	24800	0	3294050	0	1249916	0
Joseph A Ienuso
399972	0	0	0	0	0	25285	0	49994	0	475251	0	0	0
Robert Kasdin
637815	0	0	0	0	0	25285	0	26300	0	689400	0	0	0
N P Narvekar
807604	0	1173142	0	0	0	1442764	0	24443	0	3447953	0	1173142	0
Claude M Steele
241851	0	0	0	26	0	23306	0	7151	0	272334	0	0	0
anne r sullivan
396588	0	0	0	0	0	19160	0	5916	0	421664	0	0	0
kenneth a forde md
789000	0	0	0	0	0	0	0	0	0	789000	0	0	0
George E Rupp
303663	0	0	0	0	0	0	0	0	0	303663	0	0	0
david n silvers md
2998680	0	1903219	0	0	0	31564	0	5824	0	4939287	0	0	0
jeffrey w moses md
2942812	0	0	0	0	0	23044	0	53805	0	3019661	0	0	0
craig r smith md
1789324	0	100000	0	0	0	33456	0	76698	0	1999478	0	0	0
martin b leon md
1487812	0	0	0	0	0	23044	0	41126	0	1551982	0	0	0
JAN MODEST QUAEGEBEUR MD
1497144	0	0	0	0	0	33521	0	13080	0	1543745	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL COMPENSATION INFORMATION	Identifier
Explanation	NOTES TO PART I, LINE 1A TRAVEL FOR COMPANIONS IN CERTAIN CIRCUMSTANCES, THE SPOUSE OF THE PRESIDENT OR OTHER KEY EMPLOYEE MAY TRAVEL FOR UNIVERSITY PURPOSES. EXAMPLES OF SUCH TRAVEL INCLUDE ATTENDANCE AT FUNDRAISING OR ALUMNI EVENTS, AS WELL AS REPRESENTING THE UNIVERSITY AT AWARDS PRESENTATIONS OR INAUGURATIONS. IN ACCORDANCE WITH APPLICABLE LEGAL STANDARDS, THE UNIVERSITY WILL PAY FOR SPOUSAL TRAVEL AS A REGULAR BUSINESS EXPENSE IF THE SPOUSAL TRAVEL SERVES A "BONA FIDE BUSINESS PURPOSE" OF THE UNIVERSITY. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AS APPROVED BY THE BOARD OF TRUSTEES, THE UNIVERSITY PAYS CERTAIN MEDICAL, DENTAL AND DISABILITY INSURANCE PREMIUMS ON THE PRESIDENT'S BEHALF, INCLUDING A TAX GROSS-UP ON THAT AMOUNT. THE TOTAL AMOUNT FOR PREMIUMS AND THE TAXES THEREON ($15,878) IS SHOWN IN COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE/PERSONAL SERVICES AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE IN A HOME ON THE UNIVERSITY'S CAMPUS WHICH IS FURNISHED AND MAINTAINED AT THE UNIVERSITY'S EXPENSE. THE PRESIDENT'S HOUSING HAS BEEN VALUED AT $325,000 AND IS REPORTED AS A NON-TAXABLE BENEFIT. THE UNIVERSITY ALSO PROVIDES A CAR AND DRIVER TO BE USED BY THE PRESIDENT IN CONNECTION WITH HIS DUTIES. THE PRESIDENT IS RESPONSIBLE FOR ANY PERSONAL USE OF THE HOUSEHOLD STAFF OR CAR AND DRIVER AND OTHER PERSONAL EXPENSES. PERSONAL SERVICES OTHER REPORTABLE COMPENSATION INCLUDES $6,294 IMPUTED TO DR. GOLDMAN WITH RESPECT TO PERSONAL USE OF A CAR AND DRIVER PROVIDED BY THE UNIVERSITY (SEE PART I, COLUMN (B)(III)). NOTE TO PART I, LINE 4B THE UNIVERSITY HAS AGREED TO PROVIDE PRESIDENT BOLLINGER WITH SUPPLEMENTAL RETIREMENT INCOME BASED ON CUMULATIVE ANNUAL CREDITS INCLUDING AMOUNTS FOR ACHIEVING PERFORMANCE MEASURES, SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICES TO THE UNIVERSITY. CREDITS AWARDED DURING THE CALENDAR YEAR REPORTING PERIOD ($250,000) ARE INCLUDED AS DEFERRED COMPENSATION. NOTE TO PART I, LINE 5A DR. DAVID SILVERS' COMPENSATION IS COMPRISED OF BASE COMPENSATION AND INCENTIVE COMPENSATION DETERMINED FROM HIS PERFORMANCE OF, AND REVENUES FROM, CLINICAL DUTIES IN THE UNIVERSITY'S DERMATOPATHOLOGY PRACTICE WHERE HE IS THE DIRECTOR, AND IS SUBJECT TO A CAP FOR EACH ACADEMIC YEAR. NOTE TO PART I, LINE 7 FORMER PRESIDENT GEORGE RUPP RECEIVED A $303,663 PAYMENT DURING THE CALENDAR YEAR REPORTING PERIOD IN 2009 UNDER A PROGRAM BASED UPON HIS PRIOR SERVICE TO THE UNIVERSITY. NOTE TO N.P. NARVEKAR AND PETER HOLLAND'S COMPENSATION THE UNIVERSITY HAS IMPLEMENTED A BONUS PROGRAM UNDER WHICH MR. NARVEKAR AND MR. HOLLAND ARE AWARDED PERFORMANCE-BASED BONUSES, A PORTION OF WHICH IS PAID CURRENTLY AND A PORTION OF WHICH IS SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICE WITH THE UNIVERSITY. BONUS AMOUNTS AWARDED AND DEFERRED FROM PREVIOUS PERIODS WITH EARNINGS THEREON PAID DURING THE CALENDAR YEAR REPORTING PERIOD ARE INCLUDED AS BONUS AND INCENTIVE COMPENSATION IN COLUMN B(II). AMOUNTS AWARDED DURING THE CALENDAR YEAR REPORTING PERIOD BUT SUBJECT TO VESTING ARE INCLUDED AS DEFERRED COMPENSATION IN COLUMN C. COLUMN (F): COMPENSATION REPORTED IN PRIOR FORM 990. THIS AMOUNT IS ALSO INCLUDED IN COLUMN (E), PART II. THEREFORE, THE NUMBER IN COLUMN E REPRESENTS SOME DOUBLE REPORTING. THE ACTUAL AMOUNT EARNED DURING THE CALENDAR YEAR REPORTING PERIOD (CALCULATED BY SUBTRACTING COLUMN F FROM COLUMN E) IS $2,274,811 FOR MR. NARVEKAR AND $2,044,134 FOR MR. HOLLAND. NOTE TO DR. MOSES', DR. SMITH'S, DR. LEON'S, & DR. QUAEGEBEUR'S COMPENSATION THE COMPENSATION OF DR. MOSES, DR. SMITH, DR. LEON, AND DR. QUAEGEBEUR IS SUPPORTED BY THEIR CLINICAL ACTIVITIES, GRANTS, AND SUPPORT FROM THE UNIVERSITY'S HOSPITAL AFFILIATES. NOTE TO KENNETH FORDE'S COMPENSATION KENNETH FORDE'S REPORTED COMPENSATION WAS PAID FROM A DEFERRED COMPENSATION AGREEMENT IN EFFECT WHEN DR. FORDE WAS A PROFESSOR OF SURGERY AT THE UNIVERSITY. DR. FORDE IS RETIRED FROM THAT POSITION AND RECEIVES NO COMPENSATION FOR HIS DUTIES AS A TRUSTEE. NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (3 HOURS PER WEEK) REPRESENTS AN AVERAGE FOR ALL TRUSTEES BASED ON ATTENDANCE AT QUARTERLY MEETINGS AND REGULARLY SCHEDULED TELEPHONIC CONFERENCES THROUGHOUT THE YEAR. BOARD OFFICERS, COMMITTEE CHAIRS AND OTHER TRUSTEES MAY DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION. PART I, LINES 8 AND 9: THE APPOINTMENT OF PROVOST CLAUDE STEELE WAS ELIGIBLE FOR TREATMENT UNDER THE INITIAL CONTRACT EXCEPTION DESCRIBED IN IRS REGULATIONS 53.4958-4(A)(3), AND THE UNIVERSITY ALSO FOLLOWED THE REBUTTABLE PRESUMPTION PROCEDURE DESCRIBED IN IRS REGULATIONS SECTION 53.4958-6(C).	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B
146000293	649901R49	2003-03-05	122696491	FUND NEW QUALIFIED PROJECTS	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2004A
146000293	64983TSW4	2004-06-08	75547466	REFUND 1994A BONDS	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2004B&C
146000293	64983TZD8	2004-06-30	158627817	FUND NEW QUALIFIED PROJECTS	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2006A
146000293	64983QUE7	2006-01-18	239661669	FUND NEW QUALIFIED PROJECTS	false	false
DORMITORY AUTHORITY OF STATE OF NEW YORK 2006B
146000293	64983QUE7	2006-01-18	167228781	REFUND 1998A, 2000A & 2002B BONDS	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Amount DefeasedAmountDefeased	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
123718793	0	802880	818694	122097219	2004	false	false	true	true
75547466	0	527312	519265	0		true	false	true	true
159406375	0	1020611	1042701	157343063	2007	false	false	true	true
246367334	0	1516855	1564052	243286427	2009	false	false	true	true
167228781	98129885	1095577	1090596	0		false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	true	0.00000	0.00000	0.00000	true
false	true	true	true	true	0.00000	0.00000	0.00000	true
false	true	true	true	true	0.00256	0.00238	0.00494	true
false	true	true	true	true	0.00178	0.00000	0.00178	true
false	true	true	true	true	0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
true	false	false	false	false	true
true	false	false	false	false	false
true	false	false	false	false	true
true	false	false	false	false	true
true	false	false	false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
EVANGELINE MORPHOS
SPOUSE OF OFFICER	102486	EMPLOYMENT	false
CLAIRE F ULLMAN
SPOUSE OF OFFICER	12000	EMPLOYMENT	false
JANAKI BAKHLE
SPOUSE OF KEY EMPLOYEE	106010	EMPLOYMENT	false
JILL S GOLDMAN
SPOUSE OF KEY EMPLOYEE	80355	EMPLOYMENT	false
CITIGROUP
TRUSTEE IS OFFICER	1241615	CARD PAYMENTS/ACCOUNT FEES	false
CITIGROUP
TRUSTEE IS OFFICER	234000	RENT PAYMENTS TO UNIVERSITY	false
APPLE COMPUTER
TRUSTEE IS DIRECTOR	4192131	PURCHASE OF GOODS	false
GOLDMAN SACHS
TRUSTEE IS OFFICER	7410074	CONTRACTS, FEES & COMMISSIONS	false
GOLDMAN SACHS
TRUSTEE IS OFFICER	1631007	INV FUND DISTRIB TO UNIVERSITY	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	357	NumberOfContributions
Noncash Contribs Rptd F990	26228486	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SALES PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EQUIPMENT	6	0	0
X	PERSONAL PAPERS	8	0	0
X	FURNITURE	1	0	0
X	OTHER	1	12729000	COST/SALES PRICE

Field	Value	IRS element (for citing)
Number Of8283 Received	14	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF CONTRIBUTED PROPERTY FOR WHICH REVENUES ARE NOT REPORTED	SCHEDULE M, PART I LINE 33	UNDER FAS 116, CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. BECAUSE THE UNIVERSITY UTILIZES CONTRIBUTIONS OF ART AND HISTORICAL TREASURES IN FURTHERANCE OF PUBLIC SERVICE, THESE CONTRIBUTIONS ARE NOT RECOGNIZED AS REVENUE FOR FINANCIAL STATEMENT PURPOSES. IN ADDITION, MINOR GIFTS, SUCH AS FOOD OR SUPPLIES, ARE CONSIDERED DE MINIMUS.
