2024-05-14T10:31:55-05:00 2023-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2022-07-01 222848738 CORNELL UNIVERSITY FOUNDATION CORN 6072541550 130 EAST SENECA STREET 400 ITHACA NY 14850 CARINE HAILS TRUSTEE 6072541550 2024-05-14 1 CARINE HAILS XXX-XX-XXXX 1 EVAN P CLEVELAND P02536180 6072724444 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARINE HAILS 130 EAST SENECA STREET 400 ITHACA NY 14850 57830833 0 X HTTP://ALUMNI.CORNELL.GIFTPLANS.ORG/ X 1986 NY TO PROVIDE A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. 4 2 0 5 0 0 17339584 29780257 0 0 989653 11173664 0 0 18329237 40953921 27338838 24276147 0 0 0 0 0 0 0 1110657 1237617 28449495 25513764 -10120258 15440157 167185531 176829852 1326800 115150 165858731 176714702 THE CORNELL UNIVERSITY FOUNDATION IS A DONOR ADVISED FUND PROVIDING A SERVICE FOR CORNELL ALUMNI AND FRIENDS WHO WISH TO MAKE CHARITABLE GIFTS THROUGH THE STRUCTURE OF A DONOR-ADVISED FUND. 0 0 24276147 24276147 THE ORGANIZATION PROVIDES ALLOCATIONS TO CORNELL UNIVERSITY AND OTHER CHARITABLE ORGANIZATIONS. 24276147 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 6072541550 130 EAST SENECA STREET 400 ITHACA NY 14850 X NELSON SCHAENEN JR TRUSTEE 0.30 X 0 0 0 WENDELL L BRYCE TRUSTEE (PART YEAR) 0.30 X 0 0 0 DAVID C COSTINE TRUSTEE 0.30 X 0 0 0 TRACY CARY TRUSTEE 0.30 X 0 0 0 CARINE HAILS TRUSTEE 0.30 X 0 0 0 0 0 0 0 0 0 0 0 29780257 10964187 29780257 1813090 1813090 26237486 16876912 9360574 9360574 9360574 40953921 0 0 11173664 24271316 24271316 4831 4831 21000 21000 906611 906611 FEDERAL AND STATE UBT 180815 180815 PERSONNEL COSTS 100766 100766 LIFE INSURANCE PREMIUMS 26900 26900 FILINGS FEES 1525 1525 25513764 24276147 1237617 0 340247 454742 11720 7350429 5130109 158458758 170163617 1024377 1081384 167185531 176829852 1326800 115150 1326800 115150 X 165858731 176714702 165858731 176714702 167185531 176829852 X 15440157 -4641193 57007 X X 0 1 X 1 0 X X 1 CORNELL UNIVERSITY 150532082 2 1 9791559 0 1 9791559 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210 29656966 24276147 176714702 1 1 0 0 1377528 F CORNELL UNIVERSITY LONG TERM INVESTMENT POOL 168271135 F INTEREST IN LIMITED PARTNERSHIPS 513414 F ALTERNATIVE INVESTMENTS 1540 F 170163617 35463124 -4641193 57007 -4584186 40047310 906611 906611 40953921 24607153 0 24607153 906611 906611 25513764 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 57,007. 1 VANGUARD CHARITABLE 232888152 501(C)(3) 403906 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION ELLIS HOSPITAL FOUNDATION 141638957 501(C)(3) 300000 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION SARATOGA PERFORMING ARTS CENTER INC 141466353 501(C)(3) 250000 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IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION YALE UNIVERSITY 060646973 501(C)(3) 9000 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION POWER 251643651 501(C)(3) 9000 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNIVERSITY OF TEXAS FOUNDATION INC 741587488 501(C)(3) 7500 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION ST JUDE CHILDREN'S RESEARCH HOSPITAL 620646012 501(C)(3) 7000 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION COMMUNITY FOUNDATION FOR GREATER NEW HAVEN 066032106 501(C)(3) 6812 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION JEWISH NATIONAL FUND 131659627 501(C)(3) 6000 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION SLOAN KETTERING CANCER CENTER 131924236 501(C)(3) 5360 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION CORNELL UNIVERSITY 150532082 501(C)(3) 10291559 0 IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION UNIVERSITY OF ROCHESTER 160743209 501(C)(3) 5200000 0 IN FURTHERANCE 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THERE CURRENTLY EXISTS NO PROCEDURE TO MONITOR USE OF GRANT FUNDS IN THE UNITED STATES. X 16 10399707 STOCK EXCHANGE VALUE X 1 564480 MARKET VALUE 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS DURING THE YEAR WAS USED PART I, LINE 32B: THE FOUNDATION UTILIZES LOCAL BROKERS TO SELL SECURITIES UPON DONATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EMPLOYEE OF RELATED ORGANIZATION RESPONSIBLE FOR DAY TO DAY ADMINISTRATION OF FOUNDATION AND THEN REVIEWED BY SIGNING TRUSTEE FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT ATTESTING TO THE FACT THAT NO SUCH CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 57,007. FORM 990, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. CORNELL UNIVERSITY 377 PINE TREE ROAD ITHACA NY 14850 150532082 UNIVERSITY NY 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORNELL UNIVERSITY B 10291559 CORNELL UNIVERSITY C 123291