Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
The Rockefeller University
990 • Fiscal year 2022 • EIN 13-1624158
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$4,263,008,941
Down $266,652,500 (-5.9%) from 2021
Net Assets
Down$2,726,049,295
Down $282,865,148 (-9.4%) from 2021
Liabilities
Up$1,536,959,646
Up $16,212,648 (+1.1%) from 2021
Revenue And Expenses
Revenue
Up$535,346,959
Up $5,001,259 (+0.9%) from 2021
Expenses
Up$596,078,177
Up $11,066,474 (+1.9%) from 2021
Net Income
Down-$60,731,218
Down $6,065,215 (-11%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 24, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,003,336,702
Mission and Program Overview
Mission
The rockefeller university (the university) is a world renowned center for research and graduate education in the biomedical sciences, chemistry, bioinformatics, and physics. The university's 73 laboratories conduct both clinical and basic research and study a diverse range of biological and biomedical problems with the mission of improving the understanding of life for the benefit of humanity. Laboratories are loosely clustered in nine research areas covering a wide spectrum of disciplines in the life sciences, including neuroscience, immunology, genetics, structural biology and bioinformatics. The university does not charge tuition. Its revenues are derived primarily from investment income, government grants and contracts, and private gifts and grants.
The Rockefeller University (the University) is a world renowned center for research (see schedule O) and graduate education in the biomedical sciences, chemistry, bioinformatics, and physics. The University's 86 laboratories conduct both clinical and basic research and study a diverse range of biological and biomedical problems with the mission of improving the understanding of life for the benefit of humanity. Laboratories are loosely clustered in nine research areas covering a wide spectrum of disciplines in the life sciences, including neuroscience, immunology, genetics, structural biology and bioinformatics. The University does not charge tuition. Its revenues are derived primarily from investment income, government grants and contracts, and private gifts and grants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,578,393,925 | $1,591,203,822 | ▲ $12,809,897 |
| Investments in Publicly Traded Securities | $1,433,187,174 | $1,184,611,231 | ▼ $248,575,943 |
| Land, Buildings, and Equipment, Net | $1,139,613,256 | $1,108,823,323 | ▼ $30,789,933 |
| Pledges and Grants Receivable | $216,414,098 | $219,281,212 | ▲ $2,867,114 |
| Savings and Temporary Cash Investments | $78,204,097 | $77,350,109 | ▼ $853,988 |
| Other Notes and Loans Receivable, Net | $39,341,368 | $37,167,613 | ▼ $2,173,755 |
| Accounts Receivable | $9,432,721 | $9,754,007 | ▲ $321,286 |
| Receivables From Officers Etc | $3,959,604 | $4,867,473 | ▲ $907,869 |
| Prepaid Expenses and Deferred Charges | $3,912,098 | $3,978,481 | ▲ $66,383 |
| Investments Program Related | $3,973,926 | $3,661,539 | ▼ $312,387 |
| Inventories for Sale or Use | $1,323,678 | $1,433,366 | ▲ $109,688 |
| Cash and Non-Interest-Bearing Accounts | $42,800 | $41,250 | ▼ $1,550 |
| Total Assets | $4,529,661,441 | $4,263,008,941 | ▼ $266,652,500 |
| Other Assets Total | $21,862,696 | $20,835,515 | ▼ $1,027,181 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $793,451,478 | $788,008,294 | ▼ $5,443,184 |
| Other Liabilities | $455,728,478 | $466,919,353 | ▲ $11,190,875 |
| Mortgage Notes Payable Secured by Investment Property | $200,345,000 | $200,345,000 | → $0 |
| Accounts Payable and Accrued Expenses | $53,952,567 | $50,679,374 | ▼ $3,273,193 |
| Deferred Revenue | $17,269,475 | $31,007,625 | ▲ $13,738,150 |