NUMBER OF CONTRIBUTIONS	SCHEDULE M, PART I, COLUMN (B)	THE FIGURES IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SUPPLEMENTAL DISCLOSURES	FORM 990, PART I, LINE 4 AND PART VI, LINE 1B DETAIL REGARDING THE NUMBER OF INDEPENDENT VOTING MEMBERS THE UNIVERSITY'S PRESIDENT, A VOTING MEMBER OF THE BOARD, IS NOT COUNTED AS INDEPENDENT BECAUSE HE IS AN EMPLOYEE OF THE UNIVERSITY. IN ACCORDANCE WITH THE FORM 990 REPORTING INSTRUCTIONS, THE UNIVERSITY HAS ALSO NOT COUNTED AS INDEPENDENT THE THREE TRUSTEES WHO SERVE AS OFFICERS OR DIRECTORS OF ENTITIES LISTED AS INTERESTED PERSONS ON SCHEDULE L, NOR THE TRUSTEE LISTED ON SCHEDULE J WHO IS RETIRED FROM THE UNIVERSITY AND RECEIVED PREVIOUSLY-ACCRUED COMPENSATION DURING THE REPORTING PERIOD BASED UPON HIS PRIOR UNIVERSITY EMPLOYMENT. ------------------------------------------------------------- FORM 990, PART I, LINE 6 DETAIL REGARDING THE NUMBER OF VOLUNTEERS THE NUMBER SHOWN IS AN ESTIMATE OF ALUMNI VOLUNTEERS WHO WORK WITH THE UNIVERSITY'S CENTRAL ALUMNI OFFICE. ADDITIONAL VOLUNTEERS WORK IN MANY OF THE UNIVERSITY'S SCHOOLS, CENTERS AND OTHER PROGRAMS. ------------------------------------------------------------- FORM 990, PART V, LINE 4B FOREIGN COUNTRY LIST BANGLADESH CHINA ETHIOPIA FRANCE GERMANY INDIA ITALY COTE D'IVOIRE (IVORY COAST) JORDAN KAZAKHSTAN KENYA LESOTHO MOZAMBIQUE NIGERIA RWANDA SOUTH AFRICA SWAZILAND TANZANIA UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) ------------------------------------------------------------- FORM 990, PART V, LINES 7G AND 7H CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2010, THE UNIVERSITY DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY, CARS, BOATS, AIRPLANES, OR OTHER VEHICLES. AS A RESULT, THE UNIVERSITY WAS NOT REQUIRED TO FILE FORMS 8899 OR 1098-C TO REPORT SUCH CONTRIBUTIONS. ------------------------------------------------------------- FORM 990, PART VI, LINE 2 DETAIL OF FAMILY/BUSINESS RELATIONSHIPS ARMEN AVANESSIANS AND ESTA STECHER - BUSINESS RELATIONSHIP ANN KAPLAN AND ESTA STECHER - BUSINESS RELATIONSHIP ------------------------------------------------------------- FORM 990, PART VI, QUESTION 11a PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 A SUBCOMMITTEE COMPRISED OF MEMBERS OF TRUSTEES AUDIT COMMITTEE REVIEWED THE FORM 990. FOLLOWING THAT REVIEW, THE FORM 990 WAS MADE AVAILABLE TO ALL TRUSTEES VIA A SECURE WEBSITE AND THEN PRESENTED TO THE FULL BOARD OF TRUSTEES AT A MEETING ON MAY 11, 2011. CHANGES MADE SUBSEQUENT TO THE MAY 11, 2011 MEETING WERE REPORTED TO THE SUBCOMMITTEE, AND ALL TRUSTEES WERE NOTIFIED OF THE CHANGES VIA ELECTRONIC MAIL. THE REVISED FORM WAS POSTED ON THE SECURE WEBSITE FOR TRUSTEE REVIEW PRIOR TO FILING. ------------------------------------------------------------- FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL TRUSTEES ARE SUBJECT TO THE "STATEMENT OF CONFLICT OF INTEREST POLICY FOR THE TRUSTEES OF COLUMBIA UNIVERSITY," AND ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED BY CHAIR OF THE BOARD OF TRUSTEES OR HIS OR HER DESIGNEE FOR APPROPRIATE ACTION. IN ADDITION, WHEN A TRUSTEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR, APPROPRIATE COMMITTEE CHAIR OR THE PRESIDENT, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IN IMPROPERLY BENEFIT THE TRUSTEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST," AND ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED THROUGH A FORMAL ADMINISTRATIVE PROCESS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE TRUSTEES AUDIT COMMITTEE AND/OR THE CHAIR OF THE BOARD OF TRUSTEES. ------------------------------------------------------------- FORM 990, PART VI LINE 14 DOCUMENTATION RETENTION POLICY THE UNIVERSITY'S BOOKS AND RECORDS RELEVANT TO ITS TAX EXEMPTION AND FILINGS WITH THE INTERNAL REVENUE SERVICE AND OTHER FINANCIAL RECORDS ARE MAINTAINED IN THE UNIVERSITY'S CONTROLLER'S OFFICE CONSISTENT WITH APPLICABLE LAW. OTHER BOOKS AND RECORDS ARE MAINTAINED BY THE APPROPRIATE UNIVERSITY OFFICE CONSISTENT WITH APPLICABLE LAW. THE UNIVERSITY'S LONG-STANDING POLICIES AND PRACTICES WITH RESPECT TO DOCUMENT RETENTION AND DESTRUCTION ARE BEING REDUCED TO WRITING AND A FORMAL WRITTEN POLICY IS EXPECTED TO BE IN PLACE BY THE END OF THE FISCAL YEAR. ------------------------------------------------------------- FORM 990, PART VI, QUESTIONS 15A AND 15B COMPENSATION PROCESS THE UNIVERSITY FOLLOWS THE REVIEW PROCESS DESCRIBED BELOW FOR ALL OFFICERS AND KEY EMPLOYEES. THIS PROCESS HAS BEEN IN PLACE SINCE AT LEAST 2000. THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES AND APPROVED BY THE INDEPENDENT TRUSTEES ON THE FULL BOARD. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF INDEPENDENT TRUSTEES. IN CONNECTION WITH THE PRESIDENT'S COMPENSATION, THE COMPENSATION COMMITTEE AND THE BOARD REVIEW COMPARABILITY DATA AND MINUTES OF DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY WITH ANY ACTION. WITH RESPECT TO OTHER OFFICERS AND KEY EMPLOYEES, THE COMMITTEE FOLLOWS THE SAME PROCESS FOR REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF ITS ACTIONS. IN THE CASE OF THE ORGANIZATION'S PRESIDENT AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT OF THE INVESTMENT MANAGEMENT COMPANY IS ALSO REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE OF THE INVESTMENT MANAGEMENT COMPANY'S BOARD OF MANAGERS. SUCH COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. ------------------------------------------------------------- FORM 990, PART VI, QUESTION 19 DOCUMENTS AVAILABILITY TO PUBLIC THE ORGANIZATION'S CHARTER AND STATUTES, FINANCIAL STATEMENTS AND THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST" ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.COLUMBIA.EDU. ------------------------------------------------------------- FORM 990, PART VIII DETAIL REGARDING ROYALTY INCOME/EXPENSE THE UNIVERSITY PERIODICALLY FUNDS AND DEVELOPS PATENTS FOR CERTAIN TECHNOLOGIES, THEN LICENSES THE USAGE OF THESE PATENTS TO COMPANIES OVER SEVERAL YEARS. THE REVENUE, NET OF PAYMENTS DUE TO THIRD PARTIES, IS RECORDED IN "REVENUE FROM OTHER EDUCATIONAL AND RESEARCH ACTIVITIES" IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. COSTS INCURRED WITH DEVELOPING AND MAINTAINING THESE PATENTS ARE EXPENSED AS INCURRED SO THAT WHILE ROYALTIES ARE PAID TO FACULTY AND OTHERS IN CERTAIN CIRCUMSTANCES THESE AMOUNTS ARE NOT REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ------------------------------------------------------------- FORM 990, PART VIII, LINE 8 AND SCHEDULE G, PART II DESCRIPTION OF ACCOUNTING FOR FUNDRAISING EVENTS AMOUNTS REPORTED FOR FUNDRAISING EVENTS REPRESENT REVENUE AND EXPENSES THAT ARE SEPARATELY TRACKED. THE REVENUE AND EXPENSES FROM ADDITIONAL FUNDRAISING ACTIVITIES ARE NOT SEPARATELY TRACKED AND ARE INCLUDED WITHIN CONTRIBUTION REVENUE AND FUNDRAISING EXPENSES. ------------------------------------------------------------- FORM 990, PART IX, LINE 11F INVESTMENT MANAGEMENT FEES THE INVESTMENT MANAGEMENT FEES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES REPRESENT FEES TO THIRD PARTY INVESTMENT MANAGERS AND INCLUDE MANAGEMENT FEE AND PERFORMANCE FEE EXPENSES ASSOCIATED WITH SEPARATELY MANAGED ACCOUNTS. INVESTMENT MANAGEMENT FEES ASSOCIATED WITH FUND INVESTMENTS ARE REPORTED NET AGAINST INVESTMENT INCOME AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES. ------------------------------------------------------------- FORM 990, PART X, LINE 7 NOTES AND LOANS RECEIVABLE LOANS RECEIVABLE FROM STUDENTS TOTAL $92,124,000. LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $20,879,366. THE LOANS HAVE VARIOUS INTEREST RATES RANGING FROM 2.45% TO 6.5%, WITH MATURITY DATES RANGING FROM 2011 THROUGH 2039. THE OUTSTANDING BALANCES RANGE FROM $14,900 TO $2,118,500 AND ARE GENERALLY SECURED BY A PRINCIPAL RESIDENCE. LOANS RECEIVABLE FROM OTHER 501(C)(3) ORGANIZATIONS TOTAL $1,879,295. -------------------------------------------------------------
FORM 990, PART XI, LINE 2	THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ARE AUDITED BY PRICEWATERHOUSECOOPERS, AN INDEPENDENT AUDITOR. THE UNCONSOLIDATED FINANCIAL STATEMENTS REFLECTED IN THIS RETURN REPRESENT APPROXIMATELY 99% OF THE NET ASSETS OF THE CONSOLIDATED GROUP. THE UNIVERSITY'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. ------------------------------------------------------------- SCHEDULE G, PART I, LINE 2B (PROFESSIONAL FUNDRAISERS) WHILE CERTAIN INDIVIDUALS OR ENTITIES CONDUCTED SPECIFIC ACTIVITIES IN RELATION TO PARTICULAR FUNDRAISING CAMPAIGNS, MARTS AND LUNDY PROVIDED RECOMMENDATIONS REGARDING GENERAL FUNDRAISING EFFORTS IN CONNECTION WITH THE SCIENCES