Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1033 MASSACHUSETTS AVENUE THIRD
FLOOR
Room/suite
City or town, state or country, and ZIP + 4
CAMBRIDGE, MA02138
D Employer identification number

04-2103580
E Telephone number

G Gross receipts $ 73,692,088,050
F Name and address of principal officer:
DREW G FAUST
MASSACHUSETTS HALL
CAMBRIDGE,MA02138
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.HARVARD.EDU
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1650
M State of legal domicile: MA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 7
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 5
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 32,372
6 Total number of volunteers (estimate if necessary) .... 6 23,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 28,031,862
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -401,460
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,271,005,605 1,388,387,596
9 Program service revenue (Part VIII, line 2g) ......... 1,209,148,774 1,319,676,096
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 777,195,231 2,410,588,194
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 65,028,434 61,259,552
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 3,322,378,044 5,179,911,438
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 592,845,321 602,603,189
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,727,065,582 1,816,278,146
16a Professional fundraising fees (Part IX, column (A), line 11e).... 142,563 293,813
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet93,770,339    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,639,377,410 1,778,451,337
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,959,430,876 4,197,626,485
19 Revenue less expenses. Subtract line 18 from line 12...... -637,052,832 982,284,953
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 47,086,364,000 59,837,950,000
21 Total liabilities (Part X, line 26)............ 16,337,495,000 23,202,937,000
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 30,748,869,000 36,635,013,000
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION AND RESEARCH ACROSS A BROAD ARRAY OF ACADEMIC DOMAINS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 3,163,097,877 including grants of $ 598,257,096 ) (Revenue $ 1,021,307,419 )
INSTRUCTION AND RESEARCHHARVARD UNIVERSITY CONSISTS OF ONE UNDERGRADUATE COLLEGE ANDELEVEN GRADUATE AND PROFESSIONAL SCHOOLS.HARVARD ENROLLMENT: 21,159 DEGREE CANDIDATES
4b (Code:   ) (Expenses $ 605,310,000 including grants of $   ) (Revenue $ 298,368,677 )
STUDENT LIFE AND AUXILIARY SERVICESREPRESENTS VARIOUS STUDENT SERVICES DEPARTMENTS, INCLUDING FACILITIES MAINTENANCE, FOOD SERVICES, DORMITORIES, HEALTH SERVICES,COMPUTER CENTER, PARKING, SECURITY, ETC.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 3,768,407,877
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
Yes
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
9,015
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
32,372
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletAR , AS , BD , BC , BR , CA , CJ , CI , CH , CS , CY , EC , FR , GM , GR , HO , HK , IN , ID , IS , IT , JE , KU , LG , MY , MP , MG , MZ , NL , NZ , NU , NI , PM , PP , RO , SF , WZ , TZ , TH , TU , UG , UK , UY , VM , VI
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
30
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
7
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
5
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MA , IL , CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
OFFICE OF THE CONTROLLER HARVARD UNIVERSITY
1033 MASSACHUSETTS AVENUE 3RD FLOOR
CAMBRIDGE,MA02138
(617) 495-3976
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) NANNERL O KEOHANE
FELLOW
 5.00 X           0 0 0
(2) PATRICIA A KING
FELLOW
 5.00 X           0 0 0
(3) WILLIAM F LEE
FELLOW
 5.00 X           0 0 0
(4) ROBERT D REISCHAUER
FELLOW
 5.00 X           0 0 0
(5) ROBERT E RUBIN
FELLOW
 5.00 X           0 0 0
(6) DREW GILPIN FAUST
PRESIDENT
 60.00 X   X       713,994 0 161,337
(7) JAMES F ROTHENBERG
TREASURER
 10.00 X   X       0 0 0
(8) KATHERINE N LAPP
EXECUTIVE VICE PRESIDENT
 60.00     X       563,149 0 40,543
(9) MARC L GOODHEART
V.P. AND SECRETARY TO THE UNIVERSITY
 60.00     X       275,085 0 55,338
(10) STEVEN E HYMAN
PROVOST
 60.00     X       537,088 0 35,388
(11) MARILYN M HAUSAMMANN
V.P. HUMAN RESOURCES
 60.00     X       325,419 0 49,870
(12) CHRISTINE M HEENAN
V.P. GOVT COMM & PUB AFFAI
 60.00     X       369,615 0 50,084
(13) LISA HOGARTY
V.P. CAMPUS SERVICES (BEGAN 6/2010)
 60.00     X       207,669 0 27,630
(14) ROBERT W IULIANO
V.P. AND GENERAL COUNSEL
 60.00     X       431,437 0 51,826
(15) MARK R JOHNSON
V.P. CAMPUS PLANNING (BEGAN 11/2010)
 60.00     X       200,677 0 32,744
(16) ANNE H MARGULIES
V.P. AND C.I.O. (BEGAN 9/2010)
 60.00     X       97,152 0 15,778
(17) TAMARA E ROGERS
V.P. ALUMNI AFFAIRS & DEV
 60.00     X       342,510 0 49,870
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) DANIEL S SHORE
V.P. FINANCE AND C.F.O.
 60.00     X       301,908 0 56,047
(19) A CLAYTON SPENCER
V.P. POLICY
 60.00     X       313,955 0 40,304
(20) JEFFREY S FLIER
DEAN, FACULTY OF MEDICINE
 60.00       X     559,999 0 49,870
(21) MICHAEL D SMITH
DEAN, FACULTY OF ARTS & SC
 60.00       X     383,960 0 49,030
(22) NITIN NOHRIA
DEAN, FACULTY OF BUSINESS (BEGAN 7/2010)
 60.00       X     454,010 0 66,024
(23) JAY O LIGHT
DEAN (ENDED 6/2010)
 60.00       X     1,242,630 0 41,733
(24) JULIO FRENK
DEAN, FACULTY OF PUBLIC HE
 60.00         X   544,980 0 51,870
(25) HOMI K BHABHA
PROFESSOR
 60.00         X   591,735 0 32,844
(26) WILLIAM W CHIN
PROFESSOR/ EXECUTIVE DEAN
 60.00         X   619,015 0 47,864
(27) ROBERT C MERTON
PROFESSOR
 60.00         X   921,319 0 33,808
(28) MARC W KIRSCHNER
PROFESSOR
 60.00         X   1,571,173 0 35,900
(29) THOMAS E VAUTIN
FORMER ACTING V.P. ADMIN (7/09-6/10)
 60.00           X 208,915 0 31,761
(30) NANCY S ZECKHAUSER
FORMER V.P. ADMIN (ENDED 6/2009)
 0.00           X 243,611 0 29,004
(31) ROBERT B CASHION
ASSOC.VP DEV/FORMER ACTING
 60.00           X 273,427 0 51,178
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 12,294,432 0 1,187,645
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet2,925
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
SKANSKA USA BUILDING INC
253 SUMMER STREET
BOSTON,MA02210 		CONTRACTOR 94,997,936
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREET
BOSTON,MA02115 		RESEACH SUBCONTRACTOR 35,350,404
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREET
BOSTON,MA02114 		MEDICAL/HOSPITAL 28,603,315
TURNER CONSTRUCTION COMPANY
2 SEAPORT LANE
BOSTON,MA02210 		CONTRACTOR 28,184,759
SHAWMUT DESIGN AND CONSTRUCTION
640 HARRISON AVENUE
BOSTON,MA02118 		CONTRACTOR 24,133,502
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet1,500
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b 1,653,819
c Fundraising events....1c 137,402
d Related organizations...1d  
e Government grants (contributions)1e 685,825,949
f All other contributions, gifts, grants, and
similar amounts not included above1f 		700,770,426
g Noncash contributions included in lines 1a-1f:$ 59,279,379
h Total. Add lines 1a-1f.......MediumBullet 1,388,387,596
Program Service Revenue Business Code
2a STUDENT TUITION, R&B, 900,099 1,084,621,446 1,084,621,446    
b AUXILIARY HEALTH SERVI 900,099 45,318,500     45,318,500
c SALES/SERVICES CONVENI 900,099 42,575,890   5,823,690 36,752,200
d PUBLICATIONS 900,099 35,567,850 35,477,124 90,726  
e LAB SERVICES 900,099 18,955,499 18,197,035 758,464  
f All other program service revenue . 92,636,911 48,420,998 21,482,997 22,732,916
g Total. Add lines 2a–2f........MediumBullet 1,319,676,096
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 346,784,661   -124,015 346,908,676
4 Income from investment of tax-exempt bond proceeds..MediumBullet 9,283     9,283
5 Royalties............MediumBullet 33,208,317     33,208,317
(i) Real (ii) Personal
6a Gross Rents 82,427,318  
b Less: rental expenses 54,326,861  
c Rental income or (loss) 28,100,457  
d Net rental income or (loss).......MediumBullet 28,100,457     28,100,457
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 70,519,197,189 2,380,790
b Less: cost or other basis and sales expenses 68,457,034,553 749,176
c Gain or (loss) 2,062,162,636 1,631,614
d Net gain or (loss)..........MediumBullet 2,063,794,250     2,063,794,250
8a Gross income from fundraising events (not including
$ 137,402
of contributions reported on line 1c). See Part IV, line 18 ...
a 16,800
b Less: direct expenses ...b 66,022
c Net income or (loss) from fundraising events..MediumBullet -49,222   -49,222
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 5,179,911,438 1,186,716,603 28,031,862 2,576,775,377
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 108,505,587 108,505,587
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 449,505,616 449,505,616
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 44,591,986 44,591,986
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 7,313,984 472,802 6,169,497 671,685
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 1,955,286 1,646,950 246,669 61,667
7 Other salaries and wages 1,359,615,342 1,240,649,000 82,596,632 36,369,710
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 105,458,611 96,230,982 6,406,611 2,821,018
9 Other employee benefits ....... 260,773,640 237,955,946 15,841,999 6,975,695
10 Payroll taxes ........... 81,161,283 74,059,671 4,930,548 2,171,064
11 Fees for services (non-employees):        
a Management ...... 28,066,078 25,610,296 1,705,014 750,768
b Legal ......... 8,432,732 7,694,868 512,288 225,576
c Accounting ........... 2,203,876 2,011,037 133,885 58,954
d Lobbying ........... 345,500 315,269 20,989 9,242
e Professional fundraising. See Part IV, line 17.. 293,813 293,813
f Investment management fees ...... 118,409,758   118,409,758  
g Other .......... 263,755,931 240,677,287 16,023,173 7,055,471
12 Advertising and promotion .... 11,017,810 10,053,752 669,332 294,726
13 Office expenses ....... 186,924,590 170,568,688 11,355,669 5,000,233
14 Information technology ...... 75,360,964 68,766,879 4,578,179 2,015,906
15 Royalties .. 3,306,973 3,017,612 200,899 88,462
16 Occupancy ........... 229,779,915 209,674,172 13,959,130 6,146,613
17 Travel ............ 63,114,494 57,591,975 3,834,206 1,688,313
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 16,000 16,000    
19 Conferences, conventions, and meetings .... 43,246,138 39,462,101 2,627,203 1,156,834
20 Interest ........... 292,150,486 266,587,318 17,748,142 7,815,026
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 256,548,947 234,100,914 15,585,349 6,862,684
23 Insurance .............. 17,029,517 15,539,434 1,034,543 455,540
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PAYMENTS TO ANNUITANTS 58,924,589 53,768,687 3,579,669 1,576,233
b BOOKS/PUBLICATIONS 38,435,084 35,072,014 2,334,931 1,028,139
c PUBLISHING 20,642,325 18,836,122 1,254,021 552,182
d TAXES AND FEES 15,498,626 14,142,496 941,542 414,588
e OTHER RESEARCH SERVICES 8,005,606 7,305,115 486,341 214,150
f All other expenses 37,235,398 33,977,301 2,262,050 996,047
25 Total functional expenses. Add lines 1 through 24f 4,197,626,485 3,768,407,877 335,448,269 93,770,339
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 18,515,000 1 120,524,000
2 Savings and temporary cash investments ....... 3,661,000 2 4,138,000
3 Pledges and grants receivable, net ......... 810,882,000 3 822,539,000
4 Accounts receivable, net ......... 110,596,000 4 123,863,000
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 4,012,000 5 2,797,000
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 360,297,000 7 417,655,000
8 Inventories for sale or use .............. 16,461,000 8 10,459,000
9 Prepaid expenses and deferred charges ............ 138,636,000 9 143,371,000
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,429,778,000
b Less: accumulated depreciation. ..... 10b 3,102,594,000 5,262,349,000 10c 5,327,184,000
11 Investments—publicly traded securities .......... 23,113,376,000 11 26,613,204,000
12 Investments—other securities. See Part IV, line 11 ...... 12,339,531,000 12 15,893,657,000
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 4,908,048,000 15 10,358,559,000
16 Total assets. Add lines 1 through 15 (must equal line 34)... 47,086,364,000 16 59,837,950,000
Liabilities 17 Accounts payable and accrued expenses . 372,836,000 17 522,710,000
18 Grants payable ..........   18  
19 Deferred revenue .......... 133,348,000 19 150,466,000
20 Tax-exempt bond liabilities .......... 3,541,607,000 20 3,705,232,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties .... 2,742,590,000 24 2,630,477,000
25 Other liabilities. Complete Part X of Schedule D..... 9,547,114,000 25 16,194,052,000
26 Total liabilities. Add lines 17 through 25..... 16,337,495,000 26 23,202,937,000
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 6,357,011,000 27 8,490,001,000
28 Temporarily restricted net assets ..... 19,046,545,000 28 22,486,092,000
29 Permanently restricted net assets ..... 5,345,313,000 29 5,658,920,000
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 30,748,869,000 33 36,635,013,000
34 Total liabilities and net assets/fund balances ..... 47,086,364,000 34 59,837,950,000
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
5,179,911,438
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
4,197,626,485
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
982,284,953
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
30,748,869,000
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
4,903,859,047
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
36,635,013,000
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$ 0
3
Volunteer hours ........................................
0

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$ 0
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$ 0
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
200
e
Publications, or published or broadcast statements? .......................
Yes
 
13,520
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
184,120
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
147,660
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
Yes
 
 
j
Total. lines 1c through 1i ...................................
345,500
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
PART IV, SUPPLEMENTAL INFORMATION:   SCHEDULE C, PART I-A, PART I-B THE UNIVERSITY DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR PUBLIC OFFICE. THEREFORE, THE UNIVERSITY DOES NOT INCUR ANY EXCISE TAX IMPOSED UNDER SECTION 4955 REPORTABLE ON IRS FORM 4720, RETURN OF CERTAIN EXCISE TAXES UNDER CHAPTERS 41 AND 42 OF THE INTERNAL REVENUE CODE. LOBBYING ACTIVITY SCHEDULE C, PART II-B THE UNIVERSITY ENGAGED IN LOBBYING ACTIVITIES BUT DID NOT MAKE A SECTION 501(H) LOBBYING EXPENDITURE ELECTION BY FILING FORM 5768. THE UNIVERSITY HAS ENGAGED IN DIRECT INTERACTION WITH LEGISLATORS AND STAFF BY TELEPHONE, EMAIL, DIRECT MAIL AND IN PERSON. LOBBYING DISCLOSURES FOR FORM 990 JULY 1, 2010 THROUGH JUNE 30, 2011: ISSUES LOBBIED AT THE FEDERAL LEVEL INCLUDE: ISSUES RELATED TO EXPANSION AND SIMPLIFICATION OF THE TUITION TAX CREDITS AND DEDUCTION AND EXTENSION OF IRA CHARITABLE ROLL-OVER PROVISION ISSUES REGARDING TAX ADMINISTRATION, EMPLOYEE BENEFITS AND HEALTH CARE REFORM ISSUES RELATED TO COLLEGE AND UNIVERSITY ENDOWMENTS LEGISLATION AFFECTING STEM CELL RESEARCH AND THERAPEUTIC CLONING BUDGET AND APPROPRIATIONS FOR STUDENT FINANCIAL AID, RESEARCH IN NIH, NSF, DOD, DOE, NASA, EPA, HUD, TRANSPORTATION, INTERIOR, HEALTH PROFESSIONS, HUMANITIES AND ARTS ENDOWMENTS IMMIGRATION LEGISLATION AND STUDENT VISA ISSUES STUDENT LENDING ISSUES, COLLEGE COST, ACCOUNTABILITY, GRADUATE EDUCATION AND INTERNATIONAL EDUCATION AND VETERANS AND MILITARY EDUCATION ISSUES LEGISLATION CONCERNING EDUCATION AND THE INTERNET, COMMUNITY SERVICE BY STUDENTS, EDUCATIONAL DATA AND ANALYSIS, AND HIGHER EDUCATION REAUTHORIZATION LEGISLATION RELATING TO RESEARCH AND CLEAN ENERGY ISSUES ISSUES LOBBIED FOR THE STATE OF MASSACHUSETTS: ISSUES RELATED TO TAX POLICY REGARDING NON-PROFITS ISSUES RELATED TO PRIVATE HIGHER EDUCATION ENDOWMENT FUNDS ISSUES RELATED TO MUNICIPAL RELIEF FUNDS ISSUES RELATED TO REPORTING REQUIREMENTS FOR NON-PROFITS ISSUES RELATED TO EDUCATION REFORM PART II-B, LINE I, OTHER ACTIVITIES: THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 31  
2 Aggregate contributions to (during year) ... 555,979  
3 Aggregate grants from (during year) ... 9,988,964  
4 Aggregate value at end of year ....... 174,293,036  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d 16,918,285
e Distributions during the year ............................. 1e 16,918,285
f Ending balance ................................... 1f 0
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 26,882,191,000 25,391,866,000 36,002,246,000
b Contributions ........ 218,830,000 285,388,000 244,494,000
c Investment earnings or losses ... 5,394,718,000 3,322,917,000 -9,263,345,000
d Grants or scholarships ..... 216,754,000 215,812,000 234,855,000
e Other expenditures for facilities
and programs ........ 		1,042,106,000 1,760,687,000 1,135,319,000
f Administrative expenses .... 138,957,000 141,481,000 221,355,000
g End of year balance ...... 31,097,922,000 26,882,191,000 25,391,866,000
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet26.000 %
b
Permanent endowment: SchDMd Bullet16.000 %
c
Term endowment: SchDMd Bullet58.000 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   471,406,000 471,406,000
b Buildings ................   6,200,275,000 2,485,179,000 3,715,096,000
c Leasehold improvements ............   93,046,000   93,046,000
d Equipment ................   843,147,000 617,415,000 225,732,000
e Other ................. 16,376,000 805,528,000   821,904,000
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 5,327,184,000
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) PRIVATE EQUITIES 		7,246,577,000 F

(B) REAL ASSETS 		8,647,080,000 F







Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 15,893,657,000
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) COLLATERAL-SEC BORROWG AGRMTS 7,616,257,000
(2) OTHER INVESTMENTS 2,390,894,000
(3) INT. IN TRUSTS HELD BY OTHERS 351,408,000






Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 10,358,559,000
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
DEPOSITS AND OTHER LIABILITIES 201,798,000
SECURITIES LENDING AND OTHER INVESTMENT LIABILITIES 14,335,814,000
LIABILITIES DUE UNDER SPLIT INTEREST AGREEMENTS 771,568,000
ACCRUED RETIREMENT OBLIGATIONS 817,885,000
GOVERNMENT LOAN ADVANCES 66,987,000




Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 16,194,052,000
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
  PART III, LINE 1A: PART III, LINE 1A: THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES HOUSES PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICE. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES.
  PART III, LINE 4: PART III, LINE 4: HARVARD ART MUSEUM THE HARVARD ART MUSEUM COMPRISES THREE MUSEUMS (FOGG MUSEUM, BUSCH-REISINGER MUSEUM, ARTHUR M. SACKLER MUSEUM) AND FOUR RESEARCH CENTERS (STRAUS CENTER FOR CONSERVATION AND TECHNICAL STUDIES, CENTER FOR THE TECHNICAL STUDY OF MODERN ART, HARVARD ART MUSEUM ARCHIVES, ARCHAEOLOGICAL EXPLORATION OF SARDIS, TURKEY). THE HARVARD ART MUSEUM'S COLLECTION CONSISTS OF MORE THAN 250,000 OBJECTS IN ALL MEDIA, RANGING IN DATE FROM ANTIQUITY TO THE PRESENT, AND COMING FROM EUROPE, NORTH AMERICA, NORTH AFRICA, THE MIDDLE EAST, SOUTH ASIA, EAST ASIA, AND SOUTHEAST ASIA. THE HARVARD MUSEUM ART COLLECTION IS AN IMPORTANT RESOURCE FOR THE HARVARD UNIVERSITY COMMUNITY, AS WELL AS TO A BROADER AUDIENCE OF STUDENTS, SCHOLARS, AND THE GENERAL PUBLIC. THE COLLECTION IS USED TO ADVANCE THE KNOWLEDGE AND APPRECIATION OF ART AND ART MUSEUMS THROUGH PROGRAMS INVOLVING RESEARCH, TEACHING, PROFESSIONAL TRAINING, AND PUBLIC EDUCATION. ARNOLD ARBORETUM THE ARNOLD ARBORETUM OF HARVARD UNIVERSITY IS THE OLDEST PUBLIC ARBORETUM IN NORTH AMERICA AND ONE OF THE WORLD'S LEADING CENTERS FOR THE STUDY OF PLANTS. ADMINISTERED BY THE OFFICE OF THE PROVOST OF HARVARD UNIVERSITY AND A LINK IN BOSTON'S EMERALD NECKLACE OF PARKS, THE ARNOLD ARBORETUM IS A UNIQUE BLEND OF RESPECTED RESEARCH INSTITUTION AND BELOVED PUBLIC LANDSCAPE. WE PROVIDE AND SUPPORT WORLD-CLASS RESEARCH, HORTICULTURE, AND EDUCATION PROGRAMS THAT FOSTER THE UNDERSTANDING, APPRECIATION, AND PRESERVATION OF TREES. COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS HARVARD UNIVERSITY HAS BEEN ACQUIRING SCIENTIFIC INSTRUMENTS ON A CONTINUOUS BASIS FOR TEACHING AND RESEARCH SINCE 1672. THE COLLECTION OF HISTORICAL SCIENTIFIC INSTRUMENTS, WHICH WAS ESTABLISHED IN 1948 TO PRESERVE THIS APPARATUS AS A RESOURCE FOR TEACHING AND RESEARCH IN THE HISTORY OF SCIENCE AND TECHNOLOGY, HAS BECOME ONE OF THE THREE LARGEST UNIVERSITY COLLECTIONS OF ITS KIND IN THE WORLD. THE COLLECTION CONTAINS OVER 20,000 OBJECTS DATING FROM ABOUT 1400 TO THE PRESENT. A BROAD RANGE OF SCIENTIFIC DISCIPLINES ARE REPRESENTED, INCLUDING ASTRONOMY, NAVIGATION, HOROLOGY, SURVEYING, GEOLOGY, CALCULATING, PHYSICS, BIOLOGY,MEDICINE, PSYCHOLOGY, ELECTRICITY, AND COMMUNICATION. SIGNIFICANT INSTRUMENTS, MADE OBSOLETE BY NEW TECHNOLOGIES, CONTINUE TO BE INCORPORATED. MANY OF THE DOCUMENTS DETAILING THE PURCHASE AND USE OF THE INSTRUMENTS HAVE BEEN PRESERVED, AND ARE AVAILABLE FOR RESEARCH IN THE COLLECTION'S ADJUNCT LIBRARY. MUSEUM OF COMPARATIVE ZOOLOGY (WITHIN THE MUSEUM OF NATURAL HISTORY) THE MUSEUM OF COMPARATIVE ZOOLOGY WAS FOUNDED IN 1859 ON THE CONCEPT THAT COLLECTIONS ARE AN INTEGRAL AND FUNDAMENTAL COMPONENT OF ZOOLOGICAL RESEARCH AND TEACHING. THIS 150-YEAR-OLD COMMITMENT REMAINS A STRONG AND PROUD TRADITION FOR THE MCZ. THE PRESENT-DAY MCZ CONTAINS OVER 21-MILLION SPECIMENS IN TEN RESEARCH COLLECTIONS WHICH COMPRISE ONE OF THE WORLD'S RICHEST AND MOST VARIED RESOURCES FOR STUDYING THE DIVERSITY OF LIFE. THE MUSEUM SERVES AS THE PRIMARY REPOSITORY FOR ZOOLOGICAL SPECIMENS COLLECTED BY PAST AND PRESENT HARVARD FACULTY-CURATORS, STAFF AND ASSOCIATES CONDUCTING RESEARCH AROUND THE WORLD. AS A PREMIER UNIVERSITY MUSEUM AND RESEARCH INSTITUTION, THE SPECIMENS AND THEIR RELATED DATA ARE AVAILABLE TO RESEARCHERS OF THE SCIENTIFIC AND MUSEUM COMMUNITY. USE OF THE COLLECTIONS IN STUDENT RESEARCH, WHETHER AS THESIS WORK OR INDEPENDENT STUDY, IS ALSO ENCOURAGED. FISHER MUSEUM HARVARD FOREST THE FISHER MUSEUM'S MAIN EXHIBIT DISPLAYS TWENTY-THREE INTERNATIONALLY ACCLAIMED MODELS (DIORAMAS) PORTRAYING THE HISTORY, CONSERVATION AND MANAGEMENT OF CENTRAL NEW ENGLAND FORESTS. OTHER EXHIBITS AT THE MUSEUM REPRESENT THE RANGE OF HARVARD FOREST'S RESEARCH. HARVARD UNIVERSITY HERBARIA (WITHIN MUSEUM OF NATURAL HISTORY) THE HARVARD UNIVERSITY HERBARIA ARE AMONG SOME SEVERAL THOUSAND COLLECTIONS OF PRESSED, DRIED PLANT SPECIMENS WORLDWIDE THAT ARE USED BY RESEARCHERS TO FURTHER OUR UNDERSTANDING OF THE PLANT WORLD. SOME OF THE EARLIEST HERBARIA WERE FOUNDED IN EUROPE IN THE EARLY 1600'S, DURING THE DAYS OF EXPLORATION, WHEN KNOWLEDGE OF THE EARTH'S FLORA WAS GROWING AT SUCH A RAPID PACE THAT BOTANICAL GARDENS COULD NO LONGER MAINTAIN LIVING EXAMPLES OF EVERY KNOWN SPECIES. WHILE HERBARIUM COLLECTIONS OF ALL SIZES EXIST TODAY, THERE ARE FEWER THAN 75 HERBARIA WORLDWIDE WITH MORE THAN ONE MILLION SPECIMENS. HERBARIUM COLLECTIONS HAVE BEEN BUILT UP OVER THE YEARS BY THE EFFORTS OF NUMEROUS BOTANISTS AND PLANT COLLECTORS WHO HAVE SEARCHED FROM REMOTE AND ISOLATED JUNGLES TO INNER CITY WASTE LOTS AND RAILROAD TRACKS TO DOCUMENT THE DIVERSITY AND DISTRIBUTION OF THE EARTH'S FLORA. REPRESENTATIVES OF MOST KNOWN SPECIES OF PLANTS CAN BE FOUND IN HERBARIA TODAY, CAREFULLY MOUNTED ON SHEETS OF ARCHIVAL QUALITY PAPER, LABELED WITH IMPORTANT INFORMATION ABOUT THEM, AND STORED ON SHELVES IN CABINETS. IN ESSENCE, A HERBARIUM IS ANALOGOUS TO A LIBRARY OF CAREFULLY PRESERVED PLANTS WHERE THE SPECIMENS THEMSELVES AND THE LABELS ASSOCIATED WITH THEM PROVIDE A WEALTH OF INFORMATION ONCE THEY HAVE BEEN "READ" AND STUDIED BY SCIENTISTS. THE SPECIMENS ARE THE KEY TO UNDERSTANDING PLANT RELATIONSHIPS,GEOGRAPHIC DISTRIBUTIONS, ECONOMIC USEFULNESS, EVEN THEIR MOLECULAR MAKEUP. AS WE LOSE NATURAL HABITATS THE WORLD OVER, HERBARIA INCREASINGLY SERVE AS A RECORD OF THE RECENT HISTORY OF PLANT LIFE, AND AS A REPOSITORY OF PRECIOUS GENETIC INFORMATION. HERBARIA HOLD THE TOOLS FOR OUR UNDERSTANDING OF THE PLANT WORLD. MINERALOGICAL AND GEOLOGICAL MUSEUM (WITHIN MUSEUM OF NATURAL HISTORY) THE HARVARD MINERAL COLLECTION RANKS AMONG THE WORLD'S FINEST DUE TO ITS VERY BROAD REPRESENTATION, WEALTH OF RARE SPECIES, LARGE NUMBER OF SPECIMENS DESCRIBED IN THE SCIENTIFIC LITERATURE, AND THE QUALITY OF ITS DISPLAY SPECIMENS. A RICH SYSTEMATIC MINERAL COLLECTION AND DISPLAYS OF GEMSTONES ARE THE PRINCIPAL EXHIBITS IN THE MINERAL GALLERY. THE MUSEUM IS COMMITTED TO THE DEVELOPMENT AND PRESERVATION OF WORLD-CLASS COLLECTIONS OF MINERALS, GEMS, ROCKS, ORES, AND METEORITES FOR RESEARCH, EDUCATION, AND PUBLIC DISPLAY. ITS EARLIEST COLLECTIONS DATE BACK TO THE LATE 18TH CENTURY. THE MUSEUM CATERS TO THE NEEDS OF STUDENTS AND FACULTY AT HARVARD UNIVERSITY AS WELL THE GEOLOGICAL COMMUNITY AT LARGE BY SERVING AS A UNIQUELY RICH RESOURCE OF MATERIALS AND INFORMATION. PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY THE PEABODY MUSEUM OF ARCHAEOLOGY AND ETHNOLOGY IS STEWARD TO ONE OF THE OLDEST AND LARGEST COLLECTIONS OF CULTURAL OBJECTS IN THE WESTERN HEMISPHERE. SINCE THE LATE NINETEENTH CENTURY, THE MUSEUM HAS PLAYED AN ACTIVE PART IN THE HISTORY OF AMERICAN ANTHROPOLOGY AND IN THE EVOLVING RELATIONSHIP BETWEEN MUSEUMS AND NATIVE PEOPLES. AS A UNIVERSITY MUSEUM SITUATED IN AN ACADEMIC AND REGIONAL COMMUNITY CENTRAL TO THE DEVELOPMENT AND THE STUDY OF AMERICAN CIVIC CULTURE, THE PEABODY STRIVES TO MAKE COLLECTIONS WIDELY ACCESSIBLE AND ENGAGE ISSUES OF CONCERN TO DIVERSE AUDIENCES. TODAY, THE PEABODY HOUSES MORE THAN SIX MILLION INDIVIDUAL OBJECTS, 500,000 PHOTOGRAPHIC IMAGES, AND SUBSTANTIAL ARCHIVAL RECORDS. STRONGEST IN THE CULTURES OF NORTH, CENTRAL, AND SOUTH AMERICA, AND THE PACIFIC ISLANDS, THE PEABODY IS ALSO CARETAKER TO IMPORTANT COLLECTIONS FROM AFRICA, EUROPE, AND ASIA. COLLECTION TYPES INCLUDE ARCHAEOLOGY; ETHNOGRAPHY; OSTEOLOGY; AND PAINTING, DRAWING, AND PRINTS. SEMITIC MUSEUM THE SEMITIC MUSEUM IS HOME TO THE UNIVERSITY'S COLLECTIONS OF NEAR EASTERN ARCHAEOLOGICAL ARTIFACTS. THESE ARTIFACTS COMPRISE OVER 40,000 ITEMS, INCLUDING POTTERY, CYLINDER SEALS, SCULPTURE, COINS AND CUNEIFORM TABLETS. MANY ARE FROM MUSEUM-SPONSORED EXCAVATIONS IN ISRAEL, JORDAN, IRAQ, EGYPT, CYPRUS, AND TUNISIA. THE MUSEUM IS DEDICATED TO THE USE OF THESE COLLECTIONS FOR THE TEACHING, RESEARCH, AND PUBLICATION OF NEAR EASTERN ARCHAEOLOGY, HISTORY, AND CULTURE. WARREN ANATOMICAL MUSEUM THE WARREN ANATOMICAL MUSEUM'S PRESENT COLLECTION CONTAINS APPROXIMATELY 15,000 ARTIFACTS AND CASES INCLUDING: ANATOMICAL AND PATHOLOGICAL PREPARATIONS; VARIOUS WAX, PAPER MACHE, AND DRY PREPARATION ANATOMICAL MODELS; PHOTOGRAPHS, PRINTS, PAINTINGS, AND DRAWINGS; MEDICAL INSTRUMENTS AND MACHINES; AND OTHER MEDICAL MEMORABILIA. ALONG WITH THE WELL-KNOWN SKULL OF PHINEAS GAGE, THE MUSEUM HOLDS MANY OTHER RARE AND INTERESTING ITEMS. AMONG THESE ARE THE PHRENOLOGICAL COLLECTION OF JOHANN GASPAR SPURZHEIM, THE BOSTON SOCIETY FOR MEDICAL IMPROVEMENT COLLECTION, AND A W. T. G. MORTON-TYPE ETHER INHALER. THE MUSEUM PROMOTES THE COLLECTION FOR THE PURPOSES OF MEDICAL EDUCATION IN ALL FORMS WHENEVER POSSIBLE, BY EXPANDING ITS SCOPE TO PROVIDE PUBLIC PROGRAMMING AND EDUCATIONAL RESOURCES TO THE LARGER COMMUNITY.
  PART IV, LINE 1B: PART IV, LINE 1B: AGENCY FUNDS REPRESENT AWARDS UNDER WHICH HARVARD SERVES AS AN INTERMEDIARY AGENT BETWEEN THE SPONSOR (USUALLY FEDERAL) AND THE ULTIMATE THIRD PARTY RECIPIENT. THE TRANSFER OF THE ASSETS TO HARVARD IS NOT A CONTRIBUTION RECEIVED BY HARVARD AND THE TRANSFER OF ASSETS TO THE RECIPIENT IS NOT A CONTRIBUTION MADE BY HARVARD. HARVARD DRAWS DOWN ON ITS FEDERAL LINES OF CREDIT MONTHLY TO COVER THOSE COSTS INCURRED ON FEDERAL AWARDS. THEREFORE, THERE IS NO BEGINNING OR ENDING BALANCE FOR THESE AGENCY FUNDS.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PART V, LINE 4: THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S TEACHING AND RESEARCH MISSION.
    PART X, LINE 2, FIN 48 EFFECTIVE JULY 1, 2007, THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48). FIN 48 SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2011 WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX PROVISONS WAS REQUIRED. ACCORDINGLY, THERE IS NO DISCLOSURE IN THE JUNE 30, 2011 FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE E(Form 990 or 990-EZ)
Department of the TreasuryInternal Revenue Service
Schools
Right pointing arrow large imageComplete if the organization answered "Yes" to Form 990, Part IV, line 13,
or Form 990-EZ, Part VI, line 48.
Right pointing arrow large image Attach to Form 990 or Form 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? ......................
1
Yes
 