| Total Liabilities | $1,520,746,998 | $1,536,959,646 | ▲ $16,212,648 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,666,813,875 | $2,494,485,606 | ▼ $172,328,269 |
| Net Assets Without Donor Restrictions | $342,100,568 | $231,563,689 | ▼ $110,536,879 |
| Total Net Assets Fund Balance | $3,008,914,443 | $2,726,049,295 | ▼ $282,865,148 |
| Total Liabilities and Net Assets / Fund Balance | $4,529,661,441 | $4,263,008,941 | ▼ $266,652,500 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,038,279,652 | $696,246,451 | $1,734,526,103 |
| Equipment | $36,940,294 | $84,910,218 | $121,850,512 |
| Land | $32,683,820 | - | $32,683,820 |
| Other Land Buildings | $890,665 | $755,237 | $1,645,902 |
| Leasehold Improvements | $28,892 | $431,220 | $460,112 |
| Other Securities | $271,354,545 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,816,696,877 | $26,536,326 | ▼ $72,618,237 | $162,398,709 | $2,608,216,257 |
| 2020 | $2,184,690,526 | $16,318,325 | ▲ $767,476,546 | $151,788,520 | $2,816,696,877 |
| 2019 | $2,112,311,806 | $9,513,481 | ▲ $207,297,121 | $144,431,882 | $2,184,690,526 |
| 2018 | $2,045,998,544 | $14,302,877 | ▲ $164,735,013 | $112,724,628 | $2,112,311,806 |
| 2017 | $1,913,005,463 | $24,492,167 | ▲ $208,529,824 | $100,028,910 | $2,045,998,544 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard P Lifton MD PhD | President | FT | $1,025,991 | $453,530 | $1,479,521 |
| Maren Imhoff | SVP, Development | FT | $619,871 | $207,231 | $827,102 |
| Michael Young | VP, Academic Affairs | FT | $604,667 | $205,950 | $810,617 |
| Barry Coller | VP & Physician-in-Chief | FT | $597,466 | $207,767 | $805,233 |
| Timothy O'Connor | Executive Vice President | FT | $573,285 | $216,520 | $789,805 |
| Robert Roeder | Professor, Head of Laboratory | FT | $490,208 | $222,890 | $713,098 |
| Virginia Huffman | VP, Human Resources | FT | $433,431 | $265,616 | $699,047 |
| Thomas Sakmar | Professor, Head of Laboratory | FT | $405,663 | $263,358 | $669,021 |
| James Lapple | VP, Finance & Treasurer (thru 6/2022) | FT | $576,021 | $79,920 | $655,941 |
| James Lapple | VP, Finance & Treasurer (thru 6/2022 | - | $499,416 | $156,525 | $655,941 |
| Deborah Yeoh | VP & General Counsel | FT | $498,110 | $156,774 | $654,884 |
| David Allis | Professor, Head of Laboratory | FT | $481,140 | $152,000 | $633,140 |
| Charles M Rice | Professor, Head of Laboratory | FT | $497,313 | $125,922 | $623,235 |
| Sidney Strickland | VP, Education Affairs | FT | $419,585 | $140,103 | $559,688 |
| Tianhao Wu | Senior Director of Investments (thru 10/2021) | FT | $501,151 | $34,715 | $535,866 |
| Tianhao Wu | Senior Director of Investments (thru | - | $215,686 | $320,180 | $535,866 |
| Paula Volent | Chief Investment Officer (effective 8/2021) | FT | $396,604 | $51,989 | $448,593 |
| Paula Volent | Chief Investment Officer (effective | - | $376,560 | $72,033 | $448,593 |
| Kretina Cook | Asst. VP, Finance | FT | $245,702 | $95,671 | $341,373 |
| Theresa Desmond | Spec. Asst/Corp Secretary | FT | $197,913 | $60,749 | $258,662 |
| Amy Falls | Chief Investment Officer (thru 3/2021) | FT | $200,194 | $41,679 | $241,873 |
| Amy Falls | Chief Investment Officer (thru 3/202 | - | $199,420 | $42,453 | $241,873 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ropes & Gray LLP | Legal Services | 800 BOYLSTON STREET, Boston, MA 02199 | $6,144,634 |
| Cohen & Gresser LLP | lEGAL SERVICES | 800 THIRD AVENUE, New York, NY 10022 | $4,371,050 |
| Blank Rome LLP | Legal Services | 1271 AVENUE OF THE AMERICAS, New York, NY 10020 | $1,797,115 |
| M&j Mechnical | Construction Services | 1123 BRODWAY SUITE 416, New York, NY 10010 | $1,694,437 |
| Mgs Cleaning Services | Cleaning Services | 133 W 25TH STREET RM 8W, New York, NY 10001 | $1,600,667 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $230,283,347
- Program Service Revenue
- $29,223,957