AT COLUMBIA. AS SUCH, THERE IS NO FUNDRAISING REVENUE DIRECTLY ATTRIBUTABLE TO THE EFFORTS OF THAT FIRM. ------------------------------------------------------------- NOTES TO SCHEDULE L UNLESS NOTED, ALL AMOUNTS SHOWN ON SCHEDULE L REPRESENT PAYMENTS BY THE UNIVERSITY TO THE INTERESTED PERSON. THE SPOUSES OF KEY EMPLOYEES/OFFICERS LISTED IN SCHEDULE L WERE EMPLOYEES OF THE UNIVERSITY DURING THE REPORTING PERIOD. THEIR COMPENSATION REPORTED ON SCHEDULE L WAS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. ALL OF THE BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS DESCRIBED IN SCHEDULE L, PART IV WERE CONDUCTED IN THE ORDINARY COURSE OF BUSINESS AND AT ARM'S LENGTH. NO UNIVERSITY OFFICIAL WHO WAS ALSO AN OFFICER OR DIRECTOR OF AN INTERESTED PERSON PARTICIPATED IN OR INFLUENCED THE UNIVERSITY'S DECISION ABOUT ANY TRANSACTION. ------------------------------------------------------------- SCHEDULE R COLUMBIA UNIVERSITY OWNS AN 81.57% INTEREST IN 2700 BROADWAY CONDOMINIUM, WHICH IS TREATED AS A CONDOMINIUM ASSOCIATION UNDER NEW YORK STATE LAW. -------------------------------------------------------------- SCHEDULE R, PART I END-OF-YEAR ASSET REPORTING CERTAIN DISREGARDED ENTITIES LISTED IN SCHEDULE R, PART I MAY HOLD VEHICLES, OFFICE EQUIPMENT AND RELATED ITEMS, THE VALUE OF WHICH IS INCLUDED IN THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990 BUT IS NOT REFLECTED IN COLUMN (E) END-OF-YEAR ASSETS. ------------------------------------------------------------- SCHEDULE R, PART I INCOME/ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM I, LLC WHICH OWNS 100% OF THE SHARES ENTITLED TO THE INCOME AND ASSETS OF FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM I, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO FPCM INFLATION-LINKED OPPORTUNITIES FUND, LIMITED, AS REPORTED IN SCHEDULE R, PART IV. THE SHARES OWNED BY CIM I ARE NON-VOTING SHARES. ------------------------------------------------------------- SCHEDULE R, PART I, COLUMNS (D) AND (E) INCOME AND ASSETS ATTRIBUTABLE TO CERTAIN DISREGARDED ENTITIES COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM V, LLC, WHICH IS THE SOLE MEMBER OF CONQUEST MANAGED FUTURES SELECT FUND II, LLC. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM V, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CONQUEST MANAGED FUTURES SELECT FUND II, LLC, AS REPORTED IN SCHEDULE R, PART I. COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF CIM XIII, LLC, WHICH OWNS A 100% INTEREST IN THE PROFITS, LOSSES AND CAPITAL OF HAMILTON FORESTS, LP. HAMILTON FORESTS, LP IS THE SOLE MEMBER OF CIM PARENT, LLC WHICH IS THE SOLE MEMBER OF CIM TIMBER, LLC. TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO CIM XIII, LLC REPRESENT A 100% SHARE OF TOTAL INCOME AND END-OF-YEAR ASSETS ATTRIBUTABLE TO HAMILTON FORESTS, LP, WHICH INCLUDES 100% SHARE OF TOTAL INCOME AND END OF YEAR ASSETS ATTRIBUTABLE TO CIM PARENT, LLC AND CIM TIMBER, LLC, AS REPORTED IN SCHEDULE R, PART I. ------------------------------------------------------------- SCHEDULE R, PART IV SPLIT INTEREST CHARITABLE TRUSTS WHICH MAY DISTRIBUTE FUNDS TO THE UNIVERSITY ARE NOT INCLUDED IN PART IV. ASSETS FROM THESE TRUSTS ARE INCLUDED ON THE UNIVERSITY'S BALANCE SHEET IN PART X OF THIS FORM 990. CONSISTENT WITH GAAP, THE UNIVERSITY DOES NOT CONSOLIDATE THE ENTITIES LISTED IN PART IV SCHEDULE R WHICH HAVE INVESTMENTS AS THEIR PRIMARY PURPOSE. THIS IS BECAUSE THE UNIVERSITY DOES NOT HAVE SUFFICIENT VOTING POWER WITH RESPECT TO THESE ENTITIES TO SATISFY THE CONTROL TEST FOR CONSOLIDATION UNDER GAAP. THE AMOUNTS SHOWN IN SCHEDULE R, PART IV, COLUMN (G) REFLECT THE UNIVERSITY'S SHARE OF THE NET ASSETS OF THESE ENTITIES FOR THE FISCAL YEAR REPORTING PERIOD WHICH, CONSISTENT WITH GAAP, IS REFLECTED ON LINE 16 OF THE BALANCE SHEET IN PART X OF THIS FORM 990. SIMILARLY, THE UNIVERSITY'S SHARE OF ANY CURRENT INCOME AND REALIZED GAINS FROM THESE ENTITIES IS REFLECTED IN COLUMN (F) OF SCHEDULE R, PART IV AND ON THE STATEMENT OF REVENUE IN PART VIII. THESE ENTITIES EACH OPERATE ON A CALENDAR-YEAR BASIS, AND THE UNIVERSITY'S SHARE OF THE GROSS INCOME AND TOTAL ASSETS FOR EACH OF THESE ENTITIES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2009 IS SET FORTH BELOW: ASM HUDSON RIVER FUND SHARE OF TOTAL (GROSS) LOSS: -$9,844,559 SHARE