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? ......................................
2
Yes
 
3
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"
please explain. If you need more space use Part II. .............................
3
 
No
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? ..........
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? ...............................................
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...........................
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? ..............
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? .....................................
5a
 
No
b
Admissions policies? .........................................
5b
 
No
c
Employment of faculty or administrative staff? ..............................
5c
 
No
d
Scholarships or other financial assistance? ................................
5d
 
No
e
Educational policies? .........................................
5e
 
No
f
Use of facilities? ...........................................
5f
 
No
g
Athletic programs? ..........................................
5g
 
No
h
Other extracurricular activities? .....................................
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? ............
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? ...................
6b
 
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2010
Schedule E (Form 990 or 990EZ) 2010
Page 2
Part II
Supplemental Information
Complete this part to provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).
Identifier Return Reference Explanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION MEETS THE CRITERIA ESTABLISHED IN SECTION 4.0 REVENUE PROCEDURE 75-50.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THIS ORGANIZATION RECEIVES FUNDS FOR RESEARCH AND ADMINISTERS FEDERAL AID PROGRAMS TO STUDENTS ENROLLED IN POST-SECONDARY EDUCATION.
Schedule E (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING   97,091
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 42,526
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INSTRUCTION 86,566
CENTRAL AMERICA AND THE CARIBBEAN 1 33 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 286,298
EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING   34,748
EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING   2,258,951
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SERVICE CENTERS 30,984
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 609,597
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 25,492
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES INSTRUCTION 6,013,294
EAST ASIA AND THE PACIFIC 3 15 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 6,316,553
EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES STUDENT SERVICES 76,750
EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS   503,750,638
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING   110,342
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING   5,750,136
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SERVICE CENTERS 300,089
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 1,099,443
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 231,576
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES INSTRUCTION 4,250,663
EUROPE (INCLUDING ICELAND & GREENLAND) 2 55 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 5,526,158
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES STUDENT SERVICES 345,170
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS   558,779,055
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING   248,233
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SERVICE CENTERS 21,894
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 41,727
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 8,224
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INSTRUCTION 658,668
MIDDLE EAST AND NORTH AFRICA 1 1 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 73,013
MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES STUDENT SERVICES 52,970
MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS   4,973,914
NORTH AMERICA 0 0 FUNDRAISING   29,028
NORTH AMERICA 0 0 GRANTMAKING   456,828
NORTH AMERICA 0 0 PROGRAM SERVICES SERVICE CENTERS 189,610
NORTH AMERICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 478,187
NORTH AMERICA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 26,361
NORTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTION 569,045
NORTH AMERICA 0 1 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 607,874
NORTH AMERICA 0 0 PROGRAM SERVICES STUDENT SERVICES 21,340
NORTH AMERICA 0 0 INVESTMENTS   53,426,281
RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 GRANTMAKING   148,856
RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES SERVICE CENTERS 70
RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 35,329
RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES INSTRUCTION 82,399
RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 27,066
RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES STUDENT SERVICES 8,734
RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 INVESTMENTS   12,337,346
SOUTH AMERICA 0 0 FUNDRAISING   985
SOUTH AMERICA 0 0 GRANTMAKING   1,378,173
SOUTH AMERICA 0 0 PROGRAM SERVICES SERVICE CENTERS 11,975
SOUTH AMERICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 611,578
SOUTH AMERICA - ARGENTINA, BOLIVIA, 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 7,771
SOUTH AMERICA 0 0 PROGRAM SERVICES INSTRUCTION 1,476,406
SOUTH AMERICA 1 2 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 1,195,471
SOUTH AMERICA 0 0 PROGRAM SERVICES STUDENT SERVICES 11,719
SOUTH AMERICA 0 0 INVESTMENTS   55,596,180
SOUTH ASIA 0 0 FUNDRAISING   5,000
SOUTH ASIA 0 0 GRANTMAKING   1,079,492
SOUTH ASIA - AFGHANISTAN, BANGLADESH, 0 0 PROGRAM SERVICES SERVICE CENTERS 512
SOUTH ASIA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 52,382
SOUTH ASIA 0 0 PROGRAM SERVICES INSTITUTIONAL SUPPORT 572
SOUTH ASIA 0 0 PROGRAM SERVICES INSTRUCTION 1,179,238
SOUTH ASIA 0 1 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 1,421,134
SOUTH ASIA 0 0 PROGRAM SERVICES STUDENT SERVICES 211,428
SOUTH ASIA 0 0 INVESTMENTS   11,767,590
SUB-SAHARAN AFRICA 0 13 GRANTMAKING   32,824,954
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SERVICES CENTERS 12,872
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ACADEMIC SUPPORT 154,290
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES INSTRUCTION 913,491
SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH AND OTHER ACADEMIC ACTIVITY 3,796,940
SUB-SAHARAN AFRICA - ANGOLA, 0 0 PROGRAM SERVICES STUDENT SERVICES 5,325
SUB-SAHARAN AFRICA 0 0 INVESTMENTS   65,488,567
3a Sub-total ..... 1 33 3,446,761
b Total from continuation sheets to Part I ... 7 88 1,346,302,401
c Totals (add lines 3a and 3b) 8 121 1,349,749,162
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 7,554,973        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 6,656,661        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 3,800,680        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 2,324,480        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 1,920,370        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 1,898,338        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 1,624,173        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 1,581,718        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 1,150,599        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 1,039,970        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 989,616        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 812,959        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 311,211        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 305,298        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 235,985        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 191,764        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 137,031        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 64,007        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 53,021        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 40,000        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 39,352        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 23,296        
SUB-SAHARAN AFRICA SPONSORED RESEARCH SUB-AWARD 10,691        
EUROPE SPONSORED RESEARCH SUB-AWARD 591,774        
EUROPE SPONSORED RESEARCH SUB-AWARD 462,621        
EUROPE SPONSORED RESEARCH SUB-AWARD 381,380        
EUROPE SPONSORED RESEARCH SUB-AWARD 315,560        
EUROPE SPONSORED RESEARCH SUB-AWARD 258,923        
EUROPE SPONSORED RESEARCH SUB-AWARD 243,400        
EUROPE SPONSORED RESEARCH SUB-AWARD 200,000        
EUROPE SPONSORED RESEARCH SUB-AWARD 196,059        
EUROPE SPONSORED RESEARCH SUB-AWARD 188,145        
EUROPE SPONSORED RESEARCH SUB-AWARD 132,232        
EUROPE SPONSORED RESEARCH SUB-AWARD 93,200        
EUROPE SPONSORED RESEARCH SUB-AWARD 81,622        
EUROPE SPONSORED RESEARCH SUB-AWARD 68,015        
EUROPE SPONSORED RESEARCH SUB-AWARD 62,467        
EUROPE SPONSORED RESEARCH SUB-AWARD 53,412        
EUROPE SPONSORED RESEARCH SUB-AWARD 39,214        
EUROPE SPONSORED RESEARCH SUB-AWARD 33,527        
EUROPE SPONSORED RESEARCH SUB-AWARD 28,050        
EUROPE SPONSORED RESEARCH SUB-AWARD 20,400        
EUROPE CHARITABLE CONTRIBUTION 15,000        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 479,182        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 373,810        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 225,993        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 204,456        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 124,840        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 115,587        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 83,462        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 53,297        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 50,000        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 44,044        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 30,996        
EAST ASIA AND THE PACIFIC SPONSORED RESEARCH SUB-AWARD 18,659        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 872,285        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 106,147        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 100,000        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 31,000        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 28,500        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 25,000        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 24,160        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 23,500        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 18,534        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 18,000        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 16,000        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 15,610        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 14,601        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 13,000        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 12,500        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 10,744        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 9,235        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 8,800        
SOUTH AMERICA SPONSORED RESEARCH SUB-AWARD 8,800        
SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 217,023        
SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 200,247        
SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 183,259        
SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 169,480        
SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 165,309        
SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 35,064        
SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 32,823        
SOUTH ASIA SPONSORED RESEARCH SUB-AWARD 25,285        
MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH SUB-AWARD 156,064        
MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH SUB-AWARD 11,420        
NORTH AMERICA SPONSORED RESEARCH SUB-AWARD 112,850        
NORTH AMERICA SPONSORED RESEARCH SUB-AWARD 80,670        
NORTH AMERICA SPONSORED RESEARCH SUB-AWARD 44,650        
NORTH AMERICA SPONSORED RESEARCH SUB-AWARD 43,954        
NORTH AMERICA SPONSORED RESEARCH SUB-AWARD 14,500        
RUSSIA AND THE NEWLY INDEPENDENT STATES SPONSORED RESEARCH SUB-AWARD 148,856        
CENTRAL AMERICA SPONSORED RESEARCH SUB-AWARD 54,091        
CENTRAL AMERICA SPONSORED RESEARCH SUB-AWARD 26,500        
CENTRAL AMERICA SPONSORED RESEARCH SUB-AWARD 15,000        
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
64
3
Enter total number of other organizations or entities ........................MediumBullet
27
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
GRADUATE STUDENT STIPEND GRANTS EAST ASIA AND THE PACIFIC 9 46,500        
GRADUATE STUDENT STIPEND GRANTS EUROPE (INCLUDING ICELAND & GREENLAND) 11 22,505        
GRADUATE STUDENT STIPEND GRANTS MIDDLE EAST AND NORTH AFRICA 1 3,500        
GRADUATE STUDENT STIPEND GRANTS NORTH AMERICA 6 22,777        
GRADUATE STUDENT STIPEND GRANTS SOUTH ASIA 2 6,000        
GRANTS & AWARDS TO NON-HARVARD STUDENTS EAST ASIA AND THE PACIFIC 13 259,826        
GRANTS & AWARDS TO NON-HARVARD STUDENTS EUROPE (INCLUDING ICELAND & GREENLAND) 42 1,463,290        
GRANTS & AWARDS TO NON-HARVARD STUDENTS MIDDLE EAST AND NORTH AFRICA 3 60,429        
GRANTS & AWARDS TO NON-HARVARD STUDENTS NORTH AMERICA 15 49,025        
GRANTS & AWARDS TO NON-HARVARD STUDENTS SOUTH AMERICA 8 10,557        
GRANTS & AWARDS TO NON-HARVARD STUDENTS SOUTH ASIA 3 29,956        
GRANTS & AWARDS TO NON-HARVARD STUDENTS SUB-SAHARAN AFRICA 9 49,813        
STUDENT PRIZES AND AWARDS CENTRAL AMERICA AND THE CARIBBEAN 1 1,500        
STUDENT PRIZES AND AWARDS EAST ASIA AND THE PACIFIC 17 78,799        
STUDENT PRIZES AND AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 36 86,082        
STUDENT PRIZES AND AWARDS MIDDLE EAST AND NORTH AFRICA 4 11,820        
STUDENT PRIZES AND AWARDS NORTH AMERICA 33 80,645        
STUDENT PRIZES AND AWARDS SOUTH AMERICA 3 9,000        
STUDENT PRIZES AND AWARDS SOUTH ASIA 6 15,045        
STUDENT PRIZES AND AWARDS SUB-SAHARAN AFRICA 3 6,750        
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS EAST ASIA AND THE PACIFIC 3 6,500        
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 11 118,256        
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS NORTH AMERICA 4 7,756        
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS SOUTH AMERICA - ARGENTINA, BOLIVIA, 1 2,200        
OTHER UNDERGRADUATE GRANTS, PRIZES, AND AWARDS SUB-SAHARAN AFRICA 1 2,200        
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS EAST ASIA AND THE PACIFIC 2 63,000        
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS EUROPE (INCLUDING ICELAND & GREENLAND) 23 595,000        
STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS MIDDLE EAST AND NORTH AFRICA 1 5,000        
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS CENTRAL AMERICA AND THE CARIBBEAN 2 6,831        
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS EAST ASIA AND THE PACIFIC 17 72,384        
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS EUROPE (INCLUDING ICELAND & GREENLAND) 12 50,432        
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS MIDDLE EAST AND NORTH AFRICA 3 2,925        
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS NORTH AMERICA 3 41,333        
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS RUSSIA & THE NEWLY INDEPENDENT STATES 3 7,674        
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS SOUTH AMERICA 9 85,856        
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS SOUTH ASIA 35 81,236        
STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS SUB-SAHARAN AFRICA 1 602        
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:   SCHEDULE F, PART I, LINE 2: ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY CONSTITUTED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS. DURING 2010 AND 2011, HARVARD, ACCORDING TO TRANSITION PLANS COORDINATED WITH THE U.S. GOVERNMENT, CONTINUED THE TRANSITION OF ITS ROLE AS PRIME RECIPIENT OF THE PEPFAR GRANT TO LOCALLY CHARTERED, NOT-FOR-PROFIT ENTITIES IN NIGERIA, TANZANIA, AND BOTSWANA THAT HAD BEEN CREATED BY HARVARD FOR THIS PURPOSE. THE LOCAL ENTITIES (APIN IN NIGERIA, BHP IN BOTSWANA, AND MDH IN TANZANIA) ARE STAFFED PRIMARILY BY CITIZENS OF THOSE COUNTRIES, AND CITIZENS OF THOSE COUNTRIES ALSO COMPRISE MAJORITIES OF EACH OF THE BOARDS OF DIRECTORS. BY THE END OF 2012, IT IS PROJECTED THAT APPROXIMATELY 90 PERCENT OF HARVARD'S PEPFAR FUNDING FROM HHS WILL HAVE TRANSITIONED TO THESE LOCAL ENTITIES AS PRIME GRANT RECIPIENTS. FOR THIS REASON, AND AS PART OF A DELIBERATE PLAN FOR BUILDING LOCAL CAPACITY AND PROMOTING PROGRAM SUSTAINABILITY, HARVARD'S OWN FUNDING, AND HENCE ITS SUBCONTRACTS TO PUBLIC HEALTH ENTITIES IN AFRICA, DECLINED SIGNIFICANTLY DURING 2011, AND WILL CONTINUE AN EVEN SHARPER DECLINE DURING 2012.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
ANNE LOCKETT ENTERPRISES
12424 WILSHIRE BLVD STE 1060
 
LOS ANGELES, CA90025 		PRIN. GIFTS   No 14,471,560 293,813 14,177,747
Total .................right arrow 14,471,560 293,813 14,177,747
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
CA, MA
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