- Investment Income
- $236,864,200
- Other Revenue
- $38,975,455
- All Other Contributions
- $134,329,586
- Change in Net Assets
- $-60,731,218
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21 | $59,909,869 | Net Present Value |
| Securities Publicly Traded | 45 | $8,225,300 | Fair Market Value |
| Total Noncash Contributions | 66 | $68,135,169 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $522,243,795
- Revenue Not Reported on Financial Statements
- $13,103,164
- Revenue Not Reported on Form 990
- $-245,702,930
- Other Revenue Adjustments
- $11,968,524
- Total Revenue per Audited Statements
- $276,540,865
- Total Revenue per Form 990
- $535,346,959
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $393,391,578 |
| Salaries, Compensation, and Employee Benefits | $190,174,002 |
| Grants and Similar Amounts Paid | $12,512,597 |
| Total Fundraising Expense | $9,576,535 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,843,007 | $13,279,566 | $4,258,828 | $121,381,401 |
| Depreciation Depletion | $50,660,287 | $3,830,277 | $1,082,852 | $55,573,416 |
| Office Expenses | $47,521,966 | $2,935,978 | $291,391 | $50,749,335 |
| Other Employee Benefits | $33,192,092 | $6,490,887 | $1,512,803 | $41,195,782 |
| Interest | $31,938,074 | $4,585,515 | - | $36,523,589 |
| Fees for Services Other | $22,640,321 | $1,151,821 | $204,402 | $23,996,544 |
| Other Expenses | $14,847,408 | $176,385,634 | - | $14,847,408 |
| Grants to Domestic Individuals | $12,512,597 | - | - | $12,512,597 |
| Royalties | $12,116,936 | - | - | $12,116,936 |
| Pension Plan Contributions | $9,487,489 | $1,554,973 | $580,995 | $11,623,457 |
| Occupancy | $10,574,409 | $533,588 | $104,220 | $11,212,217 |
| Payroll Taxes | $6,865,322 | $1,111,100 | $314,978 | $8,291,400 |
| Current Officers, Directors, Trustees, and Key Employees | $1,434,761 | $5,543,681 | $703,520 | $7,681,962 |
| Insurance | $1,257,724 | $3,542,312 | - | $4,800,036 |
| Information Technology | $2,391,653 | $5,612 | $477,422 | $2,874,687 |
| Fees for Service Investment Mgmnt Fees | - | $1,134,640 | - | $1,134,640 |
| Fees for Services Legal | - | $1,060,979 | - | $1,060,979 |
| Conferences and Meetings | $625,594 | $27,943 | $3,441 | $656,978 |
| Advertising | $297,409 | $246,238 | $39,389 | $583,036 |
| Fees for Services Accounting | $72,955 | $365,203 | - | $438,158 |
| Travel | $417,062 | $18,629 | $2,294 | $437,985 |
| Total Functional Expenses | $362,697,066 | $223,804,576 | $9,576,535 | $596,078,177 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $596,078,177 |
| Expenses per Audited Statements | $582,826,601 |
| Total Expenses per Audited Statements | $559,557,263 |
| Expenses Not Reported on Financial Statements | $13,251,576 |
| Other Expense Adjustments | $12,116,936 |
| Expenses Not Reported on Form 990 | $-23,269,338 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,135,047,179
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Caribbean | Investments | Research related travel | - | - | $990,485,849 |
| Europe (Including Iceland & Greenland) - | Investments | Research related travel | - | - | $71,179,468 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | Research related travel | - | - | $48,618,112 |
| North America | Investments | Research related travel | - | - | $24,283,712 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program | - | - | - | $373,261 |
| North America - Canada and Mexico, but not the United States | Program | - | - | - | $39,465 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program | - | - | - | $33,235 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program | Research related travel | - | - | $15,479 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program | - | - | - | $9,917 |
