2025-05-15T08:15:28-05:00 2024-06-30 PwC US Tax LLP 300 Madison Avenue New York NY 10017 990 2023-07-01 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 2025-05-15 true ERIC M MCNEIL P00460263 6464713000 2025-05-09 2023 2025-03-06 01:10:19Z Claire Shipman 615 WEST 131ST STREET MC 8741 NEW YORK NY 100277922 9964855238 false X www.columbia.edu X 1754 NY SEE ATTACHMENT 1 21 19 41277 15928 23037016 1956885576 2215638698 4134317613 4343856874 423880468 619739953 139759020 134857008 6654842677 7314092533 877363455 927331811 0 0 3898804676 4173727648 1341873 622712 146787342 1658841937 1744348988 6436351941 6846031159 218490736 468061374 23551142933 24801091365 4868338682 5037674541 18682804251 19763416824 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 2408014225 726591207 2109308030 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 35,872 FULL-TIME AND PART-TIME STUDENTS. 1516027003 12809000 1744864706 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. 951339983 179444878 240206430 THE UNIVERSITY PERFORMS RESEARCH, TRAINING, AND OTHER SERVICES UNDER GRANTS AND CONTRACTS WITH AGENCIES OF THE FEDERAL GOVERNMENT AND OTHER SPONSORING ORGANIZATIONS. 367001016 CAMPUS OPERATIONS 386279716 INSTITUTIONAL SUPPORT 228338414 247613468 AUXILIARY ENTERPRISES 337193052 8486726 1864240 OTHER SOURCES 1318812198 8486726 249477708 6194193409 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 30910 0 true 41277 true true true true false false false true true false false false false false false false true false X 21 19 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 7408169 0 64875 RONALD ARTHUR LEHMAN JR PROFESSOR OF SURGERY 60.0 0.0 X 3874661 0 113168 KIM LEW CEO OF IMC 60.0 0.0 X 1976263 0 1896849 LEE C BOLLINGER PRESIDENT (FORMER) 60.0 0.0 X 3176262 0 328385 EMILE BACHA Professor of Surgery 60.0 0.0 X 3281941 0 85915 DAVID N SILVERS CLINICAL PROFESSOR 60.0 0.0 X 3186576 0 70705 Craig Smith PROFESSOR OF SURGERY 60.0 0.0 X 3166654 0 71188 KATRINA ARMSTRONG EVP HEALTH SCIENCES 60.0 0.0 X 1608705 0 51932 ANIL RUSTGI INT EVP SCI (FORMER) 60.0 0.0 X 1222179 0 37159 NEMAT MINOUCHE T SHAFIK PRESIDENT (AS OF 7/1/23) 59.9 0.1 X X 956395 0 201771 LEE GOLDMAN EVP HEALTH SCIENCES (FORMER) 60.0 0.0 X 1025075 0 81667 MARY BOYCE PROVOST (FORMER) 60.0 0.0 X 1010334 0 63931 ANNE R SULLIVAN EXECUTIVE VP FOR FINANCE 59.8 0.2 X 1009062 0 59031 GERALD M ROSBERG SENIOR EVP (Through 6/21/24) 59.9 0.1 X 953491 0 66459 FELICE ROSAN GENERAL COUNSEL 60.0 0.0 X 841251 0 109877 AMELIA ALVERSON EXEC VP - UNIV DVLP&ALUM RLTS 60.0 0.0 X 869799 0 46936 DENNIS MITCHELL INT PROVOST (7/1/23-3/31/24) 59.9 0.1 X 717442 0 151999 AMY HUNGERFORD EXEC VP-A&S 59.9 0.1 X 790652 0 76351 IRA KATZNELSON Int PROVOST (FORMER) 60.0 0.0 X 763629 0 71227 JOHN COATSWORTH PROVOST (FORMER) 60.0 0.0 X 691132 0 77467 SUSAN K GLANCY SECRETARY (AS OF 1/1/24) 60.0 0.0 X 712787 0 35623 DAVID GREENBERG EXEC VP FACILITIES 60.0 0.0 X 600290 0 114328 JANE E BOOTH Chf Legal Off (Former) 60.0 0.0 X 611010 0 56313 JEROME DAVIS SECRETARY (THROUGH 12/31/23) 60.0 0.0 X 501628 0 67707 ROLANDO T ACOSTA TRUSTEE (Through 9/4/23) 4.0 0.0 X 0 0 0 ANDREW BARTH TRUSTEE 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 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 (Through 9/4/23) 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 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 CASWELL HOLLOWAY CHF OPR OFCR (AS OF 2/4/24) 60.0 0.0 X 0 0 0 ANGELA V OLINTO PROVOST (AS OF 4/1/24) 59.9 0.1 X 0 0 0 40955387 0 4000863 8510 true true false Pavarini McGovern LLC 330 West 34th Street NEW YORK NY 10001 CONSTRUCTION SRVCS 39831020 Universal Protection Service LP Eight Tower Bridge 161 Washington CONSHOHOCKEN PA 19428 Security SERVICES 15103828 SPK LEWIS CONSTRUCTION LLC 35 WEST 36TH STREET 5E NEW YORK NY 10018 CONSTRUCTION SRVCS 9149832 HUDSON HEART MANAGEMENT LLC 26 INDIAN ROCK SUFFERN NY 10901 MEDICAL SERVICES 7323267 DEBEVOISE PLIMPTON LLP 66 Hudson Blvd E NEW YORK NY 10001 LEGAL SERVICES 6462596 370 5949163 1329009284 880680251 213970830 2215638698 TUITION & FEES 611600 2109308030 2109308030 OTHER EDUCATION & RESEARCH 541700 240206430 240206430 PATIENT CARE REVENUE 621110 1744864706 1744864706 AUXILIARY ENTERPRISES 900099 247613468 240044005 7569463 OTHER SOURCES 900099 1744959 1744959 119281 119281 4343856874 114286118 114286118 0 19214340 19214340 207952989 178147180 29805809 0 29805809 29805809 2977012148 2471558313 505453835 505453835 505453835 859355 5949163 1057212 -197857 -197857 0 0 0 0 0 0 PARTNERSHIP INCOME 900099 86034716 0 15467553 70567163 86034716 7314092533 4336287411 23037016 739129408 177009505 177009505 726270020 726270020 24052286 24052286 0 14070109 850832 13219277 9059259 6292099 2767160 3339499446 3090279751 174318035 74901660 238405742 220614032 12444506 5347204 392955623 295338977 72735137 24881509 179737469 166324047 9382089 4031333 0 64336517 64336517 2527463 2527463 563000 563000 622712 622712 3341267 3341267 361723945 301960029 51479179 8284737 9302277 7597735 221613 1482929 301065613 283457996 12681726 4925891 47696825 26541159 16775437 4380229 0 281426174 264862072 14205420 2358682 83568550 74719711 6661282 2187557 0 88970481 73351408 8060599 7558474 67325436 62329888 4295363 700185 0 326883117 302628390 20855143 3399584 39970676 37100391 2870285 LIBRARY 31464522 31464522 BANK AND CREDIT CARD FEES 8357331 6958641 1380640 18050 DUES & SUBSCRIPTIONS 12060913 9610855 2127565 322493 UNRELATED BUS INCOME TAX EXP 262276 262276 13502605 4579063 7539429 1384113 6846031159 6194193409 505050408 146787342 X 0 0 1227761753 1229552082 703796525 678000151 527572164 575889281 9278134 9307984 160000 160000 79790801 73070623 2144360 6007099 70097752 73662285 11541835869 5461794481 6040728263 6080041388 1398072357 1305749409 12617614427 14136407775 0 0 0 0 874126397 633243288 23551142933 24801091365 440458379 504965612 0 0 391329117 369764838 1773909121 1719813420 0 0 0 0 0 0 629937394 529750747 1632704671 1913379924 4868338682 5037674541 X 8387507385 8512625083 10295296866 11250791741 18682804251 19763416824 23551142933 24801091365 X 468061374 876075077 -263523878 X X false true X true true true X 1795585528 1820200959 1954178309 1956885576 2215638698 9742489070 0 0 1795585528 1820200959 1954178309 1956885576 2215638698 9742489070 0 9742489070 262129223 206771230 233688529 310536196 341453447 1354578625 20007543 14798632 23037016 57843191 143690985 102136227 59849310 81696111 70567163 457939796 11612850682 19110679192 0.83894 0.83269 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 17010 true 25894 false true 563000 605904 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: Vice President for Government & Community Affairs; Associate Vice President for Government Affairs; 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 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 Sciences; 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 1157672 13870954 21762049 true true X X X X false 13642667000 411258000 1481534000 162547000 540758000 49662000 14782492000 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 0.32320 0.32190 0.35490 true false 536856902 536856902 8415662368 4301387171 4114275197 0 0 0 0 735780396 520084008 215696388 1853536203 640323302 1213212901 6080041388 GLOBAL EQUITIES 3728080460 F ABSOLUTE RETURN STRATEGIES 3872287154 F PRIVATE EQUITY 3716911958 F REAL ESTATE ASSETS 1681768129 F FIXED INCOME 202366187 F CASH & CASH EQUIVALENTS 600257781 F EXTERNAL TRUSTS 334736106 F 14136407775 0 CAPITAL LEASE OBLIGATIONS 131189814 COND'L ASSET RETIREMENT OBLIGA 138572369 ACCRUED EMPLOYEE BENEFIT LIAB. 562257525 FEDERAL STUDENT LOAN FUNDS 23592902 ACTUARIAL LIAB- SPLIT INT AGRM 63934826 OTHER LONG TERM LIABILITIES 993832488 1913379924 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 Central America and the Caribbean 4 129 Program Services EDUC/RESEARCH/OUTREACH 3810454 Central America and the Caribbean Grantmaking 79456 Central America and the Caribbean Investments 6898697268 East Asia and the Pacific 10 649 Program Services EDUC/RESEARCH/OUTREACH 10598972 East Asia and the Pacific Grantmaking 679952 East Asia and the Pacific Fundraising 599002 East Asia and the Pacific Investments 33749717 Europe (Including Iceland and Greenland) 6 2115 Program Services EDUC/RESEARCH/OUTREACH 22004094 Europe (Including Iceland and Greenland) Grantmaking 5244891 Europe (Including Iceland and Greenland) Fundraising 390200 Europe (Including Iceland and Greenland) Investments 708755273 Middle East and North Africa 2 215 Program Services EDUC/RESEARCH/OUTREACH 2775795 Middle East and North Africa Grantmaking 650495 Middle East and North Africa Fundraising 56232 North America 0 579 Program Services EDUC/RESEARCH/OUTREACH 2383482 North America Grantmaking 1636375 North America Fundraising 9402 North America Investments 96098692 Russia and the Newly Independent States 5 182 Program Services EDUC/RESEARCH/OUTREACH 8477439 Russia and the Newly Independent States Grantmaking 1640932 South America 2 285 Program Services EDUC/RESEARCH/OUTREACH 5750299 South America Grantmaking 2729173 South America Fundraising 9962 South Asia 1 165 Program Services EDUC/RESEARCH/OUTREACH 1724092 South Asia Grantmaking 2560228 South Asia Fundraising 56927 Sub-Saharan Africa 44 3422 Program Services EDUC/RESEARCH/OUTREACH 140318707 Sub-Saharan Africa Grantmaking 8877548 Sub-Saharan Africa Fundraising 1732 Sub-Saharan Africa Investments 6319405 22 3687 52 4054 74 7741 7692121060 274565136 7966686196 Europe RESEARCH 53858 CHECK/WIRE Middle East and North Africa RESEARCH 221857 CHECK/WIRE Europe RESEARCH 20000 CHECK/WIRE East Asia and the Pacific RESEARCH 128876 CHECK/WIRE South Asia RESEARCH 151078 CHECK/WIRE Middle East and North Africa RESEARCH 15250 CHECK/WIRE Sub-Saharan Africa RESEARCH 923332 CHECK/WIRE North America RESEARCH 157633 CHECK/WIRE North America RESEARCH 24049 CHECK/WIRE North America RESEARCH 6117 CHECK/WIRE Sub-Saharan Africa RESEARCH 60836 CHECK/WIRE Europe RESEARCH 34465 CHECK/WIRE North America RESEARCH 11849 CHECK/WIRE Europe RESEARCH 42204 CHECK/WIRE Europe RESEARCH 446504 CHECK/WIRE Middle East and North Africa RESEARCH 129511 CHECK/WIRE Europe RESEARCH 14147 CHECK/WIRE Europe PROGRAM SERVICES 19706 CHECK/WIRE Europe PROGRAM SERVICES 10000 CHECK/WIRE Sub-Saharan Africa RESEARCH 119620 CHECK/WIRE South Asia RESEARCH 635589 CHECK/WIRE