DINNER
(event type) 		(b) Event #2

DINNER
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 78,202 76,000   154,202
2 Less: Charitable
contributions . . . 		69,002 68,400   137,402
3 Gross income (line 1
minus line 2) . . . 		9,200 7,600   16,800
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 28,000 20,878   48,878
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 5,800 11,344   17,144
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 66,022
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -49,222
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
FUNDRAISING SCHEDULE G, PART I, LINE 2B AND PART II THE FUNDRAISING EFFORT IS A LONG TERM EFFORT OFTEN SPANNING YEARS AND DECADES TO BRING IN ONE GIFT. THE TOTAL LISTED HERE IS FOR CASH RECEIVED IN FY11 BUT THE DONOR(S) MAY HAVE MADE THE ORIGINAL PLEDGE(S) IN PRIOR YEARS.
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number
04-2103580
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) BRIGHAM AND WOMEN'S HOSPITAL75 FRANCIS STREET
BOSTON,MA02115 		04-2312909 EXEMPT 19,107,110       SPONSORED RESEARCH SUB-AWARD
(2) FRONTIER SCIENCE TECHNOLOGY RESEARCH FOUNDATION INC1244 BOYLSTON STREET SUITE 303
CHESTNUT HILL,MA02467 		16-1056814 EXEMPT 10,475,144       SPONSORED RESEARCH SUB-AWARD
(3) MASSACHUSETTS GENERAL HOSPITALBARTLETT 305
BOSTON,MA021142605 		04-1564655 EXEMPT 9,688,502       SPONSORED RESEARCH SUB-AWARD
(4) DANA FARBER CANCER INSTITUTE44 BINNEY STREET DA-1230
BOSTON,MA02115 		04-2263040 EXEMPT 6,376,683       SPONSORED RESEARCH SUB-AWARD
(5) CHILDREN'S HOSPITAL CORPORATIONENDERS FIRST FLOOR
BOSTON,MA021155737 		04-2774441 EXEMPT 5,943,620       SPONSORED RESEARCH SUB-AWARD
(6) BETH ISRAEL DEACONESS MEDICAL CENTER330 BROOKLINE AVENUE
BOSTON,MA02215 		04-2103881 EXEMPT 4,449,524       SPONSORED RESEARCH SUB-AWARD
(7) MASSACHUSETTS INSTITUTE OF TECHNOLOGYOFFICE OF SPONSORED PROGRAMS
CAMBRIDGE,MA021393794 		04-2103594 EXEMPT 3,249,466       SPONSORED RESEARCH SUB-AWARD
(8) NORTHWESTERN UNIVERSITY633 CLARK STREET
EVANSTON,IL602081110 		36-2167817 EXEMPT 1,718,692       SPONSORED RESEARCH SUB-AWARD
(9) BOSTON UNIVERSITY25 BUICK STREET
BOSTON,MA02215 		04-2103547 EXEMPT 1,522,469       SPONSORED RESEARCH SUB-AWARD
(10) IMMUNE DISEASE INSTITUTE INC800 HUNTINGTON AVENUE
BOSTON,MA02115 		04-2158520 EXEMPT 1,494,502       SPONSORED RESEARCH SUB-AWARD
(11) REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEGO9500 GILMAN DRIVE MAIL CODE 0934
LA JOLLA,CA920930934 		94-6002123 EXEMPT 1,371,931       SPONSORED RESEARCH SUB-AWARD
(12) STANFORD UNIVERSITYTHE CONTRACT OFFICE
STANFORD,CA943056114 		94-1156365 EXEMPT 1,236,047       SPONSORED RESEARCH SUB-AWARD
(13) REGENTS OF THE UNIVERSITY OF MICHIGAN4251 PLYMOUTH ROAD
ANN ARBOR,MI48113 		38-6006309 EXEMPT 1,125,336       SPONSORED RESEARCH SUB-AWARD
(14) INDIANA UNIVERSITYUNION BUILDING 618
INDIANAPOLIS,IN462025167 		35-6001673 EXEMPT 1,047,005       SPONSORED RESEARCH SUB-AWARD
(15) BRONX-LEBANON HOSPITAL CENTER1276 FULTON AVE
BRONX,NY10456 		13-1974191 EXEMPT 1,004,892       SPONSORED RESEARCH SUB-AWARD
(16) OREGON HEALTH AND SCIENCE UNIVERSITY3181 SW SAM JACKSON PARK RD
PORTLAND,OR972393098 		93-1176109 EXEMPT 986,238       SPONSORED RESEARCH SUB-AWARD
(17) UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL55 LAKE AVENUE NORTH
WORCESTER,MA016550002 		04-3167352 EXEMPT 931,422       SPONSORED RESEARCH SUB-AWARD
(18) WESTAT CORPORATION1650 RESEARCH BLVD
ROCKVILLE,MD20850 		84-0529566 NOT EXEMPT 915,250       SPONSORED RESEARCH SUB-AWARD
(19) HALCYON MOLECULAR INC160 MONACO DRIVE
REDWOOD CITY,CA94065 		NOT EXEMPT 907,380       SPONSORED RESEARCH SUB-AWARD
(20) CHILDREN'S MEMORIAL HOSPITAL OF CHICAGO2300 CHILDRENS PLAZA
CHICAGO,IL606143363 		36-2170833 EXEMPT 905,838       SPONSORED RESEARCH SUB-AWARD
(21) UNIVERSITY OF COLORADO DENVER1380 LAWRENCE STREET
DENVER,CO80204 		EXEMPT 805,128       SPONSORED RESEARCH SUB-AWARD
(22) DIAGNOSTICS FOR ALL INC110 CYPRESS STREET SUITE 105
BROOKLINE,MA02445 		26-1638199 EXEMPT 779,024       SPONSORED RESEARCH SUB-AWARD
(23) BOARD OF REGENTS OF UNIVERSITY OF ARIZONAMAIN GATE CENTER
TUCSON,AZ85721 		86-0196696 EXEMPT 767,661       SPONSORED RESEARCH SUB-AWARD
(24) REGENTS OF THE UNIVERSITY OF MINNESOTA200 OAK STREET SE
MINNEAPOLIS,MN554552020 		41-6007513 EXEMPT 762,328       SPONSORED RESEARCH SUB-AWARD
(25) TUFTS UNIVERSITYPACKARD HALL
MEDFORD,MA02155 		04-3400617 EXEMPT 751,679       SPONSORED RESEARCH SUB-AWARD
(26) TULANE UNIVERSITYOFFICE OF RESEARCH ADMINISTRATION
NEW ORLEANS,LA70118 		EXEMPT 726,808       SPONSORED RESEARCH SUB-AWARD
(27) BAYLOR COLLEGE OF MEDICINEONE BAYLOR PLAZA
HOUSTON,TX770303498 		74-1613878 EXEMPT 714,868       SPONSORED RESEARCH SUB-AWARD
(28) THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK80 MAIDEN LANE
NEW YORK,NY10038 		14-1368361 EXEMPT 692,802       SPONSORED RESEARCH SUB-AWARD
(29) YALE UNIVERSITYSCHOOL OF MEDICINE
NEW HAVEN,CT065208047 		91-1864328 EXEMPT 651,112       SPONSORED RESEARCH SUB-AWARD
(30) BROWN UNIVERSITY164 ANGELL STREET BOX 1929
PROVIDENCE,RI02912 		13-7070437 EXEMPT 612,056       SPONSORED RESEARCH SUB-AWARD
(31) UNIVERSITY OF NORTH CAROLINA - CHAPEL HILLOFFICE OF CONTRACTS GRANTS
CHAPEL HILL,NC27599 		56-6001393 EXEMPT 588,985       SPONSORED RESEARCH SUB-AWARD
(32) UNIVERSITY OF MIAMI1507 LEVANTE AVENUE
CORAL GABLES,FL33124 		59-0624458 EXEMPT 584,961       SPONSORED RESEARCH SUB-AWARD
(33) NEW YORK UNIVERSITY665 BROADWAY SUITE 801
NEW YORK,NY100122331 		13-5562308 EXEMPT 567,796       SPONSORED RESEARCH SUB-AWARD
(34) REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN FRANCISCODEPT OF EPIDEMIOLOGY
SAN FRANCISCO,CA94143 		EXEMPT 521,598       SPONSORED RESEARCH SUB-AWARD
(35) JACKSON STATE UNIVERSITYPO BOX 17129
JACKSON,MS39217 		64-6000507 EXEMPT 488,555       SPONSORED RESEARCH SUB-AWARD
(36) UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY185 SOUTH ORANGE AVE
NEWARK,NJ07103 		EXEMPT 485,039       SPONSORED RESEARCH SUB-AWARD
(37) UNIVERSITY OF SOUTHERN CALIFORNIANORRIS COMPREHENSIVE CANCER CENTER
LOS ANGELES,CA90033 		95-1642394 EXEMPT 483,751       SPONSORED RESEARCH SUB-AWARD
(38) CAMBRIDGE HEALTH ALLIANCE1493 CAMBRIDGE ST
CAMBRIDGE,MA02139 		04-3320571 EXEMPT 483,554       SPONSORED RESEARCH SUB-AWARD
(39) JOSLIN DIABETES CENTERONE JOSLIN PLACE
BOSTON,MA02215 		04-2203836 EXEMPT 462,467       SPONSORED RESEARCH SUB-AWARD
(40) UNIVERSITY OF PUERTO RICOPO BOX 363682
SAN JUAN,PR00936 		66-0433761 EXEMPT 450,273       SPONSORED RESEARCH SUB-AWARD
(41) VANDERBILT UNIVERSITYOFFICE OF CONTRACTS ADMINISTRATION
NASHVILLE,TN37232 		62-0476822 EXEMPT 446,978       SPONSORED RESEARCH SUB-AWARD
(42) UNIVERSITY OF FLORIDA219 GRINTER HALL BOX 115500
GAINESVILLE,FL326115500 		EXEMPT 436,295       SPONSORED RESEARCH SUB-AWARD
(43) THE BROAD INSTITUTE320 CHARLES STREET
CAMBRIDGE,MA02141 		26-3428781 EXEMPT 426,463       SPONSORED RESEARCH SUB-AWARD
(44) ST JUDE CHILDREN'S RESEARCH HOSPITAL262 DANNY THOMAS PLACE
MEMPHIS,TN38105 		62-0646012 EXEMPT 419,781       SPONSORED RESEARCH SUB-AWARD
(45) REGENTS OF THE UNIVERSITY OF CALIFORNIA - SANTA BARBARA3227 CHEADLE HALL
SANTA BARBARA,CA931062050 		EXEMPT 416,460       SPONSORED RESEARCH SUB-AWARD
(46) JACOBI MEDICAL CENTERNORTH BRONX HEALTHCARE NETWORK1400 PELHAM PARKWAY SOUTH
BRONX,NY10461 		EXEMPT 411,055       SPONSORED RESEARCH SUB-AWARD
(47) UNIVERSITY OF CONNECTICUT263 FARMINGTON AVENUE
FARMINGTON,MA06030 		EXEMPT 400,093       SPONSORED RESEARCH SUB-AWARD
(48) UNIVERSITY OF WASHINGTON3917 UNIVERSITY WAY NE BOX 351122
SEATTLE,WA981051122 		91-6001537 EXEMPT 380,297       SPONSORED RESEARCH SUB-AWARD
(49) FRAMEWORKS INSTITUTETHE FRAMEWORKS INSTITUTE
WASHINGTON,DC20057 		71-0891642 EXEMPT 367,000       SPONSORED RESEARCH SUB-AWARD
(50) GEORGETOWN UNIVERSITYBOX 571168 37 AND O STREETS N W
WASHINGTON,DC200571168 		53-0196603 EXEMPT 363,491       SPONSORED RESEARCH SUB-AWARD
(51) REGENTS OF THE UNIVERSITY OF CALIFORNIA - DAVIS402 MRAK OAK SHIELDS AVENUE
DAVIS,CA95616 		94-6036494 EXEMPT 349,252       SPONSORED RESEARCH SUB-AWARD
(52) DREXEL UNIVERSITY3141 CHESTNUT STREET
PHILIDELPHIA,PA19104 		23-1352630 EXEMPT 349,159       SPONSORED RESEARCH SUB-AWARD
(53) PENNSYLVANIA STATE UNIVERSITYUNIVERSITY HOSPITAL
HERSHEY,PA17033 		EXEMPT 331,273       SPONSORED RESEARCH SUB-AWARD
(54) BOSTON MEDICAL CENTERONE BOSTON MEDICAL CENTER PLACE
BOSTON,MA021182393 		04-3314093 EXEMPT 328,913       SPONSORED RESEARCH SUB-AWARD
(55) BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOISOFFICE OF BUSINESS AFFAIRS
CHICAGO,IL60680 		37-6000511 EXEMPT 316,591       SPONSORED RESEARCH SUB-AWARD
(56) BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN - MADISON750 UNIVERSITY AVENUE
MADISON,WI53706 		39-6006492 EXEMPT 312,062       SPONSORED RESEARCH SUB-AWARD
(57) SAN JUAN CITY HOSPITAL
PO BOX 70344
SAN JUAN   00936-8344
RQ 		EXEMPT 302,776       SPONSORED RESEARCH SUB-AWARD
(58) HARVARD PILGRIM HEALTH CARE INC126 BROOKLINE AVENUE
BOSTON,MA02215 		04-2452600 EXEMPT 296,988       SPONSORED RESEARCH SUB-AWARD
(59) CHILDREN'S DIAGNOSTIC AND TREATMENT CENTER INC1401 S FEDERAL HWY
FORT LAUDERDALE,FL33316 		65-1026739 EXEMPT 290,468       SPONSORED RESEARCH SUB-AWARD
(60) UNIVERSITY OF HAWAII2444 DOLE STREET
HONOLULU,HI96822 		EXEMPT 283,936       SPONSORED RESEARCH SUB-AWARD
(61) THE FORSYTH INSTITUTE140 THE FENWAY
BOSTON,MA021153799 		EXEMPT 280,068       SPONSORED RESEARCH SUB-AWARD
(62) UNIVERSITY OF NORTH CAROLINADEPT OF HEALTH POLICY ADMINISTRATIO
CHAPEL HILL,NC275997400 		EXEMPT 278,175       SPONSORED RESEARCH SUB-AWARD
(63) COLUMBIA UNIVERSITY1210 AMSTERDAM AVENUE MAIL CODE
2205
NEW YORK,NY10027 		13-5598093 EXEMPT 271,524       SPONSORED RESEARCH SUB-AWARD
(64) UNIVERSITY OF ALASKA FAIRBANKSADMINISTRATION SERVICES CENTER 105
FAIRBANKS,AK99775 		92-6000147 EXEMPT 266,778       SPONSORED RESEARCH SUB-AWARD
(65) DARTMOUTH MEDICAL SCHOOLDARMOUTH MEDICAL SCHOOL
HANOVER,NH03656 		10-2022211 EXEMPT 262,503       SPONSORED RESEARCH SUB-AWARD
(66) MCLEAN HOSPITALSERVICE BUILDING SECOND FLOOR
BELMONT,MA021789106 		04-2697981 EXEMPT 253,584       SPONSORED RESEARCH SUB-AWARD
(67) JOHN F KENNEDY PRESIDENTIAL LIBRARYCOLUMBIA POINT
BOSTON,MA02125 		EXEMPT 250,000       SUPPORT FOR DIGITAL ARCHIVE PROJECT
(68) FRED HUTCHINSON CANCER RESEARCH CENTER1100 FAIRVIEW AVENUE
SEATTLE,WA01024 		23-7156071 EXEMPT 243,289       SPONSORED RESEARCH SUB-AWARD
(69) UNIVERSITY OF HOUSTON4800 CALHOUN ROAD
HOUSTON,TX77204 		EXEMPT 241,923       SPONSORED RESEARCH SUB-AWARD
(70) UNIVERSITY OF ILLINOIS AT CHICAGOUNIVERSITY OF ILLINOIS-CHICAGO
CHICAGO,IL606077059 		EXEMPT 236,086       SPONSORED RESEARCH SUB-AWARD
(71) THE STATE UNIVERSITY OF NEW YORK HEALTH SCIENCE CENTER AT BROOKLYN450 CLARKSON AVENUE
BROOKLYN,NY11203 		GOVERNMENTAL UNIT 227,044       SPONSORED RESEARCH SUB-AWARD
(72) EMORY UNIVERSITY1784 N DECATUR ROAD SUITE 510
ATLANTA,GA30322 		58-0566256 EXEMPT 224,712       SPONSORED RESEARCH SUB-AWARD
(73) RAND CORPORATION1700 MAIN STREET
SANTA MONICA,CA904072138 		95-1958142 EXEMPT 219,426       SPONSORED RESEARCH SUB-AWARD
(74) UNIVERSITY OF MARYLAND BALTIMORE3112 LEE BUILDING
COLLEGE PARK,MD207425141 		52-6002033 EXEMPT 217,222       SPONSORED RESEARCH SUB-AWARD
(75) RESEARCH TRIANGLE INSTITUTE INTERNATIONALCORNWALLIS ROAD HANES BLDG
RSCH TRIANGLE PARK,NC277092194 		05-6068633 EXEMPT 211,393       SPONSORED RESEARCH SUB-AWARD
(76) STRATEGIC EDUCATION RESEARCH PARTNERSHIP500 FIFTH STREET NW 1051
WASHINGTON,DC20001 		EXEMPT 210,048       SPONSORED RESEARCH SUB-AWARD
(77) MONTANA STATE UNIVERSITY211 MONTANA HALL
BOZEMAN,MT597172420 		81-6010045 EXEMPT 207,851       SPONSORED RESEARCH SUB-AWARD
(78) CHILDREN'S HOSPITAL OF PHILADELPHIA34TH STREET AND CIVIC CENTER BLVD
PHILADEPHIA,PA191044399 		23-1352166 EXEMPT 203,998       SPONSORED RESEARCH SUB-AWARD
(79) CELLECTA INC320 LOGUE AVE
MOUNTAIN VIEW,CA940434040 		NOT EXEMPT 201,497       SPONSORED RESEARCH SUB-AWARD
(80) ECONOMIC DEVELOPMENT AND INDUSTRIAL CORPORATION OF BOSTONLYNN CITY HALL
LYNN,MA01901 		NOT EXEMPT 200,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(81) DIMAGI INC529 MAIN ST SUITE 606
CHARLESTOWN,MA02129 		NOT EXEMPT 196,935       SPONSORED RESEARCH SUB-AWARD
(82) NORTHERN CALIFORNIA CANCER CENTER32960 ALVARDO-NILES ROAD
UNION CITY,CA94587 		23-7427232 EXEMPT 196,680       SPONSORED RESEARCH SUB-AWARD
(83) COMMUNITIES IN SCHOOLS OF NORTH CAROLINA222 NORTH PERSON STREET
RALEIGH,NC27601 		EXEMPT 191,990       SPONSORED RESEARCH SUB-AWARD
(84) PENNINGTON BIOMEDICAL RESEARCH CENTER6400 PERKINS ROAD
BATON ROUGE,LA708084124 		EXEMPT 186,425       SPONSORED RESEARCH SUB-AWARD
(85) UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON6431 FANNIN STREET
HOUSTON,TX77030 		EXEMPT 184,231       SPONSORED RESEARCH SUB-AWARD
(86) BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA-BIRMINGHAM1530 3RD AVENUE SOUTH
BIRMINGHAM,AL352940111 		63-6001138 EXEMPT 182,211       SPONSORED RESEARCH SUB-AWARD
(87) REGENTS OF THE UNIVERSITY OF CALIFORNIA - LOS ANGELES405 HILGARD AVENUE P O BOX 951361
LOS ANGELES,CA900951361 		EXEMPT 180,362       SPONSORED RESEARCH SUB-AWARD
(88) NEW ENGLAND RESEARCH INSTITUTES INC9 GALEN STREET
WATERTOWN,MA02472 		04-2919509 EXEMPT 174,108       SPONSORED RESEARCH SUB-AWARD
(89) REGENTS OF THE UNIVERSITY OF NEW MEXICOSCHOLES HALL 102
ALBUQUERQUE,NM871316003 		EXEMPT 171,093       SPONSORED RESEARCH SUB-AWARD
(90) MARINE BIOLOGICAL LABORATORY7 MBL STREEET
WOODS HOLE,MA025431015 		04-2104690 EXEMPT 169,865       SPONSORED RESEARCH SUB-AWARD
(91) MUSEUM OF SCIENCESCIENCE PARK
BOSTON,MA021141198 		04-2103916 EXEMPT 165,551       SPONSORED RESEARCH SUB-AWARD
(92) URBAN INSTITUTE2100 M STREET NW
WASHINGTON,DC20037 		52-0880375 EXEMPT 159,241       SPONSORED RESEARCH SUB-AWARD
(93) GEORGIA INSTITUTE OF TECHNOLOGYGEORGIA TECH RESEARCH CORPORCENTENNIAL RESEARCH BUILDING ROOM
246
ATLANTA,GA303320420 		58-6002023 EXEMPT 150,890       SPONSORED RESEARCH SUB-AWARD
(94) CALIFORNIA INSTITUTE OF TECHNOLOGY1200 EAST CALIFORNIA BOULEVARD
PASADENA,CA91125 		95-1643307 EXEMPT 150,263       SPONSORED RESEARCH SUB-AWARD
(95) UNIVERSITY OF MARYLAND COLLEGE PARK2100 LEE BUILDING
COLLEGE PARK,MD20742 		52-1630673 EXEMPT 146,827       SPONSORED RESEARCH SUB-AWARD
(96) NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE111 BROADWAY SUITE 604
NEW YORK CITY,NY10006 		20-0759687 EXEMPT 133,000       SPONSORED RESEARCH SUB-AWARD
(97) UNIVERSITY OF ROCHESTER515 HYLAN BUILDING R C BOX 270140
ROCHESTER,NY14627 		16-0743209 EXEMPT 129,867       SPONSORED RESEARCH SUB-AWARD
(98) UNIVERSITY OF GEORGIACONTROLLERS OFFICE
ATHENS,GA306024212 		EXEMPT 125,839       SPONSORED RESEARCH SUB-AWARD
(99) FUND FOR PARKS AND RECREATION IN BOSTON1010 MASSACHUSETTS AVENUE FLOOR 3
BOSTON,MA021182393 		04-2784811 EXEMPT 125,830       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(100) DARTMOUTH COLLEGE11 ROPE FERRY ROAD 6210
HANOVER,NH037553580 		04-3391559 EXEMPT 125,422       SPONSORED RESEARCH SUB-AWARD
(101) RESULTS FOR DEVELOPMENT INSTITUTE1875 CONNECTICUT AVE NW SUITE 120
WASHINGTON,DC20009 		EXEMPT 125,011       SPONSORED RESEARCH SUB-AWARD
(102) TEXAS A&M UNIVERSITY3000 BRIARCREST DRIVE SUITE 101
BRYAN,TX77802 		EXEMPT 124,724       SPONSORED RESEARCH SUB-AWARD
(103) UNIVERSITY OF NOTRE DAME804 GRACE HALL
NOTRE DAME,IN46556 		35-0868188 EXEMPT 124,631       SPONSORED RESEARCH SUB-AWARD
(104) ALBUQUERQUE PUBLIC SCHOOLS6400 UPTOWN BLVD NE
ALBUQUERQUE,NM87110 		GOVERNMENTAL UNIT 119,192       SPONSORED RESEARCH SUB-AWARD
(105) CARNEGIE MELLON UNIVERSITYCARNEGIE MELLON UNIVERSITY
PITTSBURGH,PA152133890 		25-0969449 EXEMPT 118,471       SPONSORED RESEARCH SUB-AWARD
(106) TEXAS ENGINEERING EXPERIMENT STATIONTEES HEADQUARTERS
COLLEGE STATION,TX778433577 		74-1974733 EXEMPT 117,483       SPONSORED RESEARCH SUB-AWARD
(107) JOHNS HOPKINS UNIVERSITY615 NORTH WOLFE ST
BALTIMORE,MD21205 		52-0595110 EXEMPT 117,341       SPONSORED RESEARCH SUB-AWARD
(108) TUFTS MEDICAL CENTER750 WASHINGTON STREET
BOSTON,MA02111 		04-2374071 EXEMPT 116,213       SPONSORED RESEARCH SUB-AWARD
(109) SOCIAL SCIENCE RESEARCH SOLUTIONS53 WEST BALTIMORE PIKE
MEDIA,PA19063 		NOT EXEMPT 112,000       SPONSORED RESEARCH SUB-AWARD
(110) EDUCATIONAL TESTING SERVICEROSEDALE RD
PRINCETON,NJ08541 		21-0634479 EXEMPT 110,817       SPONSORED RESEARCH SUB-AWARD
(111) CENTER FOR COMMUNITY HEALTH EDUCATION RESEARCH AND SERVICE INC716 COLUMBUS AVENUE
BOSTON,MA02120 		EXEMPT 106,605       SPONSORED RESEARCH SUB-AWARD
(112) BOSTON VA RESEARCH INSTITUTE INC150 SOUTH HUNTINGTON AVE
BOSTON,MA02130 		04-3081524 EXEMPT 106,086       SPONSORED RESEARCH SUB-AWARD
(113) VANDERBILT MEDICAL CENTER1211 MEDICAL CENTER DRIVE
NASHVILLE,TN37232 		16-2047682 EXEMPT 105,996       SPONSORED RESEARCH SUB-AWARD
(114) PRINCETON UNIVERSITY4 NEW SOUTH BUILDING P O BOX 36
PRINCETON,NJ08544 		21-0634501 EXEMPT 102,303       SPONSORED RESEARCH SUB-AWARD
(115) UNIVERSITY OF WISCONSIN-MILWAUKEE3210 N CRAMER STREET
MILWAUKEE,WI53211 		EXEMPT 101,110       SPONSORED RESEARCH SUB-AWARD
(116) REGENTS OF THE UNIVERSITY OF CALIFORNIA3333 CALIFORNIA STREET SUITE 11
SAN FRANCISCO,CA941430962 		EXEMPT 100,038       SPONSORED RESEARCH SUB-AWARD
(117) MATH SOLUTIONS PROFESSIONAL DEVELOPMENT150 GATE 5 ROAD
SAUSALITO,CA94965 		NOT EXEMPT 100,000       SPONSORED RESEARCH SUB-AWARD
(118) BOSTON REDEVELOPMENT AUTHORITY1 CITY HALL SQ 9
BOSTON,MA02201 		GOVERNMENTAL UNIT 100,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(119) TOWN OF WATERTOWN149 MAIN STREET
WATERTOWN,MA02472 		GOVERNMENTAL UNIT 100,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(120) WALTER REED ARMY INSTITUTE OF RESEARCH503 ROBERT GRANT AVENUE
SILVER SPRING,MD209107500 		GOVERNMENTAL UNIT 99,651       SPONSORED RESEARCH SUB-AWARD
(121) KAISER PERMANENTE1800 HARRISON STREET 16TH FLOOR
OAKLAND,CA946123433 		94-1265039 EXEMPT 98,487       SPONSORED RESEARCH SUB-AWARD
(122) DC PUBLIC EDUCATION FUNDDC PUBLIC EDUCATION FUND
WASHINGTON,DC20005 		26-1607955 EXEMPT 90,711       SPONSORED RESEARCH SUB-AWARD
(123) TOPCODER INC95 GLASTONBURY BOULEVARD
GLASTONBURY,CT06033 		EXEMPT 85,096       SPONSORED RESEARCH SUB-AWARD
(124) UNIVERSITY OF CHICAGOTHE UNIVERSITY OF CHICAGO
CHICAGO,IL60637 		EXEMPT 85,044       SPONSORED RESEARCH SUB-AWARD
(125) UNIVERSITY OF PENNSYLVANIA133 SOUTH 36TH STREET MEZZANINE
PHILADELPHIA,PA191043246 		23-1352685 EXEMPT 83,753       SPONSORED RESEARCH SUB-AWARD
(126) MOREHOUSE SCHOOL OF MEDICINE720 WESTVIEW DRIVE SW
ATLANTA,GA303101495 		58-1438873 EXEMPT 82,575       SPONSORED RESEARCH SUB-AWARD
(127) PARTNERS IN HEALTH641 HUNTINGTON AVE
BOSTON,MA02115 		04-3000294 EXEMPT 81,629       SPONSORED RESEARCH SUB-AWARD
(128) MONITOR GOVERNMENT VENTURE SERVICES LLC2 CANAL PARK
CAMBRIDGE,MA02141 		NOT EXEMPT 80,794       SPONSORED RESEARCH SUB-AWARD
(129) UNIVERSITY OF MASSACHUSETTS - BOSTONCENTER FOR TEACHING AND LEARNING
BOSTON,MA02125 		04-3167352 EXEMPT 80,574       SPONSORED RESEARCH SUB-AWARD
(130) SMITHSONIAN ASTROPHYSICAL OBSERVATORY60 GARDEN STREET MS23
CAMBRIDGE,MA02138 		EXEMPT 80,405       SPONSORED RESEARCH SUB-AWARD
(131) LOS ALAMOS NATIONAL LABORATORYLOS ALAMOS NATIONAL LABORATORY
LOS ALAMOS,NM87545 		EXEMPT 76,491       SPONSORED RESEARCH SUB-AWARD
(132) UNIVERSITY OF PITTSBURGH350 THACKERAY HALL
PITTSBURGH,PA15260 		25-0965591 EXEMPT 76,390       SPONSORED RESEARCH SUB-AWARD
(133) CITY OF CAMBRIDGE795 MASSACHUSETTS AVENUE
CAMBRIDGE,MA02139 		GOVERNMENTAL UNIT 75,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(134) BATTELLE MEMORIAL INSTITUTE505 KING AVENUE
COLUMBUS,OH432012693 		01-1340391 EXEMPT 74,598       SPONSORED RESEARCH SUB-AWARD
(135) CITY OF BOSTON1 CITY HALL SQUARE
BOSTON,MA02201 		GOVERNMENTAL UNIT 74,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(136) DUKE UNIVERSITY02 ALLEN BUILDLING
DURHAM,NC277080077 		56-0532129 EXEMPT 71,030       SPONSORED RESEARCH SUB-AWARD
(137) WAYNE STATE UNIVERSITYWAYNE STATE UNIVERSITY
DETROIT,MI48202 		38-6028429 EXEMPT 70,275       SPONSORED RESEARCH SUB-AWARD
(138) LOVELACE RESPIRATORY RESEARCH INSTITUTELOVELACE RESPIRATORY RESEARCH
INSTITUTE
ALBUQUERQUE,NM871085127 		85-0110669 EXEMPT 68,667       SPONSORED RESEARCH SUB-AWARD
(139) UNIVERSITY OF MASSACHUSETTS AT AMHERSTGOODELL BUILDING ROOM 408
AMHERST,MA010033258 		EXEMPT 66,505       SPONSORED RESEARCH SUB-AWARD
(140) LOCAL ENVIRONMENTAL ACTION DEMANDED AGENCY19257 S 4403 DRIVE
VINITA,OK74301 		73-1592485 EXEMPT 66,208       SPONSORED RESEARCH SUB-AWARD
(141) ST LUKE'S ROOSEVELT HOSPITAL CENTER NY1000 TENTH AVENUE
NEW YORK,NY10019 		EXEMPT 66,078       SPONSORED RESEARCH SUB-AWARD
(142) UNIVERSITY OF ILLINOIS AT URBANA - CHAMPAIGN1110 WEST GREEN STREET
URBANA,IL61801 		EXEMPT 64,763       SPONSORED RESEARCH SUB-AWARD
(143) WGBH EDUCATIONAL FOUNDATION125 WESTERN AVENUE
BOSTON,MA02134 		04-2104397 EXEMPT 64,663       SPONSORED RESEARCH SUB-AWARD
(144) UNIVERSITY OF OKLAHOMAPO BOX 26901
OKLAHOMA CITY,OK731901046 		EXEMPT 64,070       SPONSORED RESEARCH SUB-AWARD
(145) REGENTS OF THE UNIVERSITY OF CALIFORNIA - BERKELEYUNIVERSITY OF CALIFORNIA BERKELEY
BERKELEY,CA947205940 		94-6002123 EXEMPT 63,829       SPONSORED RESEARCH SUB-AWARD
(146) SIMMONS COLLEGESIMMONS COLLEGE
BOSTON,MA02115 		04-2103629 EXEMPT 63,675       SPONSORED RESEARCH SUB-AWARD
(147) CENTEYE INC4905 RENO ROAD N W
WASHINGTON,DC20008 		NOT EXEMPT 63,263       SPONSORED RESEARCH SUB-AWARD
(148) KNOWLEDGE NETWORKS1360 WILLOW RD SUITE 101
MENLO PARK,CA940251516 		NOT EXEMPT 60,500       SPONSORED RESEARCH SUB-AWARD
(149) FENWAY COMMUNITY HEALTH CENTER7 HAVILAND STREET
BOSTON,MA02115 		04-2510564 EXEMPT 59,379       SPONSORED RESEARCH SUB-AWARD
(150) UNIVERSITY OF NEW HAMPSHIRE51 COLLEGE ROAD
DURHAM,NH03824 		EXEMPT 55,032       SPONSORED RESEARCH SUB-AWARD
(151) WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITYWEILL MEDICAL COLLEGE OF CORNELL
UNIVERSITY
NEW YORK,NY10021 		EXEMPT 51,776       SPONSORED RESEARCH SUB-AWARD
(152) REGENTS OF THE UNIVERSITY OF CALIFORNIA - IRVINEUNIVERSITY OF CALIFORNIA AT IRVINE
IRVINE,CA92697 		EXEMPT 51,762       SPONSORED RESEARCH SUB-AWARD
(153) AMERICAN COUNCIL OF LEARNED SOCIETIES633 THIRD AVENUE 8TH FLOOR
NEW YORK,NY10017 		13-1851145 EXEMPT 50,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(154) UNIVERSITY OF WISCONSINWISCONSIN CENTER FOR EDUCATIONAL
RESEARCH
MADISON,WI53706 		EXEMPT 49,930       SPONSORED RESEARCH SUB-AWARD
(155) DISTRICT OF COLUMBIA PUBLIC SCHOOLS825 NO CAPITOL STREET NE 9TH FLR
WASHINGTON,DC200021994 		EXEMPT 48,829       SPONSORED RESEARCH SUB-AWARD
(156) UNIVERSITY OF UTAHDEPARTMENT OF BIOLOGY
SALT LAKE CITY,UT84112 		87-6000525 EXEMPT 45,639       SPONSORED RESEARCH SUB-AWARD
(157) MYOMICS INC135 PROSPECT ST
PROVIDENCE,RI02906 		NOT EXEMPT 45,561       SPONSORED RESEARCH SUB-AWARD
(158) CENTER FOR THE STUDY OF SERVICES1625 K STREET NW 8TH FLOOR
WASHINGTON,DC20006 		EXEMPT 44,640       SPONSORED RESEARCH SUB-AWARD
(159) BOSTON PUBLIC SCHOOLSBOSTON PUBLIC SCHOOLS
BOSTON,MA02108 		GOVERNMENTAL UNIT 41,789       SPONSORED RESEARCH SUB-AWARD
(160) UNIVERSITY OF ALABAMAUNIVERSITY OF ALABAMA
TUSCALOOSA,AL35487 		63-6001138 EXEMPT 41,344       SPONSORED RESEARCH SUB-AWARD
(161) SRI INTERNATIONAL333 RAVENSWOOD AVENUE
MENLO PARK,CA94025 		94-1160950 EXEMPT 41,083       SPONSORED RESEARCH SUB-AWARD
(162) INTEGRATED BIOTHERAPEUTICS INCFREDERICK INNOVATIVE TECHNOLOGY
CENTER
FREDERICK,MD21704 		NOT EXEMPT 39,487       SPONSORED RESEARCH SUB-AWARD
(163) CREIGHTON UNIVERSITY SCHOOL OF DENTISTRY2500 CALIFORNIA PLAZA
OMAHA,NE68164 		EXEMPT 39,254       SPONSORED RESEARCH SUB-AWARD
(164) TEMPLE UNIVERSITY1801 NORTH BROAD STREET
PHILADELPHIA,PA19122 		23-1365971 EXEMPT 39,119       SPONSORED RESEARCH SUB-AWARD
(165) POMONA COLLEGE333 N COLLEGE WAY
CLAREMONT,CA91711 		95-1164112 EXEMPT 38,448       SPONSORED RESEARCH SUB-AWARD
(166) MAYO CLINIC4500 SAN PABLO ROAD
JACKSONVILLE,FL32224 		EXEMPT 37,156       SPONSORED RESEARCH SUB-AWARD
(167) STONY BROOK UNIVERSITY (STATE UNIVERSITY OF NEW YORK)W5510 MELVILLE LIBRARY
STONY BROOK,NY117943362 		EXEMPT 36,089       SPONSORED RESEARCH SUB-AWARD
(168) FBREAGENTS199 AUBURN STREET
CAMBRIDGE,MA02138 		NOT EXEMPT 36,000       SPONSORED RESEARCH SUB-AWARD
(169) NORFOLK PUBLIC SCHOOLS800 E CITY HALL AVENUE
NORFOLK,VA23510 		EXEMPT 35,650       SPONSORED RESEARCH SUB-AWARD
(170) TOWN OF SOUTHBOROUGH17 COMMON STREET
SOUTHBOROUGH,MA01772 		GOVERNMENTAL UNIT 33,332       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(171) COMMITTEE FOR BOSTON PUBLIC HOUSINGCOMMITTEE FOR BOSTON PUBLIC HOUSING
BOSTON,MA02120 		EXEMPT 33,120       SPONSORED RESEARCH SUB-AWARD
(172) MASSACHUSETTS COLLEGE OF PHARMACY AND HEALTH SCIENCES179 LONGWOOD AVENUE
BOSTON,MA02115 		04-2104700 EXEMPT 31,277       SPONSORED RESEARCH SUB-AWARD
(173) LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER533 BOLIVAR STREET
NEW ORLEANS,LA70112 		GOVERNMENTAL UNIT 29,598       SPONSORED RESEARCH SUB-AWARD
(174) BRANDEIS UNIVERSITY415 SOUTH STREET MS 116
WALTHAM,MA024549110 		04-2103552 EXEMPT 29,145       SPONSORED RESEARCH SUB-AWARD
(175) OREGON STATE UNIVERSITYOREGON STATE UNIVERSITY
CORVALLIS,OR973315704 		EXEMPT 28,061       SPONSORED RESEARCH SUB-AWARD
(176) THE CITY COLLEGE OF CUNYCONVENT AVENUE AT 138TH STREET
NEW YORK,NY10031 		EXEMPT 26,194       SPONSORED RESEARCH SUB-AWARD
(177) FLORIDA INTERNATIONAL UNIVERSITY11200 SW 8TH STREET
MIAMI,FL33199 		65-0177616 EXEMPT 25,964       SPONSORED RESEARCH SUB-AWARD
(178) CHARLOTTE MECKLENBURG SCHOOLS701 EAST MARTIN LUTHER KING JR BLVD
BLVD
CHARLOTTE,NC28202 		EXEMPT 25,709       SPONSORED RESEARCH SUB-AWARD
(179) CHILDREN'S HOSPITAL OF ALABAMA1600 7TH AVENUE SOUTH
BIRMINGHAM,AL35233 		63-0307306 EXEMPT 24,030       SPONSORED RESEARCH SUB-AWARD
(180) ILLINOIS INSTITUTE OF TECHNOLOGY3300 SOUTH FEDERAL STREET
CHICAGO,IL606163793 		36-2170136 EXEMPT 23,024       SPONSORED RESEARCH SUB-AWARD
(181) HEBREW SENIORLIFE1200 CENTRE STREET
ROSLINDALE,MA02131 		EXEMPT 22,784       SPONSORED RESEARCH SUB-AWARD
(182) INNOVATIONS FOR POVERTY ACTION101 WHITNEY AVENUE
NEW HAVEN,CT06510 		06-1660068 EXEMPT 21,760       SPONSORED RESEARCH SUB-AWARD
(183) BRIGHAM YOUNG UNIVERSITYPO BOX 21231
PROVO,UT846021231 		87-0533795 EXEMPT 21,106       SPONSORED RESEARCH SUB-AWARD
(184) INSTITUTE FOR HEALTHCARE IMPROVEMENT20 UNIVERSITY ROAD
CAMBRIDGE,MA02138 		38-3017223 EXEMPT 19,880       SPONSORED RESEARCH SUB-AWARD
(185) BOSTON CHILDREN'S MUSEUM300 CONGRESS ST
BOSTON,MA02210 		04-2103993 EXEMPT 17,813       SPONSORED RESEARCH SUB-AWARD
(186) UNIVERSITY OF NEBRASKA AT LINCOLN303 CANFIELD ADMINISTRATION
BUILDING
LINCOLN,NE685880430 		51-6097329 EXEMPT 17,500       SPONSORED RESEARCH SUB-AWARD
(187) BOSTON HOUSING AUTHORITYBOSTON HOUSING AUTHORITY
BOSTON,MA02111 		GOVERNMENTAL UNIT 16,876       SPONSORED RESEARCH SUB-AWARD
(188) SMITH COLLEGESMITH COLLEGE
NORTHAMPTON,MA01063 		04-1843040 EXEMPT 16,673       SPONSORED RESEARCH SUB-AWARD
(189) MULTICULTURAL AIDS COALITION31 HEATH STREET
JAMAICA PLAIN,MA02130 		EXEMPT 16,492       SPONSORED RESEARCH SUB-AWARD
(190) LOS GATOS RESEARCH67 EAST EVELYN AVENUE SUITE 3
MOUNTAIN VIEW,CA94041 		NOT EXEMPT 16,227       SPONSORED RESEARCH SUB-AWARD
(191) LAWRENCE BERKELEY NATIONAL LAB1 CYCLOTRON ROAD MAILSTOP 90-3058
BERKELEY,CA94720 		EXEMPT 15,729       SPONSORED RESEARCH SUB-AWARD
(192) UNIVERSITY OF MISSOURI-COLUMBIA310 JESSE HALL
COLUMBIA,MO65211 		EXEMPT 15,580       SPONSORED RESEARCH SUB-AWARD
(193) ALLSTON BRIGHTON COMMUNITY DEVELOPMENT CORPORATION20 LINDEN STREET
ALLSTON,MA02134 		EXEMPT 15,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(194) UNIVERSITY OF COLORADO AT BOULDERUNIV OF COLORADO/ OFFICE OF
CONTRACTS AND GRANTS
BOULDER,CO803090572 		EXEMPT 14,775       SPONSORED RESEARCH SUB-AWARD
(195) CODMAN SQUARE HEALTH CENTER637 WASHINGTON STREET
BOSTON,MA02124 		04-2678774 EXEMPT 14,661       SPONSORED RESEARCH SUB-AWARD
(196) LABORERS' HEALTH AND SAFETY FUND OF NORTH AMERICA905 16TH STREET NW
WASHINGTON,DC20006 		EXEMPT 14,365       SPONSORED RESEARCH SUB-AWARD
(197) MATHEMATICA POLICY RESEARCH INC600 MARYLAND AVENUE SW
WASHINGTON,DC200242512 		NOT EXEMPT 14,234       SPONSORED RESEARCH SUB-AWARD
(198) OREGON BUSINESS COUNCIL1100 SW SIXTH AVENUE
PORTLAND,OR97204 		EXEMPT 14,063       SPONSORED RESEARCH SUB-AWARD
(199) NATIONAL DEVELOPMENT AND RESEARCH INSTITUTE INCNATIONAL DEVELOPMENT AND RESEARCH
INSTITUTE INC
NEW YORK,NY10048 		23-7009089 EXEMPT 13,551       SPONSORED RESEARCH SUB-AWARD
(200) OAK SQUARE YMCA615 WASHINGTON STREET
BRIGHTON,MA02135 		EXEMPT 13,500       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(201) WEST END HOUSE INC105 ALLSTON STREET
ALLSTON,MA02134 		04-2105825 EXEMPT 13,500       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(202) CAMBRIDGE MEDICAL CARE FOUNDATION1493 CAMBRIDGE STREET
CAMBRIDGE,MA02139 		04-2752962 EXEMPT 13,287       SPONSORED RESEARCH SUB-AWARD
(203) WILLIAM E RUSSELL ELEMENTARY SCHOOL750 COLUMBIA ROAD
DORCHESTER,MA02125 		GOVERNMENTAL UNIT 13,158       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(204) JOSEPH M SMITH COMMUNITY HEALTH CENTER INC287 WESTERN AVE
ALLSTON,MA02134 		EXEMPT 12,500       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(205) ATMOSPHERIC & ENVIRONMENTAL RESEARCH INC840 MEMORIAL DRIVE
CAMBRIDGE,MA021393794 		NOT EXEMPT 12,067       SPONSORED RESEARCH SUB-AWARD
(206) NATIONAL BUREAU OF ECONOMIC RESEARCH1050 MASSACHUSETTS AVE
CAMBRIDGE,MA021385398 		13-1641075 EXEMPT 11,214       SPONSORED RESEARCH SUB-AWARD
(207) LEHIGH UNIVERSITY526 BRODHEAD AVENUE
BETHLEHEM,PA18015 		15-6002122 EXEMPT 10,953       SPONSORED RESEARCH SUB-AWARD
(208) AMERICAN CANCER SOCIETY1599 CLIFTON ROAD NE
ATLANTA,GA303294251 		13-1788491 EXEMPT 10,952       SPONSORED RESEARCH SUB-AWARD
(209) VERONICA SMITH MULTI SERVICE SENIOR CENTER20 CHESTNUT HILL AVENUE
BOSTON,MA02135 		GOVERNMENTAL UNIT 10,405       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(210) FOUNDATION FOR BIOMEDICAL RESEARCH818 CONNECTICUT AVENUE
WASHINGTON,DC20006 		EXEMPT 10,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(211) MIT MUSEUM265 MASSACHUSETTS AVENUE
CAMBRIDGE,MA02139 		EXEMPT 10,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(212) HARVARD SQUARE HOMELESS SHELTER CORP66 WINTHROP STREET
CAMBRIDGE,MA02138 		EXEMPT 9,686       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(213) DUFFY HEALTH CENTER INC105 PARK STREET
HYANNIS,MA02601 		04-3373741 EXEMPT 8,770       SPONSORED RESEARCH SUB-AWARD
(214) LOUIS AGASSIZ ELEMENTARY SCHOOL20 CHILD STREET
BOSTON,MA02130 		GOVERNMENTAL UNIT 8,550       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(215) NATIONAL OPINION RESEARCH CENTERNATIONAL OPINION RESEARCH CENTER
CHICAGO,IL60637 		36-2167808 EXEMPT 7,560       SPONSORED RESEARCH SUB-AWARD
(216) MISSION HILL YOUTH COLLABORATIVE31 LENOX ST
BOSTON,MA02118 		EXEMPT 7,500       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(217) MARGARET FULLER NEIGHBORHOOD HOUSE71 CHERRY STREET
BRIGHTON,MA02134 		EXEMPT 7,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(218) PRIMARY SOURCE INC101 WALNUT ST
WATERTOWN,MA02472 		EXEMPT 6,250       SPONSORED RESEARCH SUB-AWARD
(219) BOSTON MUNICIPAL RESEARCH BUREAU333 WASHINGTON STREET
BOSTON,MA02108 		EXEMPT 6,000       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(220) CENTERPLATE2187 ATLANTIC STREET
STAMFORD,CT06902 		NOT EXEMPT 5,766       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(221) BIOMEDICAL SCIENCE CAREERS PROGRAM164 LONGWOOD AVENUE
BOSTON,MA02115 		EXEMPT 5,700       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(222) OUTDOOR CHURCH OF CAMBRIDGE INC39 BROWN ROAD
HARVARD,MA01451 		EXEMPT 5,295       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(223) WASHINGTON UNIVERSITY660 SOUTH EUCLID - CAMPUS BOX 8027
ST LOUIS,MO631101093 		43-0653611 EXEMPT 5,201       SPONSORED RESEARCH SUB-AWARD
(224) CAMBRIDGE COMMUNITY CENTER5 CALLENDAR STREET
CAMBRIDGE,MA02139 		EXEMPT 5,100       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
(225) AMOUNTS 5000 OR LESSVARIOUS
CAMBRIDGE,MA02135 		  256,791       COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
209
3
Enter total number of other organizations ................................ . Bullet Image
18
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) GRADUATE STUDENT STIPEND GRANTS 4627 66,235,571      
(2) GRADUATE STUDENT TUITION AND FEES GRANTS 9197 177,532,564      
(3) GRANTS AND AWARDS TO NON-HARVARD STUDENTS 1195 7,441,931      
(4) OTHER UNDERGRADUATE GRANTS, PRIZES AND AWARDS 1174 3,854,980      
(5) STUDENT PRIZES AND AWARDS 3636 9,272,621      
(6) STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS 1090 27,014,912      
(7) TRAINING GRANTS 30 314,580      
(8) UNDERGRADUATE TUITION, FEES, AND STIPEND GRANTS 4385 154,091,636      
(9) STUDENT LOAN REPAYMENT PROGRAMS AND FORGIVEN LOANS 513 3,746,820      

Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL DISBURSEMENTS MADE BY THIS INSTITUTION IN FURTHERANCE OF ITS EXEMPT PROGRAMS ARE REVIEWED AND APPROVED BY DULY CONSTITUTED COMMITTEES OR INDIVIDUALS. ALL SCHOLARSHIPS AND STUDENT LOANS ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES. IN ADDITION, HARVARD UNIVERSITY IS RESPONSIBLE FOR THE PROGRAMMATIC AND FINANCIAL MONITORING OF ITS SPONSORED RESEARCH AWARD SUBRECIPIENTS. PRINCIPAL INVESTIGATORS AND PROJECT STAFF PERFORM ONGOING REVIEWS OF PROJECT ACTIVITIES. IN ADDITION, ON AN ANNUAL BASIS, UNIVERSITY RESEARCH ADMINISTRATORS REVIEW ALL ACTIVE SUBCONTRACTS AND INQUIRE FURTHER INTO THOSE THAT ARE DEEMED TO REQUIRE CLOSER SCRUTINY IN LIGHT OF A VARIETY OF ATTRIBUTES. UPON IDENTIFICATION OF SUBRECIPIENTS THAT MANDATE CLOSER SCRUTINY, HARVARD IMPLEMENTS ADDITIONAL MONITORING ACTIONS TO ENSURE COMPLIANCE WITH SUBAGREEMENT PERFORMANCE, FINANCIAL TERMS AND CONDITIONS, AND WITH ALL APPLICABLE FEDERAL RULES AND REGULATIONS.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) DREW GILPIN FAUST (i)
(ii)		 705,714
0 		0
0 		8,280
0 		31,410
0 		129,927
0 		875,331
0 		0
0
(2) KATHERINE N LAPP (i)
(ii)		 545,607
0 		0
0 		17,542
0 		31,410
0 		9,133
0 		603,692
0 		0
0
(3) MARC L GOODHEART (i)
(ii)		 274,828
0 		0
0 		257
0 		31,410
0 		23,928
0 		330,423
0 		0
0
(4) STEVEN E HYMAN (i)
(ii)		 532,678
0 		0
0 		4,410
0 		31,410
0 		3,978
0 		572,476
0 		0
0
(5) MARILYN M HAUSAMMANN (i)
(ii)		 324,826
0 		0
0 		593
0 		31,410
0 		18,460
0 		375,289
0 		0
0
(6) CHRISTINE M HEENAN (i)
(ii)		 368,882
0 		0
0 		733
0 		31,410
0 		18,674
0 		419,699
0 		0
0
(7) LISA HOGARTY (i)
(ii)		 181,874
0 		0
0 		25,795
0 		21,920
0 		5,710
0 		235,299
0 		0
0
(8) ROBERT W IULIANO (i)
(ii)		 422,140
0 		0
0 		9,297
0 		31,410
0 		20,416
0 		483,263
0 		0
0
(9) MARK R JOHNSON (i)
(ii)		 185,620
0 		15,000
0 		57
0 		25,777
0 		6,967
0 		233,421
0 		0
0
(10) TAMARA E ROGERS (i)
(ii)		 338,596
0 		0
0 		3,914
0 		31,410
0 		18,460
0 		392,380
0 		0
0
(11) DANIEL S SHORE (i)
(ii)		 301,150
0 		0
0 		758
0 		31,410
0 		24,637
0 		357,955
0 		0
0
(12) A CLAYTON SPENCER (i)
(ii)		 310,117
0 		0
0 		3,838
0 		31,410
0 		8,894
0 		354,259
0 		0
0
(13) JEFFREY S FLIER (i)
(ii)		 550,858
0 		0
0 		9,141
0 		31,410
0 		18,460
0 		609,869
0 		0
0
(14) MICHAEL D SMITH (i)
(ii)		 378,606
0 		0
0 		5,354
0 		31,410
0 		17,620
0 		432,990
0 		0
0
(15) NITIN NOHRIA (i)
(ii)		 413,874
0 		0
0 		40,136
0 		31,410
0 		34,614
0 		520,034
0 		0
0
(16) JAY O LIGHT (i)
(ii)		 238,654
0 		0
0 		1,003,976
0 		31,110
0 		10,623
0 		1,284,363
0 		0
0
(17) JULIO FRENK (i)
(ii)		 497,096
0 		0
0 		47,884
0 		31,410
0 		20,460
0 		596,850
0 		0
0
(18) HOMI K BHABHA (i)
(ii)		 251,656
0 		0
0 		340,079
0 		31,410
0 		1,434
0 		624,579
0 		0
0
(19) WILLIAM W CHIN (i)
(ii)		 291,905
0 		323,371
0 		3,739
0 		31,410
0 		16,454
0 		666,879
0 		0
0
(20) ROBERT C MERTON (i)
(ii)		 178,155
0 		0
0 		743,164
0 		22,185
0 		11,623
0 		955,127
0 		0
0
(21) MARC W KIRSCHNER (i)
(ii)		 412,427
0 		0
0 		1,158,746
0 		31,410
0 		4,490
0 		1,607,073
0 		0
0
(22) THOMAS E VAUTIN (i)
(ii)		 172,130
0 		0
0 		36,785
0 		21,132
0 		10,629
0 		240,676
0 		0
0
(23) NANCY S ZECKHAUSER (i)
(ii)		 180,951
0 		0
0 		62,660
0 		22,383
0 		6,621
0 		272,615
0 		0
0
(24) ROBERT B CASHION (i)
(ii)		 263,188
0 		10,005
0 		234
0 		31,410
0 		19,768
0 		324,605
0 		0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 1A FIRST CLASS OR CHARTER TRAVEL UNIVERSITY TRAVEL POLICY ALLOWS FOR FIRST CLASS TRAVEL FOR UNIVERSITY BUSINESS PURPOSES IN LIMITED CIRCUMSTANCES. IN ACCORDANCE WITH THIS POLICY, CERTAIN REPORTED EMPLOYEES TRAVELED FIRST CLASS ON A SMALL NUMBER OF TRIPS DURING THE YEAR. TRAVEL EXPENSES ARE INCURRED FOR UNIVERSITY PURPOSES AND THEREFORE ARE NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 1A: TRAVEL FOR COMPANIONS UNIVERSITY TRAVEL POLICY ALLOWS REIMBURSEMENT FOR COMPANION TRAVELERS WHEN THE COMPANION'S ATTENDANCE AT A PROFESSIONAL FUNCTION OR INVOLVEMENT IN FUNDRAISING ACTIVITIES SERVES A LEGITIMATE BUSINESS PURPOSE. IN ACCORDANCE WITH THIS POLICY, THE UNIVERSITY REIMBURSED CERTAIN EMPLOYEES FOR COMPANION TRAVEL DURING THE YEAR. IN THESE CIRCUMSTANCES, THE REIMBURSEMENT OF COMPANION AND FAMILY MEMBER TRAVEL EXPENSES WAS A LEGITIMATE BUSINESS EXPENSE FOR THE UNIVERSITY AND THEREFORE IT WAS NOT REPORTED IN THE EMPLOYEES' TAXABLE COMPENSATION. PART I, LINE 1A: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2010, THE UNIVERSITY ELECTED TO PAY THE TAX OBLIGATIONS THAT AROSE FROM CERTAIN COMPENSATION TRANSACTIONS AND REIMBURSEMENTS. TWO REPORTED EMPLOYEES WERE REIMBURSED FOR TAXES THAT AROSE FROM MOVING EXPENSE REIMBURSEMENTS AND HOUSING ALLOWANCES. A THIRD REPORTED EMPLOYEE RECEIVED TAX REIMBURSEMENTS RELATING TO PENSION ARRANGEMENT PAYMENTS. A FOURTH REPORTED EMPLOYEE RECEIVED TAX REIMBURSEMENTS AS PART OF THE STANDARD SCHOOL-BASED FITNESS SUBSIDY PLAN. THESE TAX REIMBURSEMENTS ARE REPORTED TO EACH INDIVIDUAL AS TAXABLE COMPENSATION. PART I, LINE 1A: PART I, LINE 1A: HOUSING ALLOWANCE/PERSONAL SERVICES THE UNIVERSITY PROVIDES PRESIDENT FAUST WITH A HOME IN CAMBRIDGE AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $180,000, OF WHICH $120,901 IS ESTIMATED TO BE THE VALUE OF THE PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. DURING THE PERFORMANCE OF REGULAR UNIVERSITY DUTIES, A UNIVERSITY EMPLOYEE MAY, ON OCCASION, PERFORM INCIDENTAL PERSONAL SERVICES FOR THE PRESIDENT (E.G., PURCHASING OF SMALL HOUSEHOLD ITEMS, WITH THE COST OF SUCH ITEMS REIMBURSED IN FULL BY THE PRESIDENT). THE UNIVERSITY REGARDS SUCH SERVICES AS A NONTAXABLE "DE MINIMIS" FRINGE BENEFIT. HARVARD BUSINESS SCHOOL (HBS) PROVIDES DEAN NOHRIA WITH A HOME IN ALLSTON AND REQUIRES ITS USE AS CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF HBS. THE DEAN MOVED INTO THE RESIDENCE IN OCTOBER 2010. THE TOTAL ESTIMATED VALUE OF THE ANNUAL USE OF THE RESIDENCE IS $144,000, OF WHICH $25,596 IS ESTIMATED TO BE THE VALUE OF THE CALENDAR 2010 PERSONAL USE AND IS REPORTED AS A NONTAXABLE BENEFIT IN PART VII, LINE 1A AND SCHEDULE J, PART II. ONE REPORTED EMPLOYEE RECEIVED A MORTGAGE SUBSIDY. TWO OTHER REPORTED EMPLOYEES RECEIVED HOUSING ALLOWANCES. THESE AMOUNTS ARE INCLUDED IN EACH EMPLOYEE'S TAXABLE COMPENSATION. PART 1, LINE 1A: HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE SCHOOL OF PUBLIC HEALTH OFFERS A FITNESS SUBSIDY TO ALL OF ITS EMPLOYEES, WHEREBY SPH EMPLOYEES MAY BE REIMBURSED FOR HEALTH CLUB MEMBERSHIP DUES AND THE TAXES ARISING FROM THIS BENEFIT. A REPORTED EMPLOYEE PARTICIPATED IN THIS SUBSIDY PLAN DURING CALENDAR YEAR 2010. PART I, LINES 1B AND 3: COMPENSATION POLICIES AND COMPENSATION REVIEW PROCESS LINE 1B: THE UNIVERSITY FOLLOWS WRITTEN POLICIES REGARDING FIRST CLASS TRAVEL AND TRAVEL FOR COMPANIONS. THE MAJORITY OF TAX GROSS-UP PAYMENTS ARISE FROM RELOCATION EXPENSES, ON WHICH UNIVERSITY HUMAN RESOURCES SETS FORTH DIRECTION IN WRITTEN GUIDELINES. THE UNIVERSITY ALSO FOLLOWS WRITTEN GUIDELINES ON HOUSING ALLOWANCES, WHICH ARE OFFERED ON A LIMITED BASIS TO SENIOR FACULTY AND SENIOR ADMINISTRATORS. LINE 3: SEE SCHEDULE O "COMPENSATION REVIEW PROCESS" FOR A DISCUSSION OF THE METHODS USED TO CALCULATE THE PRESIDENT'S COMPENSATION.
  PART I, LINE 4B PROFESSOR KIRSCHNER'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES $1,138,524 IN SUPPLEMENTAL RETIREMENT PAYMENTS.
  PART I, LINE 7 BONUS AND INCENTIVE PAYMENTS THE UNIVERSITY OFFERS INCENTIVE COMPENSATION FOR OUTSTANDING PERFORMANCE. BONUS AND INCENTIVE PAYMENTS FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE LISTED IN PART II.
SUPPLEMENTAL INFORMATION PART III PART II SUPPLEMENTAL INFORMATION MR. JOHNSON BEGAN HIS SERVICE AS VICE PRESIDENT FOR CAPITAL PLANNING AND PROJECT MANAGEMENT ON 11/15/2010. THE TOTAL COMPENSATION REPORTED FOR MR. JOHNSON ON PART VII AND SCHEDULE J ALSO INCLUDES AMOUNTS PAID TO HIM FROM 1/1/2010 - 11/14/2010 FOR HIS ROLE AS DIRECTOR OF MAJOR CAPITAL PROJECTS AND PHYSICAL PLANNING AT HARVARD LAW SCHOOL. DEAN JAY LIGHT'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES $1,000,000 OF HARVARD BUSINESS SCHOOL RETIREMENT INCENTIVE PLAN PAYMENTS. PROFESSOR BHABHA'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES A ONE-TIME LUMPING OF INCOME RELATING TO ADDITIONAL SERVICES PERFORMED. PROFESSOR MERTON'S COLUMN B(III) OTHER REPORTABLE COMPENSATION INCLUDES $734,000 OF HARVARD BUSINESS SCHOOL RETIREMENT INCENTIVE PLAN PAYMENTS.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number
04-2103580
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57585KGP7 01-15-2004 103,670,000 SERIES R 1-5 (SEE PART V)   X   X   X
B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57585KGP7 04-14-2005 13,490,000 SERIES R 6 (SEE PART V)   X   X   X
C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57585KGP7 04-03-2006 14,040,000 SERIES R 7 (SEE PART V)   X   X   X
D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586CFV2 05-18-2005 199,814,639 SERIES 2005A/B (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586CNN1 12-15-2005 130,469,345 SERIES 2005C (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 MULTIPLES 12-21-2007 1,000,000,000 SERIES 2007EE (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586C6U4 06-10-2008 216,886,431 SERIES 2008B (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586EDD0 01-07-2009 987,282,950 SERIES 2009A (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 MULTIPLES 07-22-2009 1,000,000,000 SERIES 2009EE (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586EQE4 01-20-2010 531,814,469 SERIES 2010A (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57583R5Q4 11-17-2010 663,862,239 SERIES 2010B (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 MULTIPLES 02-08-2011 1,000,000,000 SERIES 2011EE (SEE PART V)   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 346,560,996 346,560,996    
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 103,670,000 13,491,079 14,043,650 200,761,080
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . . 56,460,090 56,460,090 38,700,215  
7 Issuance costs from proceeds . . . 1,059,385 2,755,155 2,437,073 1,059,385
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 6,740,000 243,713,312 10,354,817 6,740,000
11 Other spent proceeds . . 103,670,000 13,491,079 14,043,650 192,961,696
12 Other unspent proceeds. . . 96,656,267 96,656,267 135,024,711  
13 Year of substantial completion . . . 2007 2007 2007 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? X   X     X    
15 Were the bonds issued as part of an advance refunding issue?   X   X   X   X
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . X     X X   X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X   X   X   X  
b Are there any research agreements that may result in private business use of bond-financed property? . . X   X   X   X  
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0.200 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . .. . . . . . 0.200 % 0 % 0 % 0 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue? X   X   X     X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . . X   X   X   X  
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
SCHEDULE K, PART I   COLUMNS A AND B (GENERAL NOTE): THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (EIN: 04-2456011) WAS THE ORIGINAL ISSUER OF THE FOLLOWING ISSUES LISTED ON THIS SCHEDULE: SERIES R 1-5, SERIES R 6, SERIES R 7, SERIES 2005A/B, SERIES 2005C, SERIES 2007EE, SERIES 2008B, SERIES 2009A, SERIES 2009EE, AND SERIES 2010A. IT WAS MERGED INTO THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (EIN: 04-3431814) ON OCTOBER 1, 2010. ROW A (SERIES R 1-5), COLUMN F: SERIES R, TRANCHE 1-5 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES A (7/1/72), SERIES B (7/1/73), SERIES C (4/7/76), SERIES D (6/23/77), SERIES I (5/7/85), SERIES M (2/6/91), SERIES N (9/1/91), SERIES P (6/13/95), SERIES Q-1 (8/29/96), SERIES Q-2 (9/2/97), SERIES Q-3 (9/15/98), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW B (SERIES R 6), COLUMN F: SERIES R, TRANCHE 6 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW C (SERIES R 7), COLUMN F: SERIES R, TRANCHE 7 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW D (SERIES 2005A/B), COLUMN F: SERIES 2005A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/18/03, AND TO FINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO THE HARVARD DEPOSITORY, SOUTHBOROUGH, AND THE WIDENER LIBRARY, CAMBRIDGE. SERIES 2005B WAS ISSUED TO REFUND SERIES P, ISSUED 6/13/95. ROW A (SERIES 2005C), COLUMN F: SERIES 2005C WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 9/5/02 AND ON 12/18/03. ROW B (SERIES 2007EE), COLUMN C: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW B (SERIES 2007EE), COLUMN E: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $244 MILLION WAS OUTSTANDING ON 6/30/11. ROW B (SERIES 2007EE), COLUMN F: SERIES 2007EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (III) A RENOVATION OF BUILDING SPACE AT 46 BLACKSTONE STREET, CAMBRIDGE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT LOCATED AT THE SAME SITE (THE CORNER OF MEMORIAL DRIVE AND WESTERN AVENUE, CAMBRIDGE); (IV) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (V) INSTALLATION OF UNDERGROUND PIPES AND WIRES IN THE HARVARD LAW SCHOOL AREA, WEST OF OXFORD STREET BETWEEN EVERETT STREET AND KIRKLAND STREET, CAMBRIDGE; (VI) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (VII) RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VIII) RENOVATION OF THE FIRE ALARM AND SPRINKLER SYSTEM, ROOF, AND ROOM INTERIORS AT RESIDENTIAL BUILDINGS IN THE HARVARD LAW SCHOOL AREA, 16-22 EVERETT STREET, CAMBRIDGE; (IX) RENOVATION AND EXTERIOR RESTORATION OF BYERLY HALL, 6-8 GARDEN STREET, CAMBRIDGE; (X) A RENOVATION OF THE MALKIN ATHLETIC CENTER, 39 HOLYOKE STREET, CAMBRIDGE; (XI) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (XII) CONSTRUCTION OF A RESEARCH FACILITY LOCATED AT 16 DIVINITY AVENUE, CAMBRIDGE; (XIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (XIV) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (XV) RENOVATION AND EXTERIOR RESTORATION OF GALLATIN HALL, 24 HARVARD WAY, BOSTON; (XVI) CLASSROOM RENOVATIONS AT THE MCCOLLUM CENTER, 47 HARVARD WAY, BOSTON; (XVII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XVIII) CONSTRUCTION OF A HOUSING DEVELOPMENT AT 387 WESTERN AVENUE, 28 HINGHAM STREET AND 30 HINGHAM STREET, CAMBRIDGE; (XIX) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON; (XX) DESIGN FOR NEW INFRASTRUCTURE SYSTEMS FOR UTILITIES TUNNELS, MATERIALS HANDLING TUNNELS, WATER UTILITIES, WASTEWATER SYSTEMS, AND TRANSMISSION SUBSTATION TO SUPPORT THE ALLSTON CAMPUS, BOSTON; AND (XXI) A RENOVATION OF THE BUILDING FIRE SPRINKLER AND FIRE ALARM AT DUNSTER HOUSE, 945 MEMORIAL DRIVE, CAMBRIDGE. ROW C (SERIES 2008B), COLUMN F: SERIES 2008B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO QUINCY HOUSE, 58 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2009A), COLUMN F: SERIES 2009A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFUND SERIES GG-1, ISSUED 7/1/04, AND SERIES 2006B, ISSUED 7/20/06 AND PAY RELATED COSTS. ROW A (SERIES 2009EE), COLUMN C: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW A (SERIES 2009EE), COLUMN E: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $73 MILLION WAS OUTSTANDING ON 6/30/11. ROW A (SERIES 2009EE), COLUMN F: SERIES 2009EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (III) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (IV) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (V) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VI) LIFE SAFETY FIRE SYSTEM UPGRADES, OTHER RENOVATIONS, AND STRATEGIC PLANNING FOR ADDITIONAL RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE; (VII) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (VIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (IX) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (X) RENOVATIONS TO EXPAND TEACHING LAB SPACE IN THE NORTHWEST BUILDING, 52 OXFORD STREET, CAMBRIDGE; (XI) ROOF, LIFE SAFETY, AND INFRASTRUCTURE UPGRADES TO PERKINS HALL, 35-39 OXFORD STREET, CAMBRIDGE; (XII) COSMETIC, ROOF, INFRASTRUCTURE AND LIFE SAFETY UPGRADES TO BAKER HALL, 45 HARVARD WAY, BOSTON; (XIII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XIV) A RENOVATION OF OFFICE SPACE IN GORDON HALL, 25 SHATTUCK STREET, BOSTON; AND (XV) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON. ROW B (SERIES 2010A), COLUMN F: SERIES 2010A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06, 12/21/07 AND 7/22/09; TO REFUND PORTIONS OF SERIES Z, ISSUED 11/9/00, AND SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) A RENOVATION OF BUILDING SPACE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT, 46 BLACKSTONE STREET, CAMBRIDGE; (III) A RETROFIT OF EXISTING HVAC SYSTEMS FOR LARSEN HALL, 14 APPIAN WAY, CAMBRIDGE; (IV) MAINTENANCE AND TOWER RESTORATION AT LOWELL HOUSE, 10 HOLYOKE PLACE, CAMBRIDGE; AND (V) RENOVATION OF ADMINISTRATIVE OFFICE AND CLASSROOM SPACE IN PIERCE HALL, 25 OXFORD STREET, CAMBRIDGE.
    ROW C (SERIES 2010B), COLUMN F: SERIES 2010B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/21/07 AND 7/22/09; TO REFUND SERIES L, ISSUED 10/4/89, SERIES BB, ISSUED 11/9/00, AND SERIES HH, ISSUED 10/29/03, AND PORTIONS OF SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE; (III) UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (IV) RENOVATIONS AND ADDITIONS AT THE HARVARD DEPOSITORY, 1 PINE HILL DRIVE, SOUTHBOROUGH; (V) RENOVATION OF ADMINISTRATIVE OFFICE SPACE IN HOLYOKE CENTER, 1350 MASSACHUSETTS AVENUE, CAMBRIDGE; (VI) RENEWAL AND RENOVATIONS AT WINTHROP HOUSE, 8 MILL STREET, CAMBRIDGE; AND (VII) MAINTENANCE AND TOWER RESTORATION AT ADAMS HOUSE, 10 LINDEN STREET, 13-21 & 53 BOW STREET, AND 26 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2011EE), COLUMN C: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW D (SERIES 2011EE), COLUMN E: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $3 MILLION WAS OUTSTANDING ON 6/30/10. ROW D (SERIES 2011EE), COLUMN F: SERIES 2011EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; AND (II) STRATEGIC PLANNING FOR RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE.
SCHEDULE K, PART II   LINE 3 (GENERAL NOTE): THE DIFFERENCE BETWEEN AMOUNTS REPORTED IN LINE 3 AND IN COLUMN E OF PART I REPRESENTS INVESTMENT EARNINGS, EXCEPT IN THE CASE OF THE COMMERCIAL PAPER ISSUES (SERIES 2007EE, 2009EE, AND 2011EE), FOR WHICH LINE 3 REPRESENTS THE BALANCE OUTSTANDING ON JUNE 30, 2011 AND COLUMN E OF PART I REPRESENTS THE FULL AUTHORIZED AMOUNT OF THE COMMERCIAL PAPER PROGRAM. LINE 13, COLUMN B (SERIES 2007EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN D (SERIES 2009A): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN A (SERIES 2009EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN B (SERIES 2010A): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN C (SERIES 2010B): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN D (SERIES 2011EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011.
SCHEDULE K, PART IV   LINE 5 (GENERAL NOTE): "YES" RESPONSES INDICATE MINIMAL AMOUNTS REMAINING DURING THE TAX YEAR IN A COST OF ISSUANCE FUND BEYOND THE TEMPORARY PERIOD; AMOUNTS WERE HELD AND INVESTED IN COMPLIANCE WITH ARBITRAGE RESTRICTIONS.
Schedule K (Form 990) 2010

Additional Data


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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number
04-2103580
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57585KGP7 01-15-2004 103,670,000 SERIES R 1-5 (SEE PART V)   X   X   X
B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57585KGP7 04-14-2005 13,490,000 SERIES R 6 (SEE PART V)   X   X   X
C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57585KGP7 04-03-2006 14,040,000 SERIES R 7 (SEE PART V)   X   X   X
D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586CFV2 05-18-2005 199,814,639 SERIES 2005A/B (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586CNN1 12-15-2005 130,469,345 SERIES 2005C (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 MULTIPLES 12-21-2007 1,000,000,000 SERIES 2007EE (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586C6U4 06-10-2008 216,886,431 SERIES 2008B (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586EDD0 01-07-2009 987,282,950 SERIES 2009A (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 MULTIPLES 07-22-2009 1,000,000,000 SERIES 2009EE (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586EQE4 01-20-2010 531,814,469 SERIES 2010A (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57583R5Q4 11-17-2010 663,862,239 SERIES 2010B (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 MULTIPLES 02-08-2011 1,000,000,000 SERIES 2011EE (SEE PART V)   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 346,560,996 346,560,996    
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 103,670,000 13,491,079 14,043,650 200,761,080
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . . 56,460,090 56,460,090 38,700,215  
7 Issuance costs from proceeds . . . 1,059,385 2,755,155 2,437,073 1,059,385
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 6,740,000 243,713,312 10,354,817 6,740,000
11 Other spent proceeds . . 103,670,000 13,491,079 14,043,650 192,961,696
12 Other unspent proceeds. . . 96,656,267 96,656,267 135,024,711  
13 Year of substantial completion . . . 2007 2007 2007 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? X   X     X    
15 Were the bonds issued as part of an advance refunding issue?   X   X   X   X
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . X     X X   X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X   X   X   X  
b Are there any research agreements that may result in private business use of bond-financed property? . . X   X   X   X  
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0.200 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . .. . . . . . 0.200 % 0 % 0 % 0 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue? X   X   X     X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . . X   X   X   X  
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
SCHEDULE K, PART I   COLUMNS A AND B (GENERAL NOTE): THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (EIN: 04-2456011) WAS THE ORIGINAL ISSUER OF THE FOLLOWING ISSUES LISTED ON THIS SCHEDULE: SERIES R 1-5, SERIES R 6, SERIES R 7, SERIES 2005A/B, SERIES 2005C, SERIES 2007EE, SERIES 2008B, SERIES 2009A, SERIES 2009EE, AND SERIES 2010A. IT WAS MERGED INTO THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (EIN: 04-3431814) ON OCTOBER 1, 2010. ROW A (SERIES R 1-5), COLUMN F: SERIES R, TRANCHE 1-5 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES A (7/1/72), SERIES B (7/1/73), SERIES C (4/7/76), SERIES D (6/23/77), SERIES I (5/7/85), SERIES M (2/6/91), SERIES N (9/1/91), SERIES P (6/13/95), SERIES Q-1 (8/29/96), SERIES Q-2 (9/2/97), SERIES Q-3 (9/15/98), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW B (SERIES R 6), COLUMN F: SERIES R, TRANCHE 6 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW C (SERIES R 7), COLUMN F: SERIES R, TRANCHE 7 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW D (SERIES 2005A/B), COLUMN F: SERIES 2005A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/18/03, AND TO FINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO THE HARVARD DEPOSITORY, SOUTHBOROUGH, AND THE WIDENER LIBRARY, CAMBRIDGE. SERIES 2005B WAS ISSUED TO REFUND SERIES P, ISSUED 6/13/95. ROW A (SERIES 2005C), COLUMN F: SERIES 2005C WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 9/5/02 AND ON 12/18/03. ROW B (SERIES 2007EE), COLUMN C: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW B (SERIES 2007EE), COLUMN E: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $244 MILLION WAS OUTSTANDING ON 6/30/11. ROW B (SERIES 2007EE), COLUMN F: SERIES 2007EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (III) A RENOVATION OF BUILDING SPACE AT 46 BLACKSTONE STREET, CAMBRIDGE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT LOCATED AT THE SAME SITE (THE CORNER OF MEMORIAL DRIVE AND WESTERN AVENUE, CAMBRIDGE); (IV) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (V) INSTALLATION OF UNDERGROUND PIPES AND WIRES IN THE HARVARD LAW SCHOOL AREA, WEST OF OXFORD STREET BETWEEN EVERETT STREET AND KIRKLAND STREET, CAMBRIDGE; (VI) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (VII) RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VIII) RENOVATION OF THE FIRE ALARM AND SPRINKLER SYSTEM, ROOF, AND ROOM INTERIORS AT RESIDENTIAL BUILDINGS IN THE HARVARD LAW SCHOOL AREA, 16-22 EVERETT STREET, CAMBRIDGE; (IX) RENOVATION AND EXTERIOR RESTORATION OF BYERLY HALL, 6-8 GARDEN STREET, CAMBRIDGE; (X) A RENOVATION OF THE MALKIN ATHLETIC CENTER, 39 HOLYOKE STREET, CAMBRIDGE; (XI) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (XII) CONSTRUCTION OF A RESEARCH FACILITY LOCATED AT 16 DIVINITY AVENUE, CAMBRIDGE; (XIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (XIV) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (XV) RENOVATION AND EXTERIOR RESTORATION OF GALLATIN HALL, 24 HARVARD WAY, BOSTON; (XVI) CLASSROOM RENOVATIONS AT THE MCCOLLUM CENTER, 47 HARVARD WAY, BOSTON; (XVII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XVIII) CONSTRUCTION OF A HOUSING DEVELOPMENT AT 387 WESTERN AVENUE, 28 HINGHAM STREET AND 30 HINGHAM STREET, CAMBRIDGE; (XIX) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON; (XX) DESIGN FOR NEW INFRASTRUCTURE SYSTEMS FOR UTILITIES TUNNELS, MATERIALS HANDLING TUNNELS, WATER UTILITIES, WASTEWATER SYSTEMS, AND TRANSMISSION SUBSTATION TO SUPPORT THE ALLSTON CAMPUS, BOSTON; AND (XXI) A RENOVATION OF THE BUILDING FIRE SPRINKLER AND FIRE ALARM AT DUNSTER HOUSE, 945 MEMORIAL DRIVE, CAMBRIDGE. ROW C (SERIES 2008B), COLUMN F: SERIES 2008B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO QUINCY HOUSE, 58 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2009A), COLUMN F: SERIES 2009A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFUND SERIES GG-1, ISSUED 7/1/04, AND SERIES 2006B, ISSUED 7/20/06 AND PAY RELATED COSTS. ROW A (SERIES 2009EE), COLUMN C: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW A (SERIES 2009EE), COLUMN E: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $73 MILLION WAS OUTSTANDING ON 6/30/11. ROW A (SERIES 2009EE), COLUMN F: SERIES 2009EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (III) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (IV) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (V) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VI) LIFE SAFETY FIRE SYSTEM UPGRADES, OTHER RENOVATIONS, AND STRATEGIC PLANNING FOR ADDITIONAL RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE; (VII) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (VIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (IX) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (X) RENOVATIONS TO EXPAND TEACHING LAB SPACE IN THE NORTHWEST BUILDING, 52 OXFORD STREET, CAMBRIDGE; (XI) ROOF, LIFE SAFETY, AND INFRASTRUCTURE UPGRADES TO PERKINS HALL, 35-39 OXFORD STREET, CAMBRIDGE; (XII) COSMETIC, ROOF, INFRASTRUCTURE AND LIFE SAFETY UPGRADES TO BAKER HALL, 45 HARVARD WAY, BOSTON; (XIII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XIV) A RENOVATION OF OFFICE SPACE IN GORDON HALL, 25 SHATTUCK STREET, BOSTON; AND (XV) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON. ROW B (SERIES 2010A), COLUMN F: SERIES 2010A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06, 12/21/07 AND 7/22/09; TO REFUND PORTIONS OF SERIES Z, ISSUED 11/9/00, AND SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) A RENOVATION OF BUILDING SPACE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT, 46 BLACKSTONE STREET, CAMBRIDGE; (III) A RETROFIT OF EXISTING HVAC SYSTEMS FOR LARSEN HALL, 14 APPIAN WAY, CAMBRIDGE; (IV) MAINTENANCE AND TOWER RESTORATION AT LOWELL HOUSE, 10 HOLYOKE PLACE, CAMBRIDGE; AND (V) RENOVATION OF ADMINISTRATIVE OFFICE AND CLASSROOM SPACE IN PIERCE HALL, 25 OXFORD STREET, CAMBRIDGE.
    ROW C (SERIES 2010B), COLUMN F: SERIES 2010B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/21/07 AND 7/22/09; TO REFUND SERIES L, ISSUED 10/4/89, SERIES BB, ISSUED 11/9/00, AND SERIES HH, ISSUED 10/29/03, AND PORTIONS OF SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE; (III) UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (IV) RENOVATIONS AND ADDITIONS AT THE HARVARD DEPOSITORY, 1 PINE HILL DRIVE, SOUTHBOROUGH; (V) RENOVATION OF ADMINISTRATIVE OFFICE SPACE IN HOLYOKE CENTER, 1350 MASSACHUSETTS AVENUE, CAMBRIDGE; (VI) RENEWAL AND RENOVATIONS AT WINTHROP HOUSE, 8 MILL STREET, CAMBRIDGE; AND (VII) MAINTENANCE AND TOWER RESTORATION AT ADAMS HOUSE, 10 LINDEN STREET, 13-21 & 53 BOW STREET, AND 26 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2011EE), COLUMN C: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW D (SERIES 2011EE), COLUMN E: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $3 MILLION WAS OUTSTANDING ON 6/30/10. ROW D (SERIES 2011EE), COLUMN F: SERIES 2011EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; AND (II) STRATEGIC PLANNING FOR RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE.
SCHEDULE K, PART II   LINE 3 (GENERAL NOTE): THE DIFFERENCE BETWEEN AMOUNTS REPORTED IN LINE 3 AND IN COLUMN E OF PART I REPRESENTS INVESTMENT EARNINGS, EXCEPT IN THE CASE OF THE COMMERCIAL PAPER ISSUES (SERIES 2007EE, 2009EE, AND 2011EE), FOR WHICH LINE 3 REPRESENTS THE BALANCE OUTSTANDING ON JUNE 30, 2011 AND COLUMN E OF PART I REPRESENTS THE FULL AUTHORIZED AMOUNT OF THE COMMERCIAL PAPER PROGRAM. LINE 13, COLUMN B (SERIES 2007EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN D (SERIES 2009A): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN A (SERIES 2009EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN B (SERIES 2010A): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN C (SERIES 2010B): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN D (SERIES 2011EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011.
SCHEDULE K, PART IV   LINE 5 (GENERAL NOTE): "YES" RESPONSES INDICATE MINIMAL AMOUNTS REMAINING DURING THE TAX YEAR IN A COST OF ISSUANCE FUND BEYOND THE TEMPORARY PERIOD; AMOUNTS WERE HELD AND INVESTED IN COMPLIANCE WITH ARBITRAGE RESTRICTIONS.
Schedule K (Form 990) 2010

Additional Data


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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number
04-2103580
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57585KGP7 01-15-2004 103,670,000 SERIES R 1-5 (SEE PART V)   X   X   X
B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57585KGP7 04-14-2005 13,490,000 SERIES R 6 (SEE PART V)   X   X   X
C MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57585KGP7 04-03-2006 14,040,000 SERIES R 7 (SEE PART V)   X   X   X
D MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586CFV2 05-18-2005 199,814,639 SERIES 2005A/B (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586CNN1 12-15-2005 130,469,345 SERIES 2005C (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 MULTIPLES 12-21-2007 1,000,000,000 SERIES 2007EE (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586C6U4 06-10-2008 216,886,431 SERIES 2008B (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586EDD0 01-07-2009 987,282,950 SERIES 2009A (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 MULTIPLES 07-22-2009 1,000,000,000 SERIES 2009EE (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57586EQE4 01-20-2010 531,814,469 SERIES 2010A (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 57583R5Q4 11-17-2010 663,862,239 SERIES 2010B (SEE PART V)   X   X   X
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
  		04-3431814 MULTIPLES 02-08-2011 1,000,000,000 SERIES 2011EE (SEE PART V)   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 346,560,996 346,560,996    
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 103,670,000 13,491,079 14,043,650 200,761,080
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . . 56,460,090 56,460,090 38,700,215  
7 Issuance costs from proceeds . . . 1,059,385 2,755,155 2,437,073 1,059,385
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 6,740,000 243,713,312 10,354,817 6,740,000
11 Other spent proceeds . . 103,670,000 13,491,079 14,043,650 192,961,696
12 Other unspent proceeds. . . 96,656,267 96,656,267 135,024,711  
13 Year of substantial completion . . . 2007 2007 2007 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? X   X     X    
15 Were the bonds issued as part of an advance refunding issue?   X   X   X   X
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . X     X X   X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X   X   X   X  
b Are there any research agreements that may result in private business use of bond-financed property? . . X   X   X   X  
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 % 0 % 0 % 0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0.200 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . .. . . . . . 0.200 % 0 % 0 % 0 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue? X   X   X     X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . . X   X   X   X  
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
SCHEDULE K, PART I   COLUMNS A AND B (GENERAL NOTE): THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (EIN: 04-2456011) WAS THE ORIGINAL ISSUER OF THE FOLLOWING ISSUES LISTED ON THIS SCHEDULE: SERIES R 1-5, SERIES R 6, SERIES R 7, SERIES 2005A/B, SERIES 2005C, SERIES 2007EE, SERIES 2008B, SERIES 2009A, SERIES 2009EE, AND SERIES 2010A. IT WAS MERGED INTO THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (EIN: 04-3431814) ON OCTOBER 1, 2010. ROW A (SERIES R 1-5), COLUMN F: SERIES R, TRANCHE 1-5 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES A (7/1/72), SERIES B (7/1/73), SERIES C (4/7/76), SERIES D (6/23/77), SERIES I (5/7/85), SERIES M (2/6/91), SERIES N (9/1/91), SERIES P (6/13/95), SERIES Q-1 (8/29/96), SERIES Q-2 (9/2/97), SERIES Q-3 (9/15/98), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW B (SERIES R 6), COLUMN F: SERIES R, TRANCHE 6 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW C (SERIES R 7), COLUMN F: SERIES R, TRANCHE 7 WAS ISSUED TO REFUND PORTIONS OF THE FOLLOWING BOND ISSUES WHICH WERE ISSUED ON THE FOLLOWING DATES: SERIES P (6/13/95), SERIES Z (10/1/00), AND SERIES AA (10/4/01). ROW D (SERIES 2005A/B), COLUMN F: SERIES 2005A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/18/03, AND TO FINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO THE HARVARD DEPOSITORY, SOUTHBOROUGH, AND THE WIDENER LIBRARY, CAMBRIDGE. SERIES 2005B WAS ISSUED TO REFUND SERIES P, ISSUED 6/13/95. ROW A (SERIES 2005C), COLUMN F: SERIES 2005C WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 9/5/02 AND ON 12/18/03. ROW B (SERIES 2007EE), COLUMN C: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW B (SERIES 2007EE), COLUMN E: SERIES 2007EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $244 MILLION WAS OUTSTANDING ON 6/30/11. ROW B (SERIES 2007EE), COLUMN F: SERIES 2007EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (III) A RENOVATION OF BUILDING SPACE AT 46 BLACKSTONE STREET, CAMBRIDGE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT LOCATED AT THE SAME SITE (THE CORNER OF MEMORIAL DRIVE AND WESTERN AVENUE, CAMBRIDGE); (IV) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (V) INSTALLATION OF UNDERGROUND PIPES AND WIRES IN THE HARVARD LAW SCHOOL AREA, WEST OF OXFORD STREET BETWEEN EVERETT STREET AND KIRKLAND STREET, CAMBRIDGE; (VI) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (VII) RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VIII) RENOVATION OF THE FIRE ALARM AND SPRINKLER SYSTEM, ROOF, AND ROOM INTERIORS AT RESIDENTIAL BUILDINGS IN THE HARVARD LAW SCHOOL AREA, 16-22 EVERETT STREET, CAMBRIDGE; (IX) RENOVATION AND EXTERIOR RESTORATION OF BYERLY HALL, 6-8 GARDEN STREET, CAMBRIDGE; (X) A RENOVATION OF THE MALKIN ATHLETIC CENTER, 39 HOLYOKE STREET, CAMBRIDGE; (XI) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (XII) CONSTRUCTION OF A RESEARCH FACILITY LOCATED AT 16 DIVINITY AVENUE, CAMBRIDGE; (XIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (XIV) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (XV) RENOVATION AND EXTERIOR RESTORATION OF GALLATIN HALL, 24 HARVARD WAY, BOSTON; (XVI) CLASSROOM RENOVATIONS AT THE MCCOLLUM CENTER, 47 HARVARD WAY, BOSTON; (XVII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XVIII) CONSTRUCTION OF A HOUSING DEVELOPMENT AT 387 WESTERN AVENUE, 28 HINGHAM STREET AND 30 HINGHAM STREET, CAMBRIDGE; (XIX) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON; (XX) DESIGN FOR NEW INFRASTRUCTURE SYSTEMS FOR UTILITIES TUNNELS, MATERIALS HANDLING TUNNELS, WATER UTILITIES, WASTEWATER SYSTEMS, AND TRANSMISSION SUBSTATION TO SUPPORT THE ALLSTON CAMPUS, BOSTON; AND (XXI) A RENOVATION OF THE BUILDING FIRE SPRINKLER AND FIRE ALARM AT DUNSTER HOUSE, 945 MEMORIAL DRIVE, CAMBRIDGE. ROW C (SERIES 2008B), COLUMN F: SERIES 2008B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFINANCE CAPITAL EXPENDITURES OF THE UNIVERSITY RELATING TO QUINCY HOUSE, 58 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2009A), COLUMN F: SERIES 2009A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06 AND 12/21/07, AND TO REFUND SERIES GG-1, ISSUED 7/1/04, AND SERIES 2006B, ISSUED 7/20/06 AND PAY RELATED COSTS. ROW A (SERIES 2009EE), COLUMN C: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW A (SERIES 2009EE), COLUMN E: SERIES 2009EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $73 MILLION WAS OUTSTANDING ON 6/30/11. ROW A (SERIES 2009EE), COLUMN F: SERIES 2009EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; (II) AN UNDERGROUND PARKING FACILITY LOCATED AT 6-8 EVERETT STREET, CAMBRIDGE; (III) INSTALLATION OF A SATELLITE CHILLED WATER PLANT AND AN ELECTRICAL SUBSTATION LOCATED ON THE EAST SIDE OF OXFORD STREET BETWEEN HAMMOND AND KIRKLAND STREETS, CAMBRIDGE; (IV) RENOVATION OF ROCKEFELLER HALL, 47 FRANCIS AVENUE, CAMBRIDGE; (V) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (VI) LIFE SAFETY FIRE SYSTEM UPGRADES, OTHER RENOVATIONS, AND STRATEGIC PLANNING FOR ADDITIONAL RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE; (VII) CONSTRUCTION AND EQUIPPING OF THE LABORATORY FOR INTERFACE SCIENCE AND ENGINEERING, 15 OXFORD STREET, CAMBRIDGE; (VIII) AN ADDITION TO THE NEW COLLEGE THEATRE, 10-12 HOLYOKE STREET, CAMBRIDGE; (IX) CONSTRUCTION OF THE NORTHWEST BUILDING, A SCIENCE FACILITY AT 52 OXFORD STREET, CAMBRIDGE; (X) RENOVATIONS TO EXPAND TEACHING LAB SPACE IN THE NORTHWEST BUILDING, 52 OXFORD STREET, CAMBRIDGE; (XI) ROOF, LIFE SAFETY, AND INFRASTRUCTURE UPGRADES TO PERKINS HALL, 35-39 OXFORD STREET, CAMBRIDGE; (XII) COSMETIC, ROOF, INFRASTRUCTURE AND LIFE SAFETY UPGRADES TO BAKER HALL, 45 HARVARD WAY, BOSTON; (XIII) RENOVATION OF BUILDINGS AT 641 AND 643 HUNTINGTON AVENUE, BOSTON; (XIV) A RENOVATION OF OFFICE SPACE IN GORDON HALL, 25 SHATTUCK STREET, BOSTON; AND (XV) CONSTRUCTION OF THE ALLSTON SCIENCE COMPLEX, INCLUDING A PARKING FACILITY AND AN ENERGY FACILITY AT 150 WESTERN AVENUE, BOSTON. ROW B (SERIES 2010A), COLUMN F: SERIES 2010A WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 3/9/06, 12/21/07 AND 7/22/09; TO REFUND PORTIONS OF SERIES Z, ISSUED 11/9/00, AND SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) A RENOVATION OF BUILDING SPACE AND A BOILER REPLACEMENT AND ANCILLARY SYSTEM UPGRADE IN THE BLACKSTONE PLANT, 46 BLACKSTONE STREET, CAMBRIDGE; (III) A RETROFIT OF EXISTING HVAC SYSTEMS FOR LARSEN HALL, 14 APPIAN WAY, CAMBRIDGE; (IV) MAINTENANCE AND TOWER RESTORATION AT LOWELL HOUSE, 10 HOLYOKE PLACE, CAMBRIDGE; AND (V) RENOVATION OF ADMINISTRATIVE OFFICE AND CLASSROOM SPACE IN PIERCE HALL, 25 OXFORD STREET, CAMBRIDGE.
    ROW C (SERIES 2010B), COLUMN F: SERIES 2010B WAS ISSUED TO REFUND TAX-EXEMPT COMMERCIAL PAPER ISSUED ON 12/21/07 AND 7/22/09; TO REFUND SERIES L, ISSUED 10/4/89, SERIES BB, ISSUED 11/9/00, AND SERIES HH, ISSUED 10/29/03, AND PORTIONS OF SERIES FF, ISSUED 7/24/02 AND PAY RELATED COSTS; AND TO FINANCE THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING AND RELATED RENOVATIONS AND UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (II) RENOVATION, RECONSTRUCTION, AND EXPANSION OF HARVARD UNIVERSITY ART MUSEUMS, 32 QUINCY STREET, CAMBRIDGE; (III) UTILITY INFRASTRUCTURE UPGRADES AT HARVARD LAW SCHOOL, 1585 MASSACHUSETTS AVE, CAMBRIDGE; (IV) RENOVATIONS AND ADDITIONS AT THE HARVARD DEPOSITORY, 1 PINE HILL DRIVE, SOUTHBOROUGH; (V) RENOVATION OF ADMINISTRATIVE OFFICE SPACE IN HOLYOKE CENTER, 1350 MASSACHUSETTS AVENUE, CAMBRIDGE; (VI) RENEWAL AND RENOVATIONS AT WINTHROP HOUSE, 8 MILL STREET, CAMBRIDGE; AND (VII) MAINTENANCE AND TOWER RESTORATION AT ADAMS HOUSE, 10 LINDEN STREET, 13-21 & 53 BOW STREET, AND 26 PLYMPTON STREET, CAMBRIDGE. ROW D (SERIES 2011EE), COLUMN C: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, AND THUS WAS REPRESENTED BY MULTIPLE CUSIPS. ROW D (SERIES 2011EE), COLUMN E: SERIES 2011EE CONSISTED OF TAX-EXEMPT COMMERCIAL PAPER, WITH AN AUTHORIZED AMOUNT OF $1,000,000,000. APPROXIMATELY $3 MILLION WAS OUTSTANDING ON 6/30/10. ROW D (SERIES 2011EE), COLUMN F: SERIES 2011EE, CONSISTING OF TAX-EXEMPT COMMERCIAL PAPER, WAS ISSUED TO PROVIDE SHORT-TERM FINANCING FOR THE FOLLOWING CAPITAL EXPENDITURES OF THE UNIVERSITY: (I) CONSTRUCTION OF A BUILDING FOR THE ARNOLD ARBORETUM FOR RESEARCH AND ADMINISTRATION LOCATED AT WELD HILL, 1300 CENTRE STREET, BOSTON; AND (II) STRATEGIC PLANNING FOR RENEWAL AND RENOVATIONS AT STUDENT RESIDENCES LOCATED AT 45 FLAGG STREET, 10 HOLYOKE PLACE, 56 PLYMPTON STREET, 10 LINDEN STREET, 13-21 & 53 BOW STREET, 26 PLYMPTON STREET, 966 MEMORIAL DRIVE, 967 MEMORIAL DRIVE, 35-39 OXFORD STREET, 36 OXFORD STREET, 1651 MASSACHUSETTS AVENUE, AND 1533-1544 MASSACHUSETTS AVENUE, CAMBRIDGE.
SCHEDULE K, PART II   LINE 3 (GENERAL NOTE): THE DIFFERENCE BETWEEN AMOUNTS REPORTED IN LINE 3 AND IN COLUMN E OF PART I REPRESENTS INVESTMENT EARNINGS, EXCEPT IN THE CASE OF THE COMMERCIAL PAPER ISSUES (SERIES 2007EE, 2009EE, AND 2011EE), FOR WHICH LINE 3 REPRESENTS THE BALANCE OUTSTANDING ON JUNE 30, 2011 AND COLUMN E OF PART I REPRESENTS THE FULL AUTHORIZED AMOUNT OF THE COMMERCIAL PAPER PROGRAM. LINE 13, COLUMN B (SERIES 2007EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN D (SERIES 2009A): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN A (SERIES 2009EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN B (SERIES 2010A): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN C (SERIES 2010B): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011. LINE 13, COLUMN D (SERIES 2011EE): ONE OR MORE PROJECTS FINANCED BY THIS BOND SERIES WAS NOT SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2011.
SCHEDULE K, PART IV   LINE 5 (GENERAL NOTE): "YES" RESPONSES INDICATE MINIMAL AMOUNTS REMAINING DURING THE TAX YEAR IN A COST OF ISSUANCE FUND BEYOND THE TEMPORARY PERIOD; AMOUNTS WERE HELD AND INVESTED IN COMPLIANCE WITH ARBITRAGE RESTRICTIONS.
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
(1) JEFFREY FLIER
DEPENDENT'S EDUCATION 		  X 47,000 34,000   No Yes   Yes  
(2) JULIO FRENK
PURCHASE OF HOME 		  X 1,163,000 1,163,000   No Yes   Yes  
(3) JULIO FRENK
DEPENDENT'S EDUCATION 		  X 51,000 32,000   No Yes   Yes  
(4) STEVEN HYMAN
PURCHASE OF HOME 		  X 750,000 750,000   No Yes   Yes  
(5) HOMI BHABHA
PURCHASE OF HOME 		  X 375,000 326,000   No Yes   Yes  
(6) HOMI BHABHA
DEPENDENT'S EDUCATION 		  X 552,000 318,000   No Yes   Yes  
(7) MARC KIRSCHNER
DEPENDENT'S EDUCATION 		  X 347,000 56,000   No Yes   Yes  
(8) ROBERT MERTON
DEPENDENT'S EDUCATION 		  X 353,923 30,000   No Yes   Yes  
(9) CHARLES ROSENBERG
DEPENDENT'S EDUCATION 		  X 61,000 8,000   No Yes   Yes  
(10) RICHARD ZECKHAUSER
DEPENDENT'S EDUCATION 		  X 203,000 80,000   No Yes   Yes  
Total ...............Small Bullet $ 2,797,000
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) PROF CHARLES ROSENBERG EMPLOYEE/FAMILY MEMBER OF CURRENT OFFICER 232,268 COMPENSATION   No
(2) PROF RICHARD ZECKHAUSER EMPLOYEE/FAMILY MEMBER OF FORMER OFFICER 333,629 COMPENSATION   No
(3) WILMERHALE
  		EMPLOYER OF DIRECTOR 1,591,418 LEGAL SERVICES   No
(4) DR THOMAS H LEE JR EMPLOYEE/FAMILY MEMBER OF DIRECTOR 73,950 COMPENSATION   No
(5) DR RICHARD T LEE EMPLOYEE/FAMILY MEMBER OF DIRECTOR 12,600 NONEMPLOYEE COMPENSATION   No
(6) SUGARMAN ROGERS BARSHAK AND COHEN PC
  		EMPLOYER OF FAMILY MEMBER 452,425 LEGAL SERVICES   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art .... X 46 0  
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 1,133 53,717,408 MEAN MKT VALUE
10 Securities—Closely held stock . X 1 4,731,175 APPRAISED VALUE/FMV
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 2 830,796 APPRAISED VALUE/FMV
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 4 0  
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens .. X 6 0  
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( AUCTION ) X 16    
26 Other Right pointing arrow large image ( EQUIPMENT ) X 5    
27 Other Right pointing arrow large image ( ARCHIVAL RECORDS/BOOKS ) X 8    
28 Other Right pointing arrow large image ( VARIOUS OTHER ) X 4    
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
30
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USE: PART I, LINE 32B: SCHEDULE M, LINE 32B: THIRD PARTIES, SUCH AS AUCTION HOUSES OR BROKERS, MAY BE USED TO SELL NON-CASH CONTRIBUTIONS FOR THE UNIVERSITY, BUT NOT TO PROCESS OR SOLICIT ANY CONTRIBUTIONS FOR THE UNIVERSITY.
NON REPORTING OF REVENUE: PART I, LINE 33: SCHEDULE M, LINE 33: SFAS 116 PROVIDES THAT CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NEED NOT BE RECOGNIZED AS REVENUES AND CAPITALIZED IF THE DONATED ITEMS ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE UNIVERSITY DOES NOT REPORT REVENUES FOR GIFTS-IN-KIND INTENDED FOR DISPLAY OR IMMATERIAL AMOUNTS. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE DESCRIBING COLLECTIONS FROM THE UNIVERSITY'S FINANCIAL STATEMENTS: "THE UNIVERSITY'S VAST ARRAY OF MUSEUMS AND LIBRARIES HOUSES PRICELESS WORKS OF ART, HISTORICAL TREASURES, LITERARY WORKS, AND ARTIFACTS. THESE COLLECTIONS ARE PROTECTED AND PRESERVED FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND THE FURTHERANCE OF PUBLIC SERVICES. THEY ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY MANNER. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECORDED FOR FINANCIAL STATEMENT PURPOSES." NOT ALL GIFTS ARE ART GIVEN WITH THE INTENTION OF BEING DISPLAYED. THERE MAY BE INSTANCES WHERE A GIFT OF ART IS MADE WITH THE PURPOSE OF BEING SOLD AND THE PROCEEDS BENEFITING A SPECIFIC PURPOSE OR UNIT AT THE UNIVERSITY.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Identifier Return Reference Explanation
VOLUNTEERS PART 1, LINE 6 HARVARD IS FORTUNATE TO BENEFIT FROM THE SERVICES OF VOLUNTEERS ACROSS ITS NUMEROUS SCHOOLS, DEPARTMENTS, AND PROGRAMS. WHILE HARVARD DOES NOT TRACK OF ELSEWHERE REPORT THE NUMBER OF ITS VOLUNTEERS, THE UNIVERSITY ESTIMATES THAT THIS FIGURE EXCEEDS 23,000.
FORM 990, PART VI, SECTION A, LINE 4   IN DECEMBER 2010, HARVARD'S TWO GOVERNING BOARDS ADOPTED A NUMBER OF CHANGES TO THE COMPOSITION, STRUCTURE, AND PRACTICES OF THE HARVARD CORPORATION, THE GOVERNING BOARD FORMALLY KNOWN AS THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE. THE CHANGES GREW OUT OF AN INTENSIVE GOVERNANCE REVIEW LAUNCHED IN THE FALL OF 2009 AND INTENDED TO REINFORCE THE CORPORATION'S STRATEGIC FOCUS AND ENLARGE ITS COLLECTIVE CAPACITY. THE CHANGES INCLUDE A DOUBLING OF THE NUMBER OF CORPORATION MEMBERS OTHER THAN THE PRESIDENT, FROM SIX TO TWELVE, TO EXPAND THE CORPORATION'S COLLECTIVE CAPACITY AND BREADTH OF EXPERTISE. THIS EXPANSION BEGAN WITH THE ADDITION OF THREE NEW MEMBERS, AS OF JULY 2011, AND IS ANTICIPATED TO CONTINUE OVER THE NEXT FEW YEARS. THEY ALSO INCLUDE PRESCRIBED PERIODS OF SERVICE FOR THE CORPORATION'S FELLOWS, TO ASSURE A BALANCE OF CONTINUITY AND FRESH PERSPECTIVE, AS WELL AS A MORE DEFINED LEADERSHIP ROLE FOR THE CORPORATION'S SENIOR FELLOW. THE CORPORATION CREATED THREE NEW STANDING COMMITTEES TO ASSURE IN-DEPTH FOCUS ON KEY AREAS OF CORE FIDUCIARY CONCERN: FINANCE, FACILITIES AND CAPITAL PLANNING, AND GOVERNANCE. IN ADDITION, THE TWO GOVERNING BOARDS HAVE LAUNCHED A JOINT COMMITTEE ON ALUMNI AFFAIRS AND DEVELOPMENT, AS HARVARD PREPARES FOR A UNIVERSITY-WIDE CAMPAIGN AND AIMS TO INTEGRATE THE BOARDS' WORK IN THIS DOMAIN. THESE FOUR COMMITTEES BEGAN THEIR WORK IN THE FALL OF 2011.
FORM 990, PART VI, SECTION A, LINE 7B   CERTAIN ACTIONS OF THE HARVARD CORPORATION, SUCH AS THE ELECTION OF NEW CORPORATION MEMBERS, THE CONFERRAL OF DEGREES, AND AMENDMENTS TO THE UNIVERSITY STATUTES, ARE SUBJECT TO THE CONSENT OF THE UNIVERSITY'S BOARD OF OVERSEERS.
FORM 990, PART VI, SECTION B, LINE 11   THE FORM 990 WAS REVIEWED BY THE UNIVERSITY'S TAX RETURN REVIEW COMMITTEES, COMPRISING SENIOR FINANCE STAFF AND INTERNAL AND EXTERNAL COUNSEL. FORM 990 WAS ALSO REVIEWED BY THE UNIVERSITY'S JOINT COMMITTEE ON INSPECTION, CONSISTING OF MEMBERS OF THE UNIVERSITY'S GOVERNING BODIES, THE HARVARD CORPORATION AND THE BOARD OF OVERSEERS. THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE EXECUTIVE GOVERNING BODY, THE HARVARD CORPORATION, BEFORE IT WAS FILED.
  FORM 990, PART VI, SECTION B, LINE 12C GOVERNANCE, MANAGEMENT AND DISCLOSURE ANNUALLY, THE UNIVERSITY'S OFFICE OF THE GENERAL COUNSEL DISTRIBUTES A COPY OF THE HARVARD UNIVERSITY POLICY ON CONFLICTS OF INTEREST AND COMMITMENT FOR SENIOR OFFICERS AND SENIOR ADMINISTRATORS, AND AN ANNUAL DISCLOSURE FORM, TO THE INDIVIDUALS SUBJECT TO THE POLICY. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. A PARALLEL PROCESS IS CARRIED OUT ANNUALLY BY THE OFFICE OF THE GOVERNING BOARDS FOR THE UNIVERSITY'S GOVERNING BODY. THE COMPLETED DISCLOSURE FORMS OF MEMBERS OF THE GOVERNING BODY ARE REVIEWED BY BOTH THE OFFICE OF THE GENERAL COUNSEL AND THE SECRETARY OF THE UNIVERSITY.
  FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A-B AND SCHEDULE J, PART I, LINE 3 COMPENSATION REVIEW PROCESS THE FOLLOWING IS A DESCRIPTION OF THE ANNUAL COMPENSATION REVIEW PROCESS. THE MOST RECENT REVIEW CONDUCTED PRIOR TO THE CLOSE OF FY11 WAS APRIL 30, 2011. THE OFFICE OF HUMAN RESOURCES INITIATES AN ANNUAL REVIEW PROCESS TIMED SO THAT A FINAL REVIEW CAN BE CONDUCTED BY THE HARVARD CORPORATION DURING ITS APRIL/MAY MEETING. ALL INTERNAL REVIEWS AND NEW SALARY RECOMMENDATIONS ARE CONDUCTED IN ADVANCE OF THE CORPORATION MEETING, GENERALLY INCLUDING APPROVAL BY THE PRESIDENT OF COMPENSATION OTHER THAN THE PRESIDENT'S OWN. THE PROVOST AND THE EXECUTIVE VICE PRESIDENT ADDITIONALLY PROVIDE RECOMMENDATIONS ON THOSE INDIVIDUALS FOR WHOM THEY HAVE ORGANIZATIONAL RESPONSIBILITY, SUBJECT TO THE APPROVAL OF THE PRESIDENT. DURING THE MEETING, THE CORPORATION, WHICH IN FULL SERVES AS THE COMPENSATION COMMITTEE, REVIEWS EACH OF THE PRESIDENT'S PROPOSALS FOR FINAL APPROVAL. THE PRESIDENT DOES NOT PARTICIPATE IN THE DELIBERATIONS OR THE VOTE ON THE PRESIDENT'S OWN COMPENSATION. ALL VOTES ARE MEMORIALIZED IN MINUTES AND PRESERVED, TOGETHER WITH ALL BACKGROUND DATA AND MATERIALS PROVIDED BY THE OFFICE OF HUMAN RESOURCES. THIS ANNUAL REVIEW PROCESS INCLUDES THE COMPILATION OF APPROPRIATE COMPETITIVE COMPENSATION DATA FOR EACH POSITION INCLUDED IN THE REVIEW. FOR THIS PURPOSE, THE PRINCIPAL SOURCE OF SUCH DATA IS AN ANNUAL REPORT PROVIDED BY AN OUTSIDE CONSULTANT. ADDITIONAL COMPARABILITY DATA FOR REVIEW OF THE PRESIDENT'S COMPENSATION HAS BEEN DRAWN FROM A SECOND EXTERNAL SOURCE THAT IS COMPILED ANNUALLY AND FROM PUBLICLY AVAILABLE FORM 990 INFORMATION. THE INDIVIDUALS TO WHOM THE PROCESS IS APPLIED ARE THE FOLLOWING: 1. THE OFFICERS OF THE UNIVERSITY, INCLUDING THE PRESIDENT, PROVOST, SECRETARY, EXECUTIVE VICE PRESIDENT, AND ALL VICE PRESIDENTS; 2. THE DEANS OF THE FACULTIES; 3. CERTAIN OTHER SENIOR UNIVERSITY PERSONNEL
  FORM 990, PART VI, SECTION C, LINE 19 PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE HARVARD UNIVERSITY MAKES ITS ANNUAL FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. HARVARD'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON HARVARD'S INTRANET, ACCESSIBLE TO MEMBERS OF THE HARVARD COMMUNITY. HARVARD'S PUBLIC CHARTER IS AVAILABLE UPON REQUEST.
AVERAGE HOURS PER WEEK PART VII, COLUMN (B) PART VII, COLUMN (B): AVERAGE HOURS PER WEEK THE UNIVERSITY DOES NOT TRACK HOURS WORKED BY TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. THE AVERAGE HOURS WORKED REPORTED ON PART VII, COLUMN (B) ARE ESTIMATES, WITH 60 HOURS PER WEEK AS AN APPROXIMATION FOR FULL-TIME EMPLOYMENT.
CALCULATION OF GROSS RENTS AND RENTAL EXPENSES PART VIII, LINE 6A,B,C IN FY11 HARVARD REFINED ITS METHOD FOR CALCULATING GROSS RENTS AND ASSOCIATED RENTAL EXPENSES AS SHOWN ON LINE 6. AS A RESULT, NET RENTAL INCOME REPORTED IN LINE 6C IS HIGHER THAN THAT OF PRIOR YEARS. THIS HIGHER NET INCOME IS THE RESULT OF THE CHANGE IN PRESENTATION AND DOES NOT REFLECT A CHANGE TO THE UNDERLYING STRUCTURE OF RENTAL AGREEMENTS AT THE UNIVERSITY.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,942,777,948. OTHER CHANGES IN NET ASSETS 231,386,457. NON-CONTROLLING INTERESTS IN REAL ASSET INVESTMENTS 832,339,000. TRANSFERS FROM AFFILIATED ORGANIZATIONS 18,153,154. CHANGE IN PRESENTATION OF AFFILIATES REPORTED SEPARATELY -120,797,512. TOTAL TO FORM 990, PART XI, LINE 5: 4,903,859,047.
TOTAL NUMBER OF INDIVIDUALS EMPLOYED FORM 990, PART I, LINE 5 AS REQUIRED BY THE FORM 990 INSTRUCTIONS, THE NUMBER REPORTED ON PART I, LINE 5 REPRESENTS THE TOTAL NUMBER OF FORMS W-2 PRODUCED BY THE UNIVERSITY DURING CALENDAR YEAR 2010. THIS INCLUDES PAYMENTS FOR WORK STUDY AND CERTAIN TEACHING FELLOWS, AS WELL AS SHORT-TERM EMPLOYMENT. THE TOTAL HEAD COUNT FOR FACULTY AND STAFF AS REPORTED ON THE HARVARD UNIVERSITY FACT BOOK FOR OCTOBER 31, 2010 WAS 16,505.
NET ASSETS FORM 990, PART X, LINE 33 AS REPORTED IN THE UNIVERSITY'S FY11 FINANCIAL STATEMENTS, THE UNIVERSITY HAS CONSOLIDATED CERTAIN NON-CONTROLLING INTERESTS RELATING TO ITS INVESTMENTS IN REAL ASSETS UNDER ASU 2010-7. THESE NON-CONTROLLING INTERESTS REPRESENT THE PORTION OF THE REAL ASSETS NOT CONTROLLED BY THE UNIVERSITY, BUT REQUIRED TO BE PRESENTED ON THE UNIVERSITY'S BALANCE SHEET UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THESE INTERESTS WERE $832.3 MILLION AS OF JUNE 30, 2011.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Employer identification number

04-2103580
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) BEAU GESTE XXV LLC
C/O HRES 1350 MASS AVE
CAMBRIDGE,MA02138
 REAL ESTATE MA 20,412,325 69,019,460 PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
(2) HARVARD CHINA INTERNATIONAL LLC
1350 MASS AVE SUITE 980
CAMBRIDGE,MA02138
30-0459737 		INVESTMENT MA 0 33,572 PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
(3) HARVARD UNIVERSITY BEACON YARDS LLC
1033 MASS AVE
CAMBRIDGE,MA02138
03-0517218 		REAL ESTATE MA 0 80,553,558 PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
(4) IXION INVESTMENT COMPANY
C/O HMC 600 ATLANTIC AVE
BOSTON,MA02210
 INVESTMENT CJ 0 0 PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 




Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) AMERICAN REPERTORY THEATRE COMPANY INC

62 BRATTLE STREET

CAMBRIDGE,MA02138
04-2665867 		PERFORMING ARTS MA 501(C)(3) 33 1/3% SUPPORT ORG. PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(2) ASSOC D ROCKEFELLER CTR DE UNIV DE HVD

AVENIDA PAULISTA 1337 17 ANDAR C
SAO PAULO,SAO PAULO  
BR
EDUCATION BR FOREIGN/EXEMPT ENTIT N/A PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(3) BLUE MARBLE HOLDINGS CORPORATION

600 ATLANTIC AVENUE

BOSTON,MA02210
23-7014581 		INVESTMENT MANAGEMENT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(4) CENTRE RECHERCHE EUROPEEN DE LA HBS

62 RUE FRANCOIS 1ER PARIS 75008
PARIS    
FR
RESEARCH SUPPORT FR FOREIGN/EXEMPT ENTIT N/A PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(5) DEMETER HOLDINGS CORPORATION

600 ATLANTIC AVENUE

BOSTON,MA02210
04-3044742 		INVESTMENT MANAGEMENT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(6) DUBAI HARVARD FND FOR MED RSCH INC

401 PARK DRIVE

BOSTON,MA02215
52-2446955 		EDUCATION AND RESEARCH MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(7) ENDOWMENT FOR RESEARCH IN HUMAN BIOLOGY INC

25 SHATTUCK STREET

BOSTON,MA02115
04-2702030 		RESEARCH MA 501(C)(3) TYPE III-OTHER PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(8) FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRES

CERRITO 1320 PISO 11
BUENOS AIRES    
AR
RESEARCH SUPPORT AR FOREIGN/EXEMPT ENTIT N/A PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(9) GIOVANNI ARMENISE-HARVARD FOUNDATION FOR SCIENTIFIC RESEARCH INC

HMS C/O DEAN OF FACULTY OF MEDICINE

BOSTON,MA02115
04-3293162 		RESEARCH SUPPORT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(10) HARVARD BUSINESS SCHOOL INTERACTIVE INC

C/O HBS SOLDIERS FIELD ROAD

BOSTON,MA02163
04-3395140 		EXECUTIVE EDUCATION MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(11) HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION

300 NORTH BEACON STREET

WATERTOWN,MA02474
04-3177990 		PUBLISHING MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(12) HARVARD DEDICATED ENERGY LIMITED

1033 MASS AVE

CAMBRIDGE,MA02138
03-0425512 		ELECTRICITY PURCHASING MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(13) HARVARD MAGAZINE INC

7 WARE STREET

CAMBRIDGE,MA02138
04-6112308 		PUBLISHING MA 501(C)(3) TYPE III - FUN. INTE PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(14) HARVARD MANAGEMENT COMPANY

600 ATLANTIC AVENUE

BOSTON,MA02210
23-7361259 		MANAGEMENT COMPANY MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(15) HARVARD MANAGEMENT PRIVATE EQUITY CORP

600 ATLANTIC AVENUE

BOSTON,MA02210
04-3070522 		INVESTMENT MANAGEMENT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(16) HARVARD NEURODISCOVERY CENTER INC

25 SHATTUCK STREET

BOSTON,MA02115
31-1745145 		RESEARCH SUPPORT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(17) HARVARD PRIVATE CAPITAL HOLDINGS INC

600 ATLANTIC AVENUE

BOSTON,MA02210
04-3070519 		INVESTMENT MANAGEMENT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(18) HARVARD PRIVATE CAPITAL REALTY INC

600 ATLANTIC AVENUE

BOSTON,MA02210
22-3138409 		INVESTMENT MANAGEMENT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(19) HARVARD REAL ESTATE - ALLSTON INC

1033 MASS AVE

CAMBRIDGE,MA02138
04-3373410 		TITLE HOLDING COMPANY MA 501(C)(25) N/A PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(20) HARVARD REAL ESTATE INC

1033 MASS AVE

CAMBRIDGE,MA02138
04-2649303 		REAL ESTATE BROKERAGE MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(21) ION INC

C/O HARVARD UNIVERSITY 1350 MASS AV

CAMBRIDGE,MA02138
22-3032677 		RESEARCH MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(22) MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC

77 MASS AVE NE49-3142

CAMBRIDGE,MA02139
27-3014805 		RESEARCH MA 501(C)(3) TYPE I NOT APPLICABLE
 
 
No
(23) MGHPCC HOLYOKE INC

77 MASS AVE NE49-3142

CAMBRIDGE,MA02139
45-2257442 		RESEARCH MA 501(C)(3) TYPE I NOT APPLICABLE
 
 
No
(24) PHEMUS CORP

600 ATLANTIC AVENUE

BOSTON,MA02210
04-2997367 		INVESTMENT MANAGEMENT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(25) PUBLIC HEALTH FOUNDATION FOR CANCER AND BLOOD PRESSURE RESEARCH INC

C/O HMC 600 ATLANTIC AVE

BOSTON,MA02210
59-0909688 		INVESTMENT DE 501(C)(2) N/A PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(26) PUTNAM SQUARE APARTMENTS INC

C/O HRES 1350 MASS AVE

CAMBRIDGE,MA02138
04-6251287 		REAL ESTATE MA 501(C)(3) 33 1/3% SUPPORT ORG. PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(27) RED TOP INC

1033 MASS AVE

CAMBRIDGE,MA02138
51-0189788 		ATHLETICS CT 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(28) SHIPPING VENTURE CORP

600 ATLANTIC AVENUE

BOSTON,MA02210
04-3263656 		INVESTMENT MANAGEMENT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(29) STUDENT CLUBS OF HBS INC

SOLDIERS FIELD ROAD

BOSTON,MA02163
57-1152691 		STUDENT SUPPORT MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(30) THE CARL J SHAPIRO INSTITUTE

330 BROOKLINE AVE

BOSTON,MA02215
04-3326928 		MEDICAL EDUCATION AND RESEARCH MA 501(C)(3) TYPE I PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
(31) TRUSTEES FOR HARVARD UNIVERSITY

1033 MASS AVE

CAMBRIDGE,MA02138
53-0199180 		EDUCATION DC 501(C)(3) TYPE II PRESIDENT AND FELLOWS OF HARVARD COLLEGE
 
Yes
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) ACP FLORIDA INVESTMENT FUND I LLC

3225 AVIATION AVENUE SUITE 601
MIAMI,FL33133
13-4250222 		INVESTMENTS FL CHARLESBANK REALTY FUND V LP
  		UNRELATED -2,264,708     No -2,273,715   No 55.000 %
(2) ADELAIDE-PETER DEVELOPMENTS

ANDREW HOFFMAN 1010-22 ST CHAIR A
TORONTO    
CA
INVESTMENTS CA ATLANTIC TORONTO ADELAIDE-PETER LP INC
  		EXCLUDED   2,035,222   No     No 80.000 %
(3) ALCION REAL ESTATE PARTNERS II LP

ONE POST OFFICE SQUARE SUITE 4100
BOSTON,MA02109
26-3400946 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED 3,199,426 14,853,680   No -1,032,609   No 100.000 %
(4) ALCION REAL ESTATE PARTNERS LP

ONE POST OFFICE SQUARE SUITE 4100
BOSTON,MA02109
20-1973523 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED 9,507,508 191,166,656   No -5,458,721   No 94.000 %
(5) ALCION REAL ESTATE PARTNERS MASTER FUND II LP

ONE POST OFFICE SQ STE 3520
BOSTON,MA02109
26-3401116 		INVESTMENTS DE ALCION REAL ESTATE PARTNERS II LP
  		EXCLUDED 1,533,389 49,123,650   No     No 59.000 %
(6) AMERRA AGRI OPPORTUNITY FUND LP

1185 AVENUE OF THE AMERICAS 18TH FL
NEW YORK,NY10036
27-3310646 		INVESTMENTS DE HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		EXCLUDED 2,438,747 42,020,420   No -220,221   No 99.000 %
(7) ATLANTIC TORONTO LP

C/O HARVARD MANGEMENT CO 600 ATLANT
BOSTON,MA02210
35-2384789 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED   10,949,923   No     No 100.000 %
(8) BAYNORTH HPCH LLC

BAYNORTH CAPITAL LLC ONE FINANCIAL
BOSTON,MA02210
20-5305576 		INVESTMENTS DE HARVARD PRIVATE CAPITAL HOLDINGS INC
  		UNRELATED -1,901,937 49,833,708   No -1,515,330   No 100.000 %
(9) BPR CO-INVESTOR LLC

C/O WESTBROOK PARTNERS 645 MADISON
NEW YORK,NY10022
20-8376342 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED 387,565 13,657,360   No     No 100.000 %
(10) CAPITAL PARTNERS (2) US TAX EXEMPT INVESTORS FUND LP

88 PHILLIP STREET
SYDNEY    
AS
98-0542678 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED -19,322,320 11,172,124   No     No 100.000 %
(11) CHARLESBANK EQUITY FUND IV LP

CHARLESBANK 200 CLARENDON ST 54TH F
BOSTON,MA02116
04-3423448 		INVESTMENTS MA HARVARD INVESTMENT ASSOCIATES
  		EXCLUDED 18,336,066 3,704,942   No     No 91.000 %
(12) CHARLESBANK REALTY FUND IV LP

200 CLARENDON STREET 54TH FLOOR
BOSTON,MA02116
04-3423446 		INVESTMENTS MA HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED 784,808 11,687,781   No     No 84.000 %
(13) CHARLESBANK REALTY FUND V LP

200 CLARENDON STREET 54TH FLOOR
BOSTON,MA02116
04-3537051 		INVESTMENTS MA HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED 30,773,163 67,046,829   No -440   No 61.000 %
(14) CHEROKEE INVESTMENT PARTNERS III PARALLEL FUND LP

702 OBERLIN ROAD SUITE 150
RALEIGH,NC27605
71-0890767 		INVESTMENTS DE HPC CHEROKEE VENTURES LLC
  		EXCLUDED -3,044,154 13,357,779   No     No 53.000 %
(15) COMPOSITION CAPITAL ASIA FUND II CV

ZUIDPLEIN 126 TOWER H - 15TH FLOOR
AMSTERDAM    
NL
98-0563996 		INVESTMENTS NL COMPOSITION CAPITAL ASIA II FEEDER CV
  		EXCLUDED 5,522,217 10,973,634   No     No 58.000 %
(16) COMTEL TELECOM ASSETS LP

C/O DENHAM CAPITAL MANAGEMENT 200 C
BOSTON,MA02116
20-3237782 		INVESTMENTS DE COMTEL ASSETS CORP
  		EXCLUDED -8,288,342 16,646,467   No     No 79.000 %
(17) CORAL SENIOR HOUSING LLC

975 F STREET NW 9TH FLOOR
WASHINGTON,DC20004
27-3934030 		INVESTMENTS DE CORAL LIVING LLC
  		EXCLUDED -25,545 2,143,472   No     No 100.000 %
(18) CROSSPOINT TECHNOLOGY HOLDINGS LLC

C/O CROSSPOINT ASSOCIATES INC 217 W
NATICK,MA01760
04-3520886 		INVESTMENTS DE CHARLESBANK REALTY FUND IV LP
  		EXCLUDED 1,106,054 11,283,635   No     No 75.000 %
(19) CTL HOLDING COMPANY LLC

1953 SPRINGHILL ROAD
VIENNA,VA22182
83-0372944 		INVESTMENTS DE HARVARD PRIVATE CAPITAL HOLDINGS INC
  		EXCLUDED 18,427     No     No 70.000 %
(20) CYPRESS REALTY IV LIMITED PARTNERSHIP

301 CONGRESS AVE SUITE 500
AUSTIN,TX78701
74-3000106 		INVESTMENTS DE HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		EXCLUDED 24,684 9,219,126   No     No 52.000 %
(21) CYPRESS REALTY LIMITED PARTNERSHIP

301 CONGRESS AVE SUITE 500
AUSTIN,TX78701
76-0476922 		INVESTMENTS DE PHEMUS CORPORATION
  		EXCLUDED -17,736     No     No 56.000 %
(22) DENHAM COMMODITY PARTNERS FUND II LP

200 CLARENDON STREET 25TH FLOOR
BOSTON,MA02116
77-0644776 		INVESTMENTS DE HARVARD PRIVATE CAPITAL HOLDINGS INC
  		EXCLUDED 62,501,706 164,248,518   No     No 82.000 %
(23) DENHAM COMMODITY PARTNERS FUND III LP

200 CLARENDON STREET 25TH FLOOR
BOSTON,MA02116
56-2502675 		INVESTMENTS DE HARVARD PRIVATE CAPITAL HOLDINGS INC
  		EXCLUDED 13,545,177 123,840,647   No     No 91.000 %
(24) DENHAM COMMODITY PARTNERS FUND LP

200 CLARENDON STREET 25TH FLOOR
BOSTON,MA02116
20-1256865 		INVESTMENTS DE PHEMUS CORPORATION
  		EXCLUDED 1,883,595 39,319,365   No     No 82.000 %
(25) DEVONCB LLC

2000 POWELL STREET SUITE 1240
EMERYVILLE,CA94608
73-1665198 		INVESTMENTS DE CHARLESBANK REALTY FUND V LP
  		EXCLUDED 617,368 10,616,313   No     No 55.000 %
(26) DEVONIAN LLC

C/O HARVARD MANGEMENT CO 600 ATLANT
BOSTON,MA02110
90-0721046 		INVESTMENTS DE MEDOWLARK LLC
  		UNRELATED 11,081 114,959,492   No -543,134   No 100.000 %
(27) EMBARCADERO CAPITAL INVESTORS LP

1301 SHOREWAY ROAD SUITE 250
BELMONT,CA94002
05-0556547 		INVESTMENTS DE ATLANTIC PACIFIC REALTY INC
  		EXCLUDED 14,770,278 113,944,312   No     No 83.000 %
(28) EMERGING COUNTRIES OPPORTUNITY MASTER FUND LP

68 FORT STREET PO BOX 705GT
GRAND CAYMAN    
CJ
98-0548448 		INVESTMENTS CJ EMERGING COUNTRIES OPPORTUNITY FUND LTD
  		EXCLUDED 3,070,099 24,456,295   No     No 94.000 %
(29) FIDELIS CHARLESBANK HOLDINGS LLC

19 BRIAR HOLLOW SUITE 100
HOUSTON,TX77027
27-0073665 		INVESTMENTS TX CHARLESBANK REALTY FUND V LP
  		EXCLUDED 570,443 23,711,793   No     No 58.000 %
(30) GBE INVESTMENTS LP

PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ BLUE MARBLE HOLDINGS CORP
  		EXCLUDED -3,687,131 117,871,358   No     No 99.000 %
(31) GREENFIELD BLR FINANCE PARTNERS LP

50 NORTH WATER STREET
SOUTH NORWALK,CT06854
27-4267038 		INVESTMENTS DE HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		EXCLUDED   79,497   No     No 69.000 %
(32) GREENFIELD BLR PARTNERS LP

50 NORTH WATER STREET
SOUTH NORWALK,CT06854
06-1632323 		INVESTMENTS DE HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		UNRELATED -686,257 34,698,839   No -710,206   No 69.000 %
(33) HARVARD COMMINGLED ACCOUNT

C/O HARVARD MANGEMENT CO 600 ATLANT
BOSTON,MA02210
 INVESTMENTS MA PRESIDENT AND FELLOWS OF HARVARD COLLEGE
  		EXCLUDED 368,866,426 2,659,223,329   No     No 96.000 %
(34) HARVARD CV LLC

1033 MASS AVE THIRD FLOOR
CAMBRIDGE,MA02138
 REAL ESTATE MA HARVARD REAL ESTATE CV INC
  		EXCLUDED   88,496,907   No     No 99.000 %
(35) HARVARD INVESTMENT ASSOCIATES

C/O HARVARD MANGEMENT CO 600 ATLANT
BOSTON,MA02110
04-3507407 		INVESTMENTS DE HARVARD PRIVATE CAPITAL HOLDINGS INC
  		EXCLUDED 48,255,438 88,213,518   No -40,831   No 100.000 %
(36) HB INSTITUTIONAL LIMITED PARTNERSHIP

10 ST JAMES AVE STE 1700
BOSTON,MA02116
04-3425685 		INVESTMENTS MA HARVARD PRIVATE CAPITAL HOLDINGS INC
  		EXCLUDED 130,330,805 2,318,126,554   No -6,906,999   No 99.000 %
(37) HELIOS ROYALTY PARTNERS I LP

5910 N CENTRAL EXPRESSWAY STE 1520
DALLAS,TX75225
20-0260138 		INVESTMENTS DE HARVARD PRIVATE CAPITAL HOLDINGS INC
  		EXCLUDED 8,645 780,781   No     No 83.000 %
(38) IEC ATLANTIC I LLC

970 EL CAMINO REAL SUITE 220
LOS ALTOS,CA94022
27-3609237 		INVESTMENTS DE ATLANTIC MULTIFAMILY HOUSING LLC
  		EXCLUDED -89,498 39,971,201   No     No 98.000 %
(39) IRON POINT REAL ESTATE PARTNERS - TE (H) LP

201 MAIN STREET STE 2300
FORT WORTH,TX76102
26-0526961 		INVESTMENTS TX HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED 4,280,054 67,951,085   No -1,991,673   No 75.000 %
(40) ISLA VISTA ACQUISITION GROUP LLC

111 SOUTH WACKER DRIVE SUITE 3300
CHICAGO,IL60606
27-2436234 		INVESTMENTS DE ATLANTIC STUDENT HOUSING LLC
  		EXCLUDED   23,597,375   No     No 70.000 %
(41) JOSHUA TIMBERLANDS LLC

654 NORTH STATE STREET
JACKSON,MS39201
64-0914686 		INVESTMENTS MS PHEMUS CORPORATION
  		EXCLUDED -3,650 210,242,242   No     No 100.000 %
(42) KLEINER PERKINS CAUFIELD & BYERS VI LP

2750 SAND HILL ROAD
MENLO PARK,CA94025
94-3157816 		INVESTMENTS CA PHEMUS CORPORATION
  		EXCLUDED 26 3,281,308   No     No 70.000 %
(43) LIFETIME CENTRECOURT GRENVILLE LIMITED PARTNERSHIP

1010-22 ST CHAIR AVE
TORONTO    
CA
INVESTMENTS CA ATLANTIC TORONTO ADELAIDE-PETER LP INC
  		EXCLUDED   10,906,171   No     No 52.000 %
(44) LIQUID REALTY PARTNERS IV (PF1) LP

44 MONTGOMERY ST
SAN FRANCISCO,CA94104
26-0346359 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		UNRELATED 14,403 46,145,646   No 168,886   No 100.000 %
(45) LIQUID REALTY PARTNERS IV INVESTMENT AIV (PF1) LP

44 MONTGOMERY ST
SAN FRANCISCO,CA94104
 INVESTMENTS DE LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LIMITED
  		EXCLUDED       No     No 100.000 %
(46) LIQUID REALTY PARTNERS IV INVESTMENTS II AIV (PF1) LP

44 MONTGOMERY ST
SAN FRANCISCO,CA94104
 INVESTMENTS DE LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) II LP
  		EXCLUDED       No     No 100.000 %
(47) LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LP

44 MONTGOMERY ST
SAN FRANCISCO,CA94104
26-0489545 		INVESTMENTS CA HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED 5 12,124,705   No     No 100.000 %
(48) LUBERT ADLER CAPITAL REAL ESTATE OPPORTUNITY FUND LP

2929 ARCH STREET CIRA CENTRE
PHILADELPHIA,PA19104
22-3526698 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED 1,147,589 1,719,763   No     No 78.000 %
(49) LUBERT-ADLER CAPITAL REAL ESTATE FUND III LP

2929 ARCH STREET CIRA CENTRE
PHILADELPHIA,PA19104
52-2279515 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		UNRELATED -6,836,116 85,805,961   No -6,869,592   No 78.000 %
(50) MCRS LLC

152 WEST 57TH STREET 46TH FLOOR
NEW YORK,NY10019
27-3637201 		INVESTMENTS MA SAPPHIRE HOSPITALITY LLC
  		EXCLUDED   91,734,456   No     No 86.000 %
(51) NCH CONDOR FUND LP

UGLAND HOUSE SOUTH CHURCH STREET
GEORGE TOWN    
CJ
98-0198106 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		EXCLUDED -775,533 35,101,445   No     No 51.000 %
(52) OLD LANE HMA MASTER FUND LP

C/O MAPLES CALDER PO BOX 309
UGLAND HOUSE    
CJ
98-0487260 		INVESTMENTS CJ OLD LANE HMAFF LP
  		EXCLUDED -5,479,683 11,639,332   No     No 100.000 %
(53) OXFORD HPC INVESTMENT COMPANY LLC

C/O OXFORD CAPITAL PARTNERS 350 WES
CHICAGO,IL60610
36-4191828 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED -8,122 130,576   No     No 75.000 %
(54) PACIFIC COMMUNITY HOLDINGS II LLC

11661 SAN VINCENTE BOULEVARD SUITE
LOS ANGELES,CA90049
54-2064438 		INVESTMENTS CA CHARLESBANK REALTY FUND V LP
  		EXCLUDED 15,004,473     No     No 55.000 %
(55) PINO LLC

AVDA STA MARIA NO 6350 PISO 3
VITACURA    
CI
32-0302061 		INVESTMENTS CI PHEMUS CORPORATION
  		EXCLUDED -10,303 34,702,123   No     No 100.000 %
(56) PUTNAM SQUARE APTS CO LP

C/O HRES 1350 MASS AVE
CAMBRIDGE,MA02138
04-3183446 		REAL ESTATE MA PRESIDENT AND FELLOWS OF HARVARD COLLEGE
  		EXCLUDED 519,136 2,537,348   No     No 99.000 %
(57) ROUND TABLE ASSET RECOVERY MASTER FUND LTD

WINDWARD I 2ND FLOOR REGATTA OFFI
CJ
98-0550169 		INVESTMENTS CJ ROUND TABLE ASSET RECOVERY FUND LTD
  		EXCLUDED 13,308,691 120,105,466   No     No 80.000 %
(58) ROUND TABLE GLOBAL MACRO MASTER FUND LTD

WINDWARD I 2ND FLOOR REGATTA OFFI
CJ
98-0645295 		INVESTMENTS CJ ROUND TABLE GLOBAL MACRO FUND LTD
  		EXCLUDED 2,819,403 46,365,373   No     No 57.000 %
(59) SOIL INNOVATIONS LLC

AV DR CARDOSO DE MELO 1340-11 AN
SAO PAULO    
BR
90-0539481 		INVESTMENTS BR PHEMUS CORPORATION
  		EXCLUDED -18,117 214,049,990   No     No 100.000 %
(60) STOLBERG MEEHAN & SCANO II-A LP

370 17TH STREET SUITE 3650
DENVER,CO80202
02-0537969 		INVESTMENTS DE HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		EXCLUDED 118 7,691,381   No     No 67.000 %
(61) TFO CO-INVESTOR LLC

C/O WESTBROOK PARTNERS 645 MADISON
NEW YORK,NY10022
06-1762649 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED -2,713     No     No 100.000 %
(62) THE BREITHORN FUND LP

PO BOX 1234 GT QUEENSGATE HOUSE S
GEORGE TOWN    
CJ
98-0549446 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		EXCLUDED 7,687,190 75,053,239   No     No 57.000 %
(63) THE ECO PRODUCTS FUND

400 MADISON AVE SUITE 14A
NEW YORK,NY10017
26-1329990 		INVESTMENTS NY PHEMUS CORPORATION
  		UNRELATED -342,843 9,264,523   No -478,352   No 57.000 %
(64) THE TRITON FUND II NO 2 LP

22 GRENVILLE STREET
ST. HELIER    
JE
INVESTMENTS JE HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		EXCLUDED 4,591,240 106,779,323   No     No 100.000 %
(65) THE WILDHORN FUND LP

PO BOX 1234 GT QUEENSGATE HOUSE S
GEORGE TOWN    
CJ
98-0527266 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		EXCLUDED 1,587,924 40,002,266   No     No 96.000 %
(66) TRAVIS COAL RESTRUCTURED HOLDINGS LLC

C/O DENHAM CAPITAL MANAGEMENT 200 C
BOSTON,MA02116
20-2595311 		INVESTMENTS DE DENHAM COMMODITY PARTNERS FUND II LP
  		EXCLUDED -13,513,582 184,011,284   No     No 85.000 %
(67) VERBENA LLC DBA PURPLE VERBENA LLC

C/O RENEWABLE RESOURCES GROUP 5700
LOS ANGELES,CA90036
90-0708621 		INVESTMENTS DE DEVONIAN LLC
  		EXCLUDED   116,235,710   No     No 89.000 %
(68) WBH KIRBY HILL CO-INVESTMENT LLC

C/O WESTBROOK PARTNERS 645 MADISON
NEW YORK,NY10022
14-1933484 		INVESTMENTS DE HARVARD PRIVATE CAPITAL REALTY INC
  		EXCLUDED   304,494   No     No 100.000 %
(69) WILLIAMSON ROYALTY VENTURES LLC

C/O DENHAM CAPITAL MANAGEMENT 200 C
BOSTON,MA02116
56-2563228 		INVESTMENTS DE DENHAM COMMODITY PARTNERS FUND III LP
  		EXCLUDED 36,021,855 57,410,831   No     No 63.000 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) AGRICOLA BRINZAL LIMITADA
AVENIDA SANTA MARIA 6350 OFICINA 3
VITACURA    
CI
INVESTMENTS CI AGRICOLA E INVERSIONES PAMPA ALEGRE SA(DBA PAMPA ALEGRE SA)
  		C 515,744 8,099,525 99.990 %
(2) AGRICOLA CRECER LIMITADA
AVENIDA SANTA MARIA 6350 OFICINA 3
VITACURA    
CI
INVESTMENTS CI AGRICOLA E INVERSIONES PAMPA ALEGRE SA(DBA PAMPA ALEGRE SA)
  		C 127,191 1,032,113 99.990 %
(3) AGRICOLA DURAMEN LIMITADA
AVENIDA SANTA MARIA 6350 OFICINA 3
VITACURA    
CI
INVESTMENTS CI INVERSIONES TRES CUMBRES LTDA (DBA TRES CUMBRES LTDA)
  		C 271,828 2,285,893 100.000 %
(4) AGRICOLA E INVERSIONES PAMPA ALEGRE SA
AVENIDA SANTA MARIA 6350 OFICINA 3
VITACURA    
CI
INVESTMENTS CI INVERSIONES TRES CUMBRES LTDA (DBA TRES CUMBRES LTDA)
  		C 688,752 7,103,458 99.990 %
(5) AGRICOLA FUNDO BUCALEMU LIMITADA
C/O CLAG CHILE SPA DEL INCA NO
LAS CONDES    
CI
98-0639220 		INVESTMENTS CI CLAG (CHILE) SPA
  		C -71,413 8,278,696 100.000 %
(6) AGRICOLA RAPEL LIMITADA
C/O CLAG CHILE SPA DEL INCA NO
LAS CONDES    
CI
98-0639218 		INVESTMENTS CI CLAG (CHILE) SPA
  		C -75,122 3,760,749 100.000 %
(7) AGRICOLA RETIRO LIMITADA
C/O CLAG CHILE SPA DEL INCA NO
LAS CONDES    
CI
INVESTMENTS CI CLAG (CHILE) SPA
  		C -36,021 1,456,839 100.000 %
(8) AGRICOLA RIBERA LIMITADA
C/O CLAG CHILE SPA DEL INCA NO
LAS CONDES    
CI
INVESTMENTS CI CLAG (CHILE) SPA
  		C -94,516 3,318,619 100.000 %
(9) ANAY Y ASOCIADOS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   1,800 100.000 %
(10) AQUILA INC
C/O WALKERS SPV WALKER HOUSE MARY
GEORGETOWN    
CJ
98-0532782 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 33,921,575 220,354,546 100.000 %
(11) ARA INC
C/O WALKERS SPV WALKER HOUSE MARY
GEORGETOWN    
CJ
98-0543813 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 7,254,227 18,363,764 100.000 %
(12) ATLANTIC AVENUE REALTY LTD
C/O WALKERS SPV WALKER HOUSE MARY
GEORGETOWN    
CJ
98-0533323 		INVESTMENTS CJ HARVARD PRIVATE CAPITAL REALTY INC
  		C 13,424,765 83,301,423 100.000 %
(13) ATLANTIC EUROPE INVESTMENTS GP LIMITED
C/O BURNESS LLP 50 LOTHIAN ROAD
FESTIVAL SQUARE    
UK
INVESTMENTS UK HARVARD PRIVATE CAPITAL REALTY INC
  		C     100.000 %
(14) ATLANTIC EUROPE INVESTMENTS LP
C/O BURNESS LLP 50 LOTHIAN ROAD
FESTIVAL SQUARE    
UK
98-0670648 		INVESTMENTS UK HARVARD PRIVATE CAPITAL REALTY INC
  		C -501,484 -501,484 100.000 %
(15) ATLANTIC PACIFIC REALTY INC
1301 SHOREWAY ROAD SUITE 250
BELMONT,CA94002
13-4283871 		INVESTMENTS MD HARVARD PRIVATE CAPITAL REALTY INC
  		C 14,703,017 24,816,840 100.000 %
(16) ATLANTIC TORONTO ADELAIDE-PETER LP INC
355 BURRAD STREET STE 1900
VANCOUVER    
CA
98-0668178 		INVESTMENTS CA ATLANTIC TORONTO LP
  		C   12,441,335 100.000 %
(17) ATLANTIC TORONTO A-P GENERAL PARTNER INC
355 BURRAD STREET STE 1900
VANCOUVER    
CA
98-0668180 		INVESTMENTS CA ATLANTIC TORONTO ADELAIDE-PETER LP INC
  		C   6 100.000 %
(18) ATLANTIC TORONTO GRENVILLE GENERAL PARTNER INC
355 BURRAD STREET STE 1900
VANCOUVER    
CA
INVESTMENTS CA ATLANTIC TORONTO ADELAIDE-PETER LP INC
  		C 1 104 100.000 %
(19) BLACK KITE PTY LTD
C/O DLA PHILLIPS FOX LEVEL 38 201
SYDNEY    
AS
INVESTMENTS AS BLUE MARBLE HOLDINGS CORP
  		C     100.000 %
(20) BLACK KITE TRUST
C/O DLA PHILLIPS FOX LEVEL 38 201
SYDNEY    
AS
98-6063158 		INVESTMENTS AS SWT LP
  		C -73,836 14,166,508 100.000 %
(21) BRASIL TIMBER LIMITADA
AVENIDA CANDIDO DE ABREU 776 SALA
CANTRO CIVICO    
BR
98-0645399 		INVESTMENTS BR DIVERSIFIED INTERNATIONAL TIMBER HOLDINGS LLC
  		C -5,200,751 14,015,384 100.000 %
(22) CAMPO GRANDE SA
AVDA SANTA MARIA NO 6350 PISO 3
VITACURA    
CI
INVESTMENTS CI DIVERSIFIED INTERNATIONAL TIMBER HOLDINGS LLC
  		C -1,323,206 27,753,159 100.000 %
(23) CARACOL AGROPECUARIA LTDA
RUA SETE DE SETEMBRO 730 11TH FLO
CENTRO    
BR
98-0642730 		INVESTMENTS BR GLOBAL FOREST INVESTMENTS LLC
  		C 4,679,218 43,635,412 100.000 %
(24) CCA JAPAN INVESTMENT BV
ZUIDPLEIN 126
AMSTERDAM    
NL
INVESTMENTS NL COMPOSITION CAPITAL ASIA FUND CV
  		C 85,401 5,612,179 58.980 %
(25) CHENNAI 2007
IFS COURT 28 CYBERCITY
CYBERCITY    
MP
98-0644770 		INVESTMENTS MP PRESIDENT AND FELLOWS OF HARVARD COLLEGE
  		C -1,083,310 7,872,370 100.000 %
(26) CHEVAL SP PARTICIPACOES LTDA
RUA DO FORUM S/N SALA B
CENTRO    
GP
INVESTMENTS GP GBE INVESTMENTS LIMITED
  		C     98.520 %
(27) CLAG (CHILE) SPA
DEL INCA NO 4446 OFICINA 1007
LAS CONDES    
CI
98-0650099 		INVESTMENTS CI CLAG LLC
  		C 1,848,715 26,212,211 100.000 %
(28) COMPOSITION CAPITAL ASIA FUND CV
ZUIDPLEIN 126 TOWER H - 15TH FLOOR
AMSTERDAM    
NL
98-0469927 		INVESTMENTS NL HARVARD PRIVATE CAPITAL REALTY INC
  		C 8,680,392 62,839,149 58.980 %
(29) COMPOSITION CAPITAL ASIA II FEEDER CV
ZUIDPLEIN 126 TOWER H - 15TH FLOOR
AMSTERDAM    
NL
98-0563995 		INVESTMENTS NL HARVARD PRIVATE CAPITAL REALTY INC
  		C 5,522,555 8,457,379 81.300 %
(30) COMPOSITION CAPITAL EUROPE FUND CV
ZUIDPLEIN 126 TOWER H - 15TH FLOOR
AMSTERDAM    
NL
98-0459793 		INVESTMENTS NL HARVARD PRIVATE CAPITAL REALTY INC
  		C -536,923 48,579,578 58.250 %
(31) COMPOSITION CAPITAL EUROPE II FEEDER CV
ZUIDPLEIN 126 TOWER H - 15TH FLOOR
AMSTERDAM    
NL
98-0569903 		INVESTMENTS NL HARVARD PRIVATE CAPITAL REALTY INC
  		C -3,082,709 13,123,754 71.750 %
(32) COMPOSITION FEEDER GMBH
BORSENSTRASSE 2-4
AMSTERDAM    
GM
INVESTMENTS GM COMPOSITION CAPITAL EUROPE FUND CV
  		C -1,159,666 18,989,688 58.250 %
(33) COMTEL ASSETS CORP
433 E LAS CALINAS
IRVING,TX75039
20-3239161 		INVESTMENTS DE DENHAM COMMODITY PARTNERS FUND III LP
  		C 6,487,448 22,130,548 90.670 %
(34) COMTEL ASSETS INC
433 E LAS CALINAS
IRVING,TX75039
20-3239269 		INVESTMENTS TX DENHAM COMMODITY PARTNERS FUND III LP
  		C 76,219 241,773 79.830 %
(35) COOPERATIE CC ASIA KOREA FEEDER UA
ZUIDPLEIN 126
AMSTERDAM    
NL
INVESTMENTS NL COMPOSITION CAPITAL ASIA FUND CV
  		C 1,273,959 7,381,480 58.980 %
(36) DAIRY FARMS PARTNERSHIP
113 RUTHERFORD RD PUKEKOHE E POB
PUKEKOHE    
NZ
98-0594944 		INVESTMENTS NZ DF1 LTD
  		C 4,191,812 44,437,378 100.000 %
(37) ECO CEBACO SOCIEDAD ANONIMA
C/O DURLING DURLING CALLE 52 Y E
PM
INVESTMENTS PM NICATECA INC
  		C -42,222 16,130,436 90.000 %
(38) ECONOMIZA AGROPECUARIA LTDA
ESTADA GERAL CONDOMINIO BOA ESPERAN
GRANDE DO RIBEIRO    
BR
INVESTMENTS BR INSOLO AGROINDUSTRIAL SA
  		C   483,273 95.800 %
(39) ECUADOR TIMBER LP
C/O MAPLES CALDER PO BOX 309
UGLAND HOUSE    
CJ
98-0492706 		INVESTMENTS CJ PHEMUS CORPORATION
  		C 529,063 31,173,589 80.000 %
(40) EGRET INVESTMENTS LTD
C/O MAPLES CALDER PO BOX 309
UGLAND HOUSE    
CJ
98-0650989 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 8,068,655 67,627,703 100.000 %
(41) EL MARIA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   1,046,839 100.000 %
(42) EMBARCADERO CAPITAL INVESTORS II REIT INC
1301 SHOREWAY ROAD SUITE 250
AMSTERDAM,CA94002
37-1508503 		INVESTMENTS MD HARVARD PRIVATE CAPITAL REALTY INC
  		C -3,530,133 74,181,674 50.620 %
(43) EMERALD CATASTROPHE FUND LTD
SUITE 193 48 PAR-LA-VILLE ROAD
HAMILTON    
BD
INVESTMENTS BD BLUE MARBLE HOLDINGS CORP
  		C 1,010,758 114,905,035 98.650 %
(44) EMERGING COUNTRIES OPPORTUNITY FUND LTD
C/O BUTTERFIELD FUND SERVICES 68 F
GRAND CAYMAN    
CJ
INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 2,999,862 24,211,959 98.000 %
(45) EMPRESAS VERDES ARGENTINA SA
CARLOS PELLEGRINI 1138 PISO 1
CORRIENTES    
AR
INVESTMENTS AR QUEBRADA HONDA SA
  		C -162,035 26,148,338 100.000 %
(46) ENKI HOLDINGS CORP
C/O WALKERS SPV WALKER HOUSE MARY
GEORGETOWN    
CJ
98-0540586 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 735,221 434,945 100.000 %
(47) ESTANCIA CELINA SA
C/O PAGBAM SUIPACHA 1111 -PIS
BUENOS AIRES    
AR
INVESTMENTS AR LAS MISIONES SA
  		C -35,665 1,797,687 100.000 %
(48) FLORESTAS DO SUL AGROFLORESTAL LTDA
RUA TAQUARY 335 DRISTAL
PORTO ALEGRE    
BR
98-0493906 		INVESTMENTS BR PHEMUS CORPORATION
  		C 11,450,554 121,194,820 100.000 %
(49) FORESTAL BOSQUEPALM CIA LTDA
AVENIDA PATRIA E4-41 Y AVENIDA AMAZ
QUITO    
EC
INVESTMENTS EC ECUADOR TIMBER LP
  		C -116,186 9,249,222 79.800 %
(50) FORESTAL DEL RIO SA
SUIPACHA 1111 - PISO 18
BUENOS AIRES    
AR
INVESTMENTS AR QUEBRADA HONDA SA
  		C     100.000 %
(51) FORESTAL FORSEVERGAL CIA LTDA
AVENIDA PATRIA E4-41 Y AVENIDA AMAZ
QUITO    
EC
INVESTMENTS EC ECUADOR TIMBER LP
  		C   11,883,295 79.800 %
(52) GALILEIA AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN
SAO PAULO    
BR
INVESTMENTS BR INSOLO AGROINDUSTRIAL SA
  		C 555,479 45,027,115 95.800 %
(53) GATEWAY REAL ESTATE FUND III-TE LP
CRICKET SQUARE HUTCHINS DRIVE PO
AMSTERDAM    
CJ
INVESTMENTS CJ HARVARD PRIVATE CAPITAL REALTY INC
  		C -118,597 2,385 64.930 %
(54) GAVEA INVESTMENT FUND II B LP
PO BOX 986 GARDENIA COURT SUITE 3
CAMANA BAY    
CJ
98-0537951 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 40,001,000 206,410,000 100.000 %
(55) GBE DEVELOPMENT I LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -3,457 6,379,735 98.520 %
(56) GBE DEVELOPMENT II LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -3,059 296,252 98.520 %
(57) GBE DEVELOPMENT III LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -3,061 247,111 98.520 %
(58) GBE DEVELOPMENT IV LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -3,095 3,777,938 98.520 %
(59) GBE DEVELOPMENT V LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -4,727 8,843,354 98.520 %
(60) GBE DEVELOPMENT VI LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -7,257   98.520 %
(61) GBE FAZENDAS LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C 110,244 11,009,029 98.520 %
(62) GBE HOLDINGS LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -159,862 920 98.520 %
(63) GBE INVESTMENTS LIMITED
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LP
  		C -3,446 116,350,040 98.520 %
(64) GBE PROJETOS AGRICOLAS I LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -4,144,742 2,370,597 98.520 %
(65) GBE PROJETOS AGRICOLAS II LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -153,275 149,233 98.520 %
(66) GBE PROJETOS AGRICOLAS III LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -384,373 561,571 98.520 %
(67) GBE PROJETOS AGRICOLAS IV LTDA
FAZEN DA ESPLANADA RODOVIA ESTADUA
NO MUNICIPIO DO PEIXE    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -629,282 4,089,057 98.520 %
(68) GBE PROJETOS AGRICOLAS V LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -555,096 20,756,364 98.520 %
(69) GBE PROJETOS AGRICOLAS VI LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -252,484 2,823,623 98.520 %
(70) GBE PROPERTIES I LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -5,297 7,251,655 98.520 %
(71) GBE PROPERTIES II LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -3,675 6,489,315 98.520 %
(72) GBE PROPERTIES III LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -3,913 1,576,797 98.520 %
(73) GBE PROPERTIES IV LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -3,263 10,270,238 98.520 %
(74) GBE PROPERTIES V LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -4,852 9,557,006 98.520 %
(75) GBE PROPERTIES VI LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -7,300   98.520 %
(76) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS I LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -135,514 9,562,792 98.520 %
(77) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS III LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -137,932 9,607,450 98.520 %
(78) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS IV LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -383,124 29,343,625 98.520 %
(79) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS V LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -488,267 21,258,803 98.520 %
(80) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS VI LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -6,257 10,070 98.520 %
(81) GLOBAL MARITIME INVESTMENTS LIMITED
C/O WALKERS SPV WALKER HOUSE 87 M
GEORGE TOWN    
CJ
INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 5,501 140,148,874 57.000 %
(82) GRANARY INVESTMENTS
IFS COURT 28 CYBERCITY
CYBERCITY    
MP
98-0607880 		INVESTMENTS MP LUCY HOLDINGS
  		C -6,887,314 77,701,898 100.000 %
(83) GUANARE AARL
JUNCAL 1327 FLOOR 21
MONTEVIDEO    
UY
98-0641951 		INVESTMENTS UY PHEMUS CORPORATION
  		C 143,777 55,597,506 100.000 %
(84) GUANARE SA
JUNCAL 1327 FLOOR 21
MONTEVIDEO    
UY
INVESTMENTS UY PHEMUS CORPORATION
  		C 419,369 64,601,054 100.000 %
(85) GULF ATLANTIC OPERATIONS LLC
C/O DENHAM CAPITAL MANAGEMENT 200 C
BOSTON,MA02116
20-2386722 		INVESTMENTS MA BOYLSTON HOLDINGS LLC
  		C -452,820 995,353 90.670 %
(86) HARVARD BUSINESS SCHOOL PUBLISHING EUROPE LIMITED
23 SICILIAN AVE
LONDON    
UK
SALES SUPPORT UK HARVARD BUS SCHOOL PUBLISHING CORP
  		C 1,171,231 398,012 99.990 %
(87) HARVARD BUSINESS SCHOOL PUBLISHING INDIA PRIVATE LTD
UNIT 423 GRAND HYATT MUMBAI
MUMBAI    
IN
PUBLISHING SUPPORT IN HARVARD BUS SCHOOL PUBLISHING CORP
  		C 2,657,208 1,635,674 99.990 %
(88) HARVARD CENTER SHANGHAI CO LTD
5TH FL HSBC BLDG INTL FIN CTR NO 8
SHANGHAI    
CH
RESEARCH SUPPORT CH HARVARD CHINA INTERNATIONAL LLC
  		C -149,647 5,203,769 100.000 %
(89) HARVARD MASTER TRUST
1033 MASS AVE
CAMBRIDGE,MA02138
04-2636388 		INVESTMENTS MA PRESIDENT AND FELLOWS OF HARVARD COLLEGE
  		C 60,161,693 738,343,129 100.000 %
(90) HARVARD PRIVATE CAPITAL PROPERTIES II INC
C/O HARVARD MANGEMENT CO 600 ATLANT
BOSTON,MA02210
04-3140558 		INVESTMENTS DE HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 313,768 1,086,516 100.000 %
(91) HARVARD PRIVATE CAPITAL PROPERTIES III INC
600 ATLANTIC AVE
BOSTON,MA02210
76-0254935 		INVESTMENTS DE PHEMUS CORPORATION
  		C   1,561,413 100.000 %
(92) HARVARD REAL ESTATE CV INC
1033 MASS AVE THIRD FLOOR
CAMBRIDGE,MA02138
 REAL ESTATE MA PRESIDENT AND FELLOWS OF HARVARD COLLEGE
  		C   30,894,227 100.000 %
(93) HARVARD UNIVERSITY PRESS LTD
VERNON HOUSE 23 SICILIAN AVENUE
LONDON    
UK
BOOK DISTRIBUTION UK PRESIDENT AND FELLOWS OF HARVARD COLLEGE
  		C 3,056,308 1,246,381 100.000 %
(94) HARVARD UNIVERSITY PRESS OF NEW YORK
C/O HU PRESS 79 GARDEN ST
CAMBRIDGE,MA02138
13-3784301 		PUBLISHING NY PRESIDENT AND FELLOWS OF HARVARD COLLEGE
  		C     100.000 %
(95) HB CAYMAN LIMITED
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ HB INSTITUTIONAL LP
  		C 3,981,706 231,589,168 98.980 %
(96) HMC ADAGE MANAGER INC
600 ATLANTIC AVE
BOSTON,MA02210
04-3567988 		INVESTMENTS DE PHEMUS CORPORATION
  		S -656 200 100.000 %
(97) HPC PATRON SCOTLAND LP
C/O PATRON CAPITAL SCOTLAND GP LIMI
FESTIVAL SQUARE    
UK
98-0438748 		INVESTMENTS UK HARVARD PRIVATE CAPITAL REALTY INC
  		C 4,444,739 51,265,739 100.000 %
(98) INDIA CAPITAL OPPORTUNITIES 1 LIMITED
IFS COURT 28 CYBERCITY
CYBERCITY    
MP
INVESTMENTS IN HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 3,739,151 53,040,751 64.350 %
(99) INSOLO AGROINDUSTRIAL SA
AV PEDROSO DE MORAES 1201 2O AN
SAO PAULO    
BR
INVESTMENTS BR IPA
  		C -6,204,980 225,135,574 95.800 %
(100) INVERSIONES BRASIL SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   1,800 100.000 %
(101) INVERSIONES CATIVAL SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   402,911 100.000 %
(102) INVERSIONES CORAL SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   1,800 100.000 %
(103) INVERSIONES SANTA RITA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   1,805,018 100.000 %
(104) INVERSIONES TRES CUMBRES LTDA (DBA TRES CUMBRES LTDA)
ROGER DE FLOR 2736 DP 8
COMUNA LAS CONDES    
CI
98-0446986 		INVESTMENTS CI PHEMUS CORPORATION
  		C 686,478 11,237,544 100.000 %
(105) INVERSIONES TUNUYAN SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   7,411,239 100.000 %
(106) IPE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN
SAO PAULO    
BR
INVESTMENTS BR INSOLO AGROINDUSTRIAL SA
  		C 748,303 205,074,819 95.800 %
(107) KAINGAROA TIMBERLANDS
RENEWABLE RESOURCES GROUND FLOOR
ROTORUA    
NZ
98-0412394 		INVESTMENTS NZ KT1 CO
  		C 289,123,800 1,159,368,600 60.000 %
(108) KTR LIMITED
C/O MAPLES CALDER PO BOX 309
UGLAND HOUSE    
CJ
INVESTMENTS CJ PHEMUS CORPORATION
  		C     100.000 %
(109) KUPE SHIPPING LIMITED
C/O DLA PHILIPS FOX PO BOX 160 20
AUCKLAND    
NZ
INVESTMENTS NZ KAINGAROA TIMBERLANDS
  		C -57,000 211,000 60.000 %
(110) LA ARENOSA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   1,800 100.000 %
(111) LA JACARANDA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   330,772 100.000 %
(112) LA MORA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   1,164,486 100.000 %
(113) LA ZARZA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   4,426,011 100.000 %
(114) LABELLE SP PARTICIPACOES LTDA
RUA DO FORUM S/N SALA B
CENTRO    
GP
INVESTMENTS GP GBE INVESTMENTS LIMITED
  		C     98.520 %
(115) LAS ACACIAS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   87,065 100.000 %
(116) LAS MISIONES SA
C/O PAGBAM SUIPACHA 1111 -PIS
BUENOS AIRES    
AR
INVESTMENTS AR CAMPO GRANDE SA
  		C -320,990 27,605,079 100.000 %
(117) LASALLE ASIA OPPORTUNITY CAYMAN I LTD
C/O WALKERS SPV LIMITED WALKER HOU
GEORGE TOWN    
CJ
98-0447511 		INVESTMENTS CJ HARVARD PRIVATE CAPITAL REALTY INC
  		C 22,875,274 115,235,176 100.000 %
(118) LONGSTOCKING INVESTMENT CORPORATION
600 ATLANTIC AVE
BOSTON,MA02210
52-2116455 		INVESTMENTS DE PRESIDENT AND FELLOWS OF HARVARD COLLEGE
  		S -456 25,000 100.000 %
(119) LONGTERM FOREST PARTNERS CIA LTDA
AVENIDA PATRIA E4-41 Y AVENIDA AMAZ
QUITO    
EC
INVESTMENTS EC ECUADOR TIMBER LP
  		C   10,516,262 79.800 %
(120) LOS ALMENDROS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   1,800 100.000 %
(121) LOS AROMOS SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   1,800 100.000 %
(122) LOS ARRAYANES SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   420,731 100.000 %
(123) LOS BOLDOS SA
AVDA SANTA MARIA NO 6350 PISO 3
VITACURA    
CI
INVESTMENTS CI PINO LLC
  		C -131,793 2,545,867 100.000 %
(124) LOS LAURELES SA
AVDA SANTA MARIA NO 6350 PISO 3
VITACURA    
CI
INVESTMENTS CI DIVERSIFIED INTERNATIONAL TIMBER HOLDINGS LLC
  		C -148,117 2,552,305 100.000 %
(125) LOS LAURELES SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   681,562 100.000 %
(126) LRP IV TAX EXEMPT (PF1) II LP
44 MONTGOMERY ST
SAN FRANCISCO,CA94104
98-0560775 		INVESTMENTS JE LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LP
  		C 26,575 789,000 100.000 %
(127) LRP IV TAX EXEMPT (PF1) LIMITED
44 MONTGOMERY ST
SAN FRANCISCO,CA94104
98-0555927 		INVESTMENTS JE LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LP
  		C 1,850,885 11,323,816 100.000 %
(128) NAZARE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN
SAO PAULO    
BR
INVESTMENTS BR INSOLO AGROINDUSTRIAL SA
  		C -436,308 26,559,580 95.800 %
(129) NCH AGRIBUSINESS INVESTORS CORP
UGLAND HOUSE SOUTH CHURCH STREET
GEORGE TOWN    
CJ
98-0559097 		INVESTMENTS CJ HARVARD PRIVATE CAPITAL REALTY INC
  		C -6,629,189 96,904,754 59.110 %
(130) NEANDERTHAL INVESTMENTS
IFS COURT 28 CYBERCITY
CYBERCITY    
MP
98-0607884 		INVESTMENTS MP LUCY HOLDINGS
  		C 406,710 15,864,210 100.000 %
(131) NEW VERNON INDIA (CAYMAN) FUND LP
C/O NEW VERNON CAPITAL 2330 PLAZA F
JERSEY CITY,NJ07311
20-1577934 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 18,737,063 269,175,971 99.990 %
(132) NGL HOLDINGS INC
C/O DENHAM CAPITAL MANAGEMENT 600 T
HOUSTON,TX77002
33-1101243 		INVESTMENTS DE DENHAM COMMODITY PARTNERS FUND II LP
  		C 4,214,329 7,925,646 82.350 %
(133) NGL SUPPLY INC
6210 S YALE SUITE 805
TULSA,OK74136
73-1255805 		INVESTMENTS OK NGL HOLDINGS INC
  		C -1,772,971 102,912,681 69.260 %
(134) NICA TECA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C   2,758,035 100.000 %
(135) NICARAO I LTD
C/O MAPLES CALDER PO BOX 309
UGLAND HOUSE    
CJ
98-0643167 		INVESTMENTS CJ NICARAO LTD
  		C   753,127 100.000 %
(136) NICARAO II LTD
C/O MAPLES CALDER PO BOX 309
UGLAND HOUSE    
CJ
98-0643169 		INVESTMENTS CJ NICARAO LTD
  		C   753,127 100.000 %
(137) NICARAO LTD
C/O MAPLES CALDER PO BOX 309
UGLAND HOUSE    
CJ
98-0643164 		INVESTMENTS CJ NICATECA INC
  		C   37,656,346 100.000 %
(138) NICATECA INC
C/O WALKERS SPV LIMITED WALKER HOU
GEORGE TOWN    
CJ
98-0520487 		INVESTMENTS CJ PHEMUS CORPORATION
  		C -23,950,664 72,669,115 100.000 %
(139) OLD LANE HMAFF LP
C/O MAPLES CALDER PO BOX 309
UGLAND HOUSE    
CJ
98-0487312 		INVESTMENTS CJ HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C -5,485,349 9,892,263 100.000 %
(140) OPERA SA
VILLA FINTANA DEL CLUB TERRAZA 2 C
MANAGUA    
NU
INVESTMENTS NU NICARAO LTD
  		C -1,473,193 10,242,002 100.000 %
(141) PARFEN SA
JUNCAL 1327 FLOOR 21
MONTEVIDEO    
UY
INVESTMENTS UY AZARA LLC
  		C -695,650 22,479,715 100.000 %
(142) PATRIOT INTEREST HOLDINGS INC
C/O DENHAM CAPITAL MANAGEMENT 200 C
BOSTON,MA02116
01-0938844 		INVESTMENTS MA NGL HOLDINGS INC
  		C   684,664 82.350 %
(143) PERMIAN MIDSTREAM CORPORATION
C/O DENHAM CAPITAL MANAGEMENT 200 C
BOSTON,MA02116
01-0938834 		INVESTMENTS MA PATRIOT INTEREST HOLDINGS INC
  		C   734,110 82.350 %
(144) PINARES AARL
JUNCAL 1327 FLOOR 22
MONTEVIDEO    
UY
98-0641950 		INVESTMENTS UY PHEMUS CORPORATION
  		C -268,143 7,353,711 100.000 %
(145) PRADARIA AGROFLORESTAL LTDA
RUA LUIZ DODERO 28 SALA 3
CAMPO GRANDE    
BR
98-0642732 		INVESTMENTS BR GLOBAL FOREST INVESTMENTS LLC
  		C 11,024,774 133,294,811 100.000 %
(146) QUEBRADA HONDA SA
AVDA SANTA MARIA NO 6350 PISO 3
VITACURA    
CI
INVESTMENTS CI PINO LLC
  		C -177,468 22,931,161 100.000 %
(147) REPRESA PROPERTIES LTD
PO BOX 309GT UGLAND HOUSE S CHURC
GEORGE TOWN    
CJ
INVESTMENTS CJ GBE INVESTMENTS LIMITED
  		C -4,729 61,156,980 98.520 %
(148) REPRESA PROPRIEDADES LTDA
AV PREDIENTE WILSON 210 4TH AND
CENTRO NA CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -50,829 98,593,259 98.520 %
(149) RIO MIRA PARTICIPACOES LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C -97,019 45,300,409 98.520 %
(150) ROMPLY MEROPS SRL
133 SERBAN VODA STREET CENTRAL BUS
BUCHAREST    
RO
98-0646095 		INVESTMENTS RO PHEMUS CORPORATION
  		C -6,043,804 14,307,769 100.000 %
(151) ROUND TABLE ASSET RECOVERY FUND LTD
WINDWARD I REGATTA OFFICE PARK WE
CJ
INVESTMENTS CJ BLUE MARBLE HOLDINGS CORP
  		C 13,662,510 98,331,035 97.460 %
(152) ROUND TABLE GLOBAL MACRO FUND LTD
WINDWARD I REGATTA OFFICE PARK WE
CJ
INVESTMENTS CJ BLUE MARBLE HOLDINGS CORP
  		C 2,574,803 43,914,657 69.270 %
(153) SANTA FILOMENA AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN
SAO PAULO    
BR
INVESTMENTS BR INSOLO AGROINDUSTRIAL SA
  		C   318,128 95.800 %
(154) SCOLOPAX SRL
BRASOV 8 VICTORIEI ST B1 42 BIS A
BRASOV COUNTY    
RO
INVESTMENTS RO PHEMUS CORPORATION
  		C -4,840,533 100,596,084 100.000 %
(155) SERRA GRANDE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN
SAO PAULO    
BR
INVESTMENTS BR INSOLO AGROINDUSTRIAL SA
  		C 118,059 20,774,192 95.800 %
(156) SIA EMPETRUM
KULDIGAS RAJONS KURMALES PAGASTS
PRIEDAINE    
LG
98-0648693 		INVESTMENTS LG PHEMUS CORPORATION
  		C -624,920 13,357,514 100.000 %
(157) SLEUTELDRAAI LANDGOED (EDMS) BPK
71 STEENBOK AVENUE
MONUMENT PARK    
SF
INVESTMENTS SF GRANARY NORMANDIEN (PROPRIETARY) LIMITED
  		C     100.000 %
(158) SOCIEDAD EXPLOTADORA AGRICOLA SPA
C/O CLAG CHILE SPA DEL INCA NO
LAS CONDES    
CI
98-0632838 		INVESTMENTS CI CLAG (CHILE) SPA
  		C -187,049 9,181,162 100.000 %
(159) SOROTIVO AGROPECUARIA LTDA
FAZENDA IPE S/N XONA RURAL-BAIXA
GRANDE DO RIBEIRO    
BR
INVESTMENTS BR INSOLO AGROINDUSTRIAL SA
  		C -107,848 2,237,375 95.800 %
(160) SUSTAINABLE TEAK PARTCIPACOES LTDA
AVENIDA GOVERNADOR PONCE DE ARRUDA
VAREZEA GRANDE    
BR
98-0639215 		INVESTMENTS BR BRAZIL TEAK LLC
  		C 2,458,007 198,066,462 100.000 %
(161) SUSTAINABLE TIMBERS SA
AVE JUSTO AROSEMANA 32 ST E
CORREGIMIENTO DE CALIDONIA    
PM
INVESTMENTS PM PHEMUS CORPORATION
  		C -34,980 25,323,501 100.000 %
(162) TDR SCOTLAND LP
C/O TDR CAPITAL ONE STANHOPE GATE
LONDON    
UK
98-0471766 		INVESTMENTS UK HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 691,793 6,049,622 75.080 %
(163) TERENA SA
JUNCAL 1327 FLOOR 22
MONTEVIDEO    
UY
INVESTMENTS UY PHEMUS CORPORATION
  		C -192,532 43,331,767 100.000 %
(164) TERRACAL PARTICIPACOES LTDA
AV DAS AMERICAS 700 BLOCO 5
CIDADE DO RIO DE JANEIRO    
BR
INVESTMENTS BR GBE INVESTMENTS LIMITED
  		C     98.520 %
(165) UNITECA AGROFLORESTAL SA
AVENIDA GOVERNADOR PONCE DE ARRUDA
VAREZEA GRANDE    
BR
INVESTMENTS BR SUSTAINABLE TEAK PARTCIPAES LTDA
  		C 44,368 63,177,563 87.300 %
(166) VALHOLL LTD
C/O MAPLES CALDER PO BOX 309
UGLAND HOUSE    
CJ
98-0668673 		INVESTMENTS CJ PHEMUS CORPORATION
  		C     100.000 %
(167) VERIWASTE LP
C/O JORDANS 20-22 BEDFORD ROW
LONDON,    
UK
98-0656246 		INVESTMENTS UK HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION
  		C 760,212 9,637,701 100.000 %
(168) VISTA VERDE AGROINDUSTRIAL LTDA
AV PEDROSO DE MORAES 1201 2O AN
SAO PAULO    
BR
INVESTMENTS BR INSOLO AGROINDUSTRIAL SA
  		C 775,493 41,923,456 95.800 %
(169) CHARITABLE REMAINDER TRUSTS (753)
 
 
INVESTMENTS MA  
T      
(170) CHARITABLE LEAD TRUSTS (62)
 
 
INVESTMENTS MA  
T      
(171) POOLED INCOME FUNDS (4)
 
 
INVESTMENTS MA  
T      
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
Yes
 
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
Yes
 
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) AMERICAN REPERTORY THEATRE COMPANY INC

 A 2,107,518 COST
(2) AMERICAN REPERTORY THEATRE COMPANY INC

 D 90,926 CASH
(3) AMERICAN REPERTORY THEATRE COMPANY INC

 I 417,859 COST
(4) AMERICAN REPERTORY THEATRE COMPANY INC

 L 362,628 COST
(5) ASSOCIACAO DAVID ROCKEFELLER CENTER DE UNIVERSIDADE DE HARVARD

 Q 1,010,412 CASH
(6) BLUE MARBLE HOLDINGS CORP

 B 181,072,136 CASH
(7) BLUE MARBLE HOLDINGS CORP

 C 109,145,879 CASH
(8) CENTRE RECHERCHE EUROPEEN DE LA HBS

 B 1,009,995 CASH
(9) CHENNAI 2007

 Q 8,945,844 CASH
(10) DEMETER HOLDINGS CORPORATION

 B 53,556,099 CASH
(11) DEMETER HOLDINGS CORPORATION

 C 20,962 CASH
(12) DUBAI HARVARD FOUNDATION FOR MEDICAL RESEARCH INC

 C 525,000 CASH
(13) DUBAI HARVARD FOUNDATION FOR MEDICAL RESEARCH INC

 N 376,017 COST
(14) FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRES

 B 345,000 CASH
(15) FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRES

 D 80,000 CASH
(16) FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMINISTRACION DE EMPRES

 N 132,930 COST
(17) GIOVANNI ARMENISE-HARVARD FOUNDATION FOR SCIENTIFIC RESEARCH INC

 C 1,989,841 CASH
(18) GIOVANNI ARMENISE-HARVARD FOUNDATION FOR SCIENTIFIC RESEARCH INC

 N 394,768 COST
(19) HARVARD BUSINESS SCHOOL INTERACTIVE INC

 P 10,831,777 COST
(20) HARVARD BUSINESS SCHOOL INTERACTIVE INC

 R 12,254,343 CASH
(21) HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION

 A 15,893,746 FAIR MARKET VALUE
(22) HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION

 F 189,203 COST
(23) HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION

 G 5,340,522 COST
(24) HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION

 O 8,061,611 COST
(25) HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION

 R 21,083,912 CASH
(26) HARVARD CENTER SHANGHAI CO LTD

 L 4,651,278 COST
(27) HARVARD CENTER SHANGHAI CO LTD

 N 127,277 COST
(28) HARVARD MAGAZINE INC

 A 52,713 COST
(29) HARVARD MANAGEMENT COMPANY INC

 A 110,353,188 COST
(30) HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION

 B 1,825,678,825 CASH
(31) HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION

 C 2,925,028,655 CASH
(32) HARVARD NEURODISCOVERY CENTER INC

 C 202,769 CASH
(33) HARVARD NEURODISCOVERY CENTER INC

 M 783,441 COST
(34) HARVARD NEURODISCOVERY CENTER INC

 N 1,168,346 COST
(35) HARVARD PRIVATE CAPITAL HOLDINGS INC

 B 64,823,935 CASH
(36) HARVARD PRIVATE CAPITAL HOLDINGS INC

 C 971,996,948 CASH
(37) HARVARD PRIVATE CAPITAL REALTY INC

 B 987,429,731 CASH
(38) HARVARD PRIVATE CAPITAL REALTY INC

 C 435,634,743 CASH
(39) HARVARD REAL ESTATE - ALLSTON INC

 B 389,243 CASH
(40) HARVARD REAL ESTATE - ALLSTON INC

 C 32,665 CASH
(41) HARVARD REAL ESTATE - ALLSTON INC

 R 13,626,053 CASH
(42) HARVARD REAL ESTATE INC

 B 312,063 CASH
(43) HARVARD UNIVERSITY PRESS LTD

 R 1,558,428 CASH
(44) HARVARD UNIVERSITY PRESS OF NEW YORK

 O 493,100 COST
(45) PHEMUS CORPORATION

 B 1,258,453,409 CASH
(46) PHEMUS CORPORATION

 C 461,253,104 CASH
(47) RED TOP INC

 K 16,046 COST
(48) SHIPPING VENTURE CORPORATION

 B 571 CASH
(49) STUDENT CLUBS OF HBS INC

 A 5,760 COST
(50) TRUSTEES FOR HARVARD UNIVERSITY

 C 10,457,139 CASH
(51) TRUSTEES FOR HARVARD UNIVERSITY

 K 728,810 COST
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
SPLIT INTEREST TRUSTS PART VII RELATED ORGANIZATIONS TAXABLE AS A TRUST IN ORDER TO PRESERVE DONOR PRIVACY, AND IN ACCORDANCE WITH THE 2011 IRS INSTRUCTIONS FOR SCHEDULE R, THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE HAVE REFRAINED FROM DISCLOSING THE DETAILS OF SPLIT INTEREST TRUSTS AND HAS INSTEAD REPORTED THE AGGREGATE NUMBER OF CHARITABLE REMAINDER TRUSTS, CHARITABLE LEAD TRUSTS AND POOLED INCOME FUNDS. THE TRUSTS LISTED ARE DOMICILED IN MASSACHUSETTS, NEW YORK, AND WASHINGTON, D.C.
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