2024-05-15T08:45:17-05:00 2023-06-30 PwC US Tax LLP 300 Madison Avenue New York NY 10017 990 2022-07-01 135598093 THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK % JESSICA LEE YIM TRUS 2128544684 615 WEST 131ST STREET MC 8741 NEW YORK NY 100277922 MARK HAWKINS VP,FIN & CONTROLLER 2128541004 2024-05-10 true MARK HAWKINS 999009999 ERIC M MCNEIL P00460263 6464713000 2024-05-08 2 2022 2023-04-26 12:10:37Z Nemat Minouche Shafik 615 WEST 131ST STREET MC 8741 NEW YORK NY 100277922 9793978242 false X www.columbia.edu X 1754 NY SEE ATTACHMENT 1 23 21 40081 16161 14798632 0 1954178309 1956885576 3871261461 4134317613 1161210042 423880468 122881134 139759020 7109530946 6654842677 816202353 877363455 0 0 3588011473 3898804676 924075 1341873 132099855 1563179912 1658841937 5968317813 6436351941 1141213133 218490736 23190224660 23551142933 4788218298 4868338682 18402006362 18682804251 X 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 2281069869 683347989 2043667649 THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK IS A PRIVATE, NONSECTARIAN, NONPROFIT INSTITUTION OF HIGHER EDUCATION WHOSE ACTIVITIES ARE CONCENTRATED AT THREE LOCATIONS IN NEW YORK CITY AND EXTEND AROUND THE GLOBE. THE UNIVERSITY PROVIDES INSTRUCTION THROUGH SEVENTEEN UNDERGRADUATE, GRADUATE, AND PROFESSIONAL SCHOOLS. IT OPERATES A VARIETY OF RESEARCH INSTITUTES AND A LIBRARY SYSTEM TO SUPPORT ITS TEACHING, LEARNING, AND RESEARCH ACTIVITIES. THE UNIVERSITY ENROLLS APPROXIMATELY 36,649 FULL-TIME AND PART-TIME STUDENTS. 1404828530 13133573 1622587921 THE UNIVERSITY, THROUGH THE COLUMBIA UNIVERSITY IRVING 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. 883164682 172332270 230005050 THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS. 351777398 CAMPUS OPERATIONS 337618007 INSTITUTIONAL SUPPORT 216409795 236523386 AUXILIARY ENTERPRISES 376856441 8549623 1533607 OTHER SOURCES 1282661641 8549623 238056993 5851724722 true true false true false true false true false true true true false false true false false true true true true true true true true false false true true true true false true false false false true false false true false true true false false true true true true false false true X 31929 0 true 40081 true true true true false false false true true false false false false false false false true false X 23 21 false false false false false false false true true false false true true true true true true true true false AK CA CO MD MA MI NH OH OK OR SC WA X JESSICA LEE YIM 2128534693 615 WEST 131ST STREET MC 8741 New York NY 10027 X LAWRENCE GERALD LENKE PROFESSOR OF SURGERY 60.0 0.0 X 5488624 0 67110 LEE C BOLLINGER PRESIDENT (THROUGH 6/30/23) 59.9 0.1 X X 4449336 0 545479 RONALD ARTHUR LEHMAN JR PROFESSOR OF SURGERY 60.0 0.0 X 3486493 0 75149 DAVID N SILVERS CLINICAL PROFESSOR 60.0 0.0 X 3299692 0 64947 EMILE BACHA Professor of Surgery 60.0 0.0 X 3185826 0 107226 Craig Smith PROFESSOR OF SURGERY 60.0 0.0 X 3138478 0 65641 KIM LEW CEO OF IMC 60.0 0.0 X 2924686 0 58653 AMELIA ALVERSON EXEC VP - UNIV DVLP&ALUM RLTS 60.0 0.0 X 1672378 0 43036 ANIL RUSTGI INT EVP SCI (THROUGH 2/28/22) 60.0 0.0 X 1677949 0 34553 KATRINA ARMSTRONG EVP HEALTH SCIENCES 60.0 0.0 X 1298570 0 32791 LEE GOLDMAN EVP HEALTH SCIENCES (FORMER) 60.0 0.0 X 1032244 0 61525 GERALD M ROSBERG SENIOR EXEC VICE PRESIDENT 59.9 0.1 X 1022603 0 60769 MARY BOYCE PROVOST (THROUGH 6/30/23) 59.9 0.1 X 960178 0 58473 JANE E BOOTH Chf Legal Off (As of 1/1/23) 60.0 0.0 X 957108 0 56783 ANNE R SULLIVAN EXECUTIVE VP FOR FINANCE & IT 59.8 0.2 X 916480 0 62074 AMY HUNGERFORD EXEC VP-A&S 59.9 0.1 X 894126 0 69915 IRA KATZNELSON Int PROVOST (FORMER) 60.0 0.0 X 759266 0 65401 PETER HOLLAND CEO/EVP IMC (FORMER) 60.0 0.0 X 763422 0 24086 JOHN COATSWORTH PROVOST (FORMER) 60.0 0.0 X 673834 0 70926 DAVID GREENBERG EXEC VP FACILITIES 60.0 0.0 X 630977 0 62731 FELICE ROSAN GENERAL COUNSEL (AS OF 1/1/23) 60.0 0.0 X 512152 0 103098 JEROME DAVIS SECRETARY 60.0 0.0 X 485226 0 62288 ROLANDO T ACOSTA TRUSTEE 4.0 0.0 X 0 0 0 ANDREW BARTH TRUSTEE 4.0 0.0 X 0 0 0 LISA CARNOY TRUSTEE (Through 9/4/22) 4.0 0.0 X 0 0 0 DEAN DAKOLIAS TRUSTEE 4.0 0.0 X 0 0 0 DUCHESNE DREW TRUSTEE 4.0 0.0 X 0 0 0 ABIGAIL ELBAUM TRUSTEE 4.0 0.0 X 0 0 0 MARK GALLOGLY TRUSTEE 4.0 0.0 X 0 0 0 KEITH GOGGIN TRUSTEE 4.0 0.0 X 0 0 0 JOSEPH A GREENAWAY JR TRUSTEE 4.0 0.0 X 0 0 0 DAVID GREENWALD TRUSTEE 4.0 0.0 X 0 0 0 KIKKA HANAZAWA TRUSTEE (As of 3/4/23) 4.0 0.0 X 0 0 0 WANDA HOLLAND GREENE TRUSTEE 4.0 0.0 X 0 0 0 JEH JOHNSON TRUSTEE 4.0 0.0 X 0 0 0 JONATHAN LAVINE TRUSTEE 4.0 0.0 X 0 0 0 LU LI TRUSTEE 4.0 0.0 X 0 0 0 VICTOR MENDELSON TRUSTEE 4.0 0.0 X 0 0 0 ADAM PRITZKER Trustee 4.0 0.0 X 0 0 0 JONATHAN ROSAND TRUSTEE 4.0 0.0 X 0 0 0 SHOSHANA SHENDELMAN TRUSTEE (As of 9/5/22) 4.0 0.0 X 0 0 0 CLAIRE SHIPMAN TRUSTEE 4.0 0.0 X 0 0 0 KATHY SURACE-SMITH TRUSTEE 4.0 0.0 X 0 0 0 FERMI WANG TRUSTEE 4.0 0.0 X 0 0 0 SHIRLEY WANG TRUSTEE 4.0 0.0 X 0 0 0 40229648 0 1852654 7757 true true false Pavarini McGovern LLC 330 West 34th Street NEW YORK NY 10001 CONSTRUCTION SRVCS 36302090 TURNER CONSTRUCTION CO 375 HUDSON STREET 6TH FLOOR NEW YORK NY 10014 CONSTRUCTION SRVCS 34754467 Universal Protection Service LP Eight Tower Bridge 161 Washington CONSHOHOCKEN PA 19103 Security SERVICES 17028435 DEBEVOISE PLIMPTON LLP 66 Hudson Blvd E NEW YORK NY 10001 LEGAL SERVICES 13821928 HUDSON HEART MANAGEMENT LLC 26 INDIAN ROCK SUFFERN NY 10901 MEDICAL SERVICES 6867598 339 6490280 1227651527 722743769 58924153 1956885576 TUITION & FEES 611600 2043667649 2043667649 OTHER EDUCATION & RESEARCH 541700 230005050 230005050 PATIENT CARE REVENUE 621110 1622587921 1622587921 AUXILIARY ENTERPRISES 900099 236523386 232099794 4423592 OTHER SOURCES 900099 1533607 1533607 4134317613 97027125 97027125 0 16793717 16793717 196715354 166195924 30519430 0 30519430 30519430 3298623770 2971770427 326853343 326853343 326853343 1543936 6490280 1169214 374722 374722 0 0 0 0 0 0 PARTNERSHIP INCOME 900099 92071151 10375040 81696111 92071151 6654842677 4129894021 14798632 553264448 162425097 162425097 681977173 681977173 32961185 32961185 0 17185712 994042 16191670 4005915 3241197 764718 3134965908 2907319959 160974509 66671440 218943830 203045196 11242347 4656287 356431095 268773394 65803166 21854535 167272216 155125722 8589109 3557385 0 52248250 52248250 2246565 2246565 510000 510000 1341873 1341873 3180524 3180524 317721905 277332309 32338671 8050925 9225629 7320337 373954 1531338 286644355 269117310 12673818 4853227 44562887 25488662 16893063 2181162 0 272009176 255556268 14154217 2298691 77963099 68797666 7459748 1705685 0 79785678 67651352 4806015 7328311 67183136 62171274 4286284 725578 0 331177772 306471910 21129142 3576720 46938380 41220823 5717557 LIBRARY 31093679 31093679 BANK AND CREDIT CARD FEES 7576583 6364261 1202529 9793 DUES & SUBSCRIPTIONS 11605006 9193552 2061014 350440 UNRELATED BUS INCOME TAX EXP 1156238 1156238 16013075 8082354 6524256 1406465 6436351941 5851724722 452527364 132099855 X 0 0 1559576853 1227761753 709641119 703796525 458905226 527572164 9340194 9278134 160000 160000 88418435 79790801 2080955 2144360 62739413 70097752 11208644779 5167916516 6068977881 6040728263 784331933 1398072357 12608152082 12617614427 0 0 0 0 837900569 874126397 23190224660 23551142933 422608863 440458379 0 0 412073645 391329117 1537091146 1773909121 0 0 0 0 0 0 779456920 629937394 1636987724 1632704671 4788218298 4868338682 X 8308092943 8387507385 10093913419 10295296866 18402006362 18682804251 23190224660 23551142933 X 218490736 144069481 -81762328 X X false true X true true true X 1626034525 1795585528 1820200959 1954178309 1956885576 9152884897 0 0 1626034525 1795585528 1820200959 1954178309 1956885576 9152884897 0 9152884897 295302324 262129223 206771230 233688529 310536196 1308427502 20007543 14798632 34806175 108427118 143690985 102136227 59849310 81696111 495799751 10991918325 18113625670 0.83269 0.82975 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 15514 true 20555 false true 510000 546069 false SCHEDULE C, PART II-B 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 but are not limited to: Executive Vice President for Public Affairs; Vice President for Government & Community Affairs; Associate Vice President for Government Affairs; the Executive Vice President for Health Sciences; Vice President and Associate Dean for Government and Community Affairs, Columbia University Irving Medical Center; Associate Vice President for Government and Community Affairs, Columbia University Irving Medical Center; Director of Government Affairs, and the Assistant Director for Government Affairs. Line 1C - Media Advertisements: N/A Line 1D - Mailings to Members, Legislators or the Public: N/A Line 1E - Publications, or Published or Broadcast Statements: N/A 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 certain of these 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 Executive Vice President for Public Affairs, the Vice President for Government & Community Affairs, the Associate Vice President for Government Affairs, the Director of Government Affairs, the Assistant Director for Government Affairs, among other Columbia University employees, contacted Federal, State, and Local Legislators and their Staffs on higher education issues. The Executive Vice President for Health Science; the Vice President and Associate Dean for Government and Community Affairs, Columbia University Irving Medical Center; and other Columbia University Irving Medical Center employees contacted Federal, State and Local Legislators and their Staffs on higher education issues, Health Science 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 consulting and advocacy at the Federal, State and Local levels of government. 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 and governmental relations activities. 17 3810489 10040884 31250230 true true X X X X true 13279846000 470230000 620473000 159593000 530298000 37991000 13642667000 14349970000 588591000 -997276000 143170000 469279000 48990000 13279846000 11257021000 366226000 3364720000 138726000 454306000 44965000 14349970000 10950738000 400986000 562702000 141393000 472489000 43523000 11257021000 10869245000 307537000 418416000 137178000 468970000 38312000 10950738000 0.33010 0.32750 0.34240 true false 536855073 536855073 8186428500 4039884627 4146543873 742364676 522233738 220130938 1742996530 605798151 1137198379 6040728263 GLOBAL EQUITIES 2762469642 F ABSOLUTE RETURN STRATEGIES 3933259603 F PRIVATE EQUITY 3549788992 F REAL ESTATE ASSETS 1887985913 F FIXED INCOME 220569784 F CASH & CASH EQUIVALENTS 263540493 F 12617614427 0 CAPITAL LEASE OBLIGATIONS 133650152 COND'L ASSET RETIREMENT OBLIGA 134789834 ACCRUED EMPLOYEE BENEFIT LIAB. 490377650 FEDERAL STUDENT LOAN FUNDS 28930382 ACTUARIAL LIAB- SPLIT INT AGRM 59042915 OTHER LONG TERM LIABILITIES 785913738 1632704671 DETAIL OF UNIVERSITY COLLECTIONS/TEXT OF AUDIT FOOTNOTE SCHEDULE D, PART III, LINES 1A, 2A & 4 The University's collections include works of art, literary works, historical treasures and artifacts maintained in the University's libraries and museums. These collections are protected and preserved for public exhibition, education, research, and the furtherance of public service. Proceeds realized from deaccessioning collection items are to be used for the acquisition of new items for the University's collection and/or enhancing the life, usefulness or quality of the existing collection through long-term direct care and preservation, which includes conservation care, cataloging and documenting and proper access and use of the collection. Accordingly, such collections are not capitalized and contributed items are not recognized as revenue for financial statement purposes. 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. FIN 48 SCHEDULE D, PART X, LINE 2 THE UNIVERSITY DOES NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IN ITS FINANCIAL STATEMENTS AS IT IS IMMATERIAL AND DOES NOT HAVE AN IMPACT ON THE STATEMENTS. THE UNIVERSITY BELIEVES THAT ITS TAX POSITIONS OF FIN 48 ARE HIGHLY CERTAIN. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 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. SCHEDULE E, LINE 6A COLUMBIA UNIVERSITY RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENTAL FUNDING THAT SUPPORTS ITS CORE PROGRAMMATIC ACTIVITIES INCLUDING INSTRUCTIONAL AND RESEARCH PROGRAMS. true Antarctica 1 Program Services EDUC/RESEARCH/OUTREACH 90 Central America and the Caribbean 4 167 Program Services EDUC/RESEARCH/OUTREACH 4450457 Central America and the Caribbean Grantmaking 24076 Central America and the Caribbean Investments 6541523351 East Asia and the Pacific 9 464 Program Services EDUC/RESEARCH/OUTREACH 7810460 East Asia and the Pacific Grantmaking 918638 East Asia and the Pacific Fundraising 258723 East Asia and the Pacific Investments 5594163 Europe (Including Iceland and Greenland) 14 2321 Program Services EDUC/RESEARCH/OUTREACH 19688603 Europe (Including Iceland and Greenland) Grantmaking 8257167 Europe (Including Iceland and Greenland) Fundraising 575424 Europe (Including Iceland and Greenland) Investments 665528795 Middle East and North Africa 3 223 Program Services EDUC/RESEARCH/OUTREACH 3891957 Middle East and North Africa Grantmaking 165265 Middle East and North Africa Fundraising 58764 Middle East and North Africa Investments 697286 North America 468 Program Services EDUC/RESEARCH/OUTREACH 1632865 North America Grantmaking 1815831 North America Fundraising 3639 North America Investments 125252645 Russia and the Newly Independent States 4 123 Program Services EDUC/RESEARCH/OUTREACH 3927339 Russia and the Newly Independent States Grantmaking 253374 South America 3 237 Program Services EDUC/RESEARCH/OUTREACH 3981638 South America Grantmaking 2526687 South Asia 4 173 Program Services EDUC/RESEARCH/OUTREACH 1855272 South Asia Grantmaking 781795 South Asia Fundraising 27901 Sub-Saharan Africa 47 2603 Program Services EDUC/RESEARCH/OUTREACH 143599881 Sub-Saharan Africa Grantmaking 18218352 Sub-Saharan Africa Investments 5213918 30 3644 58 3136 88 6780 7261076084 307458272 7568534356 Sub-Saharan Africa Research 103822 Check/Wire Sub-Saharan Africa Research 44000 Check/Wire South Asia Research 433642 Check/Wire Middle East and North Africa Research 9871 Check/Wire South America Research 216159 Check/Wire Sub-Saharan Africa Research 8000 Check/Wire Europe Research 8069 Check/Wire Sub-Saharan Africa Research 68314 Check/Wire Sub-Saharan Africa Research 52684 Check/Wire North America Research 190917 Check/Wire Sub-Saharan Africa Research 326368 Check/Wire North America Research 306711 Check/Wire Sub-Saharan Africa Research 70198 Check/Wire North America Research 71385 Check/Wire Central America and the Caribbean Research 24076 Check/Wire East Asia and the Pacific Research 15273 Check/Wire Europe Research 24867 Check/Wire South America Research 13035 Check/Wire Europe Research 537584 Check/Wire Europe Research 628754 Check/Wire Europe Research 117811 Check/Wire Europe Research 21107 Check/Wire South Asia Research 37281 Check/Wire Europe Research 28781 Check/Wire Sub-Saharan Africa Research 57205 Check/Wire Europe Research 119570 Check/Wire Sub-Saharan Africa Program Services 5259 Check/Wire North America Research 75227 Check/Wire North America Research 45387 Check/Wire Europe Research 31724 Check/Wire Europe Program Services 86000 Check/Wire Europe Research 15500 Check/Wire Europe Research 53395 Check/Wire South Asia Research 299857 Check/Wire Europe Research 130484 Check/Wire Sub-Saharan Africa Research 10421 Check/Wire Europe Research 90066 Check/Wire Sub-Saharan Africa Research 240170 Check/Wire Sub-Saharan Africa Research 101843 Check/Wire Europe Research 50766 Check/Wire Europe Research 8016 Check/Wire Europe Research 335640 Check/Wire Europe Research 82447 Check/Wire Europe Research 305467 Check/Wire East Asia and the Pacific Research 123501 Check/Wire North America Research 449924 Check/Wire Russia and the Newly Independent States Research 26046 Check/Wire Sub-Saharan Africa Research 123778 Check/Wire South Asia Research 11016 Check/Wire Europe Research 172800 Check/Wire Europe Research 80559 Check/Wire Sub-Saharan Africa Research 37919 Check/Wire Europe Research 49211 Check/Wire East Asia and the Pacific Research 28500 Check/Wire North America Research 24616 Check/Wire Sub-Saharan Africa Research 133478 Check/Wire Europe Research 121396 Check/Wire Europe Research 1070350 Check/Wire East Asia and the Pacific Research 14400 Check/Wire North America Research 297838 Check/Wire North America Research 11361 Check/Wire Middle East and North Africa Research 101697 Check/Wire Middle East and North Africa Research 53697 Check/Wire North America Research 6117 Check/Wire North America Research 30000 Check/Wire Sub-Saharan Africa Research 39622 Check/Wire Europe Research 156368 Check/Wire South America Research 163865 Check/Wire Europe Research 38016 Check/Wire Europe Research 133745 Check/Wire North America Research 76103 Check/Wire Europe Research 15745 Check/Wire Europe Research 1801483 Check/Wire Europe Research 115223 Check/Wire North America Research 203220 Check/Wire Sub-Saharan Africa Research 1083789 Check/Wire Europe Research 58534 Check/Wire East Asia and the Pacific Research 83490 Check/Wire Sub-Saharan Africa Research 163124 Check/Wire Europe Research 69487 Check/Wire East Asia and the Pacific Research 329806 Check/Wire Sub-Saharan Africa Research 165716 Check/Wire Europe Research 1331284 Check/Wire Europe Research 266492 Check/Wire Europe Research 22000 Check/Wire Sub-Saharan Africa Research 67038 Check/Wire Sub-Saharan Africa Research 478830 Check/Wire Sub-Saharan Africa Edu/Research 10763 Equipment Book Value Sub-Saharan Africa Edu/Research 36584 Equipment Book Value Sub-Saharan Africa Edu/Research 91401 Equipment Book Value Sub-Saharan Africa Edu/Research 319788 Equipment Book Value Sub-Saharan Africa Edu/Research 16154 Equipment Book Value Sub-Saharan Africa Edu/Research 24435 Equipment Book Value Sub-Saharan Africa Edu/Research 304016 Equipment Book Value Sub-Saharan Africa Edu/Research 19538 Equipment Book Value Sub-Saharan Africa Edu/Research 183288 Equipment Book Value Sub-Saharan Africa Edu/Research 65000 Equipment Book Value Sub-Saharan Africa Edu/Research 45755 Equipment Book Value Sub-Saharan Africa Edu/Research 42626 Equipment Book Value Sub-Saharan Africa Edu/Research 7218 Equipment Book Value South America Edu/Research 27960 Equipment Book Value Sub-Saharan Africa Edu/Research 17880 Equipment Book Value Sub-Saharan Africa Edu/Research 47916 Equipment Book Value Sub-Saharan Africa Edu/Research 35005 Equipment Book Value Sub-Saharan Africa Edu/Research 42626 Equipment Book Value Sub-Saharan Africa Edu/Research 32958 Equipment Book Value Sub-Saharan Africa Edu/Research 12584 Equipment Book Value Sub-Saharan Africa Edu/Research 10086 Equipment Book Value Sub-Saharan Africa Edu/Research 5500 Equipment Book Value Sub-Saharan Africa Edu/Research 107810 Equipment Book Value Sub-Saharan Africa Edu/Research 23063 Equipment Book Value Sub-Saharan Africa Edu/Research 159365 Equipment Book Value Sub-Saharan Africa Edu/Research 37521 Equipment Book Value Sub-Saharan Africa Edu/Research 209715 Check/Wire South America Edu/Research 1175199 Check/Wire Sub-Saharan Africa Edu/Research 208944 Check/Wire Sub-Saharan Africa Edu/Research 183897 Check/Wire Russia and the Newly Independent States Edu/Research 227328 Check/Wire Sub-Saharan Africa Edu/Research 144079 Check/Wire Sub-Saharan Africa Edu/Research 184833 Check/Wire East Asia and the Pacific Edu/Research 309668 Check/Wire South America Edu/Research 920469 Check/Wire Sub-Saharan Africa Edu/Research 69923 Check/Wire Sub-Saharan Africa Edu/Research 2922702 Check/Wire Sub-Saharan Africa Edu/Research 69844 Check/Wire Sub-Saharan Africa Edu/Research 7192723 Check/Wire Sub-Saharan Africa Edu/Research 1653730 Check/Wire Sub-Saharan Africa Edu/Research 275878 Check/Wire Europe Program Services 50000 Check/Wire 129 0 Maria Moors Cabot Prizes North America 4 15000 Check/Wire Doctoral Mobility Europe (Including Iceland and Greenland) 4 8750 Check/Wire Fellowship Europe (Including Iceland and Greenland) 4 12000 Check/Wire UNICC Think-a-thon Prize East Asia and the Pacific 1 10000 Check/Wire true true true true true true 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 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 REPRESENT THE UNIVERSITY'S GOOD FAITH EFFORTS TO CAPTURE AND CATEGORIZE FOREIGN ACTIVITY. ----------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, COLUMN (F) & PART II, LINE 1 COLUMBIA UNIVERSITY ACCOUNTS FOR ALL FOREIGN EXPENDITURES, INCLUDING CASH GRANTS AND NONCASH ASSISTANCE, ON THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. ---------------------------------------------------------------- FORM 990, SCHEDULE F, PART I, LINE 3 ACTIVITIES PER REGION Schedule F reports $4.18 million expended for program services and grantmaking in "Russia and the newly independent states", a geographic designation defined in the Form 990 instructions to include Armenia, Azerbaijan, Belarus, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Russia, Tajikistan, Turkmenistan, Ukraine, and Uzbekistan. The majority of this amount reflects activities in Kazakhstan, Kyrgyzstan, and Tajikistan. A minor amount, approximately $2,434, represents funds expended within Russia in connection with research / academic programs and travel during the period ending June 30, 2023. X X X X X X X true EVENTAGE 18 SOUTH ORANGE AVE SOUTH ORANGE NJ 07079 CONSULTING false 433475 822696 -389221 RUFFALO NOEL LEVITZ LLC 1025 KINKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 CONSULTING false 448944 496948 -48004 DONORDRIVE 30 WEST THIRD STREET CINCINNATI OH 45202 CONSULTING false 425516 22229 403287 1307935 1341873 -33938 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MAILMAN GALA 3125444 2247798 877646 156620 434412 CROWN AWARDS 1612800 1521540 91260 99588 122690 36041 319863 17 3295972 2720942 575030 8034216 6490280 1543936 256208 122690 36041 754275 1169214 374722 true ADELPHI UNIVERSITY 1 SOUTH AVENUE GARDEN CITY NY 11530 111630741 501(C)(3) 8898 Research Albany Medical CenterCollege 47 NEW SCOTLAND AVE ALBANY NY 12208 141338310 501(C)(3) 419104 Research ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE BRONX NY 10461 830621846 501(C)(3) 2381151 Research ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH STREET TUCSON AZ 85713 522094677 501(C)(3) 8000 Research AMERICAN ACADEMY OF PEDIATRICS PO BOX 776442 CHICAGO IL 606776442 362275597 501(C)(3) 7573 Research AMERICAN MUSEUM OF NATURAL HISTORY CENTRAL PARK WEST AT 79TH STREET NEW YORK NY 10024 136162659 501(C)(3) 128599 Research AMERICAN UNIVERSITY OF BEIRUT 3 DAG HAMMARSKJOLD PLAZ FL 8 NEW YORK NY 10017 135596846 501(C)(3) 55153 Research ANN & ROBERT H LURIE CHILDRENS HOSPITAL 225 EAST CHICAGO AVENUE BOX 271 CHICAGO IL 60611 362170833 501(C)(3) 259937 Research ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 501(C)(3) 59581 Research ARKANSAS CHILDRENS RESEARCH INSTITUTE 13 CHILDRENS WAY LITTLE ROCK AR 72202 710694931 501(C)(3) 34640 Research ASSOCIATION OF UNIVERSITIES FOR RESEARCH 3700 SAN MARTIN DRIVE BALTIMORE MD 21218 860138043 501(C)(3) 47543 Research ASSOCIATION TO BENEFIT CHILDREN 1841 PARK AVENUE NEW YORK NY 10035 133303089 501(C)(3) 55698 Research AVERA MCKENNAN 1325 S CLIFF AVE SIOUX FALLS SD 57105 460224743 501(C)(3) 377250 Research BALL STATE UNIVERSITY 2000 W UNIVERSITY AVE MUNCIE IN 47306 356000221 GOVT 8231 Research BANNER SUN HEALTH RESEARCH INSTITUTE 901 E WILLETTA STREET PHOENIX AZ 85006 450233470 501(C)(3) 64916 Research BARNARD COLLEGE 3009 BROADWAY NEW YORK NY 10027 131628149 501(C)(3) 111247 Research BATEMAN HORNE CENTER 24 SOUTH 1100 EAST SALT LAKE CITY UT 84102 870687610 501(C)(3) 11000 Research BATTELLE MEMORIAL INSTITUTE PO BOX 84262 SEATTLE WA 981245562 314379427 501(C)(3) 979185 Research BAYLOR COLLEGE OF MEDICINE 6550 FANNIN HOUSTON TX 77030 