| Central America & Caribbean | Program | Research related travel | - | - | $8,681 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $148,412 |
| Fundraising Gross Income | $14,109 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Sze | RU Trustee | The Rockefeller University's endowment is an investor in several partnerships where David Sze (RU Trustee) is General Partner or Member of the General Partner. David Sze is not and has never been a member of the Rockefeller University Investment Committee, which means that he does not participate in the University's investment decisions. All transactions are conducted at arms length and at FMV. | No | $273,715 |
| Barry Sloane | RU Trustee | The Rockefeller University has a direct placement loan through the Dormitory Authority of the State of New York (Series 2015B) with Eastern Bank (formerly Century Bank). Barry Sloane was the former Chairman and CEO of Century Bancorp, Inc. and Century Bank until November 12, 2021. Mr. Sloan's was a significant shareholder however his ownership percentage may be less than 35% as the exact amount is unclear. We are disclosing the transaction for transparency purposes. Barry Sloane is not a member of The Rockefeller University's Finance and Operations Committee where financing decisions are made. All transactions have been conducted at arms length at FMV. | No | $249,068 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,959,604 | $4,867,473 | ▲ $907,869 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Amounts held for others | $160,306,061 |
| Obligation under derivative instruments | $94,848,083 |
| Contingent liabilities | $72,065,107 |
| Postretirement benefit obligation | $70,078,000 |
| Obligation under lines of credit | $61,000,000 |
| Conditional asset retirement obligation | $8,622,102 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York (issue date 112619) | 2019-11-26 | $190,862,275 | Current Refunding (2009C) & const & renov of campus |
| B | Dormitory Authority of the State of New York (issue date 052015) | 2015-05-20 | $163,190,000 | Current Refunding (2005A) & const & renov of campus |
| A | Dormitory Authority of the State of New York (issue date 013108) | 2008-01-31 | $103,215,000 | Const. & renov. of campus |
| C | Dormitory Authority of the State of New York (issue date 08317) | 2017-08-03 | $100,445,000 | Current Refunding (2009B) |
| C | Dormitory Authority of the State of New York (issue date 51122) | 2022-04-20 | $79,308,972 | Current Refunding (2012A & 2012B) |
| D | Dormitory Authority of the State of New York (issue date 121119) | 2019-12-11 | $59,618,654 | Current Refunding (2009A) |
| B | Dormitory Authority of the State of New York (issue date 043020) | 2020-04-30 | $50,966,897 | Current Refunding (2010A) |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $190,991,490 | $50,422,199 | - | $897,959 |
| B | $163,373,239 | $100,000,000 | - | $465,000 |
| A | $104,734,474 | $62,650,000 | - | $641,319 |
| C | $100,445,000 | $59,292,301 | - | $320,000 |
| C | $79,355,449 | - | - | $645,846 |
| D | $59,618,654 | $99,997,578 | - | $297,306 |
| B | $50,972,988 | $78,584,603 | - | $425,789 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“William E. Ford (RU Trustee) has a business relationship with Pablo Legorreta (RU Trustee).”
Form 990, Part VI, Section A, line 2
“Michael Fascitelli (RU Trustee) has a business relationship with Jamie Dinan (RU Trustee).”
Form 990, Part VI, Section B, line 11B
“The Organization made available to the governing Board of Trustees the completed form 990 prior to its submission. Any comments or questions pertaining to the form 990 were sent to the Vice President, Finance or a member of the Audit Committee of the Board of Trustees. The Audit Committee of the Board of Trustees reviewed and approved the form 990 prior to its submission.”
Form 990, Part VI, Section B, line 12C
“All members of the University community are covered by the applicable University conflict of interest policies. Trustees, Officers, and Key Employees are covered by the Policy on Business Conflict of Interest and Family/Business Relationships. All other members of the University community are covered by the Conflict of Interest Policy Governing Business Practices. (a) For trustees (including the President), the conflict of interest disclosure form is submitted to the Audit Committee of the Board of Trustees. The Audit Committee, with help from others it may designate, investigates any conflicts or potential conflicts of interest and implements management plans where conflicts or potential conflicts are found to exist. Trustees having made disclosures of current or potential conflict of interest situations may participate in the information-gathering stage of the Audit Committee's review of the disclosures, but will be asked to excuse themselves during the Audit Committee discussion, consideration and vote on the matters in question. (b) For officers and key employees, the conflict of interest disclosure form is submitted to the President. The President, with the help from others he may designate, investigates any conflicts or potential conflicts of interest, and implements management plans where conflicts are found to exist. (c) For heads of laboratory, the conflict of interest disclosure form is submitted to the Vice President for Academic Affairs. The Vice President for Academic Affairs, with help from others he may designate, investigates any conflicts or potential conflicts of interest, and implements management plans where conflicts are found to exist. (d) For all other members of the University community, the conflict of interest disclosure form is submitted to the Vice President for Human Resources. The Vice President for Human Resources, with help from others she may designate, investigates any conflicts or potential conflicts of interest, and implements management plans where conflicts are found to exist.”
Form 990, Part VI, Section B, line 15
“Compensation for the President and Officers is established and approved by the Compensation Committee of the Board of Trustees. Such compensation is established through review of comparability data and contemporaneous documentation of the deliberation and decision. The process includes use of an independent compensation consultant, compensation survey of peer institutions and review of other Form 990s. Specific reviews occur on an annual basis.”
Form 990, Part VI, Section C, line 19
“The University's governing documents would be made available upon request. The conflict of interest policy and financial statements are available to the public through the University's website.”
Filing and Contact Details
Filer
- Filer Name
- The Rockefeller University
- EIN
- 13-1624158
- Phone
- 2123278000
- Address
- 1230 YORK AVENUE, NEW YORK, NY 10065-6307
Signing Officer
- Name
- Romayne L Botti
- Title
- VP for Finance, Treasurer
- Phone
- 2123278301
- Signed
- 2023-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard P Lifton
- Formed
- 1901
- Legal Domicile
- Ny
- Voting Board Members
- 47
- Independent Board Members
- 44
- Employees
- 1,722
- Volunteers
- 0
Preparer
- Firm
- Grant Thornton LLP
- Address
- 757 Third Avenue, New York, NY 10017-2013
- Preparer
- Daniel Romano
- Phone
- 2125429609
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Unrealized Gain on Derivatives 68,815,555. Postretirement related changes 23,569,000.”
Financial Statement Notes
Part III, Line 4:
“Works of art are displayed in various locations throughout the campus.”
Part V, Line 4:
“The primary role of the endowment is to advance the research mission of the University through support of the annual operating budget. The Investment Committee of the Board of Trustees is responsible for overseeing the endowment. With the support of the Office of Investments, the Committee is responsible for establishing the endowments investment policy and asset allocation; retaining and overseeing external investment managers; and monitoring the implementation and performance of the investment program. The endowments assets are invested in marketable securities, including U.S. and non-U.S. equity and fixed income securities, and private investments, including venture capital, private equity and real assets. The assets are invested by external investment managers through separate accounts or through commingled vehicles, including funds, trusts and limited partnerships.”
Part X, Line 2:
“The University is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The University follows the guidance of ASC Subtopic 740 10, Income Taxes - Overall, which addresses accounting for uncertainties in income taxes recognized in an enterprise's financial statements. The University utilizes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The University evaluates on an annual basis, the effect of any uncertain tax position on its financial statements. As of June 30, 2022, the University has not identified or provided for any such positions.”
Part XI, Line 2D - Other Adjustments:
“Unrealized Net Gain on Derivative Instruments - $68,815,555”
Part XI, Line 4B - Other Adjustments:
“Royalty payments (netted in Financials) - $12,116,936 Fundraising expenses - $(148,412)”
Part XII, Line 2D - Other Adjustments:
“RU Faculty & Students Club, Inc. - NET LOSS - $151,250 Postretirement related changes - $(23,569,000) Fundraising expenses - $148,412”
Part XII, Line 4B - Other Adjustments:
“Royalty payments (netted in Financials) - $12,116,936”
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Rockefeller University (the University) is a world renowned center for research (see schedule O) and graduate education in the biomedical sciences, chemistry, bioinformatics, and physics. The University's 86 laboratories conduct both clinical and basic research and study a diverse range of biological and biomedical problems with the mission of improving the understanding of life for the benefit of humanity. Laboratories are loosely clustered in nine research areas covering a wide spectrum of disciplines in the life sciences, including neuroscience, immunology, genetics, structural biology and bioinformatics. The University does not charge tuition. Its revenues are derived primarily from investment income, government grants and contracts, and private gifts and grants. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39389 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 246238 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 297409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 583036 |
| IRS990/AllOtherContributionsAmt | 0 | 134329586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael P Vitale |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123278704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1230 York Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100656307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 54 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 703520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5543681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1434761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7681962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3441 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 625594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 656978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4371050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1797115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1694437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1600667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 BOYLSTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 THIRD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1271 AVENUE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1123 BRODWAY SUITE 416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 133 W 25TH STREET RM 8W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROPES & GRAY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COHEN & GRESSER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLANK ROME LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | M&J MECHNICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MGS CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | lEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1159200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230283347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12512597 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236864200 |
| IRS990/CYOtherExpensesAmt | 0 | 393391578 |
| IRS990/CYOtherRevenueAmt | 0 | 38975455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29223957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60731218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190174002 |
| IRS990/CYTotalExpensesAmt | 0 | 596078177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9576535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 535346959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17269475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31007625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1082852 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3830277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50660287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55573416 |
| IRS990/Desc | 0 | RESEARCH EDUCATION - 69 LABORATORIES (AND 17 EMERITUS LABORATORIES) INCLUDING 75 FACULTY MEMBERS, 233 POST-DOCTORAL SCHOLARS, 252 GRADUATE STUDENTS AND WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY MEDICAL STUDENTS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2666813875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2494485606 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1722 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 308920701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 365203 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 72955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 438158 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1060979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1060979 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 204402 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1151821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22640321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23996544 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1134640 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1134640 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | VI |
| IRS990/ForeignCountryCd | 1 | CJ |
| IRS990/ForeignCountryCd | 2 | UK |
| IRS990/ForeignCountryCd | 3 | CA |
| IRS990/ForeignCountryCd | 4 | JA |
| IRS990/ForeignCountryCd | 5 | LU |
| IRS990/ForeignCountryCd | 6 | EI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 53 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 54 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 55 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 56 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 61 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 63 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 248202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 108328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 58038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 58923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 105707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 106656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 79920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 101859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 101829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 51989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 73755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 106165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 102050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 77064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 119264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 117031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 34715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 41679 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Miriam O Adelson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Akinsanya PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Holly Andersen MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert M Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott KH Bessent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debra Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Valentino Carlotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eli Casdin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anna Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Caroline Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James G Dinan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andreas C Dracopoulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cheryl Cohen Effron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Katherine G Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael D Fascitelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lee Fixel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William E Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Marlene Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael B Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sandra J Horbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | William I Huyett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Weslie Janeway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Rebecca A John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Paula Johnson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Joelle Kayden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Michael Kellen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Mary Klotman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Pablo G Legorreta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Gregg Lemkau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Karen M Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Michael Lynton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Scott Mackesy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Diane Mathis PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Surya N Mohapatra PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Jeremy Nathans MD PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Jonathan M Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Robin Chemers Neustein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Daniel Pacthod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Michael Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Lewis A Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | John M Shapiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Barry Sloane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Robert Steel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | David Sze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Sandra Tamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Huda Zoghbi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | Xiaowei Zhuang PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | Richard P Lifton MD PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | Barry Coller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | Kretina Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | Theresa Desmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | Virginia Huffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | Maren Imhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | James Lapple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | Timothy O'Connor |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,263,008,941
- Liabilities
- $1,536,959,646
- Net assets
- $2,726,049,295
- Revenue
- $535,346,959
- Expenses
- $596,078,177
- Net income
- -$60,731,218