OF END-OF-YEAR (GROSS) ASSETS: $92,814,771 FPCM INFLATION-LINKED OPPORTUNITIES FUND, LTD SHARE OF TOTAL (GROSS) INCOME: $428,769,795 SHARE OF END-OF-YEAR (GROSS) ASSETS: $1,379,579,700 NCH INVESTORS FUND (CU) CORP SHARE OF TOTAL (GROSS) INCOME: $262,209 SHARE OF END-OF-YEAR (GROSS) ASSETS: $2,228,601 APIS GLOBAL DEEP VALUE OFFSHORE, LTD. SHARE OF TOTAL (GROSS) LOSS: -$707,455 SHARE OF END-OF-YEAR (GROSS) ASSETS: $27,455,732 INDEA LONG TERM OPPORTUNITIES FUND SHARE OF TOTAL (GROSS) INCOME: $1,979,305 SHARE OF END-OF-YEAR (GROSS) ASSETS: $55,369,650 COLUMBIA PATRON SCOTLAND LP SHARE OF TOTAL (GROSS) LOSS: -$648,122 SHARE OF END-OF-YEAR (GROSS) ASSETS: $8,596,662 ------------------------------------------------------------- SCHEDULE K, PART II, LINE 6 WORKING CAPITAL EXPENDITURES FROM PROCEEDS AMOUNTS REPORTED ON SCHEDULE K, PART II, LINE 6 REPRESENT THE NEW YORK STATE BOND TAX ASSOCIATED WITH EACH ISSUE. ------------------------------------------------------------- SCHEDULE K, PART II, LINE 8 YEAR OF SUBSTANTIAL COMPLETION LINE 8 HAS BEEN LEFT BLANK FOR SERIES 2004A AND 2006B ISSUES SINCE THESE WERE REFUNDING ISSUES AND AS SUCH NO PROJECTS WERE ASSOCIATED WITH THE BONDS. -------------------------------------------------------------- SCHEDULE K, PART III, LINES 4-5 PRIVATE BUSINESS USE PERCENTAGE FOR ALL ISSUES, THE UNIVERSITY HAS ALLOCATED EQUITY INVESTED IN THE FINANCED PROPERTIES TO SOURCES OF PRIVATE BUSINESS USE, WITH THE EXCEPTION OF ISSUANCE COSTS, WITHIN THE REQUIRED TIME FRAME AND HAS CAREFULLY MANAGED THE TYPES OF ACTIVITIES CONDUCTED IN BOND-FINANCED FACILITIES. AS SUCH, THE UNIVERSITY HAS REPORTED 0% PRIVATE BUSINESS USE FOR THE SERIES 2003A&B, SERIES 2004B&C, AND SERIES 2009A ISSUES AND MINIMAL PRIVATE BUSINESS USE FOR THE REMAINING ISSUES ON SCHEDULE K.	AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (44 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Province Or StateAddressForeign/ProvinceOrState
CIM I LLC
615 West 131st Street MC8741	New York	NY	10027	133901851	INVEST HOLDNG	DE	0	402426141	NA
CIM II LLC
615 West 131st Street MC8741	New York	NY	10027	133901854	INVEST HOLDNG	DE	0	0	NA
CIM III LLC
615 West 131st Street MC8741	New York	NY	10027	133901855	INVEST HOLDNG	DE	0	1576073	NA
CIM IV LLC
615 West 131st Street MC8741	New York	NY	10027	133901856	INVEST HOLDNG	DE	7620884	160977422	NA
CIM V LLC
615 West 131st Street MC8741	New York	NY	10027	133901861	INVEST HOLDNG	DE	1215942	30798170	NA
CIM VI LLC
615 West 131st Street MC8741	New York	NY	10027	133901857	INVEST HOLDNG	DE	0	21894080	NA
CIM VII LLC
615 West 131st Street MC8741	New York	NY	10027	133901858	INVEST HOLDNG	DE	0	0	NA
CIM VIII LLC
615 West 131st Street MC8741	New York	NY	10027	133901859	INVEST HOLDNG	DE	0	0	NA
CIM IX LLC
615 West 131st Street MC8741	New York	NY	10027	133901860	INVEST HOLDNG	DE	0	0	NA
CIM X LLC
615 West 131st Street MC8741	New York	NY	10027	133901862	INVEST HOLDNG	DE	0	0	NA
CIM XI LLC
615 West 131st Street MC8741	New York	NY	10027	133901863	INVEST HOLDNG	DE	57	55	NA
CIM XII LLC
615 West 131st Street MC8741	New York	NY	10027	133901864	INVEST HOLDNG	DE	-11009086	11405781	NA
CIM XIII LLC
615 West 131st Street MC8741	New York	NY	10027	133901865	INVEST HOLDNG	DE	0	41122555	NA
CIM XIV LLC
615 West 131st Street MC8741	New York	NY	10027	133901866	INVEST HOLDNG	DE	0	3740083	NA
CIM XV LLC
615 West 131st Street MC8741	New York	NY	10027	133901868	INVEST HOLDNG	DE	6770855	60051012	NA
CIM XVI LLC
615 West 131st Street MC8741	New York	NY	10027	133951901	INVEST HOLDNG	DE	45612	0	NA
Columbia Digital Knowledge Ventures LLC
615 West 131st Street MC8741	New York	NY	10027	061576880	New Media	NY	0	0	NA
Columbia Investment Mgt Company llc
615 West 131st Street MC8741	New York	NY	10027	135598093	INVESTMT MGMT	NY	0	0	NA
MSPH Ethiopia LLC
615 West 131st Street MC8741	New York	NY	10027	135598093	HEALTHCARE	NY	0	515716	NA
MSPH Kenya LLC
615 West 131st Street MC8741	New York	NY	10027	135598093	HEALTHCARE	NY	0	334462	NA
MSPH Lesotho LLC
615 West 131st Street MC8741	New York	NY	10027	135598093	HEALTHCARE	NY	0	343960	NA
MSPH Mozambique LLC
615 West 131st Street MC8741	New York	NY	10027	135598093	HEALTHCARE	NY	0	1355735	NA
MSPH Nigeria LLC
615 West 131st Street MC8741	New York	NY	10027	135598093	HEALTHCARE	NY	0	1627880	NA
MSPH Rwanda LLC