741613878 501(C)(3) 1494626 Research BAYLOR UNIVERSITY ONE BEAR PLACE 97334 WACO TX 76798 741159753 501(C)(3) 24199 Research BETH ISRAEL DEACONESS MEDICAL CENTER RESEARCH FINANCE OFFICE OV-540 BOSTON MA 02215 042103881 501(C)(3) 412648 Research BIGELOW LABORATORY FOR OCEAN SCIENCES PO BOX 380 E BOOTHBAY ME 04544 016006001 501(C)(3) 60579 Research BIRMINGHAM AIDS OUTREACH INC 205 32ND STREET SOUTH BIRMINGHAM AL 35233 630948495 501(C)(3) 56623 Research BLOODWORKS 921 TERRY AVENUE SEATTLE WA 98104 911019655 501(C)(3) 360987 Research BOARD OF REGENTS OF THE NSHE OBO THE 2215 RAGGIO PARKWAY RENO NV 89512 886000024 501(C)(3) 45909 Research BOARD OF REGENTS OF THE UNIVERSITY OF OK PO BOX 26901 OKLAHOMA CITY OK 731260901 731377584 501(C)(3) 97747 Research BOARD OF TRUSTEES OF SANTA CLARA COLLEGE 500 EL CAMINO REAL SANTA CLARA CA 95050 941156617 501(C)(3) 34507 Research Board of Trustees of the Leland Stanford JU PO BOX 884253 LOS ANGELES CA 900884253 941156365 501(C)(3) 1011912 Research BOSTON MEDICAL CENTER 960 MASS AVE BOSTON MA 02118 043314093 501(C)(3) 796475 Research BOSTON UNIVERSITY PO BOX 28763 NEW YORK NY 10087 042103547 501(C)(3) 1214482 Research BRANDEIS UNIVERSITY 415 SOUTH STREET WALTHAM MA 024549110 042103552 501(C)(3) 107426 Research BRIGHAM YOUNG UNIVERSITY 360 TNRB PROVO UT 84602 870217280 501(C)(3) 76402 Research BROOKHAVEN SCIENCE ASSOCIATES LLC 20 BROOKHAVEN AVE BLDG 400D UPTON NY 11973 113403915 GOVT 8493 Research BROWN UNIVERSITY 69 BROWN STREET PROVIDENCE RI 02912 050258809 501(C)(3) 145238 4876 Book Value Equipment Edu/Research BURKE MED RES INST 785 MAMARONECK AVE WHITE PLAINS NY 10605 131739937 501(C)(3) 18693 Research CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501(C)(3) 558665 Research CALLEN-LORDE COMMUNITY HEALTH CENTER PO BOX 21226 NEW YORK NY 100871226 133409680 501(C)(3) 96418 Research CALYX SYSTEMS 51 HAMILTON PL NEW YORK NY 10031 883758640 501(C)(3) 87550 Research CARNEGIE INST OF WA 5251 BROAD BRANCH ROAD WASHINGTON DC 20015 530196523 501(C)(3) 46161 Research CARNEGIE MELLON UNIVERSITY PO BOX 371032M PITTSBURGH PA 152507032 250969449 501(C)(3) 442849 Research CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 441067037 341018992 501(C)(3) 646186 Research CEDAR SINAI MEDICAL CENTER 6500 WILSHIRE BLVD LOS ANGELES CA 90048 951644600 501(C)(3) 293140 Research CHARLES B WANG COMMUNITY HEALTH CENTER 268 CANAL STREET NEW YORK NY 10013 132739694 501(C)(3) 77250 Research CHESTNUT HEALTH SYSTEMS 1003 MLK DRIVE BLOOMINGTON IL 61701 370964629 501(C)(3) 63537 Research CHILD MIND INSTITUTE 445 PARK AVENUE NEW YORK NY 10022 800478843 501(C)(3) 78967 Research CHILDRENS HOSPITAL BOSTON PO BOX 414413 BOSTON MA 02241 042774441 501(C)(3) 415582 Research CHILDRENS HOSPITAL MEDICAL CENTER 3333 Burnet Avenue Cincinnati OH 452293039 310833936 501(C)(3) 226412 Research CHILDRENS HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD MS 85 LOS ANGELES CA 90027 951690977 501(C)(3) 100406 Research CHILDRENS HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 315052 Research CHILDRENS NATIONAL MEDICAL CENTER 1 INVENTA PLACE FLOOR 3 SILVER SPRING MD 20910 521640403 501(C)(3) 39402 Research CHRISTIANA CARE HEALTH SYSTEM 200 HYGEIA DR NEWARK DE 19713 510103684 501(C)(3) 546134 Research CITY COLLEGE OF NY 230 W 41ST STREET 7TH FL NEW YORK NY 10036 136000565 GOVT 193637 Research CITY OF HOPE NATIONAL MEDICAL CENTER 1500 EAST DUARTE ROAD DUARTE CA 91010 951683875 501(C)(3) 58805 Research CIUDADANOS DEL KARSO INC 267 SIERRA MORENA PMB 230 SAN JUAN PR 009265583 660514059 501(C)(3) 24571 Research Clinical Directors Network Inc 5 WEST 37TH STREET NEW YORK NY 10018 141717344 501(C)(3) 486892 Research CODE FOR SCIENCE AND SOCIETY INC 3439 SE HAWTHORNE BLVD PORTLAND OR 972145048 813791683 501(C)(3) 155895 Research COLD SPRING HARBOR LABORATORY PO BOX 100 COLD SPRING HA NY 11724 112013303 501(C)(3) 996321 Research COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 501(C)(3) 223036 Research COM AFFILIATION INC 1300 MORRIS PARK AVE BRONX NY 10461 472209056 501(C)(3) 442788 Research COMMUNITY OPPORTUNITY FUND 144 MAIN STREET COLD SPRING NY 10516 813704165 501(C)(3) 385078 Research COOPER HEALTH SYSTEMCOOPER UNIVERSITY 3 COOPER PLAZA CAMDEN NJ 08103 210634462 501(C)(3) 275394 Research CORNELL UNIVERSITY PO BOX 22 ITHACA NY 148510022 150532082 501(C)(3) 966377 Research DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02215 042263040 501(C)(3) 56075 Research DARTMOUTH COLLEGE 11 ROPE FERRY ROAD 6210 HANOVER NH 03755 020222111 501(C)(3) 23097 Research DEPARTMENTS OF NYS STATE 42-09 28TH STREET 15TH FLOOR LONG ISLAND CITY NY 11101 136400434 GOVT 28046 Research DREXEL UNIVERSITY PO BOX 95000-1090 PHILADELPHIA PA 191951090 231352630 501(C)(3) 173346 Research DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 282602651 560532129 501(C)(3) 1272660 Research EARTH AND SPACE RESEARCH 1107 NE 45TH ST SEATTLE WA 98105 911663391 501(C)(3) 15570 Research EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 31193 580566256 501(C)(3) 269995 Research FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH PO BOX 95000-7530 PHILADELPHIA PA 191957530 112673595 501(C)(3) 731588 Research FLORIDA ATLANTIC UNIVERSITY PO BOX 198660 LOCKBOX ATLANTA GA 303848660 650385507 GOVT 18887 Research FLORIDA STATE UNIVERSITY PO BOX 3064166 TALLAHASSEE FL 32306 591961248 501(C)(3) 114907 Research FORDHAM UNIVERSITY 411 E FORDHAM ROAD BRONX NY 10458 131740451 501(C)(3) 124572 Research FOX CHASE CANCER CENTER 333 COTTMAN AVENUE PHILADELPHIA PA 19111 232003072 501(C)(3) 184536 Research FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVE N SEATTLE WA 981091024 237156071 501(C)(3) 146751 Research FRIENDS OF UNITED NATIONS POPULATION 605 THIRD AVENUE NEW YORK NY 101580180 133996346 501(C)(3) 400000 Research George Mason University 4400 UNIVERSITY DRIVE FAIRFAX VA 22030 540836354 501(C)(3) 251559 Research GEORGE WASHINGTON UNIVERSITY PO BOX 829896 PHILADELPHIA PA 191829896 530196584 501(C)(3) 1637717 Research GEORGETOWN UNIVERSITY BOX 571164 WASHINGTON DC 200571164 530196603 501(C)(3) 802312 Research GEORGIA INSTITUTE OF TECHNOLOGY PO BOX 100117 ATLANTA GA 30384 580603146 501(C)(3) 76980 Research GREAT PLAINS TRIBAL LEADERS HEALTH BOARD 2611 ELDERBERRY BLVD RAPID CITY SD 57703 460420063 501(C)(3) 62075 Research H LEE MOFFITT CANCER CENTER INC 12902 MAGNOLIA DRIVE TAMPA FL 33612 593238634 501(C)(3) 8859 Research HACKENSACK UNIVERSITY MEDICAL CENTER 111 IDEATION WAY NUTLEY NJ 077105100 221487576 501(C)(3) 404706 Research HARBOR-UCLA RESEARCH & ED INST 1124 WEST CARSON STREET TORRANCE CA 90502 952138184 501(C)(3) 25138 Research HARVARD UNIVERSITY PO BOX 415649 BOSTON MA 02241 042103580 501(C)(3) 1779539 Research HASTINGS CTR 21 MALCOLM GORDON ROAD GARRISON NY 105245555 132662222 501(C)(3) 55003 Research HEALTH PEOPLE INC 552 SOUTHERN BOULEVARD BRONX NY 10455 510418243 501(C)(3) 117828 Research HEALTH RESEARCH INCORPORATED 150 BROADWAY MENANDS NY 12204 141402155 501(C)(3) 922268 Research HEBREW HOME FOR THE AGED AT RIVERDALE 5901 PALISADE AVE RIVERDALE NY 10471 131739971 501(C)(3) 591959 Research HEBREW REHABILITATION CENTER 1200 CENTRE STREET BOSTON MA 02131 042104298 501(C)(3) 21270 Research Henry Jackson Foundation 6720-A ROCKLEDGE DRIVE BETHESDA MD 20817 521317896 501(C)(3) 1287271 Research HIGH POINT UNIVERSITY ONE UNIVERSITY PARKWAY HIGH POINT NC 27268 560529999 501(C)(3) 132506 Research HOSPITAL FOR SPECIAL SURGERY 535 EAST 70TH STREET NEW YORK NY 10021 131624135 501(C)(3) 37830 Research HOWARD UNIVERSITY 2244 10TH STREET NW WASHINGTON DC 20059 530204707 501(C)(3) 8439 Research HUNTER COLLEGE 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 136001027 501(C)(3) 536774 Research ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 501(C)(3) 2682717 Research INDIANA UNIVERSITY PO BOX 78000 DETROIT MI 482780867 356001673 501(C)(3) 692903 Research INST FOR ADVANCED STUDY 1 EINSTEIN DRIVE PRINCETON NJ 08540 210634988 501(C)(3) 23080 Research J DAVID GLADSTONE INSTITUTES 1650 OWENS STREET SAN FRANCISCO CA 941582261 237203666 501(C)(3) 37664 Research JAMES MADISON UNIVERSITY 738 SOUTH MASON STREET HARRISONBURG VA 22807 546001756 501(C)(3) 36870 Research JOHNS HOPKINS UNIVERSITY 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501(C)(3) 2666144 Research Kaiser Foundation Hospitals 1800 HARRISON STREET 16TH FLOOR OAKLAND CA 946123466 941105628 501(C)(3) 1266813 Research KANSAS STATE UNIVERSITY 2323 ANDERSON AVE SUITE 600 MANHATTAN KS 66502 480771751 501(C)(3) 37062 Research KENNEDY HEALTHCARE FOUNDATION INC 1101 MARKET ST 29TH FLOOR PHILADELPHIA PA 19107 800550282 501(C)(3) 265803 Research KENT STATE UNIVERSITY PO BOX 5190 KENT OH 44242 316402079 501(C)(3) 37930 Research KOTZEBUE IRA COUNCIL PO BOX 296 KOTZEBUE AK 99752 920060128 GOVT 43229 Research LA JOLLA INSTITUTE FOR ALLERGY 9420 ATHENA CIRCLE LA JOLLA CA 92037 330328688 501(C)(3) 155315 Research LAWRENCE LIVERMORE NATL SEC PO BOX 5516 LIVERMORE CA 94551 205624386 GOVT 113945 Research LITTLE SISTERS OF THE ASSUMPTION 333 EAST 115TH STREET NEW YORK NY 10029 132867881 501(C)(3) 94868 Research LOUISIANA STATE UNIVERSITY OFFICE OF ACCOUNTING SERVICES BATON ROUGE LA 708032901 726000848 501(C)(3) 12661 Research LOYOLA UNIVERSITY OF CHICAGO 820 N MICHIGAN AVENUE CHICAGO IL 60611 361408475 501(C)(3) 94767 Research MARINE BIOLOGICAL LAB PO BOX 3218 BOSTON MA 02241 042104690 501(C)(3) 581999 Research MASONIC MEDICAL RESEARCH INSTITUTE 2150 BLEECKER ST UTICA NY 13501 135648611 501(C)(3) 16698 Research MASSACHUSETTS EYE & EAR INFIRMARY PO BOX 412356 BOSTON MA 02241 042103591 501(C)(3) 12062 Research MASSACHUSETTS GENERAL HOSPITAL 55 Fruit Street BOSTON MA 022413829 042697983 501(C)(3) 1719080 Research MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042103594 501(C)(3) 1542106 Research MAYO CLINIC IN JACKSONVILLE PO BOX 860334 MINNEAPOLIS MN 554860334 593337028 501(C)(3) 109331 Research MAYO CLINIC IN ROCHESTER PO BOX 860334 MINNEAPOLIS MN 554860334 416011702 501(C)(3) 278525 Research MCLAUGHLIN RESEARCH INSTITUTE 1520 23RD ST S GREAT FALLS MT 59405 810459235 501(C)(3) 214374 Research MEDICAL COLLEGE OF WISCONSIN PO BOX 26509 MILWAUKEE WI 532260509 390806261 501(C)(3) 446859 Research MEDICAL UNIVERSITY OF SOUTH CAROLINA 1 SOUTH PARK CIRCLE CHARLESTON SC 29407 576000722 501(C)(3) 1267398 Research MEDSTAR HEALTH RESEARCH INSTITUTE PO BOX 418223 BOSTON MA 02241 526056274 501(C)(3) 137145 Research MEMORIAL SLOAN-KETTERING CANCER CENTER PO BOX 27084 NEW YORK NY 10087 131924236 501(C)(3) 1123414 Research MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM 2 EAST LANSING MI 48854 386005984 501(C)(3) 1594162 Research MONTANA STATE UNIVERSITY PO BOX 172470 BOZEMAN MT 597172470 816010045 GOVT 25630 Research MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR NJ 07043 226017209 501(C)(3) 32289 Research MOUNT SINAI MED CENTER OF FLORIDA INC 4300 ALTON ROAD WARNER BLDG MIAMI FL 33140 590624424 501(C)(3) 29787 Research MOUNT SINAI MEDICAL CTR ONE GUSTAVE L LEVY PLACE NY NY 10029 131624096 501(C)(3) 38974 Research National Jewish Medical and Research 1400 JACKSON ST ROOM M213 DENVER CO 80206 742044647 501(C)(3) 558915 Research NATIONAL KIDNEY FOUNDATION INC 30 EAST 33RD STREET NEW YORK NY 10016 131673104 501(C)(3) 65582 Research NATIONAL NETWORK OF PUBLICH HEALTH 1100 POYDRAS STREET SUITE 950 NEW ORLEANS LA 70163 721505359 501(C)(3) 14916 Research NEW JERSEY INSTITUTE OF TECHNOLOGY 323 MARTIN LUTHER KING BLVD NEWARK NJ 07102 226000910 GOVT 70712 Research NEW YORK ACADEMY OF MEDICINE 1216 FIFTH AVENUE NEW YORK NY 10029 131656674 501(C)(3) 35299 Research NEW YORK BLOOD CENTER PO BOX 419137 BOSTON MA 022419137 131949477 501(C)(3) 1540022 Research NEW YORK CITY HEALTH AND HOSPITALS 125 WORTH STREET NEW YORK NY 10013 132655001 501(C)(3) 1040721 Research NEW YORK GENOME CTR INC 101 AVENUE OF THE AMERICAS NEW YORK NY 10013 800631734 501(C)(3) 2792971 Research NEW YORK HOSPITAL OF QUEENS 56-45 MAIN STREET S215 FLUSHING NY 11358 111839362 501(C)(3) 163703 Research