Form 990 for tax year 2022

Totals

Total revenue

$25,760,888

Total expenses

$10,713,813

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$4,013,922

Investment income

$21,746,966

Other revenue

$0

Total assets, end of year

$227,538,435

Total liabilities, end of year

$381,305

Net assets or fund balances, end of year

$227,157,130

Program services expenses (Part IX)

$9,178,478

Management and general expenses

$1,535,335

Fundraising expenses

$0

Program service expenses (Part III)

$9,178,478

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Anne Sullivan

  TRUSTEE

  Total calculated

  $978,554

  From this org

  $0

  From related orgs

  $916,480

  Other

  $62,074

  Hours/week

  0.1 + 59.9 related

  Schedule J breakdown matched by us

  Base

  $0 + $915,537 related

  Bonus

  $0

  Other

  $0 + $943 related

  Deferred

  $0 + $30,775 related

  Nontaxable benefits

  $0 + $31,299 related

  Filer's total

  $0 + $978,554 related

• Soulaymane Kachani

  TRUSTEE

  Total calculated

  $707,812

  From this org

  $0

  From related orgs

  $623,046

  Other

  $84,766

  Hours/week

  0.1 + 59.9 related

  Schedule J breakdown matched by us

  Base

  $0 + $497,750 related

  Bonus

  $0 + $15,000 related

  Other

  $0 + $110,296 related

  Deferred

  $0 + $30,775 related

  Nontaxable benefits

  $0 + $53,991 related

  Filer's total

  $0 + $707,812 related

• William McKoy

  TRUSTEE

  Total calculated

  $709,344

  From this org

  $0

  From related orgs

  $640,154

  Other

  $69,190

  Hours/week

  0.1 + 59.9 related

  Schedule J breakdown matched by us

  Base

  $0 + $576,477 related

  Bonus

  $0 + $28,873 related

  Other

  $0 + $34,804 related

  Deferred

  $0 + $30,775 related

  Nontaxable benefits

  $0 + $38,415 related

  Filer's total

  $0 + $709,344 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• THE TRUSTEES OF COLUMBIA UNIVERSITY

  501(c)(3) · EDUCATION · NY

  Directly controlled by NA

• COLUMBIA UNIVERSITY HEALTH CARE INC

  501(c)(3) · HEALTHCARE · NY

  Directly controlled by COLUMBIA

• COL PRESBYTERIAN MEDICAL CENTER FUND INC

  501(c)(3) · FUNDRAISING · NY

  Directly controlled by NA

• KNIGHT FIRST AMENDMENT INSTITUTE AT COLUMBIA UNIVERSITY

  501(c)(3) · EDUCATION · NY

  Directly controlled by COLUMBIA

• COLUMBIA UNIVERSITY PRESS

  501(c)(3) · ACADEMIC PUB · NY

  Directly controlled by COLUMBIA

• MORNINGSIDE HEIGHTS LEGAL SERVICES INC

  501(c)(3) · CLINICAL EDUC · NY

  Directly controlled by COLUMBIA

• REID HALL

  501(c)(3) · EDU/CUL EXCH · NY

  Directly controlled by COLUMBIA

• ASSOCIATION REID HALL

  EDUCATION · FR

  Directly controlled by REID HALL

• COLUMBIA GLOBAL CENTERS I EUROPE (PARIS)

  EDUCATION · FR

  Directly controlled by REID HALL

• RESEARCH COLLECTIONS AND PRES CONSORTIUM

  501(c)(3) · LIBRARY COLL · NJ

  Directly controlled by NA

• CENTER FOR ENVIRONMENT ECONOMY & SOCIETY

  RESEARCH · DR

  Directly controlled by CIP

• CENTER FOR NATL HLTH DEVELP IN ETHIOPIA

  HEALTHCARE · ET

  Directly controlled by COLUMBIA

• COLUMBIA GLOBAL CENTER IN INDIA

  RESEARCH · IN

  Directly controlled by CGC LLC

• COLUMBIA UK FUND LTD

  FUNDRAISING · UK

  Directly controlled by COLUMBIA

• COLUMBIA UNIVERSITY HONG KONG FUND

  FUNDRAISING · HK

  Directly controlled by COLUMBIA

• MSPH SWAZILAND

  HEALTHCARE · WZ

  Directly controlled by CIP

• FUNDACION COLUMBIA U GLOBAL CTR - CHILE

  RESEARCH · CI

  Directly controlled by COLUMBIA

• COLUMBIA GLOBAL CENTERS INITIATIVE

  RESEARCH · FR

  Directly controlled by COLUMBIA

• COL GLOBAL CENTER EASTERN & SOUTH AFRICA

  RESEARCH · KE

  Directly controlled by COLUMBIA

• CU MIDDLE EAST RESEARCH CENTER

  EDUC SUPPORT · JO

  Directly controlled by COLUMBIA

• CENTER FOR INTL PROGRAMS ZIMBABWE TRUST

  HLTH/RESEARCH · ZI

  Directly controlled by COLUMBIA

• ASSOC CENTRO PARA PROGRAMAS INTER BRASIL

  EDUCATION · BR

  Directly controlled by STUDIOGSAPP

• CIP NIGERIA LTDGTE

  RESEARCH · NI

  Directly controlled by CIP

• INT'L CENTER FOR AIDS CARE AND TREATMENT

  HEALTHCARE · RP

  Directly controlled by Columbia

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

14 May 2024

IRS schema version

2022v5.0

Source object

202431359349303658

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