615 West 131st Street MC8741	New York	NY	10027	135598093	HEALTHCARE	NY	0	397830	NA
MSPH South Africa LLC
615 West 131st Street MC8741	New York	NY	10027	135598093	HEALTHCARE	NY	0	639271	NA
MSPH Tanzania LLC
615 West 131st Street MC8741	New York	NY	10027	135598093	HEALTHCARE	NY	0	1304252	NA
Columbia Global Centers LLC
412 Low Library 535 W 116th St MC	New York	NY	10027	135598093	Education	NY	0	0	NA
Hither Property LLC
615 West 131st Street MC 8741	New York	NY	10027	270201222	Real Estate	DE	0	2196179	NA
Columbia Aff Phys Indep Prctice AssC LLC
412 Low Memorial Library535 W 116	New York	NY	10027	262162648	PHYSICNS PRAC	NY	356750	442026	NA
CoL Univ Middle East Research CTR LLC
					Education		1939273	1782280	NA	JO
Conquest Managed Futures Select Fund II
540 Madison Ave 20th Floor	NEW YORK	NY	10022		INVESTMENTS	DE	1215942	30798170	CIM V LLC
Dynamo Brasil VI LLC
					INVESTMENTS	DE	0	71634834	NA		Av Ataulfo de Paiva 1351-7 ANDAR	So Paulo	BR	3126
CIM XVII LLC
615 West 131st Street MC8741	New York	NY	10027	141977498	INVEST HOLDNG	DE	-1186	1557323	NA
CIM XVIII LLC
615 West 131st Street MC8741	New York	NY	10027	141977500	INVEST HOLDNG	DE	0	0	NA
CIM XIX LLC
615 West 131st Street MC8741	New York	NY	10027	141977503	INVEST HOLDNG	DE	0	0	NA
CIM XX LLC
615 West 131st Street MC8741	New York	NY	10027	141977505	INVEST HOLDNG	DE	0	0	NA
CIM XXI LLC
615 West 131st Street MC8741	New York	NY	10027	141977507	INVEST HOLDNG	DE	0	0	NA
COLUMBIA GLOBAL RESEARCH INITIATIVES LLC
412 LOW MEMORIAL LIBRARY	NEW YORK	NY	10027		EDUCATION	NY	0	0	NA
EI RWANDA LLC
					HEALTH RESCH	NY	0	105278	NA		PLOT 2106 RUE DU LAC MPANGA	KIYOVU KIGAU	RW
Hamilton Forests LP
15 PIEDMONT CTR STE 1250	ATLANTA	GA	30305		INVESTMENTS	DE	0	41122555	CIM XIII LLC
CU STUDIO LLC
					EDUCATION		0	0	NA	BR	RUA MARIA EUGENIA 90/301 - HUMAITA	RIO DE JANEIRO	BR	22261-080	RJ
CU GSAPP LLC
					EDUCATION		0	0	NA	BR	RUA MARIA EUGENIA 90/301 - HUMAITA	RIO DE JANEIRO	BR	22261-080	RJ
CIM PARENT LLC
15 PIEDMONT CTR STE 1250	ATLANTA	GA	30305		INVESTMENTS	DE	0	40690302	HAMILTON FOR
CIM TIMBER LLC
15 PIEDMONT CTR STE 1250	ATLANTA	GA	30305		INVESTMENTS	DE	0	40428223	CIM PARENT

Form990 Schedule R Part II Form990ScheduleRPartII (29 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Postal CodeAddressForeign/PostalCode	Province Or StateAddressForeign/ProvinceOrState
ALLIANCE FOR COMMUNTY ENHANCEMENT AT CU
420 W 118th St Suite 1311	New York	NY	10027	134159743	COMM OUTREACH	NY	501(C)(3)	11A	NA
CIS I LLC
615 West 131st Street MC8741	NEW YORK	NY	10027	133901821	TITLE HOLDING	NY	501(C)(2)	N/A	NA
CIS II LLC
615 West 131st Street MC8741	NEW YORK	NY	10027	133901826	Title Holding	NY	501(C)(2)	N/A	NA
COLUMBIA COMMUNITY SERVICE
301 Low Memorial Library535 W 116	NEW YORK	NY	10027	136168288	SUPPORT COMM	NY	501(C)(3)	7	NA
COLUMBIA OPHTHALMOLOGY CONSULTANTS INC
635 W 165th Street Room 218	NEW YORK	NY	10032	133908637	Healthcare	NY	501(C)(3)	7	NA
COL PRESBYTERIAN MEDICAL CTR FUND INC
630 W 168th Street	NEW YORK	NY	10032	136162924	Fundraising	NY	501(C)(3)	11A	NA
COLUMBIA UNIVERSITY HEALTHCARE INC
630 W 168th Street	NEW YORK	NY	10032	133948652	Healthcare	NY	501(C)(3)	9	NA
COLUMBIA UNIVERSITY HONG KONG FUND
					Fundraising		N/A	N/A	NA	GPO Box 5314	Connaught Place	HK	HK
COLUMBIA UNIVERSITY PRESS
136 South Broadway	Irvington	NY	10533	131623968	ACADEMIC PUB	NY	501(C)(3)	11A	NA
COL UNIV RETIREE MED LIFE INS BNFITS TR
100 Low Memorial Library535 W 116	NEW YORK	NY	10027	133800106	BENEFITS SUPP	NY	501(C)(3)	11a	NA
MORNINGSIDE HEIGHTS LEGAL SERVICES INC
435 W 116th St Box C16 Rm831	NEW YORK	NY	10027	510192355	CLINICAL EDUC	NY	501(C)(3)	11a	NA
REID HALL INC
205 Low Memorial Library 535 W116	NEW YORK	NY	10027	131611126	EDU/CUL EXCH	NY	501(C)(3)	11a	NA
REMEDCO INC
90 Morningside Dr	NEW YORK	NY	10027	237152841	COMM DEVLPMT	NY	501(C)(4)	N/A	NA
Centers for International Programs Inc
412 Low Memorial Library535 W 116	NEW YORK	NY	10027	135598093	EDUC OUTREACH	DE	N/A	N/A	NA
CENTERS FOR INTERNATIONAL PROJECTS TRUST
					RESEARCH		N/A	N/A	CTRS-INTL PR	APT 101 K-62 HAUZ KHAS ENCLAVE	NEW DELHI	IN	IN	110016
COLUMBIA UK FUND LTD
615 West 131st Street MC8741	NEW YORK	NY	10027		FUNDRAISING		N/A	N/A	NA				UK
GLOBAL HEALTH RESEARCH CENTER OF ASIA
1255 AMSTERDAM AVE	NEW YORK	NY	10027		RESEARCH	DE	N/A	N/A	NA
THE CLYDE AND HELEN WU FAMILY F
1275 AUDOBON AVE	GROSSE POINTE PARK	MI	48230	383441481	EDUC SUPPORT	MI	501(C)(3)	11D	NA