NEW YORK MEDICAL COLLEGE 1901 FIRST AVE 4B05 NEW YORK NY 10029 131099420 501(C)(3) 11482 Research NEW YORK STATE ASSOCIATION OF COUNTY 8 AIRPORT PARK BLVD LATHAM NY 12110 141747742 501(C)(3) 70002 Research New York University PO BOX 415026 BOSTON MA 02241 135562308 501(C)(3) 3152168 Research NJEDGE NET INC 625 BROAD ST NEWARK NJ 07102 223781807 501(C)(3) 8997 Research North Carolina A&T State University 1601 E MARKET STREET GREENSBORO NC 27411 566000007 501(C)(3) 67032 Research NORTHEASTERN UNIV 360 HUNTINGTON AVE BOSTON MA 02115 041679980 501(C)(3) 584568 Research NORTHERN ARIZONA UNIVERSITY PO BOX 4080 FLAGSTAFF AZ 88011 742579628 501(C)(3) 11808 Research NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH & EDUCA 4150 CLEMENT STREET SAN FRANCISCO CA 94121 943084159 501(C)(3) 47367 Research NORTHERN ILLINOIS UNIVERSITY LOWDEN HALL- 203 DEKALB IL 60115 366008480 501(C)(3) 41771 Research NORTHWESTERN UNIVERSITY 633 CLARK ST EVANSTON IL 60208 362167817 501(C)(3) 885495 Research OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HIGHWAY JEFFERSON LA 70121 720502505 501(C)(3) 98004 Research Ohio State University The PO BOX 772398 DETROIT MI 482772398 316025986 501(C)(3) 208390 Research OKLAHOMA STATE DEPARTMENT OF HEALTH PO BOX 26901 SCB 228 OKLAHOMA CITY OK 731903046 736017987 GOVT 12785 Research OKLAHOMA STATE UNIVERSITY PO BOX 248957 OKLAHOMA CITY OK 73124 731383996 GOVT 72346 Research OLD DOMINION UNIVERSITY PO BOX 6369 NORFOLK VA 235080369 546000884 501(C)(3) 31956 Research Open Imagery Network Inc 740 15TH ST NW STE 900 WASHINGTON DC 200051031 813160991 501(C)(3) 62885 Research OREGON HEALTH AND SCIENCES UNIV 3181 SW SAM JACKSON PARK RD PORTLAND OR 97239 931176109 501(C)(3) 11780 Research OREGON STATE UNIVERSITY 312 KERR ADMIN BLDG CORVALLIS OR 97331 611730890 GOVT 329873 Research Pennsylvania State University The 227 W BEAVER AVE STE 401 STATE COLLEGE PA 168014819 246000376 501(C)(3) 229126 Research PITTSBURGH DATAWORKS 3945 FORBES AVENUE PITTSBURGH PA 15213 462212103 501(C)(3) 24710 Research PLANETARY SCIENCE INSTITUTE 1700 EAST FORT LOWELL ROAD TUCSON AZ 85719 330175263 501(C)(3) 60195 Research PLANNED PARENTHOOD LEAGUE OF 1055 COMMONWEALTH AVENUE BOSTON MA 02215 042698497 501(C)(3) 19140 Research PRINCETON UNIVERSITY 701 CARNEGIE CENTER PRINCETON NJ 08540 210634501 501(C)(3) 1453961 Research PUBLIC HEALTH FOUNDATION ENTERPRISES INC 13300 CROSSROADS PARKWAY NORTH CITY OF INDUSTRY CA 91746 952557063 501(C)(3) 14643 Research PURDUE UNIVERSITY 23510 NETWORK PLACE CHICAGO IL 606731235 356002041 501(C)(3) 35395 Research QUINTESSENT INC 120 CREMONA DR GOLETA CA 93117 834668682 501(C)(3) 83092 Research REGENTS OF THE UNIVERSITY OF CA MERCED 5200 NORTH LAKE ROAD MERCED CA 95343 270093858 GOVT 97697 Research REGENTS OF THE UNIVERSITY OF CALIFORNIA 120 THEORY IRVINE CA 926971050 952226406 501(C)(3) 1205731 Research Regents of the University of California 900 University Ave RIVERSIDE CA 92521 956006142 501(C)(3) 64579 Research REGENTS OF THE UNIVERSITY OF IDAHO 875 PERIMETER DR MS 3020 MOSCOW ID 838443020 826000945 GOVT 24963 Research REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501(C)(3) 2407715 Research REGENTS OF THE UNIVERSITY OF MINNESOTA 600 McNamara Alumni Center SE MINNEAPOLIS MN 55485 416007513 501(C)(3) 1107417 Research RENSSELAER POLYTECHNIC INSTITUTE 110 8TH STREET TROY NY 12180 141340095 501(C)(3) 14270 Research RESEARCH FOUNDATION FOR MENTAL 150 BROADWAY MENANDS NY 12204 141410842 501(C)(3) 4204192 Research RESEARCH FOUNDATION OF THE CITY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 1620588 Research RESEARCH FOUNDATION OF THE STATE PO BOX 9 ALBANY NY 122010009 141368361 501(C)(3) 2113884 Research RESEARCH INSTITUTE AT NATIONWIDE PO BOX 781653 DETROIT MI 482781653 316056230 501(C)(3) 98196 Research RESEARCH TRIANGLE INSTITUTE PO BOX 896945 CHARLOTTE NC 282896945 560686338 501(C)(3) 44010 Research RETINA FOUNDATION OF THE SOUTHWEST 9600 N CENTRAL EXPRESSWAY DALLAS TX 75231 510151514 501(C)(3) 69366 Research RHODE ISLAND HOSPITAL 593 EDDY STREET PROVIDENCE RI 02903 050258954 501(C)(3) 78048 Research RICE UNIVERSITY PO BOX 1892 HOUSTON TX 772511892 741109620 501(C)(3) 17955 Research ROCHESTER INSTITUTE OF TECHNOLOGY 25 LOMB MEMORIAL DRIVE ROCHESTER NY 146235608 160743140 501(C)(3) 45152 Research ROCKEFELLER UNIVERSITY 1230 YORK AVE NEW YORK NY 100656399 131624158 501(C)(3) 620276 Research ROSALIND FRANKLIN UNIV OF MED & SCIENCE 3333 GREEN BAY ROAD NORTH CHICAGO IL 60064 362181973 501(C)(3) 108562 Research RUSH UNIVERSITY MEDICAL CENTER 1700 WEST VAN BUREN STREET SUITE 27 CHICAGO IL 60612 362174823 501(C)(3) 1756198 Research RUTGERS THE STATE UNIVERSITY OF NJ 33 KNIGHTSBRIDGE ROAD EAST WING - PISCATAWAY NJ 08854 462354111 501(C)(3) 42163 Research RUTGERS UNIVERSITY 33 KNIGHTSBRIDGE ROAD PISCATAWAY NJ 08854 226001086 501(C)(3) 1448850 Research SAINT PETERS UNIVERSITY HOSPITAL 254 EASTON AVE NEW BRUNSWICK NJ 08901 221487330 501(C)(3) 136692 Research SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 N TORREY PINES RD LA JOLLA CA 92037 952160097 501(C)(3) 57094 Research SAN DIEGO STATE UNIVERSITY FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 92182 956042721 501(C)(3) 155724 Research SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 931137247 501(C)(3) 30728 Research SAN JOSE STATE UNIVERSITY 210 N FOURTH ST SAN JOSE CA 95112 946017638 501(C)(3) 39358 Research Scintillon Institute The 6868 NANCY RIDGE DRIVE SAN DIEGO CA 921212217 454323888 501(C)(3) 346013 Research SDSN ASSOCIATION 475 RIVERSIDE DRIVE NEW YORK NY 10115 473511012 501(C)(3) 6542 Research SEATTLE CHILDRENS HOSPITAL 4800 Sand Point Way NE SEATTLE WA 981240728 910564748 501(C)(3) 117162 Research Seattle Institute for Biomedical and 1660 S COLUMBIAN WAY SEATTLE WA 98108 911452438 501(C)(3) 48513 Research SLOAN KETTERING INST FOR PO BOX 27718 NEW YORK NY 10087 131624182 501(C)(3) 542140 Research SMITHSONIAN INSTITUTION 24411 NETWORK PLACE CHICAGO IL 606731243 530206027 501(C)(3) 116380 Research SOUTH FLORIDA VA FOUNDATION 1201 NW 16TH STREET MIAMI FL 33125 650207903 501(C)(3) 24285 Research SOUTHERN METHODIST UNIVERSITY PO BOX 750259 DALLAS TX 75275 750800689 501(C)(3) 154337 Research SPORTS AND ARTS IN SCHOOLS FOUNDATION 58-12 QUEENS BLVD 1 WOODSIDE NY 11377 113112635 501(C)(3) 32475 Research ST JOHNS UNIVERSITY 8000 UTOPIA PARKWAY QUEENS NY 11439 111630830 501(C)(3) 14999 Research STATE OF CO SCH OF MINES PO BOX 735377 DALLAS TX 75373 846000551 GOVT 83769 Research State of Maryland 8000 YORK ROAD TOWSON MD 21252 526002033 501(C)(3) 850247 Research STATE OF MISSISSIPPI-UNIVERSITY 2500 NORTH STATE STREET ROOM U-019 JACKSON MS 39216 646008520 501(C)(3) 711332 Research STATE OF SOUTH DAKOTA 501 E SAINT JOSEPH STREET RAPID CITY SD 57701 466000364 GOVT 87947 Research State University of Iowa 201 S CLINTON STREET IOWA CITY IA 52242 426004813 501(C)(3) 803720 Research STEVENS INSTITUTE OF TECHNOLOGY 1 CASTLE POINT ON HUDSON HOBOKEN NJ 07030 221487354 501(C)(3) 90535 Research TEACHERS COLLEGE 525 WEST 120TH STREET NEW YORK NY 10027 131624202 501(C)(3) 631347 Research TEMPLE UNIVERSITY PO BOX 22432 NEW YORK NY 100872432 231365971 501(C)(3) 207098 Research TEXAS A&M UNIVERSITY 400 HARVEY MITCHELL PKWY S COLLEGE STN TX 77845 746000531 501(C)(3) 256229 Research TEXAS A&M UNIVERSITY AT GALVESTON PO BOX 22432 COLLEGE STATION TX 77845 742125225 GOVT 37571 Research TEXAS BIOMEDICAL RESEARCH INSTITUTE PO BOX 760549 SAN ANTONIO TX 78245 741109630 501(C)(3) 77116 Research TEXAS TECH UNIVERSITY PO BOX 41105 LUBBOCK TX 79409 756002622 501(C)(3) 116981 Research THE ALEXANDRIA ARCHIVE INSTITUTE 125 EL VERANO WAY SAN FRANCISCO CA 94127 912146202 501(C)(3) 11475 Research THE BOARD OF REGENTS OF THE 201 STEPHENSON PARKWAY NORMAN OK 73019 731377584 501(C)(3) 51589 Research THE BRIGHAM AND WOMENS HOSPITAL INC PO BOX 3887 BOSTON MA 022413887 042312909 501(C)(3) 1539806 Research THE BROAD INSTITUTE INC 415 MAIN STREET CAMBRIDGE MA 02142 263428781 501(C)(3) 24423 Research THE BRONX VETERANS MEDICAL RESEARCH 130 WEST KINGSBRIDGE ROAD BRONX NY 10468 133699250 501(C)(3) 136551 Research THE CHILDRENS HOSPITAL OF PHILADELPHIA PHILADELPHIA PHILADELPHIA PA 191781457 231352166 501(C)(3) 997098 Research THE CLEVELAND CLINIC FOUNDATION PO BOX 931531 CLEVALAND OH 44193 340714585 501(C)(3) 51303 Research THE COLLEGE OF WILLIAM & MARY PO BOX 8795 WILLIAMSBURG VA 23187 546001718 501(C)(3) 42288 Research THE CORPORATION OF HAVERFORD COLLEGE 370 LANCASTER AVENUE HAVERFORD PA 19041 236002304 501(C)(3) 26903 Research THE JACKSON LABORATORY 610 MAIN STREET BAR HARBOR ME 04609 010211513 501(C)(3) 367264 Research THE RAND CORPORATION PO BOX 2138 SANTA MONICA CA 90407 951958142 501(C)(3) 491047 Research THE REGENTS OF UNIVERSITY OF CALIFORNIA University Oxford St BERKELEY CA 94720 946036493 501(C)(3) 2270500 Research THE SCRIPPS RESEARCH INSTITUTE PO BOX 741745 LOS ANGELES CA 900741745 330435954 501(C)(3) 386808 Research THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 913308309 951992732 501(C)(3) 17541 Research THE UNIVERSITY OF ALABAMA IN HUNTSVILLE 301 SPARKMAN DRIVE HUNTSVILLE AL 35899 630520830 501(C)(3) 25376 Research THE UNIVERSITY OF CENTRAL FLORIDA PO BOX 160118 ORLANDO FL 32816 592924021 501(C)(3) 75100 Research THE UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5157 HATTIESBURG MS 39406 646000818 GOVT 123028 Research THOMAS JEFFERSON UNIVERSITY 833 CHESTNUT STREET SUITE 900 PHILADELPHIA PA 19107 231352651 501(C)(3) 54247 Research TOURO COLLEGE 500 SEVENTH AVE NEW YORK NY 10018 132676570 501(C)(3) 20970 Research TRUDEAU INSTITUTE INC 154 ALGONQUIN AVENUE SARANAC LAKE NY 12983 141401413 501(C)(3) 18467 Research TRUSTEES OF DARTMOUTH COLLEGE 11 ROPE FERRY ROAD 6210 HANOVER NH 037551404 020222111 501(C)(3) 245617 Research TRUSTEES OF TUFTS COLLEGE 800 WASHINGTON STREET BOSTON MA 02111 042103634 501(C)(3) 455616 Research TUFTS MEDICAL CENTER INC 800 WASHINGTON STREET BOSTON MA 02111 043400617 501(C)(3) 55366 Research TULANE UNIVERSITY 1555 POYDRAS STREET NEW ORLEANS LA 70112 720423889 501(C)(3) 52891 Research UNIV OF NORTH CAROLINA AT CHAPEL HILL PO BOX 402420 ATLANTA GA 303842420 566001393 501(C)(3) 950074 Research UNIV OF TEXAS AT ARLINGTON PO BOX 19136 ARLINGTON TX 760190136 756000121 501(C)(3) 155350 Research University Corporation for Atmospheric P O BOX 3000 BOULDER CO 803073000 840412668 501(C)(3) 92189 Research UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 2ND AVENUE SOUTH BIRMINGHAM AL 352940109 636005396 501(C)(3) 2030494 Research UNIVERSITY OF ALASKA 505 S Chandalar FAIRBANKS AK 99775 926000147 501(C)(3) 124184 Research UNIVERSITY OF ARIZONA PO BOX 757880 TUCSON AZ 85717 866004791 501(C)(3) 529900 Research UNIVERSITY OF ARKANSAS FOR MEDICAL 4301 W MARKHAM STREET LITTLE ROCK AR 72205 716046242 501(C)(3) 42163 Research UNIVERSITY OF CALIFORNIA AT SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 47745 Research UNIVERSITY OF CALIFORNIA BERKELEY University Oxford St BERKELEY CA 94720 946002123 501(C)(3) 2742465 Research UNIVERSITY OF CALIFORNIA DAVIS PO BOX 741816 LOS ANGELES CA 900741816 956006143 501(C)(3) 263440 Research UNIVERSITY OF CALIFORNIA LOS ANGELES PO BOX 957089 1125 MURPHY HALL LOS ANGELES CA 900959000 956006143 501(C)(3) 1743791 Research UNIVERSITY OF CALIFORNIA SAN DIEGO PO BOX 741539 LOS ANGELES CA 900741539 956006144 501(C)(3) 561654 Research UNIVERSITY OF CALIFORNIA SANTA BARBARA SAASB BUILDING ROOM 1212 SANTA BARBARA CA 931062003 956006145 501(C)(3) 119637 Research UNIVERSITY OF CHICAGO 6054 SOUTH DREXEL AVENUE CHICAGO IL 60637 362177139 501(C)(3) 2454554 Research UNIVERSITY OF CINCINNATI PO BOX 932641 CLEVELAND OH 44193 316000989 501(C)(3) 2236390 Research UNIVERSITY OF COLORADO PO BOX 910238 DENVER CO 802910238 846000555 501(C)(3) 2802088 Research UNIVERSITY OF DELAWARE 116 STUDENT SERVICES BLDG NEWARK DE 19716 516000297 501(C)(3) 15532 Research UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE FL 326113001 596002052 501(C)(3) 162826 Research UNIVERSITY