South America RESEARCH 19297 CHECK/WIRE Europe RESEARCH 48233 CHECK/WIRE Sub-Saharan Africa RESEARCH 8000 CHECK/WIRE Sub-Saharan Africa RESEARCH 9000 CHECK/WIRE East Asia and the Pacific RESEARCH 24750 CHECK/WIRE Europe RESEARCH 8358 CHECK/WIRE Sub-Saharan Africa RESEARCH 37087 CHECK/WIRE South Asia RESEARCH 1482828 CHECK/WIRE South Asia RESEARCH 53566 CHECK/WIRE Sub-Saharan Africa RESEARCH 1120287 CHECK/WIRE North America RESEARCH 598062 CHECK/WIRE North America RESEARCH 184653 CHECK/WIRE Europe RESEARCH 7206 CHECK/WIRE Sub-Saharan Africa RESEARCH 57262 CHECK/WIRE Central America and the Caribbean RESEARCH 27761 CHECK/WIRE Europe RESEARCH 62217 CHECK/WIRE Europe RESEARCH 461386 CHECK/WIRE East Asia and the Pacific RESEARCH 18452 CHECK/WIRE South America RESEARCH 5386 CHECK/WIRE Central America and the Caribbean RESEARCH 51695 CHECK/WIRE South Asia RESEARCH 133967 CHECK/WIRE Europe RESEARCH 20508 CHECK/WIRE Sub-Saharan Africa RESEARCH 88266 CHECK/WIRE Europe RESEARCH 186210 CHECK/WIRE North America RESEARCH 69569 CHECK/WIRE North America RESEARCH 251677 CHECK/WIRE Europe RESEARCH 8640 CHECK/WIRE Europe RESEARCH 68756 CHECK/WIRE Europe RESEARCH 78912 CHECK/WIRE Europe RESEARCH 42462 CHECK/WIRE Europe RESEARCH 99712 CHECK/WIRE Europe RESEARCH 65977 CHECK/WIRE Europe RESEARCH 128658 CHECK/WIRE Europe RESEARCH 110584 CHECK/WIRE Europe RESEARCH 9077 CHECK/WIRE Europe RESEARCH 23334 CHECK/WIRE Sub-Saharan Africa RESEARCH 119183 CHECK/WIRE Sub-Saharan Africa RESEARCH 55707 CHECK/WIRE Europe RESEARCH 29019 CHECK/WIRE Middle East and North Africa RESEARCH 180395 CHECK/WIRE Europe RESEARCH 339438 CHECK/WIRE Europe RESEARCH 78357 CHECK/WIRE Europe RESEARCH 40011 CHECK/WIRE Europe RESEARCH 291620 CHECK/WIRE Europe RESEARCH 535076 CHECK/WIRE North America RESEARCH 219112 CHECK/WIRE Sub-Saharan Africa RESEARCH 36881 CHECK/WIRE Sub-Saharan Africa RESEARCH 136429 CHECK/WIRE Europe RESEARCH 59406 CHECK/WIRE Europe RESEARCH 171052 CHECK/WIRE South Asia RESEARCH 103200 CHECK/WIRE Sub-Saharan Africa RESEARCH 69525 CHECK/WIRE Sub-Saharan Africa RESEARCH 95688 CHECK/WIRE Europe RESEARCH 49289 CHECK/WIRE Europe RESEARCH 60973 CHECK/WIRE East Asia and the Pacific RESEARCH 54000 CHECK/WIRE Sub-Saharan Africa RESEARCH 279587 CHECK/WIRE Europe RESEARCH 36149 CHECK/WIRE North America RESEARCH 28269 CHECK/WIRE Middle East and North Africa RESEARCH 53697 CHECK/WIRE Europe RESEARCH 25330 CHECK/WIRE Sub-Saharan Africa RESEARCH 63260 CHECK/WIRE Europe RESEARCH 19332 CHECK/WIRE South America RESEARCH 55000 CHECK/WIRE Europe RESEARCH 237367 CHECK/WIRE Europe RESEARCH 38016 CHECK/WIRE Europe RESEARCH 253867 CHECK/WIRE Europe RESEARCH 70385 CHECK/WIRE North America RESEARCH 15153 CHECK/WIRE Europe RESEARCH 174821 CHECK/WIRE Europe RESEARCH 359211 CHECK/WIRE East Asia and the Pacific RESEARCH 85583 CHECK/WIRE Sub-Saharan Africa RESEARCH 139000 CHECK/WIRE Middle East and North Africa RESEARCH 49785 CHECK/WIRE Europe RESEARCH 82057 CHECK/WIRE East Asia and the Pacific RESEARCH 41745 CHECK/WIRE Sub-Saharan Africa RESEARCH 159487 CHECK/WIRE Europe RESEARCH 32738 CHECK/WIRE Sub-Saharan Africa RESEARCH 99977 CHECK/WIRE Europe RESEARCH 27267 CHECK/WIRE Europe RESEARCH 66711 CHECK/WIRE Sub-Saharan Africa RESEARCH 118716 CHECK/WIRE Sub-Saharan Africa RESEARCH 373966 CHECK/WIRE Russia and the Neighboring States EDU/RESEARCH 106785 EQUIPMENT BOOK VALUE Russia and the Neighboring States EDU/RESEARCH 106785 EQUIPMENT BOOK VALUE Russia and the Neighboring States EDU/RESEARCH 106785 EQUIPMENT BOOK VALUE Russia and the Neighboring States EDU/RESEARCH 470292 EQUIPMENT BOOK VALUE Russia and the Neighboring States EDU/RESEARCH 363507 EQUIPMENT BOOK VALUE Russia and the Neighboring States EDU/RESEARCH 47994 EQUIPMENT BOOK VALUE Russia and the Neighboring States EDU/RESEARCH 106785 EQUIPMENT BOOK VALUE Russia and the Neighboring States EDU/RESEARCH 27986 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 9816 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 8200 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 7802 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 30593 EQUIPMENT BOOK VALUE Russia and the Neighboring States EDU/RESEARCH 61536 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 18150 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 189401 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 10962 EQUIPMENT BOOK VALUE Russia and the Neighboring States EDU/RESEARCH 14500 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 157287 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 69327 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 169657 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 169657 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 24060 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 9816 EQUIPMENT BOOK VALUE Sub-Saharan Africa EDU/RESEARCH 290127 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 10567 CHECK/WIRE South America EDU/RESEARCH 1622245 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 28297 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 94655 CHECK/WIRE Russia and Neighboring States EDU/RESEARCH 227975 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 40472 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 248905 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 87515 CHECK/WIRE East Asia and the Pacific EDU/RESEARCH 326547 CHECK/WIRE South America EDU/RESEARCH 1022245 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 1641763 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 1143740 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 181585 CHECK/WIRE Sub-Saharan Africa EDU/RESEARCH 32053 CHECK/WIRE 142 0 Lipman Grant North America 1 40000 Check/Wire Journalism School Prizes & Awards North America 2 14000 Check/Wire Brown Magic Grant Europe (Including Iceland and Greenland) 1 37500 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 $10.1 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. Virtually all of this amount reflects US government-funded activities in Kazakhstan and Ukraine. X X X X X X X true EVENTAGE 18 South Orange Ave South Orange NJ 07079 CONSULTING false 350000 600361 -250361 DONORDRIVE 30 West Third Street Cincinnati OH 45202 CONSULTING false 333244 22351 310893 683244 622712 60532 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 Crown Awards 1736741 1639221 97520 123693 123005 50900 327590 Nearness of You 1040034 977034 63000 97981 133818 200225 20 4031743 3332908 698835 6808518 5949163 859355 123693 220986 184718 527815 1057212 -197857 true ADELPHI UNIVERSITY 1 SOUTH AVENUE GARDEN CITY NY 11530 111630741 501 (C)(3) 24146 RESEARCH NEWYORK-PRESBYTERIANQUEENS 56-45 MAIN STREET S215 FLUSHING NY 11358 111839362 501 (C)(3) 107173 RESEARCH COLD SPRING HARBOR LABORATORY 1 BUNGTOWN RD COLD SPRING HARBOR NY 11724 112013303 501 (C)(3) 422220 RESEARCH NEW YORK HALL OF SCIENCE 47-01 111TH STREET CORONA NY 11368 112104059 501 (C)(3) 18747 RESEARCH FEINSTEIN INSTITUTES FOR MEDICAL RE THE PO BOX 95000-7530 PHILADELPHIA PA 19195 112673595 501 (C)(3) 303257 RESEARCH SPORTS AND ARTS IN SCHOOLS FOUNDATION 58-12 QUEENS BLVD 1 WOODSIDE NY 11377 113112635 501 (C)(3) 20738 RESEARCH INSTITUTE FOR APPLIED GERONTOLOGY INC 55 WATER ST FL 46 NEW YORK NY 10041 113135751 501 (C)(3) 45670 RESEARCH FRACTURED ATLAS INC PO BOX 55 HARTSDALE NY 10530 113451703 501 (C)(3) 10062 PROGRAM SERVICES HEBREW TABERNACLE OF WASHINGTON HEIGHTS INC 551 FORT WASHINGTON AVENUE NEW YORK NY 10033 130831470 501 (C)(3) 6000 PROGRAM SERVICES NEW YORK MEDICAL COLLEGE RESTRICTED FUNDS DEPARTMENT VALHALLA NY 10595 131099420 501 (C)(3) 47250 RESEARCH CATHEDRAL CHURCH OF ST JOHN THE DI THE 1047 AMSTERDAM AVE NEW YORK NY 10025 131623934 501 (C)(3) 16000 PROGRAM SERVICES WEILL MEDICAL COLLEGE GRANTS AND CONTRACTS ACCOUNTING MANHATTAN NY 10087 131623978 501 (C)(3) 5222127 RESEARCH MOUNT SINAI MEDICAL CTR ONE GUSTAVE L LEVY PLACE NY NY 10029 131624096 501 (C)(3) 65698 RESEARCH ROCKEFELLLER UNIVERSITY THE 1230 YORK AVE NEW YORK NY 10065 131624158 501 (C)(3) 2045072 RESEARCH TEACHERS COLLEGE 525 WEST 120TH STREET NEW YORK NY 10027 131624202 501 (C)(3) 818013 RESEARCH BARNARD COLLEGE 3009 BROADWAY NEW YORK NY 10027 131628149 501 (C)(3) 41427 RESEARCH RC CHURCH OF THE ASCENSION 221 WEST 107 STREET NEW YORK NY 10025 131628191 501 (C)(3) 10000 PROGRAM SERVICES YM&YWHA OF WASHINGTON HEIGHTS AND INWOOD 54 NAGLE AVENUE NEW YORK NY 10040 131635308 501 (C)(3) 10000 PROGRAM SERVICES NEW YORK ACADEMY OF MEDICINE 1216 FIFTH AVENUE NEW YORK NY 10029 131656674 501 (C)(3) 39841 RESEARCH HEBREW HOME FOR THE AGED AT RIVERDALE RESEARCH DIVISION- HEBREW HOME AT R RIVERDALE NY 10471 131739971 501 (C)(3) 12917 RESEARCH MONTEFIORE MEDICAL CENTER 111 EAST 210TH STREET BRONX NY 10467 131740114 501 (C)(3) 5584 RESEARCH FORDHAM UNIVERSITY 441 EAST FORDHAM ROAD BRONX NY 10458 131740451 501 (C)(3) 20000 PROGRAM SERVICES RIVERDALE COUNTRY SCHOOL 5250 FIELDSTON RD BRONX NY 10471 131740483 501 (C)(3) 335000 PROGRAM SERVICES ANTI-DEFAMATION LEAGUE 605 3RD AVENUE NEW YORK NY 10158 131818723 501 (C)(3) 7200 PROGRAM SERVICES HOLYROOD CHURCH IGLESIA SANTA CRUZ 715 W 179TH STREET NEW YORK NY 10033 131844844 501 (C)(3) 7500 PROGRAM SERVICES MEMORIAL SLOAN-KETTERING CANCER CENTER P O BOX 27084 NEW YORK NY 10087 131924236 501 (C)(3) 1598831 RESEARCH NEW YORK BLOOD CENTER INC 310 E 67TH ST NEW YORK NY 10065 131949477 501 (C)(3) 1026885 RESEARCH RESEARCH FOUNDATION OF THE CITY 230 W 41ST STREET NEW YORK NY 10036 131988190 501 (C)(3) 2032887 RESEARCH LINCOLN SQUARE SYNAGOGUE 180 AMSTERDAM AVE NEW YORK NY 10023 132509155 501 (C)(3) 21600 PROGRAM SERVICES HARLEM SCHOOL OF THE ARTS INC 645 SAINT NICHOLAS AVE NEW YORK NY 10030 132552500 501 (C)(3) 7000 PROGRAM SERVICES COMMUNITY LEAGUE OF THE HEIGHTS INC 500 W 159TH STREET NY NY 10032 132564241 501 (C)(3) 17500 PROGRAM SERVICES ALVIN AILEY DANCE FOUNDATION 405 WEST 55TH STREET NEW YORK NY 10019 132584273 501 (C)(3) 6000 PROGRAM SERVICES NEW YORK CITY HEALTH AND HOSPITALS 50 WATER ST 3RD FLOOR COMPTROLLERS NEW YORK NY 10004 132655001 501 (C)(3) 220147 RESEARCH HASTINGS CTR 21 MALCOLM GORDON ROAD GARRISON NY 10524 132662222 501 (C)(3) 10452 RESEARCH TOURO UNIVERSITY 50 W 47TH ST FL 12 NEW YORK NY 10036 132676570 501 (C)(3) 26023 RESEARCH METROPOLITAN NEW YORK COORDINATING COUNC 1 STATE ST FL 24 NEW YORK NY 10004 132738818 501 (C)(3) 25000 PROGRAM SERVICES