WILLIAM J MATHESON FOUNDATION INC
535 MODISON AVE 24TH FL	NEW YORK	NY	10022	136105414	EDUC SUPPORT	NY	501(C)(3)	11A	NA
CENTER FOR NATL HLTH DEVELP IN ETHIOPIA
					HEALTHCARE		N/A	N/A	NA				ET
FOUNDATION FOR CTR FOR ENERGY MARINE
3225 GALOOWS RD	FAIRFAX	VA	22037	541962639	EDUC SUPPORT	VA	501(C)(3)	11B	NA
FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR
1051 RIVERSIDE DR	NEW YORK	NY	10032	133118570	EDUC SUPPORT	NY	501(C)(3)	11A	NA
COLUMBIA UNIVERSITY CLUB FOUNDATION INC
350 PARK AVE 24TH FL	NEW YORK	NY	10022	136105775	EDUC SUPPORT	NY	501(C)(3)	11D	NA
RESEARCH COLLECTIONS AND PRES CONSORTIUM
400 FORRESTAL ROAD	PRINCETON	NJ	08540	223751732	LIBRARY COLL	NJ	501(C)(3)	11A	NA
CENTER FOR ENVIRONMENT ECONOMY & SOCIETY
2852 BROADWAY	NEW YORK	NY	10025		RESEARCH		N/A	N/A	NA				DR
CENTRE UNIVERSITAIRE AMERICAN REID HALL
205 Low Memorial Library 535 W116	NEW YORK	NY	10027		EDUCATION		N/A	N/A	REID HALL				FR
COLUMBIA UNIVERSITY PROGRAMS IN PARIS
					EDUCATION		N/A	N/A	NA	4 RUE DE CHEVREUSE		FR	FR	75006	PARIS
CU NEW YORK
					EDUCATION		N/A	N/A	NA	4 RUE DE CHEVREUSE		FR	FR	75006	PARIS
MSPH Swaziland
615 WEST 131ST STREET MC8741	NEW YORK	NY	10027		HEALTHCARE		N/A	N/A	CIP				WZ

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
AP MC Fund I LP
Strategic Scenario Co BLDG 1F 2-39	Akasaka 5-Chome, Tokyo	Mi	JA	107-0052	980504300	INVESTMENTS	JA	NA	INVESTMENTS	19	4326715	false	$0	false
AP RX Fund I LP
Strategic Scenario Co BLDG 1F 2-39	Akasaka 5-Chome, Tokyo	Mi	JA	107-0052	980515907	INVESTMENTS	JA	NA	INVESTMENTS	111	12107657	false	$0	false
Merit Energy Partners V LP
					752411038	INVESTMENTS		NA	INVESTMENTS	14846450	72911613	false	$0	false	13727 Noel Road Suite 500	Dallas	TX	75240	TX
Prides Monster Fund LP
					270574628	Investments		NA	INVESTMENTS	24401	1026603	false	$0	false	200 High Street Suite 700	Boston	MA	02110	DE

Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
16 East 60th Street Corporation
615 West 131st Street MC 8741	New York	NY	10027	133675222	Real Estate	NY	NA	C-Corp	0	0	1.00000
Columbia Pres Indepdt Practice Assoc
161 Fort Washington Ave Suite 132	New York	NY	10032	133396165	Phys Practice	NY	NA	C-Corp	0	0	1.00000
Fathom Knowledge Network Inc
615 West 131st Street MC 8741	NEW YORK	NY	10027	134054997	New Media	NY	NA	C-Corp	0	0	1.00000
Morningside Inc
311 Low Memorial Library	NEW YORK	NY	10027	061430120	Real Estate	NY	NA	C-Corp	0	0	1.00000
University Womens Realty Corp
408 Low Library MC 4336	NEW YORK	NY	10027	132524803	Real Estate	NY	NA	C-Corp	0	0	1.00000
2301 12th Avenue Owners Corp
c/o Columbia Univ 615 W 131st M	NEW YORK	NY	10027	991786950	Real Estate	NY	NA	C-Corp	0	0	1.00000
Freezer Box Inc
c/o Columbia Univ 615 W 131st M	NEW YORK	NY	10027	991596696	Real Estate	NY	NA	C-Corp	0	0	1.00000
ASM Hudson River Fund
					INVESTMENTS		NA	REG MUTUAL FUND	0	107482449	1.00000	Walker House 87 Mary Street	GEORGETOWN	GRAND CAYMAN	CJ	KY1-9002	CJ
FPCM Inflation Linked Opportunities LTD
140 Broadway 18th Floor	NEW YORK	NY	10005		INVESTMENTS		CIM I LLC	FOREIGN CORP	0	402426141	1.00000						CJ
NCH Investors Fund CU Corp
					INVESTMENTS		NA	FOREIGN CORP	0	962297	1.00000	Ugland S Church St PO BOX 309	GEORGETOWN	GRAND CAYMAN	CJ	KY1-1104	CJ
APIS GLOBAL DEEP VALUE OFFSHORE LTD
					INVESTMENTS		NA	FOREIGN CORP	0	20229543	0.82000	A HOUSE 20 GENESIS H PO BOX 1344	GEORGETOWN	GRAND CAYMAN	CJ	KY1-1108	CJ
HARBOUR LITIGATION INVESTMENT OFFSHORE F
				980660716	INVESTMENTS		NA	FOREIGN CORP	-11063	1028157	1.00000	PO BOX 309 UGLAND HOUSE		GRAND CAYMAN	CJ	KY1-1104	CJ
INDEA LONG TERM OPPORTUNITIES FUND
					INVESTMENTS		NA	FOREIGN CORP	0	48590000	0.53000						CJ
COLUMBIA PATRON SCOTLAND LP
					INVESTMENTS		NA	FOREIGN CORP	0	8003326	1.00000						UK
BEIJING COLUMBIA INTL CONSULTING CENTER
					EDUCATION		CGC LLC	FOREIGN CORP	100000	327815	1.00000	TOWERA TSINGHUA SCIENCEPARK	CHENGFURD	HAIDIAN	CH	100084	CH
ASSC FOR COLLABORATIVE STUDIO X PROJECTS
					RESEARCH		NA	PRIVATE LAW ASC	0	0	1.00000	PRACA TIRADENTES 48 - CENTRO	RIO DE JANEIRO		BR	20060-070	BR

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
COLUMBIA PATRON SCOTLAND LP
B	1943716
COLUMBIA UNIVERSITY PRESS
B	3386000
REID HALL
B	227000
COLUMBIA OPHTHALMOLOGY CONSULTANTS
B	1525000
COLUMBIA UNIVERSITY HEALTHCARE
B	3538515
CPMC FUND
R	12729000
COL UNIV RETIREE MED & LIFE INS BENEFITS TR
Q	15096369