OF GEORGIA 310 EAST CAMPUS ROAD ATHENS GA 30602 581353149 501(C)(3) 42810 Research UNIVERSITY OF HAWAII 2440 CAMPUS ROAD HONOLULU HI 96822 996000354 501(C)(3) 222863 Research UNIVERSITY OF HEALTH AND PHARMACY 1 PHARMACY PLACE ST LOUIS MO 63110 430652675 501(C)(3) 230025 Research UNIVERSITY OF HOUSTON SYS PO BOX 988 HOUSTON TX 770010988 746001399 501(C)(3) 224013 Research UNIVERSITY OF ILLINOIS 28395 NETWORK PLACE CHICAGO IL 606731283 376000511 501(C)(3) 579735 Research UNIVERSITY OF KANSAS 2385 IRVING HILL RD LAWRENCE KS 660447552 480680117 501(C)(3) 84257 Research University of Kansas Medical Center 3901 RAINBOW BLVD KANSAS CITY KS 661607702 481108830 501(C)(3) 8695 Research UNIVERSITY OF KENTUCKY RESEARCH 301 PETERSON SERVICE BUILDING LEXINGTON KY 40506 616033693 501(C)(3) 36725 Research UNIVERSITY OF LOUISIANA AT LAFAYETTE PO BOX 42570 LAFAYETTE LA 705042570 726000820 GOVT 66924 Research UNIVERSITY OF LOUISVILLE 401 E CHESTNUT STREET LOUISVILLE KY 40202 611029626 501(C)(3) 25283 Research University of Massachusetts Lowell 600 SUFFOLK STREET LOWELL MA 01854 043167352 501(C)(3) 412736 Research UNIVERSITY OF MIAMI PO BOX 405803 ATLANTA GA 303845803 590624458 501(C)(3) 1652292 7889 Book Value Equipment Edu/Research UNIVERSITY OF MISSOURI PO BOX 807012 KANSAS CITY MO 641807012 436003859 501(C)(3) 414809 Research UNIVERSITY OF NEBRASKA MEDICAL CENTER PO BOX 830861 LINCOLN NE 685830861 470049123 501(C)(3) 39703 Research UNIVERSITY OF NORTH TEXAS 3500 CAMP BOWIE BLVD FORT WORTH TX 761072699 756002149 501(C)(3) 16545 Research UNIVERSITY OF NOTRE DAME 836A GRACE HALL NORTRE DAME IN 465565612 350868188 501(C)(3) 28672 Research UNIVERSITY OF OREGON PO BOX 3237 EUGENE OR 974030237 464727800 501(C)(3) 380683 Research UNIVERSITY OF PENNSYLVANIA PO BOX 785541 PHILADELPHIA PA 191785541 231352685 501(C)(3) 2195921 Research UNIVERSITY OF PITTSBURGH 500 ROSS STREET PITTSBURGH PA 152620001 250965591 501(C)(3) 1155056 Research UNIVERSITY OF PUERTO RICO PO BOX 365067 SAN JUAN PR 009365067 660433762 501(C)(3) 506497 Research UNIVERSITY OF RHODE ISLAND 70 LOWER COLLEGE ROAD KINGSTON RI 02881 056000522 501(C)(3) 139322 Research UNIVERSITY OF ROCHESTER 910 GENESSE STREET SUITE 200 ROCHESTER NY 14611 160743209 501(C)(3) 206647 Research UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVENUE TAMPA FL 33620 593102112 501(C)(3) 109985 Research UNIVERSITY OF SOUTHERN CALIFORNIA 3500 S FIGUEROA STREET LOS ANGELES CA 900898001 951642394 501(C)(3) 274003 Research UNIVERSITY OF TENNESSEE 210 STUDENT SERVICES BLDG KNOXVILLE TN 37996 626001636 501(C)(3) 81539 Research UNIVERSITY OF TEXAS PO BOX 660120 DALLAS TX 752660120 746000949 501(C)(3) 164828 Research UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7159 AUSTIN TX 787137159 746000203 501(C)(3) 360866 Research UNIVERSITY OF TEXAS HEALTH SCIENCE CNTR PO BOX 1898 SAN ANTONIO TX 782971898 741586031 501(C)(3) 271669 Research UNIVERSITY OF TEXAS HSC HOUSTON PO BOX 301418 DALLAS TX 753031418 741761309 501(C)(3) 11120 Research UNIVERSITY OF TEXAS MEDICAL POBOX 660120 DALLAS TX 75266 741761309 501(C)(3) 33246 Research UNIVERSITY OF TEXAS SOUTHWESTERN PO BOX 841765 DALLAS TX 752841765 756002868 501(C)(3) 678128 Research UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE SALT LAKE CITY UT 841120922 876000525 501(C)(3) 906414 Research UNIVERSITY OF VERMONT AND STATE PO BOX 1389 WILLISTON VT 054951389 030179440 501(C)(3) 696189 Research UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 229044195 546046419 501(C)(3) 940287 Research University of Washington 12455 COLLECTIONS DRIVE CHICAGO IL 60693 605799469 501(C)(3) 1912169 Research UNIVERSITY OF WISCONSIN MADISON UW-MADISON GAR ACCOUNT MILWAUKEE WI 532780538 396006492 501(C)(3) 535981 Research UNIVERSITY OF WISCONSIN SYSTEMS 800 ALGOMA BLVD OSHKOSH WI 54901 391805963 GOVT 36431 Research UNIVERSITY SYSTEM OF NEW HAMPSHIRE 105 Main Street DURHAM NH 03824 026000937 501(C)(3) 68661 Research UPPER ROOM AIDS MINISTRY INC 306 LENOX AVENUE NEW YORK NY 10027 133841701 501(C)(3) 157817 Research URBAN HEALTH PLAN INC 1065 SOUTHERN BOULEVARD BRONX NY 10459 237360305 501(C)(3) 29906 Research URBAN SUSTAINABILITY DIRECTORS NETWORK 500 WESTOVER DRIVE 14973 SANFORD NC 27330 825015863 501(C)(3) 30000 Research UTAH STATE UNIVERSITY PO BOX 35146 SEATTLE WA 98124 876000528 501(C)(3) 146325 Research Vanderbilt University PO BOX 121236 DALLAS TX 753121236 620476822 501(C)(3) 201124 Research VANDERBILT UNIVERSITY MEDICAL CENTER PO BOX 121236 DALLAS TX 753121236 352528741 501(C)(3) 409589 Research VASSAR COLLEGE 124 RAYMOND AVENUE POUGHKEEPSIE NY 12604 141338587 501(C)(3) 27336 Research VIRGINIA POLYTECHNICAL INSTITUTE AND 300 TURNER STREET BLACKSBURG VA 24061 546001805 501(C)(3) 67002 Research VISITING NURSE SERVICE OF NEW YORK 220 EAST 42ND STREET NEW YORK NY 10017 133189926 501(C)(3) 345753 Research WAKE FOREST UNIVERSITY 1834 Wake Forest Rd WINSTON SALEM NC 27157 560532138 501(C)(3) 459188 Research WASHINGTON STATE UNIVERSITY PO BOX 641025 PULLMAN WA 99164 916001108 501(C)(3) 16679 Research Washington University 240 FRENCH ADMINISTRATION BUILDING ST LOUIS MO 631121408 430653611 501(C)(3) 1198759 Research WAYNE STATE UNIV PO BOX 02788 DETROIT MI 48202 386028429 501(C)(3) 28743 Research WE THE PROTESTERS 30 E 125TH STREET NEW YORK NY 10035 813764408 501(C)(3) 10000 Research Weill Medical College of Cornell Univers PO BOX 22371 NEW YORK NY 100872371 131623978 501(C)(3) 7858784 Research WEST HARLEM ENVIRONMENTAL ACTION INC 1854 AMSTERDAM AVENUE NY NY 10031 133800068 501(C)(3) 60174 Research WEST VIRGINIA UNIVERSITY RESEARCH CORPOR PO BOX 6002 MORGANTOWN WV 26506 550665758 501(C)(3) 11577 Research WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 501(C)(3) 5013 Research WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET BELLINGHAM WA 982259004 916000562 GOVT 30710 Research WOODS HOLE OCEANOGRAPHIC INSTITUTION 569 WOODS HOLE ROAD WOODS HOLE MA 02543 042105850 501(C)(3) 383505 5215 Book Value Equipment Edu/Research YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 065081873 060646973 501(C)(3) 1603819 Research UNIVERSITY OF COLORADO Hospital Authority 12401 E 17TH AVENUE AURORA CO 80045 841179794 501(C)(3) 19186 Research Tribe Media Corp (DBA Jewish Journal) 1880 Century Park East Suite 200 LOS ANGELES CA 90067 954019743 501(C)(3) 25000 Program Services Columbia Barnard Hillel Inc 606 W 115th Street NEW YORK NY 10025 237077182 501(C)(3) 360000 Program Services CEGAANA 142 N Milpitas Boulevard 392 Milpitas CA 95035 465178306 501(C)(3) 20000 Program Services AATS FOUNDATION 800 CUMMINGS CENTER SUITE 350-V BEVERLY MA 01915 237288866 501(C)(3) 10000 Program Services ADDO FOUNDATION INC 503 ROGERS AVENUE BROOKLYN NY 11225 821469026 501(C)(3) 25789 Program Services AMERICA SCORES NEW YORK 520 EIGHTH AVENUE NEW YORK NY 10018 134189653 501(C)(3) 12000 Program Services AMERICAN ACADEMY OF NURSING 1000 VERMONT AVE NW WASHINGTON DC 20005 522213870 501(C)(3) 19000 Program Services AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET NEW YORK NY 10004 136213516 501(C)(3) 651000 Program Services AMERICAN HEART ASSOCIATION P O BOX 4002012 DES MOINES IA 503402012 135613797 501(C)(3) 10000 Program Services AMERICAN ISRAEL EDUCATION FOUNDATION 251 H STREET NW WASHINGTON DC 20001 521623781 501(C)(3) 75000 Program Services ARC XVI FORT WASHINGTON Center and Adult Day Care 108 WEST 146TH STREET NEW YORK NY 10039 132745426 501(C)(3) 11000 Program Services ARNOLD P GOLD FOUND 619 PALISADE AVENUE ENGLEWOOD CLIFFS NJ 07632 223052098 501(C)(3) 25000 Program Services ARTS AND MINDS INC 404 WEST 116TH STREET NEW YORK NY 10027 273733512 501(C)(3) 6000 Program Services ASSOCIATED MEDICAL SCHOOLS OF NEW YORK 1270 AVENUE OF THE AMERICAS SUITE NEW YORK NY 10020 136214887 501(C)(3) 10000 Program Services BEHIND THE BOOK INC 216 WEST 135TH STREET NEW YORK NY 10030 320086097 501(C)(3) 8500 Program Services BLOOMINGDALE FAMILY PROGRAM INC 987 COLUMBUS AVENUE NEW YORK NY 10025 132638566 501(C)(3) 12000 Program Services BOOMER ESIASON FOUNDATION PO BOX 28819 NEW YORK NY 100878819 113142753 501(C)(3) 12000 Program Services BROADWAY COMMUNITY INC 601 W 114TH ST NEW YORK NY 10025 133652817 501(C)(3) 10000 Program Services BROADWAY MALL ASSN 2095 BROADWAY NEW YORK NY 10023 133419786 501(C)(3) 21000 Program Services CATHEDRAL CHURCH OF ST JOHN THE DIVINE 1047 AMSTERDAM AVENUE NEW YORK NY 10025 131623934 501(C)(3) 18000 Program Services CEGAANA 142 N MILPITAS BOULEVARD MILPITAS CA 95035 465178306 501(C)(3) 20000 Program Services CITYMEALS-ON-WHEELS 355 LEXINGTON AVENUE NEW YORK NY 10017 133634381 501(C)(3) 651000 Program Services Clinical Legal Education Association 210 SCIENCE DRIVE DURHAM NC 27708 010670480 501(C)(3) 10000 Program Services Colorado School of Mines Foundation 1812 IL ST PO Box 4005 GOLDEN CO 80402 840509064 501(C)(3) 60000 Program Services COLUMBIA UNIV PRESS 61 WEST 62ND ST 3RD FL NEW YORK NY 10023 131623968 501(C)(3) 30457 Program Services COMMUNITY LEAGUE OF THE HEIGHTS INC 500 W 159TH STREET NY NY 10032 132564241 501(C)(3) 20000 Program Services COUNCIL ON FOREIGN RELATIONS 58 EAST 68TH STREET NEW YORK NY 10065 131628168 501(C)(3) 50000 Program Services DANCE PROJECT OF WASHINGTON HEIGHTS INC 621 W 172ND ST NEW YORK NY 10032 471583227 501(C)(3) 8500 Program Services Dominican Womens Development Center 519 WEST 189TH STREET NY NY 10040 133593885 501(C)(3) 43000 Program Services DOMINICANOS PRO AYUDA A LA NINEZ INC 280 FT WASHINGTON AVE SUITE 45 NEW YORK NY 10032 133673457 501(C)(3) 10000 Program Services DOROT INC 171 WEST 85TH ST NEW YORK NY 10024 133264005 501(C)(3) 8500 Program Services EASTERN NURSING RES SOCIE 673 POTOMAC STATION DRIVE LEESBURG VA 20176 020451691 501(C)(3) 5250 Program Services FRACTURED ATLAS INC PO BOX 55 HARTSDALE NY 10530 113451703 501(C)(3) 7512 Program Services FRESH YOUTH INITIATIVES INC 505 WEST 171 STREET NEW YORK NY 10032 133723207 501(C)(3) 9000 Program Services FRIENDS OF COLUMBIA SECONDARY SCHOOL FOR MATH SCIE 603 WEST 115TH ST NEW YORK NY 10025 261146491 501(C)(3) 500000 Program Services FRIENDS OF THE NATL INST PO BOX 855 LEXINGTON KY 40588 521832014 501(C)(3) 24000 Program Services FRIENDS OR RELATIVES WITH AUTISM & RELATED DISABIL PO BOX 1174 SOUTH DENNIS MA 02660 464669648 501(C)(3) 25000 Program Services FUND FOR THE CITY OF NEW YORK 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 132612524 501(C)(3) 6500 Program Services HARLEM ACADEMY 655 ST NICHOLAS AVENUE NEW YORK NY 10030 562454573 501(C)(3) 11000 Program Services HARLEM CHAMBER PLAYERS INC 279 WEST 117TH STREET NEW YORK NY 10026 452160781 501(C)(3) 12000 Program Services HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC 256 WEST 153RD STREET NEW YORK NY 10039 133516262 501(C)(3) 13645 Program Services HIT THE BOOKS INC 145 EAST 57TH STREET NEW YORK NY 10022 842795993 501(C)(3) 10000 Program Services HOLYROOD CHURCH IGLESIA SANTA CRUZ 715 W 179TH STREET NEW YORK NY 10033 131844844 501(C)(3) 7500 Program Services I CHALLENGE MYSELF INC 712 W 184TH ST NEW YORK NY 10033 562423423 501(C)(3) 5500 Program Services INTERNATIONAL SOCIETY FOR DEVELOPMENT PSYCHOBIOLOG 297 KINDERKAMACK ROAD ORADELL NJ 07649 640954919 501(C)(3) 10500 Program Services INTERNATIONAL SOCIETY FOR EXPERIMENTAL HEMATOLOGY 330 N WABASH AVENUE CHICAGO IL 60611 237282003 501(C)(3) 10000 Program Services INWOOD ART WORKS INC 97 PARK TER W NEW YORK NY 10034 814379932 501(C)(3) 27500 Program Services JONAS PHILANTHROPIES INC PO BOX 705 NEW YORK NY 10032 821843824 501(C)(3) 10000 Program Services LEUKEMIA & LYMPHOMA SOCI 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 135644916 501(C)(3) 12500 Program Services MOHONK PRESERVE INC PO BOX 715 NEW PALTZ NY 12561 141609484 501(C)(3) 100000 Program Services Mount Sinai Medical Center Foundation 4300 ALTON RD MIAMI BEACH FL 331402948 591711400 501(C)(3) 15000 Program Services MOVING FOR LIFE 954 LEXINGTON AVENUE NEW YORK NY 10021 465251831 501(C)(3) 29900 Program Services MUSEUM OF ARTS AND DESIGN 2 COLUMBUS