CHARLES B WANG COMMUNITY HEALTH CENTER 268 CANAL STREET NEW YORK NY 10013 132739694 501 (C)(3) 40987 RESEARCH ARC XVI FORT WASHINGTON CENTER AND ADULT DAY CARE 108 WEST 146TH STREET NEW YORK NY 10039 132745426 501 (C)(3) 9000 PROGRAM SERVICES WASHINGTON HEIGHTS COMMUNTIY SERVICES IN 650 WEST 187 STREET NEW YORK NY 10033 132792876 501 (C)(3) 5500 PROGRAM SERVICES MORRIS-JUMEL MANSION INC 65 JUMEL TERRACE NEW YORK NY 10032 132800646 501 (C)(3) 8500 PROGRAM SERVICES LITTLE SISTERS OF THE ASSUMPTION 333 EAST 115TH STREET NEW YORK NY 10029 132867881 501 (C)(3) 103645 RESEARCH WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORPORAT 611 WEST 177TH STREET NEW YORK NY 10033 132950346 501 (C)(3) 10000 PROGRAM SERVICES NORTHERN MANHATTAN IMPROVEMENT CORPORATION 45 WADSWORTH AVENUE NEW YORK NY 10033 132972415 501 (C)(3) 20000 PROGRAM SERVICES LA ASOCIACION AMERICANA DE ESRUDIOS CULT ADEUSA 775 RIVERSIDE DRIVE NEW YORK NY 10032 133059518 501 (C)(3) 6500 PROGRAM SERVICES SENIORS HELPING SENIORS 600 WEST 168TH STREET NEW YORK NY 10032 133111915 501 (C)(3) 5500 PROGRAM SERVICES NEW YORK COMMON PANTRY INC 8 EAST 109TH STREET NEW YORK NY 10029 133127972 501 (C)(3) 10000 PROGRAM SERVICES NEW YORK PRESBYTERIAN FUND IN 850 THIRD AVENUE NEW YORK NY 10022 133160356 501 (C)(3) 235000 PROGRAM SERVICES ONE TO WORLD INC 307 SEVENTH AVENUE NEW YORK NY 10001 133179151 501 (C)(3) 7500 PROGRAM SERVICES VISITING NURSE SERVICE OF NEW YORK 220 EAST 42ND STREET 7TH FLOOR NEW YORK NY 10017 133189926 501 (C)(3) 557468 RESEARCH LEGAL OUTREACH INC 36-14 35TH STREET QUEENS NY 11106 133214627 501 (C)(3) 6000 PROGRAM SERVICES WASHINGTON HEIGHTS & INWOOD COUNCIL ON A ON AGING- 309 AUDUBON AVE BSMT LEVEL NEW YORK NY 10033 133249666 501 (C)(3) 6500 PROGRAM SERVICES RIVERSIDE LANGUAGE PROGRAM 270 WEST 89TH STREET NEW YORK NY 10024 133280364 501 (C)(3) 10000 PROGRAM SERVICES ASSOCIATION TO BENEFIT CHILDREN 1841 PARK AVENUE NEW YORK NY 10035 133303089 501 (C)(3) 20625 RESEARCH CARIBBEAN WOMEN'S HEALTH ASSOCIATION IN 3512 CHURCH AVE BROOKLYN NY 11203 133323168 501 (C)(3) 26647 RESEARCH RIVERSTONE SENIOR LIFE SERV FOR THE ELDERLY INC NY NY 10032 133355074 501 (C)(3) 8000 PROGRAM SERVICES CALLEN-LORDE COMMUNITY HEALTH CENTER COMMUNITY HEALTH PROJECT INC NEW YORK NY 10087 133409680 501 (C)(3) 129830 RESEARCH BROADWAY MALL ASSN 2095 BROADWAY NEW YORK NY 10023 133419786 501 (C)(3) 18500 PROGRAM SERVICES COMUNILIFE INC 462 7TH AVE FL 3 NEW YORK NY 10018 133530299 501 (C)(3) 11000 PROGRAM SERVICES MUSEUM OF ARTS AND DESIGN 2 COLUMBUS CIR NEW YORK NY 10019 133585408 501 (C)(3) 25000 PROGRAM SERVICES DOMINICAN WOMENS DEVELOPMENT CENTER 519 WEST 189TH STREET NY NY 10040 133593885 501 (C)(3) 20000 PROGRAM SERVICES BROADWAY COMMUNITY INC 601 W 114TH ST NEW YORK NY 10025 133652817 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 ARMORY FOUNDATION C/O DIR OF OPERATIONS NEW YORK NY 10032 133680286 501 (C)(3) 10000 PROGRAM SERVICES ASIAN AMERICAN COALITION FOR CHILDREN AN 50 BROAD ST FL 10 NEW YORK NY 10004 133682471 501 (C)(3) 100000 RESEARCH THE BRONX VETERANS MEDICAL RESEARCH 130 WEST KINGSBRIDGE ROAD BRONX NY 10468 133699250 501 (C)(3) 436117 RESEARCH FRESH YOUTH INITIATIVES INC 505 WEST 171 STREET NEW YORK NY 10032 133723207 501 (C)(3) 8000 PROGRAM SERVICES 125TH STREET DISTRICT MANAGEMENT ASSOCIATION INC 360 WEST 125TH STREET STE 11 NEW YORK NY 10027 133740434 501 (C)(3) 5900 PROGRAM SERVICES NORTHERN MANHATTAN PERINATAL PARTNERSHIP 127 W 127TH ST STE 305 NEW YORK NY 10027 133782555 501 (C)(3) 25009 RESEARCH WEST HARLEM ENVIRONMENTAL ACTION INC 1854 AMSTERDAM AVENUE NY NY 10031 133800068 501 (C)(3) 65174 RESEARCH UPPER ROOM AIDS MINISTRY INC 306 LENOX AVENUE NEW YORK NY 10027 133841701 501 (C)(3) 101800 RESEARCH THE REV LINNETTE C WILLIAMSON MEMORIAL PARK ASSOCI 141 WEST 139TH STREET NEW YORK NY 10030 133861293 501 (C)(3) 6000 PROGRAM SERVICES LITERACY INC 5030 BROADWAY STE 641 NEW YORK NY 10034 133911331 501 (C)(3) 5500 PROGRAM SERVICES NEW YORK RESTORATION PROJECT 254 WEST 31ST STREET NEW YORK NY 10001 133959056 501 (C)(3) 6000 PROGRAM SERVICES PROJECT ALS INC 2585 BROADWAY PMB 202 NEW YORK NY 10025 134019464 501 (C)(3) 42500 PROGRAM SERVICES FOUNDATION OF ORTHOPEDICS AND COMPLEX SP 377 OAK ST STE 407 GARDEN CITY NY 11530 134047356 501 (C)(3) 21000 PROGRAM SERVICES STREETSQUASH INC 40 WEST 116TH STREET NEW YORK NY 10026 134061809 501 (C)(3) 6000 PROGRAM SERVICES READNG TEAM INC THE 2090 ADAM CLAYTON POWELL JR BLVD ST NEW YORK NY 10027 134125884 501 (C)(3) 6000 PROGRAM SERVICES NORTHERN MANHATTAN IMPROVEMENT CORP 76 WADSWORTH AVENUE NEW YORK NY 10033 134167218 501 (C)(3) 10000 PROGRAM SERVICES DOMINICAN COMMUNITY CENTER NYC INC 175 WEST 107TH STREET NEW YORK NY 10025 134188781 501 (C)(3) 13700 PROGRAM SERVICES CATHOLIC CHARITIES COMMITY SERVICES 1011 FIRST AVENUE NEW YORK NY 10022 135562185 501 (C)(3) 10000 PROGRAM SERVICES NEW YORK UNIVERSITY 105 East 17th Street New York NY 10003 135562308 501 (C)(3) 3219665 RESEARCH AMERICAN HEART ASSOCIATION PO BOX 843384 DALLAS TX 75284 135613797 501 (C)(3) 25000 PROGRAM SERVICES HIAS INC 1300 SPRING ST SILVER SPRING MD 20910 135633307 501 (C)(3) 87856 RESEARCH HUNTER COLLEGE RESEARCH FOUNDATION OF CUNY NEW YORK NY 10036 136001027 501 (C)(3) 326654 RESEARCH AMERICAN MUSEUM OF NATURAL HISTORY ATTN FINANCE DEPARTMENT NEW YORK NY 10024 136162659 501 (C)(3) 112286 RESEARCH ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 136171197 501 (C)(3) 3443807 107287 BOOK VALUE EQUIPMENT EDU/RESEARCH CITY OF NEW YORK DEPARTMENTS NYC DEPT OF HEALTH LIC NY 11101 136400434 GOVT 90036 RESEARCH ALBANY MEDICAL CENTERCOLLEGE SPONSORED PROGRAMS MC-107 ALBANY NY 12208 141338310 501 (C)(3) 389929 RESEARCH TRUSTEES OF UNION COLLEGE IN THE TO THE 807 UNION ST SCHENECTADY NY 12308 141338580 501 (C)(3) 12050 RESEARCH RENSSELAER POLYTECHNIC INSTITUTE 110 8TH STREET TROY NY 12180 141340095 501 (C)(3) 337775 RESEARCH RESEARCH FOUNDATION FOR THE STATE U THE PO BOX 9 ALBANY NY 12201 141368361 501 (C)(3) 2754353 RESEARCH TRUDEAU INSTITUTE INC 154 ALGONQUIN AVENUE SARANAC LAKE NY 12983 141401413 501 (C)(3) 70749 RESEARCH HEALTH RESEARCH INC 150 BROADWAY MENANDS NY 12204 141402155 501 (C)(3) 1320224 RESEARCH RESEARCH FOUNDATION FOR MENTAL HYGIENE ACCOUNTS RECEIVABLE DEPT MENANDS NY 12204 141410842 501 (C)(3) 1550143 RESEARCH CLINICAL DIRECTORS NETWORK INC 5 WEST 37TH STREET NEW YORK NY 10018 141717344 501 (C)(3) 630429 RESEARCH NEW YORK STATE ASSOCIATION OF COUNTY 8 AIRPORT PARK BLVD LATHAM NY 12110 141747742 501 (C)(3) 48544 RESEARCH COOPERATIVE EXTENSION ASSOCIATION IN THE CCEPC BREWSTER NY 10509 146036878 501 (C)(3) 105155 RESEARCH CORNELL UNIVERSITY SPONSORED FUNDS ACCT ITHACA NY 14851 150532082 501 (C)(3) 1217842 RESEARCH CLARKSON UNIVERSITY 8 CLARKSON AVE POTSDAM NY 13699 150543659 501 (C)(3) 42525 RESEARCH ROCHESTER INSTITUTE OF TECHNOLOGY 25 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 160743140 501 (C)(3) 6948 RESEARCH UNIVERSITY OF ROCHESTER OFFICE OF RESEARCH ACCOUNTING AND C ROCHESTER NY 14611 160743209 501 (C)(3) 460144 RESEARCH ST BARNABAS MED CTR SAINT BARNABAS MEDICAL CENTER LIVINGSTON NJ 07039 200508800 501 (C)(3) 8407 RESEARCH BARBARA ANN KARMANOS CANCER HOSPITAL 4100 JOHN R DETROIT MI 48201 201649466 501 (C)(3) 31875 RESEARCH STATEMENT ARTS 2 RIVER TERRACE NEW YORK NY 10282 205198657 501 (C)(3) 6000 PROGRAM SERVICES SNACK & FRIENDS INC 316 EAST 53RD STREET NEW YORK NY 10022 205934666 501 (C)(3) 10000 PROGRAM SERVICES PLAYING FOR CHANGE FOUNDATION THE 3206 47TH ST APT 5I ASTORIA NY 11103 208568061 501 (C)(3) 177000 PROGRAM SERVICES COOPER HEALTH SYSTEMCOOPER UNIVERSITY 1 FEDERAL STREET SUITE NW-400A CAMDEN NJ 08103 210634462 501 (C)(3) 246367 RESEARCH PRINCETON UNIVERSITY SPONSORED RESEARCH ACCOUNTING PRINCETON NJ 08540 210634501 501 (C)(3) 1353240 RESEARCH SAINT PETERS UNIVERSITY HOSPITAL ACCOUNTS PAYABLE NEW BRUNSWICK NJ 08901 221487330 501 (C)(3) 80434 RESEARCH STEVENS INSTITUTE OF TECHNOLOGY OFFICE OF FINANCE - 11TH FLOOR HOBOKEN NJ 07030 221487354 501 (C)(3) 148165 RESEARCH HMH HOSPITALS CORPORATION 343 THORNALL STREET EDISON NJ 08837 221487576 501 (C)(3) 120969 RESEARCH THE PINGRY CORPORATION THE PINGRY SCHOOL 131 MARTINSVILLE ROAD BASKING RIDGE NJ 07920 221493168 501 (C)(3) 35000 PROGRAM SERVICES COORDINATED CARE SERVICES INC 1099 JAY STREET ROCHESTER NY 14611 222573042 501 (C)(3) 12660 RESEARCH ROWAN UNIVERSITY 201 MULLICA HILL RD GLASSBORO NJ 08028 222764819 GOVT 28459 RESEARCH ARNOLD P GOLD FOUNDATION THE 619 E PALISADE AVENUE ENGLEWOOD CLIFFS NJ 07632 223052098 501 (C)(3) 41000 PROGRAM SERVICES NJEDGE NET INC PO BOX 484 KEARNY NJ 07032 223781807 501 (C)(3) 6589 RESEARCH WAKE FOREST UNIVERSITY HEALTH SCIENCES PO BOX 604096 CHARLOTTE NC 28260 223849199 501 (C)(3) 114958 RESEARCH NEW JERSEY INSTITUTE OF TECHNOLOGY 323 MARTIN LUTHER KING BLVD NEWARK NJ 07102 226000910 GOVT 128092 RESEARCH RUTGERS THE STATE UNIVERSITY 33 KNIGHTSBRIDGE RD PISCATAWAY NJ 08854 226001086 501 (C)(3) 2042514 RESEARCH MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR NJ 07043 226017209 501 (C)(3) 129775 RESEARCH THE CHILDRENS HOSPITAL OF PHILADELPHIA PO BOX 781352 PHILADELPHIA PA 19178 231352166 501 (C)(3) 923755 RESEARCH DREXEL UNIVERSITY TD BANK PHILADELPHIA PA 19195 231352630 501 (C)(3) 85226 RESEARCH THOMAS JEFFERSON UNIVERSITY 833 CHESTNUT STREET SUITE 900 PHILADELPHIA PA 19107 231352651 501 (C)(3) 203033 RESEARCH UNIVERSITY OF PENNSYLVANIA 3541 Walnut Street Room 305 PHILADELPHIA PA 19104 231352685 501 (C)(3) 2805248 RESEARCH TEMPLE UNIVERSITY PO BOX 22432 NEW YORK NY 10087 231365971 501 (C)(3) 53450 RESEARCH FOX CHASE CANCER CENTER INSTITUTE FOR CANCER RESEARCH PHILADELPHIA PA 19111 232003072 501 (C)(3) 165737 RESEARCH VANGUARD CHARITABLE ENDOWMENT PROGRAM PO BOX 9509 WARWICK RI 02889 232888152 501 (C)(3) 5615131 PROGRAM SERVICES THE CORPORATION OF HAVERFORD COLLEGE 370 LANCASTER AVENUE HAVERFORD PA 19041 236002304 501 (C)(3) 41363 RESEARCH GEISINGER HEALTH SYSTEM 100 NORTH ACADEMY AVE DANVILLE PA 17822 236291113 501 (C)(3) 20779 RESEARCH COLUMBIA BARNARD HILLEL INC 606 WEST 115TH STREET NEW YORK NY 10025 237077182 501 (C)(3) 657500 PROGRAM SERVICES FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVE N SEATTLE WA 98109 237156071 501 (C)(3) 274520 RESEARCH J DAVID GLADSTONE INSTITUTES 1650 OWENS STREET SAN FRANCISCO CA 94158 237203666 501 (C)(3) 26777 RESEARCH AATS FOUNDATION 800 CUMMINGS CENTER SUITE 