2011-05-16T18:41:46-04:00 2010-06-30 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2009-07-01 135598093 THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUS 2128544684 615 WEST 131ST STREET MC 8741 NEW YORK NY 100277922 CHERYL A ROSS 2011-05-12 6464713000 2009 2016-02-24 21:20:13Z Lee C Bollinger 615 West 131st St MC 8741 New York NY 100277922 7780707045 false X www.columbia.edu X 1754 NY SEE STATEMENT 1 23 18 31437 5400 -8251678 -14337081 1229545343 1233756486 1819946788 1918020315 -152784487 341794161 191516475 152309297 3088224119 3645880259 406542219 468203483 0 0 1941080835 2004970889 397479 784949 77403370 937942169 932711726 3285962702 3406671047 -197738583 239209212 10348518213 11018079749 2704906628 2602978857 7643611585 8415100892 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. false false 1165453597 331899345 930617000 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. 677594563 5063515 762483633 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. 483870000 121404107 105496427 THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS. 60307000 0 0 LIBRARY 187857000 0 0 CAMPUS OPERATIONS 203575000 0 0 INSTITUTIONAL SUPPORT 91087000 0 109392000 AUXILIARY ENTERPRISES 74881408 9836516 10031255 OTHER SOURCES 617707408 9836516 119423255 2944625568 true false false true true false true false true true false true true true true true true true true false false true true true true false false false false false false false false true true true true false false true true true true false true 35154 0 true 31437 true true true true false false false true true false false 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60.0 X 485158 0 67463 Jerome Davis 60.0 X 230840 0 35604 Robert Kasdin 60.0 X 637815 0 51585 Claude M Steele 60.0 X 241877 0 30457 anne r sullivan 60.0 X 396588 0 25076 nicholas b dirks 60.0 X 411304 0 53373 susan k feagin 60.0 X 498512 0 31945 Lee Goldman MD 60.0 X 1325170 0 36973 Peter Holland 60.0 X 1970028 0 1324022 Joseph A Ienuso 60.0 X 399972 0 75279 N P Narvekar 60.0 X 1980746 0 1467207 david n silvers md 60.0 X 4901899 0 37388 jeffrey w moses md 60.0 X 2942812 0 76849 craig r smith md 60.0 X 1889324 0 110154 martin b leon md 60.0 X 1487812 0 64170 JAN MODEST QUAEGEBEUR MD 60.0 X 1497144 0 46601 George E Rupp 0.0 X 303663 0 0 23741202 0 4186616 3870 true true false 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 308 4269222 12729000 818996000 397762264 38957486 1233756486 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 1891255 1891255 1918020315 9880799 9880799 0 76207315 76207315 139590761 123630219 15960542 15960542 12139 15948403 4341937388 4010024026 331913362 331913362 331913362 869514 4269222 1172541 -303027 -303027 0 0 PARTNERSHIP INCOME 900099 60444467 -14794783 75239250 60444467 3645880259 1911186322 -8251678 509189129 90702464 90702464 331677345 331677345 45823674 45823674 0 0 14781009 0 14781009 0 604514 300851 303663 0 1585013686 1382325366 163425011 39263309 94902824 79306307 12645119 2951398 223541529 178709134 30585161 14247234 86127327 71709699 11749576 2668052 0 23195785 10877318 12244552 73915 1923211 0 1923211 0 794059 0 794059 0 784949 784949 25024362 0 25024362 0 38699771 22794041 14152818 1752912 2997330 666245 1277157 1053928 236299650 185243835 44072140 6983675 18046150 11490207 5965179 590764 0 137893911 95954135 41687096 252680 48085316 45805362 984356 1295598 0 17542135 11857387 1262282 4422466 54790000 54790000 0 0 0 165794000 165794000 0 0 32198564 32198564 0 0 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 83956778 82537940 626487 792351 3406671047 2944625568 384642109 77403370 535206457 710398453 392467000 396746000 231952657 232278242 112155402 111273660 1752182 1456273 49522835 38162048 5171226745 1863062745 3176418000 3308164000 983288869 2201771588 4476893436 3795293412 388861375 222536073 10348518213 11018079749 493507662 464262857 226152966 188383000 1247434000 1202304000 3262000 0 145711000 130829000 588839000 617200000 2704906628 2602978857 X 5045186188 5692654495 711372000 730964000 1887053397 1991482397 7643611585 8415100892 10348518213 11018079749 X false true true X true true X false true false false false true 5860 true 165899 false true 788199 959958 false SUPPLEMENTAL INFORMATION SCHEDULE C 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 5 0 1705000 13250965 true true X X X X false 5892798000 159335000 946146321 72771000 387564000 21432321 6516512000 7345226000 159922000 -1138085412 81367000 365444000 27453588 5892798000 0.41000 0.59000 0.00000 true false 0 317293000 317293000 981239745 3566917000 1690812745 2857344000 0 305777000 172250000 133527000 0 3308164000 GLOBAL EQUITIES 207132159 F FIXED INCOME 0 F ABSOLUTE RETURN STRATEGIES 977535701 F PRIVATE EQUITY 1553736982 F REAL ASSETS 1056888570 F 3795293412 0 LIABILITY FOR SECURITIES PURCHASED 16702000 SECURITIES LOAN AGRMT PAYABLE 4597000 CAPITAL LEASE OBLIGATIONS 116109000 COND'L ASSET RETIREMENT OBLIGATION 105039000 ACCRUED EMPLOYEE BENEFIT LIAB. 251921000 FEDERAL STUDENT LOAN FUNDS 78305000 ACTUARIAL LIAB- SPLIT INT AGRMT 44527000 617200000 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. true true true 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. true true true true false false false false false false false false true false COLUMBIA UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THAT SUPPORTS ITS CORE INSTRUCTIONAL AND RESEARCH PROGRAMS. true true 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 60 1347 142328505 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 335 0 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 SUPPLEMENTAL INFORMATION 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. 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STREET NEW YORK NY 10024 131635259 501(C)(3) 10000 5700 FMV 3,800 lbs SUPPLIES FOR PANTRY 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 283 0 STUDENT TUITION GRANTS AND SCHOLARSHIPS 22303 332210420 0 N/A N/A DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I 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. X X X X true true X X X X X false true false true false false false true true true 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 SUPPLEMENTAL COMPENSATION INFORMATION 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). 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 123718793 0 0 0 802880 818694 122097219 2004 false false true true 75547466 0 0 0 527312 519265 0 true false true true 159406375 0 0 0 1020611 1042701 157343063 2007 false false true true 246367334 0 0 0 1516855 1564052 243286427 2009 false false true true 167228781 0 98129885 0 1095577 1090596 0 false true true true 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 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 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 X 4 0 X 2 0 X 357 26228486 COST/SALES PRICE X 6 0 X 8 0 X EQUIPMENT 6 0 0 X PERSONAL PAPERS 8 0 0 X FURNITURE 1 0 0 X OTHER 1 12729000 COST/SALES PRICE 14 false true false 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. 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 AUDIT OF THE UNIVERSITY'S FINANCIAL STATEMENTS 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. 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