CIRCLE NEW YORK NY 10019 133585408 501(C)(3) 125000 Program Services NEW YORK COMMON PANTRY INC 8 EAST 109TH STREET NEW YORK NY 10029 133127972 501(C)(3) 12000 Program Services NEW YORKERS TO CURE PARALYSIS INC 1280 FIFTH AVE PH F NEW YORK NY 10029 464135776 501(C)(3) 15000 Program Services NIDO DE ESPERANZA CHARITABLE SOCIETY 4111 BROADWAY NEW YORK NY 10033 825510616 501(C)(3) 8000 Program Services NORTHERN MANHATTAN IMPROVEMENT CORP 76 WADSWORTH AVENUE NEW YORK NY 10033 134167218 501(C)(3) 10000 Program Services NORTHERN MANHATTAN IMPROVEMENT CORPORATION 45 WADSWORTH AVENUE NEW YORK NY 10033 132972415 501(C)(3) 35000 Program Services Northern Manhattan Perinatal Partnership Partnersh 127 W 127TH ST STE 305 NEW YORK NY 100273723 133782555 501(C)(3) 25000 Program Services Oligo Nation 1325 SCHAEFFER RD SEBASTOPOL CA 954725540 463087590 501(C)(3) 13000 Program Services ONE TO WORLD INC 307 SEVENTH AVENUE NEW YORK NY 10001 133179151 501(C)(3) 10000 Program Services OPUS DANCE THEATRE & COMMUNITY SERVICES 152-11 89TH AVENUE JAMAICA QUEENS NY 11432 133548252 501(C)(3) 8000 Program Services PALTREK INC 1549 BONAVENTURE DR NAPERVILLE IL 60563 831620495 501(C)(3) 10000 Program Services PAROLE PREPARATION PROJECT 135 WEST 20TH STREET NEW YORK NY 10011 821096572 501(C)(3) 15000 Program Services PEOPLES THEATRE PROJECT INC 3135 JOHNSON AVENUE APT 7G BRONX NY 10463 264705999 501(C)(3) 10000 Program Services PLANNED PARENTHOOD FED AM INC AMERICA INC 123 WILLIAM STREET NEW YORK NY 10038 131644147 501(C)(3) 651000 Program Services PRATHAM USA 9703 RICHMOND AVE HOUSTON TX 77042 760620808 501(C)(3) 10000 Program Services PROJECT ALS 4330 CAMP KAUFMANN ROAD HUNTINGTOWN MD 20639 134019464 501(C)(3) 110000 Program Services Quad Preparatory School The 25 PINE ST FL 4 NEW YORK NY 100051001 465652622 501(C)(3) 25000 Program Services RC CHURCH OF THE ASCENSION 221 WEST 107 STREET NEW YORK NY 10025 131628191 501(C)(3) 10000 Program Services Riverdale Country School 5250 FIELDSTON RD BRONX NY 104712935 131740483 501(C)(3) 76000 Program Services RIVERSIDE HAWKS HHH INC ATTN MARK JEROME 490 RIVERSIDE DRIVE NEW YORK NY 10027 061750000 501(C)(3) 9000 Program Services RIVERSTONE SENIOR LIFE SERV 99 FT WASHINGTON AVE NY NY 10032 133355074 501(C)(3) 6500 Program Services SMITH COLLEGE 76 ELM STREET NORTHAMPTON MA 01063 041843040 501(C)(3) 200000 Program Services SNACK & FRIENDS INC 316 EAST 53RD STREET NEW YORK NY 10022 205934666 501(C)(3) 7000 Program Services SOCIETY FOR CONSUMER PSYCHOLOGY TCU BOX 298530 FORT WORTH TX 76129 363607499 501(C)(3) 20000 Program Services SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVENUE MONTGOMERY AL 36104 630598743 501(C)(3) 651000 Program Services TELECOMMUNICATIONS DEVELOPMENT FUND INC 2 WISCONSIN CIRCLE CHEVY CHASE MD 208157035 522077863 501(C)(3) 142406 Program Services THE ARMORY FOUNDATION 216 FORT WASHINGTON AVE NEW YORK NY 10032 133680286 501(C)(3) 34000 Program Services THE BOARD OF TRUSTEES OF WHITMAN COLLEGE WHITMAN C 345 BOYER AVENUE WALLA WALLA WA 99362 910567740 501(C)(3) 10000 Program Services THE COMMUNITY INITIATIVES OF NC 2293 ADAM CLAYTON POWELL JR NEW YORK NY 10030 813983435 501(C)(3) 8000 Program Services THE CORBIN HILL FOOD PROJECT INC 475 RIVERSIDE DRIVE NEW YORK NY 10115 461206478 501(C)(3) 10000 Program Services THE GREATER HARLEM CHAMBER OF COMMERCE 200A WEST 136TH STREET NEW YORK NY 10030 133662434 501(C)(3) 25000 Program Services THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVE NY NY 10028 131624086 501(C)(3) 140000 Program Services THE PARRIS FOUNDATION INC 2237 ADAM CLAYTON POWELL JR NY NY 10027 271408011 501(C)(3) 7000 Program Services THE PINGRY CORPORATION THE PINGRY SCHOOL 131 MARTINSVILLE ROAD BASKING RIDGE NJ 07920 221493168 501(C)(3) 35000 Program Services THE REV LINNETTE C WILLIAMSON MEMORIAL PARK ASSOCI 141 WEST 139TH STREET NEW YORK NY 10030 133861293 501(C)(3) 6000 Program Services TOP HONORS INC PO BOX 2009 NEW YORK NY 10163 753062601 501(C)(3) 6000 Program Services TRIBE MEDIA CORP THE JEWISH JOURNAL 1880 CENTURY PARK EAST LOS ANGELES CA 90067 954019743 501(C)(3) 25000 Program Services TRINITY COMMUNITY CONNECTION 164 WEST 100TH STREET NEW YORK NY 10025 943447082 501(C)(3) 10000 Program Services UNITED HOSPITAL FUND OF NEW YORK INC PO BOX 22501 NEW YORK NY 100875201 131562656 501(C)(3) 15000 Program Services UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTH 130 EAST 59TH STREET NEW YORK NY 10022 510172429 501(C)(3) 272800 Program Services VIVIAN BEAUMONT THEATER INC 150 W 65TH ST NEW YORK NY 100236916 133004747 501(C)(3) 150000 Program Services VOCATIONAL INSTRUCTION PROJECT COMMUNITY 770 EAST 176TH STREET BRONX NY 10460 133224700 501(C)(3) 10000 Program Services VOLCANI INTERNATIONAL PARTNERSHIPS US INC 2000 PENNSYLVANIA AVE NW WASHINGTON DC 20006 853873125 501(C)(3) 29826 Program Services WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORPORAT 611 WEST 177TH STREET NEW YORK NY 10033 132950346 501(C)(3) 8370 Program Services WE ARE NOT AFRAID COMMUNITY RESOURCE CTR 521 WEST 126TH STREET NEW YORK NY 10027 843462208 501(C)(3) 6000 Program Services WEST SIDE CENTER FOR COMMUNITY LIFE 263 WEST 86TH STREET NEW YORK NY 10024 710908184 501(C)(3) 12000 Program Services WGBH EDUCATIONAL FOUNDATION ONE GUEST STREET BOSTON MA 02135 042104397 501(C)(3) 42500 Program Services Knight First Amendment Institute at Columbia 615 W 131st St New York NY 10027 814759386 501(c)(3) 2816735 Capital Contribution Reid Hall Inc 615 W 131st St New York NY 10027 131611126 501(c)(3) 1370816 Capital Contribution Columbia University Health Care Inc 615 W 131st St New York NY 10027 133948652 501(c)(3) 13132926 Capital Contribution 416 0 Student Tuition and Scholarships 15470 681977173 N/A N/A DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2 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 true true X X X X X false false false true false false false true false LAWRENCE GERALD LENKE PROFESSOR OF SURGERY 5488624 0 0 0 0 0 34589 0 32521 0 5555734 0 0 0 LEE C BOLLINGER PRESIDENT (THROUGH 6/30/23) 1704568 0 700000 0 2044768 0 40500 0 504979 0 4994815 0 0 0 RONALD ARTHUR LEHMAN JR PROFESSOR OF SURGERY 3486493 0 0 0 0 0 35600 0 39549 0 3561642 0 0 0 DAVID N SILVERS CLINICAL PROFESSOR 1322929 0 1976763 0 0 0 40500 0 24447 0 3364639 0 0 0 EMILE BACHA Professor of Surgery 3185826 0 0 0 0 0 35904 0 71322 0 3293052 0 0 0 Craig Smith PROFESSOR OF SURGERY 3138478 0 0 0 0 0 40500 0 25141 0 3204119 0 0 0 KIM LEW CEO OF IMC 1024686 0 1900000 0 0 0 30720 0 27933 0 2983339 0 0 0 AMELIA ALVERSON EXEC VP - UNIV DVLP&ALUM RLTS 841307 0 831071 0 0 0 30775 0 12261 0 1715414 0 0 0 ANIL RUSTGI INT EVP SCI (THROUGH 2/28/22) 876031 0 0 0 801918 0 30720 0 3833 0 1712502 0 0 0 KATRINA ARMSTRONG EVP HEALTH SCIENCES 1094983 0 110000 0 93587 0 30720 0 2071 0 1331361 0 0 0 LEE GOLDMAN EVP HEALTH SCIENCES (FORMER) 917868 0 0 0 114376 0 46025 0 15500 0 1093769 0 0 0 GERALD M ROSBERG SENIOR EXEC VICE PRESIDENT 922603 0 100000 0 0 0 33770 0 26999 0 1083372 0 0 0 MARY BOYCE PROVOST (THROUGH 6/30/23) 866338 0 50000 0 43840 0 33770 0 24703 0 1018651 0 0 0 JANE E BOOTH Chf Legal Off (As of 1/1/23) 857108 0 100000 0 0 0 44068 0 12715 0 1013891 0 0 0 ANNE R SULLIVAN EXECUTIVE VP FOR FINANCE & IT 915537 0 0 0 943 0 30775 0 31299 0 978554 0 0 0 AMY HUNGERFORD EXEC VP-A&S 553712 0 100000 0 240414 0 30720 0 39195 0 964041 0 0 0 IRA KATZNELSON Int PROVOST (FORMER) 458186 0 0 0 301080 0 40500 0 24901 0 824667 0 0 0 PETER HOLLAND CEO/EVP IMC (FORMER) 0 0 763422 0 0 0 0 0 24086 0 787508 0 625000 0 JOHN COATSWORTH PROVOST (FORMER) 621060 0 0 0 52774 0 46025 0 24901 0 744760 0 0 0 DAVID GREENBERG EXEC VP FACILITIES 577437 0 50000 0 3540 0 30775 0 31956 0 693708 0 0 0 FELICE ROSAN GENERAL COUNSEL (AS OF 1/1/23) 492152 0 0 0 20000 0 45825 0 57273 0 615250 0 0 0 JEROME DAVIS SECRETARY 485226 0 0 0 0 0 46025 0 16263 0 547514 0 0 0 SUPPLEMENTAL COMPENSATION INFORMATION Notes to Part I, Line 1a First class or charter travel In limited circumstances, certain individuals may travel first class when the travel is substantiated as a reasonable expense to support the mission of the University. This is not considered taxable income to any individual. Any exceptions to the university's policy are subject to review and approval. Travel for companions In certain circumstances, the spouse of the president or of another officer or 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 other ceremonies or events. 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. 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 $473,802 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. 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 All amounts for officers and key employees are reviewed as described in Part I, Line 3, and Schedule O. Note to Peter Holland's compensation The actual amount earned during the reporting period was $162,508 for Mr. Holland. The larger compensation figure shown in column (e) includes double-reporting of previously reported deferred compensation which vested and was paid during the reporting period. The actual amount earned by Mr. Holland is calculated by subtracting column (f) from column (e). Note to Lee Bollinger's Compensation Amounts for President Bollinger in column (B)(ii) reflect payments under a performance-based bonus award. The amount shown in column (B)(iii) as "Other Reportable Compensation" reflects payment of accrued benefits. Note to Dr. Lenke's, Dr. Lehman's, Dr. Smith's, and Dr. Bacha's compensation The compensation of Dr. Lenke, Dr. Lehman, Dr. Smith, and Dr. Bacha is supported by their clinical activities, grants, and support from the University's hospital affiliates. A DORMITORY AUTHORITY OF STATE OF NEW YORK 2003A&B 146000293 649901R49 2003-03-05 122696491 FUND NEW QUALIFIED PROJECTS false false false B DORMITORY AUTHORITY OF STATE OF NEW YORK 2009A 146000293 649905DF0 2009-05-14 117000000 FUND NEW QUALIFIED PROJECTS false false false C DORMITORY AUTHORITY OF STATE OF NEW YORK 2015A 146000293 6499077D8 2015-04-23 125006199 FUND NEW QUALIFIED PROJECTS false false false D DORMITORY AUTHORITY OF STATE OF NEW YORK 2015B 146000293 64990BGH0 2015-04-23 56240112 Refund DASNY 2004B Bonds false false false A 87775000 0 123718793 0 0 0 802880 0 0 122097219 818694 0 2004 false false true true B 0 0 117067254 0 0 0 823388 0 0 115269253 974613 0 2009 false false true true C 0 0 125006199 0 0 0 482921 0 0 124474161 49116 0 2015 false false true true D 38570000 0 56240112 0 0 0 239228 0 0 0 56000884 0 2015 true false true true A false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true B false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true C false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true D false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false true true false 0 false 0 false true B false false false true true false 0 false 0 false true C false false false true false false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART II, LINE 3 DIFFERENCES IN AMOUNTS ENTERED IN PART I, COLUMN (E) AND PART II, LINE 3 REPRESENT INVESTMENT EARNINGS. -------------------------------------------------------------- SCHEDULE K, PART II, LINE 11 OTHER SPENT PROCEEDS AMOUNTS REPORTED REPRESENT THE NEW YORK STATE BOND TAX ASSOCIATED WITH EACH ISSUE. ------------------------------------------------------------- SCHEDULE K, PART III, LINES 4-5 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 2009A, SERIES 2015A, SERIES 2015B, SERIES 2016A&B, SERIES 2017A&B, SERIES 2018A&B, 2020A AND 2023A ISSUES ON SCHEDULE K. ------------------------------------------------------------- SCHEDULE K, PART IV, LINE 2 FOR ALL SERIES EXCEPT THE 2015A AND 2015B THE BOND PROCEEDS ARE SLIGHTLY EXCEEDED BY THE TOTAL USES DUE TO EARNINGS IN THE CONSTRUCTION FUND HELD AT THE TRUSTEE. THE LATEST ARBITRAGE COMPUTATION FOR DASNY 2003A&B, 2009A, 2015A, 2015B, 2016A&B, 2017A&B, 2018A&B, 2020A, AND 2023A WAS DECEMBER 31, 2022. ------------------------------------------------------------- A