350-V BEVERLY MA 01915 237288866 501 (C)(3) 10000 PROGRAM SERVICES URBAN HEALTH PLAN INC 1065 SOUTHERN BOULEVARD BRONX NY 10459 237360305 501 (C)(3) 36595 RESEARCH PENN STATE UNIVERSITY 227 W BEAVER AVE STATE COLLEGE PA 16801 246000376 501 (C)(3) 137315 RESEARCH UNIVERSITY OF PITTSBURGH OF THE COMMONWE PO BOX 640458 PITTSBURGH PA 15264 250965591 501 (C)(3) 2531193 RESEARCH CARNEGIE MELLON UNIVERSITY PO BOX 371032M PITTSBURGH PA 15250 250969449 501 (C)(3) 120656 RESEARCH FRIENDS OF COLUMBIA SECONDARY SCHOOL FOR MATH SCIE 603 WEST 115TH ST NEW YORK NY 10025 261146491 501 (C)(3) 600000 PROGRAM SERVICES NORTHERN MANHATTAN ARTS ALLIANCE 4140 BROADWAY NEW YORK NY 10033 261997496 501 (C)(3) 10000 PROGRAM SERVICES MOISHE HOUSE 441 SAXONY RD ENCINITAS CA 92024 262599786 501 (C)(3) 25000 PROGRAM SERVICES SAGE BIONETWORKS 2901 THIRD AVENUE SEATTLE WA 98121 264489946 501 (C)(3) 11093 RESEARCH BLACK WOMEN'S BLUEPRINT INC PO BOX 24713 BROOKLYN NY 11202 271308862 501 (C)(3) 35863 RESEARCH GO PUBLIC SCHOOLS 5960 S LAND PARK DR 513 SACRAMENTO CA 95822 271491564 501 (C)(3) 100000 RESEARCH ARTS AND MINDS INC 404 WEST 116TH STREET NEW YORK NY 10027 273733512 501 (C)(3) 6000 PROGRAM SERVICES ISRAEL ON CAMPUS COALITION 1100 17TH ST NW STE 700 WASHINGTON DC 20036 300664947 501 (C)(3) 100000 PROGRAM SERVICES CHILDRENS HOSPITAL MEDICAL CENTER Childrens Hospital Medical Center Cincinnati OH 45229 310833936 501 (C)(3) 517755 RESEARCH BATTELLE MEMORIAL INSTITUTE PACIFIC NOR PO BOX 999 RICHLAND WA 99352 314379427 501 (C)(3) 725492 RESEARCH UNIVERSITY OF CINCINNATI SRS ACCOUNTING CLEVELAND OH 44193 316000989 501 (C)(3) 2278877 RESEARCH OHIO STATE UNIVERSITY THE PO BOX 772398 DETROIT MI 48277 316025986 501 (C)(3) 494648 RESEARCH RESEARCH INSTITUTE AT NATIONWIDE CHILDRE PO BOX 781653 DETROIT MI 48278 316056230 501 (C)(3) 188733 RESEARCH OHIO UNIVERSITY PO BOX 960 ATHENS OH 45701 316402113 GOVT 17767 RESEARCH DYCKMAN FARMHOUSE MUSEUM ALLIANCE 4881 BROADWAY NEW YORK NY 10034 320035632 501 (C)(3) 17000 PROGRAM SERVICES PLANETARY SCIENCE INSTITUTE 1700 EAST FORT LOWELL ROAD TUCSON AZ 85719 330175263 501 (C)(3) 96696 RESEARCH LA JOLLA INSTITUTE FOR ALLERGY 9420 ATHENA CIRCLE LA JOLLA CA 92037 330328688 501 (C)(3) 546917 RESEARCH SCRIPPS RESEARCH INSTITUTE THE THE SCRIPPS RESEARCH INSTITUTE LOS ANGELES CA 90074 330435954 501 (C)(3) 395596 RESEARCH CHILDREN'S HOSPITAL MEDICAL CENTER ONE PERKINS SQUARE AKRON OH 44308 340714357 501 (C)(3) 7550 RESEARCH CLEVELAND CLINIC FOUNDATION PO BOX 931652 CLEVELAND OH 44193 340714585 501 (C)(3) 213476 RESEARCH CLEVELAND STATE UNIVERSITY 2121 EUCLID AVENUE CLEVELAND OH 44115 340966056 GOVT 47775 RESEARCH CASE WESTERN RESERVE UNIVERSITY OFFICE OF SPONSORED PROJECTS ACCOUN CLEVELAND OH 44106 341018992 501 (C)(3) 821305 RESEARCH PARTNERS IN EDUCATION 709 MADISON AVE TOLEDO OH 43604 341772429 501 (C)(3) 20000 RESEARCH VANDERBILT UNIVERSITY MEDICAL CENTER DEPARTMENT OF FINANCE DALLAS TX 75312 352528741 501 (C)(3) 480580 RESEARCH BALL STATE UNIVERSITY 2000 W UNIVERSITY AVE MUNCIE IN 47306 356000221 govt 10418 RESEARCH INDIANA UNIVERSITY PO BOX 78000 DETROIT MI 48278 356001673 501 (C)(3) 1151917 RESEARCH PURDUE UNIVERSITY SPONSORED PROGRAM SERVICES CHICAGO IL 60673 356002041 501 (C)(3) 35451 RESEARCH NORTHWESTERN UNIVERISTY 633 CLARK ST EVANSTON IL 60208 362167817 501 (C)(3) 1841396 RESEARCH ANN & ROBERT H LURIE CHILDRENS HOSPITAL ANN ROBERT H LURIE CHILDRENS HOSP CHICAGO IL 60611 362170833 501 (C)(3) 690664 RESEARCH RUSH UNIVERSITY MEDICAL CENTER FUND ACCOUNTING CHICAGO IL 60612 362174823 501 (C)(3) 1284459 RESEARCH UNIVERSITY OF CHICAGO THE UNIVERSITY RESEARCH ADMINISTRATION CHICAGO IL 60637 362177139 501 (C)(3) 2480919 RESEARCH ROSALIND FRANKLIN UNIV OF MED & SCIENCE BOXER UNIVERSITY LIBRARY NORTH CHICAGO IL 60064 362181973 501 (C)(3) 79237 RESEARCH NORTHERN ILLINOIS UNIVERSITY LOWDEN HALL 201 DEKALB IL 60115 366008480 501 (C)(3) 304806 RESEARCH AMERICAN GASTROENTEROLOGICAL ASSOCIATION INSTITUTE 4930 DEL RAY AVENUE BETHESDA MD 20814 366066325 501 (C)(3) 20000 PROGRAM SERVICES CHESTNUT HEALTH SYSTEMS 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 370964629 501 (C)(3) 14841 RESEARCH BOARD OF TRUSTEES OF THE UNIVERSITY THE UNIVERSITY OF ILLINOIS CHICAGO IL 60673 376000511 501 (C)(3) 735084 RESEARCH ARBOR RESEARCH COLLABORATIVE FOR HEALTH 3989 RESEARCH PARK DRIVE ANN ARBOR MI 48108 383289521 501 (C)(3) 66920 RESEARCH SEVEN STORIES INSTITUTE 2113 AMSTERDAM AVENUE NEW YORK NY 10032 383713884 501 (C)(3) 7500 PROGRAM SERVICES MICHIGAN STATE UNIVERSITY CONTRACT GRANT ADMINISTRATION EAST LANSING MI 48854 386005984 501 (C)(3) 1127834 RESEARCH REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501 (C)(3) 3609609 RESEARCH WAYNE STATE UNIVERSITY 4809 WOODWARD AVE DETROIT MI 48201 386028429 GOVT 159010 RESEARCH MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 53201 390806251 501 (C)(3) 26814 RESEARCH MEDICAL COLLEGE OF WISCONSIN INC THE PO BOX 26509 MILWAUKEE WI 53226 390806261 501 (C)(3) 457810 RESEARCH UNIVERSITY OF WISCONSIN SYSTEM 1200 Linden Dr Madison WI 53706 391805963 GOVT 91770 RESEARCH UNIVERSITY OF WISCONSIN MADISON UW-MADISON GAR ACCOUNT MILWAUKEE WI 53278 396006492 501 (C)(3) 735676 377757 book value EQUIPMENT EDU/RESEARCH CARLETON COLLEGE BUSINESS OFFICE NORTHFIELD MN 55057 410694747 501 (C)(3) 31320 RESEARCH ASSOCIATION FOR FRONTOTEMPORAL DEGE THE DEGENERAT 2700 HORIZON DR STE 120 KING OF PRUSSIA PA 19406 412073220 501 (C)(3) 10000 PROGRAM SERVICES REGENTS OF THE UNIVERSITY OF MINNESOTA NW 5957 MINNEAPOLIS MN 55485 416007513 501 (C)(3) 840989 RESEARCH MAYO CLINIC IN ROCHESTER PO BOX 860334 MINNEAPOLIS MN 55486 416011702 501 (C)(3) 251326 RESEARCH SIGMA THETA TAU INTERNATIONAL INC 550 WEST NORTH STREET INDIANAPOLIS IN 46202 416022987 501 (C)(3) 8175 PROGRAM SERVICES IOWA STATE UNIVERSITY OF SCIENCE AND TEC SPONSORED PROGRAMS ACCOUNTING AMES IA 50011 426004224 GOVT 42889 RESEARCH STATE UNIVERSITY OF IOWA GRANT ACCOUNTING OFFICE IOWA CITY IA 52242 426004813 501 (C)(3) 990802 RESEARCH UNIVERSITY OF HEALTH AND PHARMACY 1 PHARMACY PLACE ST LOUIS MO 63110 430652675 501 (C)(3) 87482 RESEARCH WASHINGTON UNIVERSITY 7425 FORSYTH BLVD SAINT LOUIS MO 63105 430653611 501 (C)(3) 1162201 RESEARCH UNIVERSITY OF MISSOURI P O BOX 807012 KANSAS CITY MO 64180 436003859 501 (C)(3) 127487 RESEARCH HARLEM CHAMBER PLAYERS INC 279 WEST 117TH STREET NEW YORK NY 10026 452160781 501 (C)(3) 7000 PROGRAM SERVICES UPTOWN SOCCER 3635 JOHNSON AVE APT 1A BRONX NY 10463 453856721 501 (C)(3) 7000 PROGRAM SERVICES SCINTILLON INSTITUTE THE 6868 NANCY RIDE DR SAN DIEGO CA 92121 454323888 501 (C)(3) 315357 RESEARCH THE FAMILIAL HYPERCHOLESTEROLEMIA 680 EAST COLORADO BLVD PASADENA CA 91101 454597425 501 (C)(3) 14304 RESEARCH UNIVERSITY OF NORTH DAKOTA 264 CENTENNIAL DRIVE STOP 7306 GRAND FORKS ND 58202 456002491 GOVT 92246 RESEARCH AVERA MCKENNAN 1325 S CLIFF AVE SIOUX FALLS SD 57105 460224743 501 (C)(3) 181979 RESEARCH GREAT PLAINS TRIBAL LEADERS HEALTH BOARD 2611 ELDERBERRY BLVD RAPID CITY SD 57703 460420063 501 (C)(3) 40984 RESEARCH FCBC COMMUNITY DEVELOPMENT CORPORATION 228 WEST 116TH STREET NEW YORK NY 10026 460711295 501 (C)(3) 7000 PROGRAM SERVICES SOCIAL GOOD FUND INC 12651 SAN PABLO AVE RICHMOND CA 94805 461323531 501 (C)(3) 8000 PROGRAM SERVICES HARLEM ONE STOP INC 502 W 142ND ST NEW YORK NY 10031 461714042 501 (C)(3) 6000 PROGRAM SERVICES ORCHESTRATING DREAMS INC 178 BENNETT AVE NEW YORK NY 10040 463758797 501 (C)(3) 6500 PROGRAM SERVICES HOUSE OF SPEAKEASY FOUNDATION 117 E 19TH ST NEW YORK NY 10003 463820173 501 (C)(3) 15000 PROGRAM SERVICES NEW YORKERS TO CURE PARALYSIS INC 1280 FIFTH AVE PH F NEW YORKERS TO NEW YORK NY 10029 464135776 501 (C)(3) 15000 PROGRAM SERVICES UNIVERSITY OF OREGON OFFICE OF RESEARCH SERVICES AND ADM EUGENE OR 97403 464727800 501 (C)(3) 150587 RESEARCH CEGAANA ATTN SANGEETA RAJASEKHARAN MILPITAS CA 95035 465178306 501 (C)(3) 20000 PROGRAM SERVICES MOVING FOR LIFE 954 LEXINGTON AVENUE NEW YORK NY 10021 465251831 501 (C)(3) 25000 PROGRAM SERVICES UPTOWN STORIES 178 BENNETT AVE NEW YORK NY 10040 465277811 501 (C)(3) 8000 PROGRAM SERVICES UPLIFT NYC 4500 BROADWAY APT 1J NEW YORK NY 10040 465401925 501 (C)(3) 17000 PROGRAM SERVICES QUAD PREPARATORY SCHOOL THE 25 PINE ST FL 4 NEW YORK NY 10005 465652622 501 (C)(3) 25000 PROGRAM SERVICES STATE OF SOUTH DAKOTA 501 E SAINT JOSEPH STREET RAPID CITY SD 57701 466000364 GOVT 52744 RESEARCH UNIVERSITY OF NEBRASKA MEDICAL CENTER OFFICE OF SPONSORED PROGRAMS LINCOLN NE 68583 470049123 501 (C)(3) 50969 RESEARCH NEW JERSEY INNOVATION INSTITUTE INC-NJII 323 MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 471042118 501 (C)(3) 75681 RESEARCH DANCE PROJECT OF WASHINGTON HEIGHTS INC 350 FORT WASHINGTON AVE NEW YORK NY 10033 471583227 501 (C)(3) 10000 PROGRAM SERVICES FRIENDS OF SCHOOL IN THE SQUARE INC 120 WADSWORTH AVE NEW YORK NY 10033 471825735 501 (C)(3) 8000 PROGRAM SERVICES FAITHACTS FOR EDUCATION INC 1019 MAIN ST BRIDGEPORT CT 06604 472150020 501 (C)(3) 100000 RESEARCH COM AFFILIATION INC 1300 MORRIS PARK AVE BRONX NY 10461 472209056 501 (C)(3) 576940 RESEARCH SDSN ASSOCIATION 475 RIVERSIDE DRIVE NEW YORK NY 10115 473511012 501 (C)(3) 40947 RESEARCH RISE COLORADO 1595 ELMIRA ST AURORA CO 80010 473566342 501 (C)(3) 100000 RESEARCH UNIVERSITY OF KANSAS CENTER FOR RESEARCH 2385 IRVING HILL RD LAWRENCE KS 66045 480680117 501 (C)(3) 158747 RESEARCH KANSAS STATE UNIVERSITY SPONSORED PROGRAMS MANHATTAN KS 66502 480771751 501 (C)(3) 17562 RESEARCH UNIVERSITY OF KANSAS MEDICAL CENTER DBA KUMC RES INST INC KANSAS CITY KS 66160 481108830 501 (C)(3) 45705 RESEARCH CHRISTIANA CARE HEALTH SYSTEM 200 HYGEIA DR NEWARK DE 19713 510103684 501 (C)(3) 522613 RESEARCH UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTH ATTN ANAT BARBER NEW YORK NY 10261 510172429 501 (C)(3) 450000 PROGRAM SERVICES SANFORD BURNHAM 10901 NORTH TORREY PINES ROAD LA JOLLA CA 92037 510197108 501 (C)(3) 49350 RESEARCH HEALTH PEOPLE INC 552 SOUTHERN BOULEVARD BRONX NY 10455 510418243 501 (C)(3) 229462 RESEARCH UNIVERSITY OF DELAWARE CASHIERS OFFICE NEWARK DE 19716 516000297 501 (C)(3) 75563 RESEARCH JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX C/O CHICAGO IL 60693 520595110 501 (C)(3) 3984686 RESEARCH HENRY JACKSON FOUNDATION 6720-A ROCKLEDGE DRIVE BETHESDA MD 20817 521317896 501 (C)(3) 151764 RESEARCH AMERICAN MEDICAL INFORMATICS ASSOCIATION PO BOX 412989 BOSTON MA 02241 521615853 501 (C)(3) 11000 PROGRAM SERVICES CHILDREN'S NATIONAL MEDICAL CENTER CASH MANAGER SILVER SPRING MD 20910 521640403 501 (C)(3) 36962 RESEARCH CARDIOVASCULAR RESEARCH FOUNDATION PO BOX 30730 NEW YORK NY 10087 521752653 501 (C)(3) 15000 PROGRAM SERVICES FRIENDS OF THE NATL INST PO BOX 855 LEXINGTON KY 40588 521832014 501 (C)(3) 24000 PROGRAM SERVICES AMERICAN ACADEMY OF NURSING 1000 VERMONT AVE NW WASHINGTON DC 20005 522213870 501 (C)(3) 27800 PROGRAM SERVICES STATE OF MARYLAND UNIVERSITY BILLING TOWSON MD 21252 526002033 501 (C)(3) 821101 RESEARCH MEDSTAR HEALTH RESEARCH INSTITUTE 10980 GRANTCHESTER WY 7th Floor COLUMBIA MD 21044 526056274 501 (C)(3) 67975 RESEARCH CARNEGIE INST OF WA DEPT OF TERRESTRIAL MAGNETISM WASHINGTON DC 20015 530196523 501 (C)(3) 42641 RESEARCH THE BROOKINGS INSTITUTION 1775 MASSACHUSETTES AVE NW WASHINGTON DC 20036 530196577 501 (C)(3) 10164 RESEARCH GEORGE WASHINGTON UNIVERSITY 44983 Knoll Square 2ND FLOOR ASHBURN VA 20147 530196584 501 (C)(3) 9541201 RESEARCH GEORGETOWN UNIVERSITY OFFICE OF SPONSORED ACCOUNTING WASHINGTON DC 20057 530196603 501 (C)(3) 1172883 RESEARCH HOWARD UNIVERSITY 2244 10TH STREET NW WASHINGTON DC 20059 530204707 501 (C)(3) 11518 RESEARCH SMITHSONIAN INSTITUTION OSP CLEARING ACCOUNT CHICAGO IL 60673 530206027 501 (C)(3) 18410 RESEARCH GEORGE MASON UNIVERSITY OFFICE OF SPONSORED PROGRAMS FAIRFAX VA 22030 540836354 501 (C)(3) 290974 RESEARCH OLD DOMINION UNIVERSITY PERRY LIBRARY NORFOLK VA 23529 546000884 501 (C)(3) 16816 RESEARCH VIRGINIA POLYTECHNICAL INSTITUTE AND NORTH END CENTER MC 0170 BLACKSBURG VA 24061 546001805 501 (C)(3) 130560 RESEARCH UNIVERSITY OF VIRGINIA ATTNOFF OF SPONSORED PROGRAMS CHARLOTTESVILLE VA 22904 546046419 501 (C)(3) 492551 RESEARCH WEST VIRGINIA UNIVERSITY RESEARCH CORPOR PO BOX 6002 MORGANTOWN WV 26506 550665758 501 (C)(3) 5685 RESEARCH HIGH POINT UNIVERSITY ONE UNIVERSITY PARKWAY HIGH POINT NC 27268 560529999 501 (C)(3) 166010 RESEARCH DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 28260 560532129 501 (C)(3) 2468208 RESEARCH WAKE FOREST UNIVERSITY WAKE FOREST UNIVERSITY HEALTH SCIEN WINSTONSALEM NC 27157 560532138 501 (C)(3) 536357 RESEARCH RESEARCH TRIANGLE INSTITUTE 3040 CORNWALLIS RD DURHAM NC 27675 560686338 501 (C)(3) 198701 RESEARCH APPALACHIAN STATE UNIVERSITY PO BOX 32043 BOONE NC 28608 561176030 GOVT 53941 RESEARCH NORTH CAROLINA A&T STATE UNIVERSITY OFFICE OF CONTRACTS GRANTS GREENSBORO NC 27411 566000007 501 (C)(3) 51493 RESEARCH NORTH CAROLINA STATE UNIVERSITY NCSU ACCOUNTS RECEIVABLE RALEIGH NC 27695 566000756 501 (C)(3) 25448 RESEARCH UNIVERSITY OF NORTH CAROLINA AT CHAPEL H PO BOX 402420 ATLANTA GA 30384 566001393 501 (C)(3) 860329 RESEARCH CLEMSON UNIVERSITY ACCOUNTING SERVICES CLEMSON SC 29634 576000254 GOVT 40816 RESEARCH MEDICAL UNIVERSITY OF SOUTH CAROLINA BURSARS OFFICE CHARLESTON SC 29407 576000722 501 (C)(3) 842841 RESEARCH EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 31193 580566256 501 (C)(3) 727361 RESEARCH GEORGIA INSTITUTE OF TECHNOLOGY PO BOX 100117 ATLANTA GA 30384 580603146 501 (C)(3) 254265 RESEARCH GEORGIA SOUTHERN UNIVERSITY RESEARCH PO BOX 8005 STATESBORO GA 30458 582354256 501 (C)(3) 27863 RESEARCH UNIVERSITY OF MIAMI SPONSORED PROGRAMS ATLANTA GA 30384 590624458 501 (C)(3) 1814615 RESEARCH MOUNT SINAI MEDICAL CENTER FOUNDATION 4300 ALTON RD MIAMI BEACH FL 33140 591711400 501 (C)(3) 15000 PROGRAM SERVICES FLORIDA STATE UNIVERSITY SPONSORED RESEARCH ACCOUNTING SERVI TALLAHASSEE FL 32306 591961248 501 (C)(3) 324740 RESEARCH THE UNIVERSITY OF CENTRAL FLORIDA PO BOX 160118 ORLANDO FL 32816 592924021 501 (C)(3) 333930 RESEARCH UNIVERSITY OF SOUTH FLORIDA PO BOX 737443 DALLAS TX 75373 593102112 501 (C)(3) 91833 RESEARCH MAYO CLINIC IN JACKSONVILLE MAYO CLINIC MINNEAPOLIS MN 55486 593337028 501 (C)(3) 178460 RESEARCH UNIVERSITY OF FLORIDA PO Box 931297 Atlanta GA 31193 596002052 501 (C)(3) 569586 RESEARCH FLORIDA HOSPITAL ASSOCIATION 306 E COLLEGE AVE TALLAHASSEE FL 32301 596151162 501 (C)(3) 30000 PROGRAM SERVICES UNIVERSITY OF LOUISVILLE 300 EAST MARKET STREET LOUISVILLE KY 40202 611029626 501 (C)(3) 15244 RESEARCH OREGON STATE UNIVERSITY OFFICE FOR SPONSORED RESEARCH AWA CORVALLIS OR 97331 611730890 GOVT 749977 RESEARCH PROTON ENERGY SYSTEMS INC 10 TECHNOLOGY DRIVE WALLINGFORD CT 06492 611846104 GOVT 357375 RESEARCH UNIVERSITY OF KENTUCKY RESEARCH C/O NATIONAL CITY BANK CLEVELAND OH 44193 616033693 501 (C)(3) 63876 RESEARCH VANDERBILT UNIVERSITY THE VUMC FINANCE DEPT 1236 DALLAS TX 75312 620476822 501 (C)(3) 156791 RESEARCH UNIVERSITY OF TENNESSEE OFFICE OF THE TREASURER KNOXVILLE TN 37996 626001636 501 (C)(3) 30014 RESEARCH THE UNIVERSITY OF ALABAMA IN HUNTSVILLE 301 SPARKMAN DRIVE HUNTSVILLE AL 35899 630520830 501 (C)(3) 108847 RESEARCH BIRMINGHAM AIDS OUTREACH INC 205 32ND STREET SOUTH BIRMINGHAM AL 35233 630948495 501 (C)(3) 141181 RESEARCH THE UNIVERSITY OF ALABAMA CONTRACT GRANT ACCOUNTING TUSCALOOSA AL 35487 636001138 501 (C)(3) 7681 RESEARCH UNIVERSITY OF ALABAMA AT BIRMINGHAM GRANTS AND CONTRACTS ACCOUNTING BIRMINGHAM AL 35294 636005396 501 (C)(3) 3374490 RESEARCH MANHATTAN CHILDRENS CENTER THE 124 W 95TH ST NEW YORK NY 10025 640952338 501 (C)(3) 5250 PROGRAM SERVICES INTERNATIONAL SOCIETY FOR DEVELOPMENT PSYCHOBIOLOG 297 KINDERKAMACK ROAD ORADELL NJ 07649 640954919 501 (C)(3) 10500 PROGRAM SERVICES THE UNIVERSITY OF SOUTHERN MISSISSIPPI OFFICE OF RESEARCH ADMINISTRATION HATTIESBURG MS 39406 646000818 GOVT 649456 RESEARCH MISSISSIPPI STATE UNIVERSITY PO BOX 5227 MISSISSIPPI STATE MS 39762 646000819 GOVT 31217 RESEARCH UNIVERSITY OF MISSISSIPPI PO BOX 1848 UNIVERSITY MS 38677 646001159 GOVT 67090 RESEARCH UNIVERSITY OF MISSISSIPPI MEDICAL CENTER ATTN OFFICE OF SPONSORED PROGRAMS JACKSON MS 39216 646008520 GOVT 335155 RESEARCH FLORIDA ATLANTIC UNIVERSITY PO BOX 198660 LOCKBOX ATLANTA GA 30384 650385507 GOVT 286576 RESEARCH MIGRANT HEALTH CENTER WESTERN REGION INC PO BOX 190 MAYAGUEZ PR 00681 660427801 501 (C)(3) 100000 RESEARCH UNIVERSITY OF PUERTO RICO PO BOX 365067 SAN JUAN PR 00936 660433762 501 (C)(3) 626309 RESEARCH CIUDADANOS DEL KARSO INC 660514059 501 (C)(3) 31455 RESEARCH ARKANSAS CHILDRENS RESEARCH INSTITUTE 1 CHILDRENS WAY LITTLE ROCK AR 72202 710694931 501 (C)(3) 40000 RESEARCH WEST SIDE CENTER FOR COMMUNITY LIFE 263 W 86TH ST NEW YORK NY 10024 710908184 501 (C)(3) 10000 PROGRAM SERVICES UNIVERSITY OF ARKANSAS FOR MEDICAL UNIVERSITY OF ARKANSAS FOR MEDICAL LITTLE ROCK AR 72205 716046242 501 (C)(3) 109837 RESEARCH ADMINISTRATORS OF THE TULANE EDUCATIONAL 1555 POYDRAS STREET NEW ORLEANS LA 70112 720423889 501 (C)(3) 202720 RESEARCH NATIONAL NETWORK OF PUBLICH HEALTH 1100 POYDRAS STREET SUITE 950 NEW ORLEANS LA 70163 721505359 501 (C)(3) 10000 RESEARCH UNIVERSITY OF LOUISIANA AT LAFAYETTE PO BOX 42570 LAFAYETTE LA 70504 726000820 GOVT 26439 RESEARCH LOUISIANA STATE UNIVERSITY OFFICE OF ACCOUNTING SERVICES BATON ROUGE LA 70803 726000848 501 (C)(3) 12052 RESEARCH OKLAHOMA MEDICAL RESEARCH FOUNDATION 825 NORTHEAST 13TH STREET OKLAHOMA OK 73104 730580274 501 (C)(3) 14389 RESEARCH THE BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA - RESEARCH F NORMAN OK 73019 731377584 GOVT 91400 RESEARCH OKLAHOMA STATE UNIVERSITY OSU GRANTS OKLAHOMA CITY OK 73124 731383996 GOVT 50248 RESEARCH BOARD OF REGENTS OF THE UNIVERSITY OF OK PO BOX 26901 OKLAHOMA CITY OK 73126 731563627 GOVT 139746 RESEARCH TEXAS BIOMEDICAL RESEARCH INSTITUTE PO BOX 760549 SAN ANTONIO TX 78245 741109630 501 (C)(3) 125757 RESEARCH BAYLOR UNIVERSITY 1 BEAR PL UNIT 97360 WACO TX 76798 741159753 501 (C)(3) 11301 RESEARCH UNIVERSITY OF TEXAS HEALTH SCIENCE CENTE PO BOX 1898 SAN ANTONIO TX 78297 741586031 GOVT 265995 42306 BOOK VALUE EQUIPMENT EDU/RESEARCH BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 75303 741613878 501 (C)(3) 631655 RESEARCH UNIVERSITY OF TEXAS HSC HOUSTON 7000 FANNIN HOUSTON TX 77030 741761309 501 (C)(3) 39890 RESEARCH NATIONAL JEWISH HEALTH 1400 JACKSON ST ROOM M213 DENVER CO 80206 742044647 501 (C)(3) 91677 RESEARCH TEXAS A&M UNIVERSITY AT GALVESTON SPONSORED RESEARCH SERVICES COLLEGE STATION TX 77845 742125225 GOVT 46143 RESEARCH NORTHERN ARIZONA UNIVERSITY SPONSORED RECEIVABLES FLAGSTAFF AZ 88011 742579628 501 (C)(3) 12514 RESEARCH UNIVERSITY OF ARIZONA UARIZONA - SPONSORED PROJECTS CON TUCSON AZ 85717 742652689 501 (C)(3) 841531 RESEARCH UNIVERSITY OF TEXAS AT AUSTIN OFFICE OF SPONSORED PROJECTS AUSTIN TX 78713 746000203 501 (C)(3) 503266 RESEARCH TEXAS A&M UNIVERSITY 400 HARVEY MITCHELL PKWY SOUTH COLLEGE STATION TX 77845 746000531 501 (C)(3) 198575 RESEARCH UNIVERSITY OF TEXAS AMEGY BANK OF TEXAS HOUSTON TX 77210 746000949 501 (C)(3) 185919 RESEARCH UNIVERSITY OF HOUSTON SYS 4401 WHEELER HOUSTON TX 77004 746001399 501 (C)(3) 162171 RESEARCH SOUTHERN METHODIST UNIVERSITY OFFICE OF CONTRACT AND GRANT ACCOUN DALLAS TX 75275 750800689 501 (C)(3) 1088400 RESEARCH UNIVERSITY OF TEXAS AT DALLAS 800 W CAMPBELL RD RICHARDSON TX 75080 751305566 501 (C)(3) 80656 RESEARCH BAYLOR SCOTT & WHITE RESEARCH INSTITUTE 3434 LIVE OAK ST DALLAS TX 75204 751921898 501 (C)(3) 79832 RESEARCH TOP HONORS INC PO BOX 2009 NEW YORK NY 10163 753062601 501 (C)(3) 6000 PROGRAM SERVICES TRANSLATIONAL GENOMICS RESEARCH INSTITUT 445 N 5TH ST STE 600 PHOENIX AZ 85004 753065445 501 (C)(3) 105271 RESEARCH UNIV OF TEXAS AT ARLINGTON OFFICE OF ACCOUNTING BUS SER ARLINGTON TX 76019 756000121 501 (C)(3) 490096 RESEARCH TEXAS TECH UNIVERSITY PO BOX 41105 LUBBOCK TX 79409 756002622 501 (C)(3) 155246 RESEARCH UNIVERSITY OF TEXAS SOUTHWESTERN CTR AT DALLAS DALLAS TX 75284 756002868 501 (C)(3) 544147 RESEARCH PRATHAM USA 9703 RICHMOND AVE HOUSTON TX 77042 760620808 501 (C)(3) 10000 PROGRAM SERVICES NORTHWEST TRIBAL EMERGENCY MANAGEMENT CO 1615 181ST AVE NE SNOHOMISH WA 98290 800240628 501 (C)(3) 160550 RESEARCH LIFEFORCE IN LATER YEARS INC PO BOX 250402 NEW YORK NY 10025 800401075 501 (C)(3) 7000 PROGRAM SERVICES CHILD MIND INSTITUTE 445 PARK AVENUE NEW YORK NY 10022 800478843 501 (C)(3) 74076 RESEARCH KENNEDY HEALTHCARE FOUNDATION INC THOMAS JEFFERSON UNIVERSITY PHILADELPHIA PA 19107 800550282 501 (C)(3) 219211 RESEARCH NEW YORK GENOME CTR INC 101 AVENUE OF THE AMERICAS NEW YORK NY 10013 800631734 501 (C)(3) 1377676 RESEARCH HIP HOP PUBLIC HEALTH INC 222 BROADWAY NEW YORK NY 10038 800722635 501 (C)(3) 30000 PROGRAM SERVICES MCLAUGHLIN RESEARCH INSTITUTE 1520 23RD ST S GREAT FALLS MT 59405 810459235 501 (C)(3) 114748 RESEARCH THE HEIGHTS URBAN EMPOWERMENT INC 80 BENNETT AVENUE NEW YORK NY 10033 811115506 501 (C)(3) 8000 PROGRAM SERVICES COMMUNITY OPPORTUNITY FUND 144 MAIN STREET COLD SPRING NY 10516 813704165 501 (C)(3) 594120 RESEARCH INWOOD ART WORKS INC 97 PARK TER W NEW YORK NY 10034 814379932 501 (C)(3) 11500 PROGRAM SERVICES PURE PURPOSE MEDIA GROUP INC 1 DOCK 72 WAY 7 BROOKLYN NY 11205 814882779 501 (C)(3) 20000 PROGRAM SERVICES MONTANA STATE UNIVERSITY MSU OFFICE OF SPONSORED PROGRAMS BOZEMAN MT 59717 816010045 GOVT 45659 RESEARCH USA-WORLD CONGRESS OF PEDIATRIC CARDIOLO 1140 3RD ST NE WASHINGTON DC 20002 821564296 501 (C)(3) 10000 PROGRAM SERVICES NIDO DE ESPERANZA 4111 BROADWAY NEW YORK NY 10033 825510616 501 (C)(3) 10000 PROGRAM SERVICES REGENTS OF THE UNIVERSITY OF IDAHO 875 PERIMETER DR MS 3020 MOSCOW ID 83844 826000945 GOVT 66421 RESEARCH KIDS FIRST CHICAGO FOR EDUCATION 21 S CLARK ST STE 4301 CHICAGO IL 60603 830399727 501 (C)(3) 100000 RESEARCH ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE BRONX NY 10461 830621846 501 (C)(3) 826215 RESEARCH LADIES OF HOPE MINISTRIES INC THE 8 W 126TH ST NEW YORK NY 10027 832249413 501 (C)(3) 48000 PROGRAM SERVICES THE PIED PIPER CHILDREN'S THEATRE OF NYC 4768 BROADWAY SUITE 925 NEW YORK NY 10034 832419655 501 (C)(3) 7000 PROGRAM SERVICES QUINTESSENT INC 120 CREMONA DR GOLETA CA 93117 834668682 501 (C)(3) 72987 RESEARCH UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE RM 534 LARAMIE WY 82071 836000331 GOVT 74298 RESEARCH UNIVERSITY CORPORATION FOR ATMOSPHERIC UCAR/NCAR BOULDER CO 80307 840412668 501 (C)(3) 61620 RESEARCH COLORADO SCHOOL OF MINES FOUNDATION 1812 ILLINOIS ST PO BOX 4005 GOLDEN CO 80402 840509064 501 (C)(3) 30000 PROGRAM SERVICES UNIVERSITY OF COLORADO UNIVERSITY OF COLORADO DENVER DENVER CO 80291 841179794 501 (C)(3) 281350 RESEARCH N-LOREM FOUNDATION 2888 LOKER AVE E STE 110 CARLSBAD CA 92010 843288113 501 (C)(3) 308641 RESEARCH COLORADO STATE UNIVERSITY - THE HISTONE 2002 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 501 (C)(3) 352792 RESEARCH STATE OF CO SCH OF MINES CSM GRANTS LOCKBOX DALLAS TX 75373 846000551 GOVT 19472 RESEARCH REGENTS OF THE UNIVERSITY OF COLORADO SPONSORED PROJECTS ACCOUNTING DENVER CO 80291 846000555 501 (C)(3) 1633730 RESEARCH UNIVERSITY OF NEW MEXICO CONTRACT GRANTING ACCOUNTING ALBUQUERQUE NM 87131 856000642 501 (C)(3) 314160 RESEARCH ASSOCIATION OF UNIVERSITIES FOR RESEARCH 3700 SAN MARTIN DRIVE BALTIMORE MD 21218 860138043 501 (C)(3) 20759 RESEARCH ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH SPONSOR PROJEC TEMPE AZ 85287 860196696 501 (C)(3) 93073 RESEARCH WHAMNOW INC 19 E ELM ST STE 3 GREENWICH CT 06830 861256055 501 (C)(3) 25000 PROGRAM SERVICES OMOWALE PROJECT INC THE 65 BURNSIDE DR HASTINGS ON HUDSON NY 10706 863865405 501 (C)(3) 10000 PROGRAM SERVICES BRIGHAM YOUNG UNIVERSITY GRANTS CONTRACTS ACCOUNTING PROVO UT 84602 870217280 501 (C)(3) 68532 RESEARCH BRIDGE DIRECTORY THE 460 E FORDHAM RD 8060 BRONX NY 10458 873063544 501 (C)(3) 55658 RESEARCH UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE SALT LAKE CITY UT 84112 876000525 501 (C)(3) 1409776 RESEARCH UTAH STATE UNIVERSITY CONTROLLERS OFFICE- LB 410027 SEATTLE WA 98124 876000528 501 (C)(3) 143441 RESEARCH CALYX SYSTEMS 51 HAMILTON PL NEW YORK NY 10031 883758640 501 (C)(3) 141550 RESEARCH BOARD OF REGENTS OF THE NSHE OBO THE 2215 RAGGIO PARKWAY RENO NV 89512 886000024 501 (C)(3) 55348 RESEARCH SEATTLE CHILDRENS HOSPITAL SEATTLE CHILDRENS RESEARCH SEATTLE WA 98124 910564748 501 (C)(3) 172461 RESEARCH THE BOARD OF TRUSTEES OF WHITMAN COLLEGE WHITMAN C 345 BOYER AVENUE WALLA WALLA WA 99362 910567740 501 (C)(3) 100000 PROGRAM SERVICES BLOODWORKS 921 TERRY AVENUE SEATTLE WA 98104 911019655 501 (C)(3) 170653 RESEARCH SEATTLE INST FOR BIOMEDICAL & CLINICAL RESEARCH BIOMEDICAL CLINICAL RESEARCH SEATTLE WA 98108 911452438 501 (C)(3) 142808 RESEARCH EARTH AND SPACE RESEARCH 1107 NE 45TH ST SEATTLE WA 98105 911663391 501 (C)(3) 39393 RESEARCH WESTERN WASHINGTON UNIVERSITY CASHIERS OFFICE - MS 9004 BELLINGHAM WA 98225 916000562 GOVT 28064 RESEARCH WASHINGTON STATE UNIVERSITY ATTN SPONSORED PROGRAMS SERVICES PULLMAN WA 99164 916001108 501 (C)(3) 20855 RESEARCH UNIVERSITY OF WASHINGTON 1410 NE Campus Parkway SEATTLE WA 98195 916001537 501 (C)(3) 2910427 RESEARCH UNIVERSITY OF ALASKA UAF GRANTS CONTRACTS ADMIN FAIRBANKS AK 99775 926000147 501 (C)(3) 202277 RESEARCH SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVENUE SAN FRANCISCO CA 94132 931137247 501 (C)(3) 23611 RESEARCH CALIFORNIA STATE UNIVERSITY LONG BEACH 6300 STATE UNIVERSITY DR LONG BEACH CA 90815 931150363 GOVT 5369 RESEARCH OREGON HEALTH AND SCIENCE UNIVERSITY PO BOX 3003 PORTLAND OR 97208 931176109 501 (C)(3) 199659 RESEARCH KAISER FOUNDATION HOSPITALS 1 KAISER PLZ FL 22 OAKLAND CA 94612 941105628 501 (C)(3) 1313995 RESEARCH BOARD OF TRUSTEES OF THE LELAND STA THE PO BOX 884253 LOS ANGELES CA 90088 941156365 501 (C)(3) 1889854 RESEARCH BOARD OF TRUSTEES OF SANTA CLARA COLLEGE 500 EL CAMINO REAL SANTA CLARA CA 95050 941156617 501 (C)(3) 23899 RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA UCSC CASHIER OFFICE SANTA CRUZ CA 95064 941539563 501 (C)(3) 313627 RESEARCH PUBLIC HEALTH INSTITUTE 555 12TH ST STE 600 OAKLAND CA 94607 941646278 501 (C)(3) 7967 RESEARCH UNIV OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE Suite 2200 CHAPEL HILL NC 27599 942984524 501 (C)(3) 369289 RESEARCH SOCIETY FOR OBSTETRIC ANESTHESIA AND PER 201 E MAIN ST STE 810 LEXINGTON KY 40507 943079263 501 (C)(3) 8175 PROGRAM SERVICES NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH AND EDU FOR RESEARCH AND EDUCATION INC SAN FRANCISCO CA 94121 943084159 501 (C)(3) 75181 RESEARCH TRINITY COMMUNITY CONNECTION 164 WEST 100TH STREET NEW YORK NY 10025 943447082 501 (C)(3) 10000 PROGRAM SERVICES REGENTS OF THE UNIVERSITY OF CALIFO THE 1608 FOURTH ST STE 220 BERKELEY CA 94710 946002123 501 (C)(3) 1821326 RESEARCH SAN JOSE STATE UNIVERSITY RESEARCH FOUND 210 N FOURTH ST SAN JOSE CA 95112 946017638 501 (C)(3) 47483 RESEARCH THE REGENTS OF UNIVERSITY OF CALIFORNIA UCSF MAIN DEPOSITORY LOS ANGELES CA 90074 946036493 501 (C)(3) 1260272 RESEARCH UNIVERSITY OF CALIFORNIA DAVIS UC DAVIS AR LOCKBOX LOS ANGELES CA 90074 946036494 501 (C)(3) 345252 RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING LOS ANGELES CA 90089 951642394 501 (C)(3) 821763 RESEARCH CALIFORNIA INSTITUTE OF TECHNOLOGY POST AWARD ADMINISTRATION PASADENA CA 91125 951643307 501 (C)(3) 453251 RESEARCH CEDARS SINAI MEDICAL CENTER 6500 WILSHIRE BLVD LOS ANGELES CA 90048 951644600 501 (C)(3) 96109 RESEARCH CHILDRENS HOSPITAL OF LOS ANGELES 4650 SUNSET BOULEVARD LOS ANGELES CA 90027 951690977 501 (C)(3) 123524 RESEARCH HUNTINGTON MEDICAL RESEARCH INSTITUTES 686 S FAIR OAKS AVE PASADENA CA 91105 951757119 501 (C)(3) 28260 RESEARCH THE RAND CORPORATION PO BOX 2138 SANTA MONICA CA 90407 951958142 501 (C)(3) 717559 RESEARCH HARBOR-UCLA RESEARCH & ED INST LOS ANGELES BIOMEDICAL RESEARCH TORRANCE CA 90502 952138184 501 (C)(3) 104738 RESEARCH SALK INSTITUTE FOR BIOLOGICAL STUDIES 10010 N TORREY PINES RD LA JOLLA CA 92037 952160097 501 (C)(3) 8840 RESEARCH THE REGENTS OF THE UNIVERSITY CENTRAL CASHIERS IRVINE CA 92697 952226406 501 (C)(3) 1245910 RESEARCH TRIBE MEDIA CORP THE JEWISH JOURNAL 1880 CENTURY PARK EAST LOS ANGELES CA 90067 954019743 501 (C)(3) 25000 PROGRAM SERVICES REGENTS OF THE UNIVERSITY OF CALIFORNIA 900 UNIVERSITY AVE RIVERSIDE CA 92521 956006142 501 (C)(3) 79542 RESEARCH UNIVERSITY OF CALIFORNIA LOS ANGELES PAYMENT SOLUTIONS AND COMPLIANCE P LOS ANGELES CA 90095 956006143 501 (C)(3) 1728042 RESEARCH UNIVERSITY OF CALIFORNIA SAN DIEGO UCSD CAMPUS MAIN DEPOSITORY LOS ANGELES CA 90074 956006144 501 (C)(3) 1731134 RESEARCH UNIVERSITY OF CALIFORNIA SANTA BARBARA CASHIERS OFFICE SANTA BARBARA CA 93106 956006145 501 (C)(3) 1604888 RESEARCH SAN DIEGO STATE UNIVERSITY FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 92182 956042721 501 (C)(3) 115547 RESEARCH UNIVERSITY OF HAWAII OFFICE OF RESEARCH SERVICES HONOLULU HI 96822 996000354 501 (C)(3) 299003 RESEARCH AMERICAN ISRAEL EDUCATION FOUNDATION 251 H STREET NW WASHINGTON DC 20001 521623781 501 (C)(3) 75000 PROGRAM SERVICES THE UNIVERSITY CORPORATION 18111 NORDHOFF STREET NORTHRIDGE CA 91330 951992732 501 (C)(3) 50799 RESEARCH THE JACKSON LABORATORY 600 MAIN ST BAR HARBOR ME 04609 010211513 501 (C)(3) 393331 RESEARCH BIGELOW LABORATORY FOR OCEAN SCIENCES I 60 BIGELOW DR EAST BOOTHBAY ME 04544 016006001 501 (C)(3) 77101 RESEARCH TRUSTEES OF DARTMOUTH COLLEGE 11 ROPE FERRY ROAD 6210 HANOVER NH 03755 020222111 501 (C)(3) 467878 RESEARCH UNIVERSITY SYSTEM OF NEW HAMPSHIRE UNH SPONSORED PROGRAMS ADMINISTRATI DURHAM NH 03824 026000937 501 (C)(3) 25646 RESEARCH UNIVERSITY OF VERMONT AND STATE PO BOX 1389 WILLISTON VT 05495 030179440 501 (C)(3) 283182 RESEARCH NORTHEASTERN UNIV 360 HUNTINGTON AVE BOSTON MA 02115 041679980 501 (C)(3) 453157 RESEARCH SMITH COLLEGE SMITH COLLEGE GIFT ACCOUNTING NORTHAMPTON MA 01063 041843040 501 (C)(3) 400000 PROGRAM SERVICES TRUSTEES OF BOSTON COLLEGE SPONSORED PROGRAMS/JOYCE HOUSE CHESTNUT HILL MA 02467 042103545 501 (C)(3) 7805 RESEARCH TRUSTEES OF BOSTON UNIVERSITY BOSTON UNIVERSITY GRANTS RECEIVABLE NEW YORK NY 10087 042103547 501 (C)(3) 1049963 RESEARCH PRESIDENT AND FELLOWS OF HARVARD COLLEGE PRESIDENT FELLOWS OF HARVARD BOSTON MA 02241 042103580 501 (C)(3) 1238044 RESEARCH MASSACHUSETTS EYE & EAR INFIRMARY 243 CHARLES STREET BOSTON MA 02114 042103591 501 (C)(3) 12978 RESEARCH MASSACHUSETTS INSTITUTE OF TECHNOLOGY CASHIERS OFFICE NE49-3077 CAMBRIDGE MA 02139 042103594 501 (C)(3) 1232776 RESEARCH TRUSTEES OF TUFTS COLLEGE TUFTS MEDICAL CENTER BOSTON MA 02111 042103634 501 (C)(3) 300442 RESEARCH BETH ISRAEL DEACONESS MEDICAL CENTER RESEARCH FINANCE OFFICE OV-540 BOSTON MA 02215 042103881 501 (C)(3) 544204 RESEARCH MARINE BIOLOGICAL LAB ACCTS RECEIVABLE BOSTON MA 02241 042104690 501 (C)(3) 358480 RESEARCH WOODS HOLE OCEANOGRAPHIC INSTITUTION ACCOUNTS RECEIVABLE MS 14 WOODS HOLE MA 02543 042105850 501 (C)(3) 550848 RESEARCH DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02215 042263040 501 (C)(3) 67795 RESEARCH THE BRIGHAM AND WOMENS HOSPITAL INC 75 FRANCIS ST BOSTON MA 02241 042312909 501 (C)(3) 2093074 RESEARCH MASSACHUSETTS GENERAL HOSPITAL BANK OF AMERICA BOSTON MA 02241 042697983 501 (C)(3) 594448 RESEARCH PLANNED PARENTHOOD LEAGUE OF 1055 COMMONWEALTH AVENUE BOSTON MA 02215 042698497 501 (C)(3) 60333 RESEARCH CHILDREN'S HOSPITAL CORPORATION 300 Longwood Avenue BOSTON MA 02241 042774441 501 (C)(3) 661626 21629 BOOK VALUE equipment EDU/RESEARCH UNIVERSITY OF MASSACHUSETTS LOWELL MASS VENTURE CENTER HADLEY MA 01035 043167352 501 (C)(3) 542756 RESEARCH BOSTON MEDICAL CENTER ATTN RESEARCH OPERATIONS ACCOUNTS BOSTON MA 02118 043314093 501 (C)(3) 742018 RESEARCH TUFTS MEDICAL CENTER INC 800 WASHINGTON STREET BOSTON MA 02111 043400617 501 (C)(3) 63696 RESEARCH BROWN UNIVERSITY FINANCIAL SERVICES PROVIDENCE RI 02912 050258809 501 (C)(3) 97973 RESEARCH RHODE ISLAND HOSPITAL LIFESPAN OFFICE OF RESEARCH PROVIDENCE RI 02903 050258954 501 (C)(3) 70294 RESEARCH UNIVERSITY OF RHODE ISLAND OFFICE OF SPONSOR AND COST ACCOUNTI KINGSTON RI 02881 056000522 501 (C)(3) 125413 RESEARCH WESLEYAN UNIVERSITY 55 HIGH ST MIDDLETOWN CT 06457 060646959 501 (C)(3) 119060 RESEARCH YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 06508 060646973 501 (C)(3) 1775311 RESEARCH SAVE THE CHILDREN 501 KINGS HWY EAST FAIRFIELD CT 06825 060726487 501 (C)(3) 20000 RESEARCH UNIVERSITY OF CONNECTICUT OFFICE OF THE VICE PRESIDENT FOR RE STORRS CT 06269 060772160 GOVT 61791 RESEARCH JAZZ DRAMA PROGRAM 5030 BROADWAY STE 651 NEW YORK NY 10034 061722131 501 (C)(3) 7000 PROGRAM SERVICES KNIGHT FIRST AMENDMENT INSTITUTE AT COLUMBIA 615 W 131st St New York NY 10027 131611126 501 (C)(3) 2826439 CAPITAL CONTRIBUTION COLUMBIA UNIVERSITY HEALTH CARE INC 615 W 131st St New York NY 10027 133948652 501 (C)(3) 12809000 CAPITAL CONTRIBUTION Reid Hall Inc 615 W 131st St New York NY 10027 131611126 501 (c)(3) 321187 Capital Contribution Fund for the City of NY Inc 121 AVE OF THE AMERICAS NEW YORK NY 10013 132612524 501 (c)(3) 6000 Program Services 440 0 Student Tuition and Scholarships 15844 726270020 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 6062464 0 1345705 0 0 0 37436 0 27439 0 7473044 0 0 0 RONALD ARTHUR LEHMAN JR PROFESSOR OF SURGERY 3572247 0 302414 0 0 0 38431 0 74737 0 3987829 0 0 0 KIM LEW CEO OF IMC 1059596 0 916667 0 0 0 1866525 0 30324 0 3873112 0 0 0 LEE C BOLLINGER PRESIDENT (FORMER) 1907922 0 1050000 0 218340 0 49740 0 278645 0 3504647 0 0 0 EMILE BACHA Professor of Surgery 3181941 0 100000 0 0 0 38642 0 47273 0 3367856 0 0 0 DAVID N SILVERS CLINICAL PROFESSOR 821885 0 2364691 0 0 0 43500 0 27205 0 3257281 0 0 0 Craig Smith PROFESSOR OF SURGERY 3046213 0 120441 0 0 0 43500 0 27688 0 3237842 0 0 0 KATRINA ARMSTRONG EVP HEALTH SCIENCES 1338705 0 220000 0 50000 0 33192 0 18740 0 1660637 0 0 0 ANIL RUSTGI INT EVP SCI (FORMER) 1178955 0 0 0 43224 0 33192 0 3967 0 1259338 0 0 0 NEMAT MINOUCHE T SHAFIK PRESIDENT (AS OF 7/1/23) 725000 0 0 0 231395 0 27754 0 174017 0 1158166 0 0 0 LEE GOLDMAN EVP HEALTH SCIENCES (FORMER) 909481 0 0 0 115594 0 49740 0 31927 0 1106742 0 0 0 MARY BOYCE PROVOST (FORMER) 880596 0 0 0 129738 0 36492 0 27439 0 1074265 0 0 0 ANNE R SULLIVAN EXECUTIVE VP FOR FINANCE 1008018 0 0 0 1044 0 33240 0 25791 0 1068093 0 0 0 GERALD M ROSBERG SENIOR EVP (Through 6/21/24) 953491 0 0 0 0 0 36492 0 29967 0 1019950 0 0 0 FELICE ROSAN GENERAL COUNSEL 816251 0 25000 0 0 0 49740 0 60137 0 951128 0 0 0 AMELIA ALVERSON EXEC VP - UNIV DVLP&ALUM RLTS 869799 0 0 0 0 0 33240 0 13696 0 916735 0 0 0 DENNIS MITCHELL INT PROVOST (7/1/23-3/31/24) 712271 0 0 0 5171 0 49740 0 102259 0 869441 0 0 0 AMY HUNGERFORD EXEC VP-A&S 571971 0 0 0 218681 0 33192 0 43159 0 867003 0 0 0 IRA KATZNELSON Int PROVOST (FORMER) 473186 0 0 0 290443 0 43500 0 27727 0 834856 0 0 0 JOHN COATSWORTH PROVOST (FORMER) 641652 0 0 0 49480 0 49740 0 27727 0 768599 0 0 0 DAVID GREENBERG EXEC VP FACILITIES 598040 0 0 0 2250 0 49500 0 64828 0 714618 0 0 0 JANE E BOOTH Chf Legal Off (Former) 435764 0 0 0 175246 0 49500 0 6813 0 667323 0 0 0 JEROME DAVIS SECRETARY (THROUGH 12/31/23) 501628 0 0 0 0 0 49740 0 17967 0 569335 0 0 0 SUSAN K GLANCY SECRETARY (AS OF 1/1/24) 675920 0 35000 0 1867 0 33240 0 2383 0 748410 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 generally 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 $244,008 for Lee Bollinger and $173,867 for Minouche Shafik 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 official duties. The President is responsible for any personal use of the household staff or car and driver and other personal expenses. Because the Form 990 requires compensation be reported on a calendar year basis alongside fiscal year positions, we are reporting nontaxable benefits for both Lee Bollinger as President for January 1, 2023, to June 30, 2023, and Minouche Shafik who assumed the role on July 1, 2023. 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. Dr. Lehman Jr.'s, Dr. Lenke's, Dr. Bacha's, and Dr. Smith's compensations are comprised of base compensation and incentive compensation determined from their performance of, and revenues from, clinical duties in the University's orthopedic surgery practice, 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 Kim Lew's compensation Part of Ms. Lew's performance-based bonus is, in each case, deferred subject to vesting upon continuing service to the University. Columns (C) and (E) include deferred compensation awarded during the reporting period but subject to future vesting. Note to Lee Bollinger's Compensation Amounts for President Bollinger in column (B)(ii) include payments under a performance-based bonus award and other transition payments as he concluded his 21-year presidential tenure. The amount shown in column (B)(iii) as "Other Reportable Compensation" reflects payment of accrued benefits and leave. 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 88860000 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 45200000 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 false true B false true true true true true 0.00000 0.00000 0.00000 false false false true C false true true true true true 0.00000 0.00000 0.00000 false false false true D false true true true true true 0.00000 0.00000 0.00000 false false 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, 2023. ------------------------------------------------------------- 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 133735000 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 false true B false true true true true true 0.00000 0.00000 0.00000 false false false true C false true true true true true 0.00000 0.00000 0.00000 false false false true D false true true true true true 0.00000 0.00000 0.00000 false false 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 205883856 125125000 0 2023 false true true true A false true true true true true 0.00000 0.00000 0.00000 false false false true A false true false false false false 0 false 0 false true A true JOHN COATSWORTH FRMR OFFICER HOUSING X 1475000 2241820 false true true JOHN COATSWORTH FRMR OFFICER HOUSING X 525000 641822 false true true AMY HUNGERFORD KEY EMP HOUSING X 171710 34342 false true true LEE GOLDMAN FRMR KEY EMP HOUSING X 500000 300000 false true true LEE BOLLINGER FRMR OFFICER HOUSING X 6000000 6000000 false true true TROY EGGERS SPOUSE OF OFFICER HOUSING X 150000 90000 false true true 9307984 JILL S GOLDMAN SPOUSE OF KEY EMPLOYEE 98250 EMPLOYMENT false VALERIE J PURDIE-GREENAWAY SPOUSE OF TRUSTEE 327879 EMPLOYMENT false TROY EGGERS SPOUSE OF OFFICER 713537 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, A TRUSTEE, AND AN OFFICER 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, LEE GOLDMAN, AND TROY EGGERS IN PART II ARE INTEREST BEARING AND WERE MADE IN CONNECTION WITH A PRIMARY RESIDENCE. X 4 0 X 0 X 425 190437131 COST/SALES PRICE X 3 2750166 cost/sales price X 14 20783533 COST/SALES PRICE X 1 0 X EQUIPMENT 3 0 0 8 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 Information 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 GEORGIA GERMANY GREECE GUATEMALA HONDURAS INDIA ISRAEL ITALY COTE D'IVOIRE (IVORY COAST) JAPAN JORDAN KAZAKHSTAN KENYA KYRGYZSTAN LESOTHO MALAWI MOZAMBIQUE MYANMAR NIGERIA PANAMA PHILIPPINES RWANDA SIERRA LEONE SOUTH AFRICA SOUTH SUDAN SWAZILAND TAJIKISTAN TANZANIA TUNISIA TURKEY UGANDA UKRAINE 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, 2024, 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 2023 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) AT JUNE 30, 2024. 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 7,2025. 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 MAY SPEND A NOTABLE 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 $40,173,000 LOANS RECEIVABLE FROM NON-KEY EMPLOYEES TOTAL $35,289,289. THE LOANS FROM NON-KEY EMPLOYEES HAVE VARIOUS INTEREST RATES RANGING FROM 0.380% TO 4.89%, WITH MATURITY DATES RANGING FROM 2024 THROUGH 2053. THE OUTSTANDING BALANCES RANGE FROM $16,000 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 19,725,361 PRESENT VALUE ADJUSTMENT TO SPLIT INTEREST AGREEMENTS 25,841,131 NET PERIOD BENEFIT COST 10,078,365 CHANGES IN PENSION AND POST-RETIREMENT OBLIGATIONS -10,007,483 OTHER NON-OPERATING ADJUSTMENTS -309,161,252 TOTAL OTHER CHANGES IN NET ASSETS -263,523,878 --------------------------------------------------------------------- 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 0 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 367111 54443424 COLUMBIA CIM IV LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901856 INVEST HOLDNG DE 1261897 8688525 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 2385 31361239 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 2848531 COLUMBIA CIM XII LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 133901864 INVEST HOLDNG DE 36535734 47310711 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 0 1697642 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 37750437 113808437 COLUMBIA COLUMBIA AFFILIATED PHYSICIANS IPA LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 262162648 PHYSICNS PRAC NY 2866327 1144873 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 259477 COLUMBIA MSPH MOZAMBIQUE LLC 615 WEST 131ST STREET MC8741 NEW YORK NY 10027 135598093 HEALTHCARE NY 0 1035587 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 1691844 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 CLM LLC 1209 ORANGE STREET WILMINGTON DE 19801 135598093 INSURANCE DE 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 GCM GRSVNR BLUE LP 767 FIFTH AVE NEW YORK NY 10010 300773582 INVESTMENTS DE COLUMBIA EXCLUDED 4583629 6052923 false 0 0.99042 CANAAN RSC PTRS DRL 6301 WATERFORD BOULEVARD OKC OK 73118 364777388 INVESTMENTS OK COLUMBIA EXCLUDED 20004178 105041449 false -72258 0.95742 STAR ASIA OP FD III PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 981291896 INVESTMENTS HK COLUMBIA EXCLUDED -298415 91943062 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 2614 7238968 false 0 0.75888 Calunius Lit Risk 2 PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GK GY1 3P 981162651 INVESTMENTS GK COLUMBIA EXCLUDED 1955 8577927 false 0 0.60199 Calunius Lit Risk 3 PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GK GY1 3P 981336667 INVESTMENTS GK COLUMBIA EXCLUDED 11656 25661054 false 0 0.64088 CD Investors Fund LP ONE FAWCETT PLACE GREENWICH CT 06830 843634568 INVESTMENTS CT COLUMBIA EXCLUDED 17395691 30261686 false 0 0.99982 Altos Hybrid CU LLC 2882 Sand Hill Rd Ste 100 Menlo Park CA 94025 854387742 INVESTMENTS CA Columbia EXCLUDED -653938 16171751 false 0 1.00000 DE SHAW ALL CNTRY GBL VAL ACTV FND LLC 1166 AVENUE OF THE AMERICAS 9TH FL NEW YORK NY 10036 923655208 INVESTMENTS DE COLUMBIA EXCLUDED 10258681 229749302 false 0 0.99999 LION FUND III-B LP 260 N JOSEPHINE ST SUITE 220 DENVER CO 80206 933752071 INVESTMENTS DE COLUMBIA EXCLUDED 0 1619044 false 0 1.00000 BLC ENERGY MASTER FUND LP PO BOX 309 GRAND CAYMAN CJ KY1-1104 981457115 INVESTmets CJ BLC ENRG FUND B EXCLUDED -457287 8485998 false 0 0.67800 Merit Energy Partners V LP 13727 Noel Rd Dallas TX 75240 752411038 INVESTMENTS TX Columbia Excluded 5849479 0 false 0 0.00000 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 6765008 1735594 1.00000 true BEIJING DE GA INTRNTL CONSULTING CTR LTD TOWERA TSINGHUA SCIENCEPARK CHENGFURD HAIDIAN CH 100084 EDUCATION CH COLUMBIA FOREIGN CORP 0 426121 1.00000 true COLUMBIAPATRON SCOTLAND LP 50 LOTHIAN RD FESTIVAL SQ EDINBURGH SCOTLAND UK EH3 9BY INVESTMENTS UK COLUMBIA FOREIGN CORP 0 23940 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 475247 1.00000 true GLOBAL HEALTH RESEARCH CNTR-CE 1255 AMSTERDAM AVENUE NEW YORK NY 10027 PROGRAM SRVCS DE COLUMBIA C-CORP 0 31988 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 99576 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 531920 681671 1.00000 true COLUMBIA GLOBAL DANISMANLIK VE ARASTIRMA MECIDITE MAH MAVI SARAY 37/7 SARIYER TU PROGRAM SRVCS TU COLUMBIA FOREIGN CORP 1512 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 2161821 427220 1.00000 true BLC Energy Fund B LP PO BOX 309 GRAND CAYMAN CJ KY1-1104 CJ 981458232 INVESTMENTS CJ COLUMBIA FOREIGN CORP 2942937 8059016 0.83333 true Star Asia Capital Corp Ltd 89 Nexus Way CAYMAN BAY GRAND CAYMAN CJ 980525454 INVESTMENTS CJ STAR ASIA III FOREIGN CORP 4704957 58260856 0.78010 true CIM (CAYMAN) LLC PO BOX 309 UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 INVESTMENTS CJ COLUMBIA FOREIGN CORP -3028134 69472150 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 45892149 155436646 0.59380 true ASARIGAWA ONSEN KAIHATSU KK 1-12-3 IWAMOTO-CHO CHIYODA-KU TOKYO JA 101-0032 REAL ESTATE JA COLUMBIA FOREIGN CORP true ASHWATER LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64088 true ELMBRIDGE LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 2 FOREIGN CORP 0 0 0.60199 true FOXLEY LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64088 true FRENTORN LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS FOREIGN CORP 0 0 0.74921 true INGLEFIELD LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64088 true INGLETREE LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64088 true KENDELWELL LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64088 true THROWBRIDGE LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64088 true VALUE THE HOTEL CO LTD 555-1 SENGARITA KAMIYOUDEN NATORI MIYAGI JA 981-1222 HOTEL OPERATION JA STAR ASIA III FOREIGN CORP 3635607 9185017 0.71790 true VINEHALL LIMITED PO 656 Trafalgar Ct Les Banques ST PETER PORT GK GY1 3PP INVESTMENTS GK CALUNIUS 3 FOREIGN CORP 0 0 0.64088 true COLUMBIA GLOBAL CENTER - TEL AVIV 33 STREET TEL AVIV IS PRGRM SRVCS IS CGC LLC LLC 0 0 1.00000 true HARBOUR LITIGATION INVEST OFSHORE FUND UGLAND HOUSE PO BOX 309 PO BOX GRAND CAYMAN CJ KY1-1104 980660716 INVESTMENTS CJ Columbia FOREIGN CORP 158478 4267393 1.00000 true KK BEST WESTERN HOTELS JAPAN 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 TRADEMARK JA POLARIS HOLDING FOREIGN CORP true KK KINUURA GRAND HOTEL 1-1-9 TAJIRIMACHI HEKINAN-SHI HEKINANSHI AICHI JA 447-0867 HOTEL OPERATION JA FINO HOTELS CO FOREIGN CORP true KK KOKO HOTELS 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 HOTEL OPERATION JA POLARIS HOLDING FOREIGN CORP 21875915 7801220 0.71790 true POLARIS ASIA CO LTD 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 HOTEL OPS AND DEV JA POLARIS HOLDING FOREIGN CORP 207705 19451630 0.71790 true KK VALUE THE HOTEL MIYAGI 555-1 SENGARITA KAMIYOUDEN NATORI NATORISHI MIYAGI JA 981-1222 HOTEL OPERATION JA VALUE THE HOTEL FOREIGN CORP true RED PLANET PHILIPPINES SERVICE CORP 99 URBAN AVENUE BRGY PIO DEL PILA BRGY PIO DEL PILAR MAKATI CITY RP 1200 OPERATIONS AND MA RP POLARIS HOLDING FOREIGN CORP -33515 3384036 0.71790 true RPH PHILIPPINES LAND CORPORATION DON JUICO AVENUE CLARKVIEW CLARKVIEW MALABA ANGELES CI RP REAL ESTATE RP POLARIS HOLDING FOREIGN CORP 55750 637938 0.71790 true JINGE CHINA A ENHANCEMENT FEEDER FUND C/O MAPLES CORPORATE SERVICES LIMIT PO BOX UGLAND HOUSE GRAND CAYMAN CJ KY1-1104 INVESTMENTS CJ COLUMBIA FOREIGN CORP 2377863 87491489 0.49490 true FINO HOTELS CO LTD 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 HOTEL OPERATION JA POLARIS HOLDING FOREIGN CORP 30066416 14556995 0.71790 true GK TENJIN HOTEL KANRI 5-1-4 TORANOMON MINATO-KU MINATOKU TOKYO JA 105-0001 REAL ESTATE JA ISH TENJIN HOTE FOREIGN CORP true GK TENJIN HOTEL UNEI 5-1-4 TORANOMON MINATO-KU MINATOKU TOKYO JA 105-0001 REAL ESTATE JA ISH TENJIN HOTE FOREIGN CORP true GK TENJIN OODORI UNEI 5-1-4 TORANOMON MINATO-KU MINATOKU TOKYO JA 105-0001 REAL ESTATE JA ISH TENJIN HOTE FOREIGN CORP true GK TOHOKU SOKI FUKKO SHIEN FUND 2 5-1-4 TORANOMON MINATO-KU MINATOKU TOKYO JA 105-0001 REAL ESTATE JA POLARIS HOLDING FOREIGN CORP 679239 759639 0.71790 true GK VALUE THE HOTEL FUND 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 REAL ESTATE JA POLARIS HOLDING FOREIGN CORP 4165496 18109583 0.71790 true ISH TENJIN HOTEL KANRI 5-1-4 TORANOMON MINATO-KU MINATOKU TOKYO JA 105-0001 REAL ESTATE JA POLARIS HOLDING FOREIGN CORP 0 6001 0.71790 true POLARIS HOLDINGS CO LTD 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 HOTEL OPS AND DEV JA STAR ASIA OPP I FOREIGN CORP 22484158 41366883 0.71790 true PREMIER RESORT OPERATIONS CO LTD 1-12-3 IWAMOTO-CHO CHIYODA-KU CHIYODAKU TOKYO JA 101-0032 HOTEL OPERATION JA POLARIS HOLDING FOREIGN CORP true RED PLANET GLOBAL CORPORATION SUITE 2802 DISCOVERY CENTER 25 ADB ADB AVENUE ORTI PASIG CITY RP FRANCHISING RP RED PLANET HOLD FOREIGN CORP 1 88730 0.71790 true RED PLANET HOLDINGS (PHILLIPINES) LIMITE BRUMBY CENTRE LOT 42 JALAN MUHIBBA JALAN MUHIBBAH LABUAN F.T. RP 8700 HOLDING COMPANY RP POLARIS ASIA CO FOREIGN CORP 213930 32959379 0.71790 true RED PLANET HOTELS BINONDO CORPORATION 251-61 JUAN LUNA ST BRGY 287 ZO ZONE BINONDO MANILA CITY RP 1006 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 48827 7877352 0.71790 true RED PLANET HOTELS CAGAYAN DE ORO CORPORA CM RECTO AVENUE POBLACION POBLACION CAGAYAN DE ORO RP 9000 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 220339 3225747 0.71790 true RED PLANET HOTELS CEBU CORPORATION NO36 ARCHBISHOP REYES AVENUE COR COR MOLAVE SQUARE CEBU CITY RP 6000 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 394076 2978278 0.71790 true RED PLANET HOTELS DAVAO CORPORATION JP LAUREL AVENUE BAJADA BAJADA DAVAO CITY RP 8000 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 264303 4077303 0.71790 true RED PLANET HOTELS MANILA BAY CORPORATION BLK 341 LOT 1-B-3 ARQUIZA ST CORNE ALHAMBRA S MANILA CITY RP 1000 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 960131 16061712 0.71790 true RED PLANET HOTELS MANILA CORPORATION LOT 12 BLOCK 32 CORNER 10TH AVE A TH AVE AND TH ST TAGUIG CITY RP 1634 HOTEL DEVELOPMENT RP POLARIS ASIA CO FOREIGN CORP 247215 18141172 0.71790 true RED PLANET HOTELS ORTIGAS CORPORATION SHAW BOULEVARD ORTIGAS CENTRE ORTIGAS CENTRE PASIG CITY RP 1600 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 73213 6217825 0.71790 true RED PLANET HOTELS PARANAQUE CORPORATION BLK 2 LOT 38 BRADCO AVENUE BACLARA BACLARAN PARANQUE CITY RP 1700 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 585329 8458226 0.71790 true RED PLANET HOTELS PASONG TAMO CORPORATIO 99 EXPORT DRIVE FORMERLY URBAN AVEN MAKATI CITY RP 1230 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 265463 6194889 0.71790 true RED PLANET HOTELS PHILIPPINES CORPORATIO 1740 A MABINI ST MALATE MANILA RP 1004 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 915747 13151043 0.71790 true RED PLANET HOTELS QUEZON CORPORATION 100 TIMOG AVENUE BARANGAY SACRED H BARANGAY SACRED HEART QUEZON CITY RP 1103 HOTEL DEVELOPMENT RP RED PLANET HOLD FOREIGN CORP 52725 3104620 0.71790 true false true false false false false false false false true false false false false false false false false true Altos Hybrid CU LLC B 4348103 FMV Altos Hybrid CU LLC S 499930 FMV BLC ENERGY FUND B LP S 528814 FMV CALUNIUS LITIGATION RISK FUND 3 LP B 587200 FMV CALUNIUS LITIGATION RISK FUND 2 LP S 13589302 FMV CALUNIUS LITIGATION RISK FUND LP B 238316 FMV CANAAN RESOURCE PARTNERS DRILLING FUND LP S 9956901 FMV CD INVESTORS FUND LP S 6777929 FMV GCM GROSVENOR BLUE LP B 53506 FMV GCM GROSVENOR BLUE LP S 391653 FMV DE SHAW ALL COUNTRY GLOBAL VALUE ACTIVE FUND B 219219414 FMV JAPAN-UP LIMITED PARTNERSHIP II B 2183578 FMV LION FUND III-B LP B 2697334 FMV LION FUND III-B LP S 151510 fmv STAR ASIA OPPORTUNITY FUND III LP S 10890598 FMV KNIGHT FIRST AMDMT INST AT COLUMBIA B 2826439 FMV COLUMBIA UNIVERSITY HEALTHCARE INC B 12809000 FMV REID HALL s 321187 fmv Merit Energy Partners V LP S 6409460 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, 2024, THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK HELD MORE THAN A 50% BENEFICIAL INTEREST IN 61 CHARITABLE REMAINDER TRUSTS DOMICILED IN NEW YORK AND 2 POOLED INCOME FUNDS DOMICILED IN NEW YORK.