Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The Rockefeller University
990 • Fiscal year 2019 • EIN 13-1624158
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$3,904,497,928
Down $4,419,893 (-0.1%) from 2018
Net Assets
Down$2,585,336,952
Down $165,230,417 (-6.0%) from 2018
Liabilities
Up$1,319,160,976
Up $160,810,524 (+14%) from 2018
Revenue And Expenses
Revenue
Down$460,221,715
Down $36,205,586 (-7.3%) from 2018
Expenses
Up$582,124,924
Up $176,375,641 (+43%) from 2018
Net Income
Down-$121,903,209
Down $212,581,227 (-234%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 6, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $633,677,343
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 82 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 in Publicly Traded Securities | $1,285,686,835 | $1,279,900,855 | ▼ $5,785,980 |
| Land, Buildings, and Equipment, Net | $1,129,349,352 | $1,205,856,387 | ▲ $76,507,035 |
| Investments Other Securities | $919,378,856 | $1,026,023,689 | ▲ $106,644,833 |
| Pledges and Grants Receivable | $430,476,366 | $243,701,417 | ▼ $186,774,949 |
| Savings and Temporary Cash Investments | $69,757,641 | $72,839,187 | ▲ $3,081,546 |
| Other Notes and Loans Receivable, Net | $29,620,951 | $33,833,780 | ▲ $4,212,829 |
| Accounts Receivable | $6,229,130 | $6,802,748 | ▲ $573,618 |
| Investments Program Related | $4,584,480 | $3,985,948 | ▼ $598,532 |
| Receivables From Officers Etc | $3,453,827 | $3,605,887 | ▲ $152,060 |
| Prepaid Expenses and Deferred Charges | $3,117,671 | $3,254,069 | ▲ $136,398 |
| Inventories for Sale or Use | $795,899 | $756,195 | ▼ $39,704 |
| Cash and Non-Interest-Bearing Accounts | $38,695 | $33,230 | ▼ $5,465 |
| Total Assets | $3,908,917,821 | $3,904,497,928 | ▼ $4,419,893 |
| Other Assets Total | $26,428,118 | $23,904,536 | ▼ $2,523,582 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $709,782,645 | $704,232,262 | ▼ $5,550,383 |
| Other Liabilities | $310,593,669 | $522,992,531 | ▲ $212,398,862 |
| Accounts Payable and Accrued Expenses | $73,094,969 | $55,110,334 | ▼ $17,984,635 |
| Mortgage Notes Payable Secured by Investment Property | $25,000,000 | $25,000,000 | → $0 |
| Deferred Revenue | $3,636,226 | $6,710,849 | ▲ $3,074,623 |
| Unsecured Notes Loans Payable | $36,242,943 | $5,115,000 | ▼ $31,127,943 |
| Total Liabilities | $1,158,350,452 | $1,319,160,976 | ▲ $160,810,524 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,871,794,949 | $1,949,469,308 | ▲ $77,674,359 |
| Unrestricted Net Assets | $545,177,982 | $635,867,644 | ▲ $90,689,662 |
| Permanently Rstr Net Assets | $333,594,438 | $0 | ▼ $333,594,438 |
| Total Net Assets Fund Balance | $2,750,567,369 | $2,585,336,952 | ▼ $165,230,417 |
| Total Liabilities and Net Assets / Fund Balance | $3,908,917,821 | $3,904,497,928 | ▼ $4,419,893 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,135,866,643 | $585,200,450 | $1,721,067,093 |
| Equipment | $36,960,206 | $69,312,444 | $106,272,650 |
| Land | $32,141,074 | - | $32,141,074 |
| Other Land Buildings | $888,464 | $755,237 | $1,643,701 |
| Leasehold Improvements | $0 | $424,726 | $424,726 |
| Other Securities | $136,896,488 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2016 | $1,766,474,995 | $6,779,012 | ▲ $225,832,477 | $86,081,021 | $1,913,005,463 |
| 2015 | $1,801,930,543 | $12,189,791 | ▼ $13,109,097 | $34,536,242 | $1,766,474,995 |
| 2014 | $1,836,421,241 | $4,128,022 | ▲ $111,496,070 | $150,114,790 | $1,801,930,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Falls | VP & CIO | FT | $577,850 | $1,105,916 | $1,683,766 |
| Richard P Lifton MD PhD | President | FT | $968,650 | $378,545 | $1,347,195 |
| Thomas Lenehan | Deputy CIO | FT | $365,700 | $733,041 | $1,098,741 |
| Maren Imhoff | SVP, Development | FT | $591,950 | $139,911 | $731,861 |
| Barry Coller | VP & Physician-in-Chief | FT | $579,585 | $146,062 | $725,647 |
| Michael Young | VP, Academic Affairs | FT | $542,170 | $153,802 | $695,972 |
| Robert Roeder | Professor, Head of Laborat | FT | $475,380 | $176,970 | $652,350 |
| Timothy O'Connor | Executive Vice President | FT | $543,600 | $99,825 | $643,425 |
| Paul Greengard | Professor, Head of Laborat | FT | $505,990 | $120,377 | $626,367 |
| James Lapple | VP, Finance & Treasurer | FT | $473,050 | $108,178 | $581,228 |
| Virginia Huffman | VP, Human Resources | FT | $420,050 | $152,055 | $572,105 |
| Thomas Sakmar | Professor, Head of Laborat | FT | $393,435 | $161,306 | $554,741 |
| Charles M Rice | Professor, Head of Laborat | FT | $426,300 | $100,668 | $526,968 |
| Deborah Yeoh | VP & General Counsel | FT | $410,000 | $112,909 | $522,909 |
| Sidney Strickland | VP, Education Affairs | FT | $403,200 | $114,571 | $517,771 |
| Roberta Maloney | Asst. VP, Finance | FT | $278,150 | $101,616 | $379,766 |
| Theresa Desmond | Spec. Asst/Corp Secretary | FT | $186,600 | $38,497 | $225,097 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Turner Construction Co | Construction Services | 375 HUDSON STREET, New York, NY 10014 | $113,491,387 |
| Rafael Vinoly Architects PC | Architectural Services | 50 VANDAM STREET, New York, NY 10013 | $3,940,375 |
| Resturant Associates Corp | Food Services | 120 WEST 45TH STREET, New York, NY 10036 | $2,361,010 |
| Danig Construction INC | Construction Services | 82 PARK AVE UNIT 201, Glen Ridge, NJ 07028 | $1,252,537 |
| Cte Incorporated | Cleaning Services | 450 WESTBURY AVE, Carle Place, NY 11514 | $1,195,573 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $206,273,540
- Program Service Revenue
- $33,258,211
- Investment Income
- $169,023,416
- Other Revenue
- $51,666,548
- All Other Contributions
- $116,868,999
- Change in Net Assets
- $-121,903,209
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 | 29 | $45,456,625 | Net Present Value |
| Securities Publicly Traded | 48 | $6,138,262 | Fair Market Value |
| Works of Art | 2 | $10,625 | Fair Market Value |
| Total Noncash Contributions | 79 | $51,605,512 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $433,882,006
- Revenue Not Reported on Financial Statements
- $26,339,709
- Revenue Not Reported on Form 990
- $-35,250,208
- Other Revenue Adjustments
- $24,667,563
- Total Revenue per Audited Statements
- $398,631,798
- Total Revenue per Form 990
- $460,221,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $382,495,600 |
| Salaries, Compensation, and Employee Benefits | $187,601,553 |
| Grants and Similar Amounts Paid | $12,027,771 |
| Total Fundraising Expense | $8,680,286 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,154,560 | $13,446,535 | $3,878,100 | $125,479,195 |
| Office Expenses | $54,354,621 | $433,458 | $309,467 | $55,097,546 |
| Depreciation Depletion | $42,831,563 | $3,054,116 | $949,199 | $46,834,878 |
| Other Employee Benefits | $29,453,911 | $5,135,854 | $1,186,381 | $35,776,146 |
| Interest | $28,582,386 | $478,133 | - | $29,060,519 |
| Royalties | $25,222,205 | - | - | $25,222,205 |
| Fees for Services Other | $21,829,675 | $419,411 | $213,573 | $22,462,659 |
| Other Expenses | $12,886,036 | $162,870,099 | - | $12,886,036 |
| Grants to Domestic Individuals | $12,027,771 | - | - | $12,027,771 |
| Pension Plan Contributions | $9,498,451 | $1,338,872 | $471,438 | $11,308,761 |
| Occupancy | $9,984,017 | $557,743 | $23,118 | $10,564,878 |
| Payroll Taxes | $7,061,404 | $957,845 | $281,004 | $8,300,253 |
| Current Officers, Directors, Trustees, and Key Employees | $1,495,929 | $4,634,869 | $606,400 | $6,737,198 |
| Fees for Services Legal | $3,057 | $4,504,421 | - | $4,507,478 |
| Information Technology | $2,369,048 | $422,555 | $439,352 | $3,230,955 |
| Insurance | $717,752 | $2,234,501 | - | $2,952,253 |
| Conferences and Meetings | $1,894,177 | $203,899 | $13,299 | $2,111,375 |
| Fees for Service Investment Mgmnt Fees | - | $1,672,146 | - | $1,672,146 |
| Travel | $1,262,785 | $135,933 | $8,866 | $1,407,584 |
| Advertising | $441,997 | $401,736 | $300,089 | $1,143,822 |
| Fees for Services Accounting | $71,495 | $331,760 | - | $403,255 |
| Fees for Services Lobbying | - | $67,912 | - | $67,912 |
| Total Functional Expenses | $370,142,840 | $203,301,798 | $8,680,286 | $582,124,924 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $582,124,924 |
| Total Expenses per Audited Statements | $564,009,268 |
| Expenses per Audited Statements | $555,230,573 |
| Expenses Not Reported on Financial Statements | $26,894,351 |
| Other Expense Adjustments | $25,222,205 |
| Expenses Not Reported on Form 990 | $8,778,695 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $944,974,858
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 | - | - | - | $869,689,040 |
| Europe (Including Iceland & Greenland) - | Investments | - | - | - | $30,066,684 |
| east Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | - | - | - | $28,453,302 |
| North America | Investments | - | - | - | $15,418,638 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Travel | - | - | - | $946,780 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Travel | - | - | - | $209,528 |
| North America - Canada and Mexico, but not the United States | Travel | - | - | - | $72,589 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Travel | - | - | - | $48,619 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Travel | - | - | - | $29,167 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Travel | - | - | - | $15,152 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Travel | - | - | - | $14,645 |
| Central America & Caribbean | Travel | - | - | - | $10,714 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $554,642 |
| Fundraising Gross Income | $179,075 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents & Science Benefit | $2,610,007 | $124,075 | $58,235 | $65,840 |
| Women & Science Luncheon | $1,709,474 | $35,875 | $10,694 | $25,181 |
| Total Events | $4,511,356 | $179,075 | $554,642 | $-375,567 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Katherine Farley | RU Trustee | Rockefeller University has a busniess relationship with Turner Construction -- which serves as a general contractor for major capital building projects. Ms. Farley's brother-in-law is President and CEO of Turner Construction. Ms. Farley did not participate in the selection of Turner Construction nor has input into its ongoing fees/compensation. Fees paid to Turner construction in FY 2019 is $7.217.367. | No | $7,217,367 |
| Anthony Evnin | RU Trustee | The Rockefeller University's endowment is an investor in several partnerships where Anthony Evnin (RU Trustee) is General Partner or Member of the General Partner. Anthony Evnin 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 | $504,292 |
| 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 | $199,123 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,453,827 | $3,605,887 | ▲ $152,060 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Contingent Liabilities | $155,691,635 |
| Obligation under derivative instruments | $153,110,528 |
| Amounts held for others | $126,856,510 |
| Postretirement benefit obligation | $78,695,000 |
| Conditional asset retirement obligation | $8,638,858 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Dormitory Authority of the State of New York (issue date 052015) | 2015-05-20 | $163,190,000 | Current Refunding & 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 081209) | 2009-08-12 | $101,554,000 | Const. & renov. of campus |
| D | dormitory Authority of the State of New York (issue date 08317) | 2017-08-03 | $100,445,000 | Current Refunding |
| B | Dormitory Authority of the State of New York (issue date 040809) | 2009-04-08 | $62,119,152 | Current Refunding |
| B | Dormitory Authority of the State of New York (issue date 040412) | 2012-04-04 | $56,441,595 | Current Refunding |
| D | Dormitory Authority of the State of New York (issue date 090110) | 2010-09-01 | $53,818,500 | Const. & renov. of campus |
| A | Dormitory Authority of the State of New York (issue date 030812) | 2012-03-08 | $30,018,979 | Current Refunding |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $163,373,239 | - | - | $445,000 |
| A | $104,734,474 | $61,150,200 | - | $641,319 |
| C | $101,954,676 | $55,654,504 | - | $836,150 |
| D | $100,445,000 | - | - | $320,000 |
| B | $62,119,152 | $29,370,179 | - | $528,854 |
| B | $56,441,595 | - | - | $321,511 |
| D | $53,949,167 | $62,650,000 | - | $553,621 |
| A | $30,018,979 | $100,000,000 | - | $390,846 |
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 family members
- Yes
- 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 B, line 11B
“The Organization made available to the governing Board of Trustees the completed form 990 on a restricted website prior to 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 Trustee 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 Executive Committee of the Board of Trustees. The Executive 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 Executive Committee's review of the disclosures, but will be asked to excuse themselves during the Executive 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
“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
- James H Lapple
- Title
- VP for Finance, Treasurer
- Phone
- 2123278301
- Signed
- 2020-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard P Lifton
- Formed
- 1901
- Legal Domicile
- Ny
- Voting Board Members
- 44
- Independent Board Members
- 41
- Employees
- 1,842
- Volunteers
- 0
Preparer
- Firm
- Grant Thornton LLP
- Address
- 757 Third Avenue, New York, NY 10017-2013
- Phone
- 2125429609
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Unrealized Loss on Derivatives - $(35,475,815) -35,475,815. Postretirement related changes - $ (8,077,000) -8,077,000.”
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 740 10, Accounting for Income Taxes Overall, which addresses accounting for uncertainties in income taxes recognized in an enterprises 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.”
Part XI, Line 2D - Other Adjustments:
“Unrealized Net Loss on Derivative Instruments - $(35,475,815)”
Part XI, Line 4B - Other Adjustments:
“Fundraising expenses - $(554,642) Royalty payments (netted in Financials) - $25,222,205”
Part XII, Line 2D - Other Adjustments:
“RU Faculty & Students Club, Inc. - NET LOSS - $147,053 Postretirement related changes - $8,077,000 Fundraising expenses - $554,642”
Part XII, Line 4B - Other Adjustments:
“Royalty payments (netted in Financials) - $25,222,205”
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| 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 82 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 401736 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 441997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1143822 |
| IRS990/AllOtherContributionsAmt | 0 | 116868999 |
| 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/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 61 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4634869 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6737198 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 203899 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1894177 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2111375 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2361010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1252537 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1195573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 375 HUDSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 50 VANDAM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 WEST 45TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 82 PARK AVE UNIT 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 450 WESTBURY AVE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GLEN RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CARLE PLACE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11514 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TURNER CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RAFAEL VINOLY ARCHITECTS PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RESTURANT ASSOCIATES CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DANIG CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CTE INCORPORATED |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICES |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 33258211 |
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| IRS990/Desc | 0 | RESEARCH EDUCATION - 78 LABORATORIES INCLUDING 90 FACULTY MEMBERS, 238 POST-DOCTORAL SCHOLARS, 218 GRADUATE STUDENTS AND WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY MEDICAL STUDENTS. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 403255 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4507478 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1672146 |
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| IRS990/ForeignCountryCd | 0 | VI |
| IRS990/ForeignCountryCd | 1 | CJ |
| IRS990/ForeignCountryCd | 2 | UK |
| IRS990/ForeignCountryCd | 3 | CA |
| IRS990/ForeignCountryCd | 4 | JA |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 57 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 220115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 357344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 82295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 82276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 82235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 65321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 82296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 82247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 91145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 41227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 64990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 56375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 91341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 253372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 82258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 65917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 91261 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William A Ackman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Miriam O Adelson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allen R Adler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Holly S Andersen MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert M Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward J Benz Jr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott KH Bessent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debra Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Russell L Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anna M Chapman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Caroline Rivers Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | H Rodgin Cohen Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andreas C Dracopoulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Katherine Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael D Fascitelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Peter A Flaherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William E Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Peter T Grauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Evan G Greenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Marlene Hess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Michael B Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sandra J Horbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | William I Huyett Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ajit Jain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Weslie R Janeway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Joelle Kayden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Michael M Kellen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Henry R Kravis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Pablo G Legorreta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Karen M Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Evelyn G Lipper MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Linda R Macaulay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | D Scott Mackesy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Diane Mathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Surya N Mohapatra PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Kathryn Murdoch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Jeremy Nathans MD PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Jonathan M Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Robin Chemers Neustein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Willard J Overlock Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Marnie S Pillsbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Michael J Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Lewis A Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | John M Shapiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Robert K Steel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Joan A Steitz PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | David Sze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | Sandra Tamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | Lulu C Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | Huda Y Zoghbi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | Richard P Lifton MD PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | Amy Falls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | Barry Coller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | Maren Imhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | Michael Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | James Lapple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | Sidney Strickland |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,904,497,928
- Liabilities
- $1,319,160,976
- Net assets
- $2,585,336,952
- Revenue
- $460,221,715
- Expenses
- $582,124,924
- Net income
- -$121,903,209