DORMITORY AUTHORITY OF STATE OF NEW YORK 2016A&B 146000293 64990BZK2 2016-04-27 491547535 Refund 2006AB and Fund New Project false false false B DORMITORY AUTHORITY OF STATE OF NEW YORK 2017A&B 146000293 64990CQE4 2017-03-01 240921142 Refund 2004C and Fund New Projects false false false C DORMITORY AUTHORITY OF STATE OF NEW YORK 2018A&B 146000293 64990C6P1 2018-05-16 396803509 Refund 2008A and Fund New Projects false false false D DORMITORY AUTHORITY OF STATE OF NEW YORK 2020A 146000293 64990GA85 2020-03-19 247210500 FUND NEW PROJECTS false false false A 116155000 0 491760973 0 0 0 1304805 0 0 239038664 251417504 0 2017 true false true true B 0 0 241400663 0 0 0 879101 0 0 191140597 49380966 0 2018 true false true true C 0 0 399034697 0 0 0 1296723 0 0 193167811 204570163 0 2019 true false true true D 0 0 247210500 0 0 0 747279 0 0 246338221 125000 0 2020 false false true true A false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true B false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true C false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true D false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false false false true false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true A DORMITORY AUTHORITY OF STATE OF NEW YORK 2023A 146000293 65000BE20 2023-06-07 331835000 REFUND 2021CP AND FUND NEW PROJECT false false false A 0 0 332056895 0 0 0 1048039 0 0 330883856 125000 0 2023 false true true true A false true true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true A false true false false false false 0 false 0 false true A true JOHN COATSWORTH FRMR OFFICER HOUSING X 1475000 2184781 false true true JOHN COATSWORTH FRMR OFFICER HOUSING X 525000 624669 false true true AMY HUNGERFORD KEY EMP HOUSING X 171710 68684 false true true LEE GOLDMAN FRMR KEY EMP HOUSING X 500000 400000 false true true LEE BOLLINGER OFFICER HOUSING X 6000000 6000000 false true true 9278134 JILL S GOLDMAN SPOUSE OF KEY EMPLOYEE 140360 EMPLOYMENT false VALERIE J PURDIE-GREENAWAY SPOUSE OF TRUSTEE 412263 EMPLOYMENT false NOTES TO SCHEDULE L AMOUNTS SHOWN ON SCHEDULE L PART IV REPRESENT PAYMENTS BY THE UNIVERSITY TO THE LISTED INTERESTED PERSONS. SPOUSES OF A FORMER KEY EMPLOYEE AND OF A TRUSTEE WERE EMPLOYEES OF THE UNIVERSITY DURING THE REPORTING PERIOD. AMOUNTS REPORTED ON SCHEDULE L represent wages and benefits and Were DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. The UNIVERSITY OFFICIALS to whom these individuals are related did not PARTICIPATE IN OR INFLUENCE THE UNIVERSITY'S DECISION ABOUT these TRANSACTIONs. SCHEDULE L, PART II THE LOANS REPORTED FOR JOHN COATSWORTH AND LEE BOLLINGER IN PART II ARE INTEREST BEARING AND SECURED BY AN INTEREST IN A PRIMARY RESIDENCE. THE LOANS REPORTED FOR AMY HUNGERFORD AND LEE GOLDMAN IN PART II ARE INTEREST BEARING AND WERE MADE IN CONNECTION WITH A PRIMARY RESIDENCE. X 3 0 X 0 X 492 58376251 COST/SALES PRICE X 2 547902 COST/SALES PRICE X EQUIPMENT 1 0 0 5 false true true USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32B THE UNIVERSITY USES THIRD PARTY INVESTMENT BROKERS TO SELL NONCASH CONTRIBUTED SECURITIES. THIRD PARTIES ARE NOT USED TO SOLICIT OR PROCESS NONCASH CONTRIBUTIONS. DESCRIPTION OF CONTRIBUTED PROPERTY FOR WHICH REVENUES ARE NOT REPORTED SCHEDULE M, PART I, LINE 33 UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, 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 MINIMIS. 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 Under the instructions for this filing, two trustees are not classified as independent. One by virtue of their employment as President, and one by virtue of the employment of their spouse. ---------------------------------------------------------------- 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 ANGOLA BANGLADESH BRAZIL BURUNDI CAMEROON CHILE CHINA DEMOCRATIC REPUBLIC OF THE CONGO ETHIOPIA FRANCE GERMANY GUATEMALA INDIA ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LESOTHO MALAWI MOZAMBIQUE MYANMAR NIGERIA PHILIPPINES RWANDA SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TAJIKISTAN TANZANIA TUNISIA TURKEY UGANDA UNITED KINGDOM (ENGLAND, NORTHERN IRELAND, SCOTLAND, AND WALES) ZAMBIA ZIMBABWE ----------------------------------------------------------- FORM 990, PART V, LINES 7G AND 7H CONTRIBUTIONS OF CERTAIN TYPES OF PROPERTY DURING THE YEAR ENDED JUNE 30, 2023, 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 V, LINES 15 & 16 EXCISE TAXES PER SECTION 4960 OF THE IRC AND IRS FINAL REGULATIONS (TD 9938), EXCESS REMUNERATION IS CALCULATED BASED ON THE AMOUNTS PAID DURING THE CALENDAR YEAR ENDING WITH OR WITHIN THE TAXABLE YEAR OF THE EMPLOYER. DURING THE 2022 CALENDAR YEAR, SIX EMPLOYEES RECEIVED COMPENSATION OVER $1 MILLION THAT IS SUBJECT TO THE EXCISE TAX ON EXCESS REMUNERATION. THE UNIVERSITY HAS ANSWERED THIS QUESTION "YESHAS COMPLETED AND FILED FORM 4720 IN ACCORDANCE WITH IRS INSTRUCTIONS. THE UNIVERSITY HAS REVIEWED SECTION 4968 OF THE IRC AND IRS FINAL REGULATIONS (TD 9917) TO DETERMINE IF IT IS SUBJECT TO THE EXCISE TAX ON NET INVESTMENT INCOME. BASED ON THIS GUIDANCE, THE UNIVERSITY DETERMINED IT DOES NOT HAVE APPLICABLE ASSETS IN EXCESS OF $500,000 PER STUDENT (ON A FULL-TIME EQUIVALENT BASIS). THEREFORE, THE UNIVERSITY HAS ANSWERED "NO" AS IT IS NOT SUBJECT TO THIS TAX. ----------------------------------------------------------- FORM 990, PART VI, LINE 11B PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 MEMBERS OF THE 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 8, 2024. THE FINAL FORM WAS POSTED ON THE SECURE WEBSITE PRIOR TO FILING. ----------------------------------------------------------- FORM 990, PART VI, LINE 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." 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 OR OTHERS, AS APPROPRIATE, (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT 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. IN ADDITION, ALL TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DISCLOSURES ARE REVIEWED FOR APPROPRIATE ACTION. ALL OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST." WHEN AN OFFICER OR KEY EMPLOYEE BECOMES AWARE OF AN EXISTING OR POTENTIAL CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO: (A) DISCLOSE THE CIRCUMSTANCE TO HIS OR HER SUPERVISOR, THE TRUSTEES OR OTHERS, AS APPROPRIATE; (B) REFRAIN FROM ACTING TO INFLUENCE ANY DECISION WHICH MIGHT IMPROPERLY BENEFIT THE OFFICER OR EMPLOYEE OR A FAMILY MEMBER; AND (C) RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSION OR DECISIONS ABOUT THE POTENTIAL TRANSACTION OR ACTIVITY. IN ADDITION, ALL OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED AND 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 BOARD OF TRUSTEES. -------------------------------------------------------------------------- FORM 990, PART VI, LINES 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 COMPENSATION COMMITTEE HAS ALSO CONSULTED WITH INDEPENDENT COMPENSATION CONSULTANTS IN DETERMINING COMPENSATION. THE COMPENSATION OF THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER OF THE INVESTMENT MANAGEMENT COMPANY IS 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 BOARD MANAGERS. "INDEPENDENT TRUSTEE"INDEPENDENT MEMBER" AS USED IN THIS FOOTNOTE MEANS WITHOUT A CONFLICT OF INTEREST WITHIN THE MEANING OF PARAGRAPH (C)(1)(III) OF REGULATION 53.4958-6 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, PART VI, LINE 1B ABOVE USES A DIFFERENT DEFINITION. ---------------------------------------------------------------- FORM 990, PART VI, LINE 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 VII, SECTION A NOTE ON TRUSTEES TRUSTEES' TIME DEVOTED TO POSITION (4 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 OFTEN DEVOTE SIGNIFICANTLY MORE TIME TO THE POSITION. ---------------------------------------------------------------- FORM 990, PART VII, SECTION A NOTE ON RELATED HOURS INDIVIDUALS WITH LISTED HOURS FOR A RELATED ORGANIZATION SIT ON THE BOARD OF COLUMBIA CONTROLLED AFFILIATES AS PART OF THEIR OVERALL COLUMBIA DUTIES, WHEN AND AS NEEDED BY THE AFFILIATES AND THAT MAY NOT BE ON A REGULAR OR WEEKLY BASIS. ---------------------------------------------------------------- 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. 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 5 COMPENSATION PAID TO CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPENSATION AMOUNTS PRESENTED AS MANAGEMENT AND GENERAL EXPENSES ARE FOR CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES WHO ARE PART OF CENTRAL ADMINISTRATION. WHILE THESE OFFICERS AND KEY EMPLOYEES SPEND A PORTION OF THEIR TIME ON PROGRAM SERVICES AND/OR FUNDRAISING ACTIVITIES IN ADDITION TO THEIR MANAGEMENT RESPONSIBILITIES, THE UNIVERSITY HAS CHOSEN NOT TO ALLOCATE THE EXPENSES BETWEEN CATEGORIES. ---------------------------------------------------------------- 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 LOAN INFORMATION LOANS RECEIVABLE FROM STUDENTS TOTAL $45,850,000. LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $36,376,550. THE LOANS FROM NON-KEY EMPLOYEES HAVE VARIOUS INTEREST RATES RANGING FROM 0.380% TO 4.79%, WITH MATURITY DATES RANGING FROM 2024 THROUGH 2053. THE OUTSTANDING BALANCES RANGE FROM $18,000 TO $6,000,000, AND A PORTION OF WHICH ARE SECURED BY A PRINCIPAL RESIDENCE. --------------------------------------------------------------------- FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE CHANGE IN FUNDS HELD BY OTHER IN PERPETUITY 11,641,691 PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS 14,523,918 NET PERIOD BENEFIT COST 14,468,708 CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS 12,041,074 OTHER NON-OPERATING ADJUSTMENTS -134,437,719 TOTAL OTHER CHANGES IN NET ASSETS -81,762,328 --------------------------------------------------------------------- FORM 990, PART XII, 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. --------------------------------------------------------------------- COLUMBIA INVESTMENT MGT COMPANY LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 INVEST MGMT NY 0 0 COLUMBIA CIM I LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901851 INVEST HOLDNG DE 1618 0 COLUMBIA CIM II LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901854 INVEST HOLDNG DE 0 0 COLUMBIA CIM III LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901855 INVEST HOLDNG DE -343421 33528107 COLUMBIA CIM IV LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901856 INVEST HOLDNG DE 628065 12090916 COLUMBIA CIM V LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901861 INVEST HOLDNG DE 0 1000007 COLUMBIA CIM VI LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901857 INVEST HOLDNG DE 4437592 31531674 COLUMBIA CIM VII LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901858 INVEST HOLDNG DE 0 0 COLUMBIA CIM VIII LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901859 INVEST HOLDNG DE 0 0 COLUMBIA CIM XII LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901864 INVEST HOLDNG DE 8258099 1409625 COLUMBIA CIM XIII LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901865 INVEST HOLDNG DE 0 0 COLUMBIA CIM XIV LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901866 INVEST HOLDNG DE 0 0 COLUMBIA CIM XVII LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 141977498 INVEST HOLDNG DE -1 1604151 COLUMBIA CIM XVIII LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 141977500 INVEST HOLDNG DE 0 0 COLUMBIA DYNAMO BRASIL VI LLC 1209 ORANGE STREET WILMINGTON DE 19801 135598093 INVESTMENTS DE 0 187434439 COLUMBIA COLUMBIA AFFILIATED PHYSICIANS IPA LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 262162648 PHYSICNS PRAC NY 756241 800421 COLUMBIA COLUMBIA DIGITAL KNOWLEDGE VENTURES LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 061576880 NEW MEDIA NY 0 0 COLUMBIA HITHER PROPERTY LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 270201222 REAL ESTATE DE 0 0 COLUMBIA CU GSAPP LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 EDUCATION NY 0 0 COLUMBIA ACCESS PROJECT LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTH RESCH NY 0 0 COLUMBIA MSPH LESOTHO LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 469811 COLUMBIA MSPH MOZAMBIQUE LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 430870 COLUMBIA MSPH NIGERIA LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 0 COLUMBIA MSPH RWANDA LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 0 COLUMBIA MSPH SOUTH AFRICA LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 0 COLUMBIA MSPH TANZANIA LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 972347 COLUMBIA MSPH TAJIKISTAN LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 0 COLUMBIA MSPH KG LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 0 COLUMBIA COLUMBIA INT'L PROJECTS LLC (KENYA) 412 LOW MEMORIAL LIBRARY 535 W 116 NEW YORK NY 10027 135598093 EDUCATION NY 0 0 COLUMBIA COLUMBIA GLOBAL CENTERS LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 EDUCATION NY 0 0 COLUMBIA COLUMBIA GLOBAL RESEARCH INITIATIVES LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 EDUCATION NY 0 0 COLUMBIA CU STUDIO LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 EDUCATION NY 0 0 COLUMBIA AFFILIATED PHYSICIANS ORGANIZATION LLC 51 AUDUBON AVENUE NEW YORK NY 10032 821575764 PHY PRCTC GRP NY 0 0 COLUMBIA CU Global North LLC 535 West 116th Street MC 4308 NEW YORK NY 10027 SH VEHICLE NY 0 0 COLUMBIA Columbia Worldwide LLC 535 West 116th Street MC 4308 NEW YORK NY 10027 SH VEHICLE NY 0 0 COLUMBIA CU Global West LLC 535 West 116th Street MC 4308 NEW YORK NY 10027 SH VEHICLE NY 0 0 COLUMBIA CU Global South LLC 535 West 116th Street MC 4308 NEW YORK NY 10027 SH VEHICLE NY 0 0 COLUMBIA Israel Global Center LLC 535 West 116th Street MC 4308 NEW YORK NY 10027 SH VEHICLE NY 0 0 COLUMBIA CU Global East LLC 535 West 116th St MC 4308 NEW YORK NY 10027 SH VEHICLE NY 0 0 COLUMBIA Tel Aviv Global Center LLC 535 West 116th St MC 4308 NEW YORK NY 10027 SH VEHICLE NY 0 0 COLUMBIA COLUMBIA GLOBAL CENTER CIVIL NFP COMPANY 10 SOLONOS STREET ATHENS GR 106 73 EDUCATION GR 0 0 COLUMBIA COLUMBIA UNIVERSITY HEALTH CARE INC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133948652 HEALTHCARE NY 501(C)(3) 10 COLUMBIA true COL PRESBYTERIAN MEDICAL CENTER FUND INC 630 WEST 168TH STREET NEW YORK NY 10032 136162924 FUNDRAISING NY 501(C)(3) 12A NA false COL UNIV RETIREE MED LIFE INS BNFITS TR 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133800106 BENEFITS SUPP NY 501(C)(3) 12A COLUMBIA true COLUMBIA UNIVERSITY PRESS 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 131623968 ACADEMIC PUB NY 501(C)(3) 12A COLUMBIA true MORNINGSIDE HEIGHTS LEGAL SERVICES INC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 510192355 CLINICAL EDUC NY 501(C)(3) 12A COLUMBIA true REID HALL INC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 131611126 EDU/CUL EXCH NY 501(C)(3) 12A COLUMBIA true ASSOCIATION REID HALL 4 RUE DE CHEVREUSE PARIS FR 75006 EDUCATION FR N/A N/A REID HALL true COLUMBIA GLOBAL CENTERS I EUROPE (PARIS) 4 RUE DE CHEVREUSE PARIS FR 75006 EDUCATION FR N/A N/A REID HALL true RESEARCH COLLECTIONS AND PRES CONSORTIUM 400 FORRESTAL ROAD PRINCETON NJ 08540 223751732 LIBRARY COLL NJ 501(C)(3) 12A NA false CENTER FOR ENVIRONMENT ECONOMY & SOCIETY 2852 BROADWAY NEW YORK NY 10025 RESEARCH DR N/A N/A CIP true CENTER FOR NATL HLTH DEVELP IN ETHIOPIA KEBELE 06 H447 PO BX 664 ADDIS ABABA ET 1250 HEALTHCARE ET N/A N/A COLUMBIA true COLUMBIA GLOBAL CENTER IN INDIA MAKER CHMBR VI JAMNALAL RD 1ST FL MUMBAI IN 400021 RESEARCH IN N/A N/A CGC LLC true COLUMBIA UK FUND LTD 19 NORCOTT RD LONDON UK N16 7EG FUNDRAISING UK N/A N/A COLUMBIA true COLUMBIA UNIVERSITY HONG KONG FUND GPO BOX 5314 CONNAUGHT PLACE HK FUNDRAISING HK N/A N/A COLUMBIA true MSPH SWAZILAND 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 HEALTHCARE WZ N/A N/A CIP true FUNDACION COLUMBIA U GLOBAL CTR - CHILE AVDAG HAMMASKJOLD 32691ST FL SANTIAGO CI RESEARCH CI N/A N/A COLUMBIA true COLUMBIA GLOBAL CENTERS INITIATIVE 4 RUE DE CHEVREUSE PARIS FR 75006 RESEARCH FR N/A N/A COLUMBIA true COL GLOBAL CENTER EASTERN & SOUTH AFRICA PO BOX 51412 NAIROBI KE 00100 RESEARCH KE N/A N/A COLUMBIA true CU MIDDLE EAST RESEARCH CENTER 5 MOHD AL SAD AL-BATAYNEH STREET AMMAN JO 11814 EDUC SUPPORT JO N/A N/A COLUMBIA true CENTER FOR INTL PROGRAMS ZIMBABWE TRUST 39 Lawson Av 42 Bates St Harare ZI HLTH/RESEARCH ZI N/A N/A COLUMBIA true ASSOC CENTRO PARA PROGRAMAS INTER BRASIL RUA MARIA EUGENIA 90301 RIO DE JANEIRO BR 22261 EDUCATION BR N/A N/A GLOBAL SWW true KNIGHT FIRST AMDMT INST AT COLUMBIA 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 814759386 EDU/PMT EXPR NY 501(C)(3) 12A COLUMBIA true CIP NIGERIA LTDGTE PLOT 817 CADASTRAL ZONE B04 JABI DISTRICT ABUJA NI RESEARCH NI N/A N/A CIP true Int'l Center for Aids Care and Treatment 10/F8 ROCKWELL BLDG ROCKWELL CTR CITY OF MAKATA RP 1220 HEALTHCARE RP N/A N/A COLUMBIA true MERIT ENGY PTR V LP 13727 NOEL RD DALLAS TX 75240 752411038 INVESTMENTS TX COLUMBIA EXCLUDED 2183187 1333756 false 0 0.99669 GCM GRSVNR BLUE LP 767 FIFTH AVE NEW YORK NY 10010 300773582 INVESTMENTS DE COLUMBIA EXCLUDED 1910331 4278199 false 0 0.98804 CANAAN RSC PTRS DRL 6301 WATERFORD BOULEVARD OKC OK 73118 364777388 INVESTMENTS OK COLUMBIA EXCLUDED 88040202 112013854 false -309524 0.99000 STAR ASIA OP FD III PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 981291896 INVESTMENTS HK COLUMBIA EXCLUDED 245660 104573979 false 0 0.98765 Calunius Lit Risk PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GK GY1 3P 980684876 INVESTMENTS GK COLUMBIA EXCLUDED 18024 7165425 false 0 0.76045 Calunius Lit Risk 2 PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GK GY1 3P 981162651 INVESTMENTS GK COLUMBIA EXCLUDED 0 8695301 false 0 0.60172 Calunius Lit Risk 3 PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GK GY1 3P 981336667 INVESTMENTS GK COLUMBIA EXCLUDED 0 25414427 false 0 0.63914 CD Investors Fund LP ONE FAWCETT PLACE GREENWICH CT 06830 843634568 INVESTMENTS CT COLUMBIA EXCLUDED 17135755 59202641 false 1241308 0.99985 Altos Hybrid CU LLC 2882 Sand Hill Rd Ste 100 Menlo Park CA 94025 854387742 INVESTMENTS CA Columbia EXCLUDED 3948 13074793 false 0 1.00000 16 EAST 60TH STREET CORPORATION 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 133675222 REAL ESTATE NY COLUMBIA C-CORP 0 0 1.00000 true 2301 12TH AVENUE OWNERS CORP 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 991786950 REAL ESTATE NY COLUMBIA C-CORP 0 0 1.00000 true COLUMBIA PRESBYTERIAN IPA 161 FORT WASHINGTON AVE SUITE 132 NEW YORK NY 10032 133396165 PHYS PRACTICE NY COLUMBIA C-CORP 0 0 1.00000 true FATHOM KNOWLEDGE NETWORK INC 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 134054997 NEW MEDIA DE COLUMBIA C-CORP 0 0 1.00000 true FREEZER BOX INC 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 991596696 REAL ESTATE NY COLUMBIA C-CORP 0 0 1.00000 true MORNINGSIDE INC 311 LOW MEMORIAL LIBRARY NEW YORK NY 10027 061430120 REAL ESTATE NY COLUMBIA C-CORP 0 0 1.00000 true COLUMBIA DOCTORS OF NEW JERSEY 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 264364931 HEALTHCARE NJ COLUMBIA C-CORP 5907415 1962125 1.00000 true BEIJING DE GA INTRNTL CONSULTING CTR LTD TOWERA TSINGHUA SCIENCEPARK CHENGFURD HAIDIAN CH 100084 EDUCATION CH COLUMBIA FOREIGN CORP 0 157160 1.00000 true COLUMBIAPATRON SCOTLAND LP 50 LOTHIAN RD FESTIVAL SQ EDINBURGH SCOTLAND UK EH3 9BY INVESTMENTS UK COLUMBIA FOREIGN CORP 2814 74692 1.00000 true CHARITABLE REMAINDER TRUSTS (61) N/A NY COLUMBIA TRUST POOLED INCOME FUNDS (2) N/A NY COLUMBIA TRUST CENTERS FOR INTERNATIONAL PROGRAMS 535 WEST 116TH STREET NEW YORK NY 10027 135598093 PROGRAM SRVCS DE COLUMBIA C-CORP 0 537349 1.00000 true GLOBAL HEALTH RESEARCH CNTR-CE 1255 AMSTERDAM AVENUE NEW YORK NY 10027 PROGRAM SRVCS DE COLUMBIA C-CORP 0 28326 1.00000 true ASSOCIACAO COLUMBIA GLOBAL CENTERBRASIL RUA DA CANDELARIA 9 3O ANDAR CNT RIO DE JANEIRO BR PROGRAM SRVCS BR CGC LLC N/A 0 47706 1.00000 true UNIVERSITY WOMEN'S REALTY CORPORATION 408 LOW MEMORIAL LIBRARY MC 4336 NEW YORK NY 10025 132524803 REAL ESTATE NY COLUMBIA C-CORP 0 0 1.00000 true COLUMBIA DOCTORS OF BERGEN COUNTY 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 473568473 HEALTHCARE NJ COLUMBIA C-CORP 1035116 753934 1.00000 true COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA MECIDITE MAH MAVI SARAY 37/7 SARIYER TU PROGRAM SRVCS TU COLUMBIA FOREIGN CORP 2249 0 1.00000 true COLUMBIA RESEARCH AND CONSULTANCY SRVCS EXPRESS TOWERS 11TH FL NARIMAN PT MUMBAI IN 400021 PROGRAM SRVCS IN CU INT'L PRJCTS FOREIGN CORP 0 0 1.00000 true COLUMBIA RADIOLOGY INC 630 W 168TH ST NEW YORK NY 10032 475288953 HEALTHCARE NY COLUMBIA C-CORP 0 0 1.00000 true COLUMBIA DOCTORS OF CONNECTICUT PC 630 W 168TH ST NUM 2-460 NEW YORK NY 10032 824894259 HEALTHCARE CT COLUMBIA C-CORP 1976607 655309 1.00000 true BLC Energy Fund B LP PO BOX 309 GRAND CAYMAN CJ KY1-1104 CJ 981458232 INVESTMENTS CJ COLUMBIA FOREIGN CORP 595161 6627592 0.83333 true Star Asia Capital Corp Ltd 89 Nexus Way CAYMAN BAY GRAND CAYMAN CJ 980525454 INVESTMENTS CJ STAR ASIA III FOREIGN CORP -6807696 70564201 0.78993 true CIM (CAYMAN) LLC PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 INVESTMENTS CJ COLUMBIA FOREIGN CORP 5520975 70594162 1.00000 true Japan-Up Limited Partnership II 6/F MO BLDG HIGASHI SHIBUYA-KU, TOKYO JA 150-0011 981434666 INVESTMENTS CJ COLUMBIA FOREIGN CORP 8398538 79404781 0.80317 true ASARIGAWA ONSEN KAIHATSU KK 1-12-3 IWAMOTO-CHO CHIYODA-KU TOKYO JA 101-0032 REAL ESTATE JA COLUMBIA FOREIGN CORP -1880 746 0.72580 true ASHWATER LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true DOVERDALE LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true ELMBRIDGE LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 2 FOREIGN CORP 0 0 0.60170 true FOXLEY LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true FRENTORN LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS FOREIGN CORP 0 0 0.74920 true GRANTHAM LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true INGLEFIELD LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true INGLETREE LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true KENDELWELL LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true THROWBRIDGE LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true UNDERHILL LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true VALUE THE HOTEL CO LTD 555-1 SENGARITA KAMIYOUDEN NATORI MIYAGI JA 981-1222 HOTEL OPERATION JA STAR ASIA III FOREIGN CORP 2932337 7086430 0.72580 true VINEHALL LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.63910 true COLUMBIA GLOBAL CENTER - TEL AVIV 33 STREET TEL AVIV IS PRGRM SRVCS IS CGC LLC LLC 0 0 1.00000 true JINGE CHINA A ENHANCEMENT FEEDER FUND C/O MPLS CORP SRVCS LTD PO BOX 309 GRAND CAYMAN CJ KY1-1104 INVESTMENTS CJ COLUMBIA LLC -609268 68564102 0.55600 true false true false false false false false false false true false false false false false false false false true CANAAN RESOURCE PARTNERS DRILLING FUND LP S 48993120 FMV MERIT ENERGY PARTNERS V LP S 1930500 FMV KNIGHT FIRST AMDMT INST AT COLUMBIA B 2816735 FMV COLUMBIA UNIVERSITY HEALTH CARE INC B 13132926 FMV GCM GROSVENOR BLUE LP B 75249 FMV GCM GROSVENOR BLUE LP S 2002952 FMV STAR ASIA OPPORTUNITY FUND III B 13909759 FMV STAR ASIA OPPORTUNITY FUND III S 8106299 FMV CALUNIUS LITIGATION RISK FUND LP B 212713 FMV CALUNIUS LITIGATION RISK FUND 2 LP B 181315 FMV CALUNIUS LITIGATION RISK FUND 3 LP B 683464 FMV CD INVESTORS FUND LP B 10793524 FMV CD INVESTORS FUND LP S 205152882 FMV BLC ENERGY FUND B LP S 492737 FMV JAPAN-UP LIMITED PARTNERSHIP II B 31002231 fmv JINGE CHINA A ENHANCEMENT FEEDER FUND B 20000000 FMV Altos Hybrid CU LLC B 4740589 FMV REID HALL B 1370816 FMV SUPPLEMENTAL INFORMATION 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 IV AS OF JUNE 30, 2023, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 57 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK.