TY 2012 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) LAWRENCE S BACOW........................................................................ TRUSTEE	1.00 .......................10.00	X				0	19,999	789
(2) SUSAN L GRAHAM........................................................................ TRUSTEE	1.00 .......................5.00	X				0	0	0
(3) NANNERL O KEOHANE........................................................................ TRUSTEE	1.00 .......................5.00	X				0	2,000	0
(4) PATRICIA A KING UNTIL 1212........................................................................ TRUSTEE	1.00 .......................5.00	X				0	0	0
(5) WILLIAM F LEE........................................................................ TRUSTEE	1.00 .......................5.00	X				0	0	0
(6) JOSEPH J O'DONNELL........................................................................ TRUSTEE	1.00 .......................5.00	X				0	0	0
(7) ROBERT D REISCHAUER........................................................................ TRUSTEE	1.00 .......................5.00	X				0	0	0
(8) ROBERT E RUBIN........................................................................ TRUSTEE	1.00 .......................5.00	X				0	0	0
(9) DREW GILPIN FAUST........................................................................ PRESIDENT/TRUSTEE	1.00 .......................61.00	X	X			0	770,887	269,750
(10) JAMES F ROTHENBERG........................................................................ TREASURER/TRUSTEE	5.00 .......................11.00	X	X			0	0	0
(11) JESSICA T MATHEWS AS OF 113........................................................................ TRUSTEE	1.00 .......................5.00	X				0	0	0
(12) PAUL J FINNEGAN AS OF 113........................................................................ TRUSTEE	1.00 .......................5.00	X				0	0	0
(13) THEODORE V WELLS JR 113........................................................................ TRUSTEE	1.00 .......................5.00	X				0	0	0
(14) MARC L GOODHEART........................................................................ SECRETARY	1.00 .......................60.00		X			0	314,480	62,452
(15) GREGORY NAGY........................................................................ DIR., CTR FOR HELLENIC STU	40.00 .......................20.00			X		15,000	198,981	121,818
(16) JAN M ZIOLKOWSKI........................................................................ DIR., DUMBARTON OAKS	60.00 .......................5.00			X		177,930	1,388	170,942
(17) MARY BETH TSIKALAS........................................................................ DIRECTOR OF FINANCE	60.00 .......................				X	117,794	0	23,585

(A) Name and business address	(B) Description of services	(C) Compensation
CUNNINGHAM QUILL ARCHITECTS PLLC1054 31ST ST SUITE 315WASHINGTONDC20007	ARCHITECTURE SERVICES	468,645
THE WHITING-TURNER CONTRACTING COMPANYPO BOX 17596BALTIMOREMD21297	CONSTRUCTION	337,581
POWER SERVICES5800 WOODCLIFF ROAD SUITE 108BOWIEMD20720	CONSTRUCTION	307,917
G4SPO BOX 277469ATLANTAGA30384	SECURITY SERVICES	289,008
ENVIRONMENTAL ENHANCEMENTS INC103 SHAW ROADSTERLINGVA20166	LANDSCAPING SERVICES	107,170
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 6

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 United States. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	848,018	848,018
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	636,464	636,464
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	212,566	170,053	38,262	4,251
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	7,363,903	5,938,864	1,425,039
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	638,434	499,503	138,573	358
9	Other employee benefits .......	1,621,089	1,150,549	469,630	910
10	Payroll taxes ...........	551,898	431,799	119,789	310
11	Fees for services (non-employees):
a	Management ......	102,360	49,596	52,764
b	Legal .........	58,023	12,693	45,330
c	Accounting ...........	24,879	3,974	20,905
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	1,009,558	947,145	62,413
12	Advertising and promotion ....	10,576	8,764	1,812
13	Office expenses .......	930,557	764,263	166,294
14	Information technology ......	289,667	257,006	32,661
15	Royalties ..	545	545
16	Occupancy ...........	2,653,273	2,468,218	185,055
17	Travel ............	659,898	554,316	105,582
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	323,649	286,080	37,569
20	Interest ...........	2		2
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	3,049,601	2,648,138	401,463
23	Insurance ..............	284,686	190,324	94,362
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	ADMIN FEES TO HU	8,675,543	7,527,382	1,148,161
b	BOOKS AND SUBSCRIPTIONS	568,938	552,371	16,567
c	PUBLISHING	366,529	362,921	3,608
d	ALL OTHER EXPENSES	79,348	60,710	18,638
e	All other expenses	42,794	31,958	10,836
25	Total functional expenses. Add lines 1 through 24e	31,002,798	26,401,654	4,595,315	5,829
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	674,913	1	409,164
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	3,998	4	15,084
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8	32,676
9	Prepaid expenses and deferred charges ..........	14,432	9	48,085
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	106,924,962
b	Less: accumulated depreciation .....	10b	28,756,810	77,554,384	10c	78,168,152
11	Investments—publicly traded securities ..........	417,770,079	11	474,984,556
12	Investments—other securities. See Part IV, line 11 .....	310,896,780	12	244,092,125
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	202,116,785	15	269,176,582
16	Total assets. Add lines 1 through 15 (must equal line 34)......	1,009,031,371	16	1,066,926,424
	17	Accounts payable and accrued expenses .........	1,344,384	17	2,017,747
18	Grants payable .................		18
19	Deferred revenue ................	247,233	19	46,895
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other 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 ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		25
26	Total liabilities. Add lines 17 through 25.........	1,591,617	26	2,064,642
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	895,672,164	27	970,150,184
28	Temporarily restricted net assets ...........	5,326,246	28	52,202,391
29	Permanently restricted net assets ...........	106,441,344	29	42,509,207
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	1,007,439,754	33	1,064,861,782
34	Total liabilities and net assets/fund balances ........	1,009,031,371	34	1,066,926,424

- TIN:

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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

TRUSTEES FOR HARVARD UNIVERSITY

Employer identification number

53-0199180

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of 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)

Provide the following information about the supported organization(s).

(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 monetary support
(i) Name of supported organization	(ii) EIN		Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support
(A) PRESIDENT AND FELLOWS OF HARVARD COLLEGE	042103580	2	Yes		Yes		Yes		10,600,592

Total									10,600,592

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation
SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE H THE SUPPORT TO PRESIDENT AND FELLOWS OF HARVARD COLLEGE (PRESIDENT AND FELLOWS) LISTED IN COLUMN (VII) IN LINE H IS TREATED BY PRESIDENT AND FELLOWS AS A CAPITAL CONTRIBUTION AND REPORTED AS SUCH IN SCHEDULE R, PART V, ON THE PRESIDENT AND FELLOWS' FORM 990 FOR THE YEAR ENDED JUNE 30, 2013.

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

TRUSTEES FOR HARVARD UNIVERSITY

Employer identification number

53-0199180

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization TRUSTEES FOR HARVARD UNIVERSITY

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization TRUSTEES FOR HARVARD UNIVERSITY

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
TRUSTEES FOR HARVARD UNIVERSITY

Employer identification number

53-0199180

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

TRUSTEES FOR HARVARD UNIVERSITY

Employer identification number

53-0199180

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 .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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

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 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	893,671,000	910,795,000	675,213,000	643,523,000	924,447,000
b	Contributions ........	0	4,210,000	117,320,000
c	Net investment earnings, gains, and losses	95,856,000	-352,000	160,245,000	68,294,000	-240,022,000
d	Grants or scholarships .....	1,404,000	906,000	1,075,000	697,000	594,000
e	Other expenditures for facilities and programs ........	39,672,000	16,913,000	37,744,000	32,836,000	38,551,000
f	Administrative expenses ....	1,623,000	3,164,000	3,164,000	3,071,000	1,757,000
g	End of year balance ......	946,828,000	893,670,000	910,795,000	675,213,000	643,523,000

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

4.500 %

Permanent endowment SchDMd Bullet

10.000 %

Temporarily restricted endowment SchDMd Bullet

85.500 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

Yes

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	3,172,680		3,172,680
b	Buildings ................	99,886,247	25,526,011	74,360,236
c	Leasehold improvements ............
d	Equipment ................	3,866,035	3,230,799	635,236
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				78,168,152

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther 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	104,128,775	F
(B) REAL ASSETS	139,963,350	F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	244,092,125

Part VIII

InvestmentsProgram 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) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) COLLATERAL ADVANCED UNDER SECURITY BORROWING AGREEMENT				183,669,467
(2) OTHER INVESTMENTS				44,082,418
(3) DUE FROM HARVARD UNIVERSITY				21,245,371
(4) CASH AND EQUIV HELD BY HARVARD UNIVERSITY				20,179,326





Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				269,176,582

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI 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 XIII.) ............	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 XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII 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 XIII.) ............	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 XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

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, line 2; Part XI, lines 2d and 4b; and Part XII, 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: CENTER FOR HELLENIC STUDIES COLLECTIONS THE CENTER FOR HELLENIC STUDIES COLLECTIONS IS MAINLY A LIBRARY COLLECTION COMPRISING APPROXIMATELY 60,000 VOLUMES IN THE FIELD OF HELLENIC STUDIES COVERING A WIDE RANGE OF DISCIPLINES. THE LIBRARY COLLECTION IS A VALUABLE RESOURCE TO RESEARCHERS. DUMBARTON OAKS COLLECTIONS THE DUMBARTON OAKS MUSEUM COMPRISES THREE COLLECTIONS (THE BYZANTINE COLLECTION, THE ROBERT WOODS BLISS COLLECTION OF PRE-COLUMBIAN ART, AND THE HOUSE COLLECTION). THE DUMBARTON OAKS MUSEUM HAS 35,000 OBJECTS RECORDED AND MANAGED THROUGH AN ELECTRONIC DATABASE IN A WIDE RANGE OF MEDIA - MINOR ART, SCULPTURE, ANTIQUE FURNITURE, TEXTILES AND WALL TAPESTRIES, FLOOR MOSAICS, PRINTS, PAINTING AND MONUMENTAL FRESCO REPLICA PAINTING COMING FROM EUROPE, MIDDLE AND SOUTH AMERICA, NORTH AMERICA, AND ASIA. THE DUMBARTON OAKS MUSEUM'S COLLECTIONS ARE AN IMPORTANT RESOURCE FOR THE SCHOLARLY COMMUNITY OF THE DUMBARTON OAKS RESEARCH INSTITUTE AS WELL AS TO STUDENTS AND A BROADER GENERAL PUBLIC. THE MISSION OF THE DUMBARTON OAKS MUSEUM IS TO CONNECT SCHOLARS WITH ART AND ART SCHOLARSHIP WITH THE PUBLIC. THROUGH AN ACTIVE PROGRAM OF RESEARCH AND EXHIBITIONS, THE MUSEUM STRIVES TO ADVANCE KNOWLEDGE AND STIMULATE APPRECIATION OF ART BY ENGAGING VISITORS AESTHETICALLY, VISUALLY, AND INTELLECTUALLY.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT TRUSTEES' MISSION OF FACILITATING HARVARD UNIVERSITY'S SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES IN WASHINGTON, DC.
		PART X, LINE 2: FIN 48 EFFECTIVE JULY 1, 2007, HARVARD UNIVERSITY, WHICH INCLUDES TRUSTEES, 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. NO DISCLOSURE IN THE JUNE 30, 2013 FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS WAS REQUIRED. PART V, LINE 1B, (B) PRIOR YEAR THE $4,210,000 LISTED AS CONTRIBUTIONS IN PART V, LINE 1B, (B)PRIOR YEAR, REPRESENTS A CHANGE IN PRESENTATION TO THE ENDOWMENT BEGINNING BALANCE. THIS CHANGE IN PRESENTATION DOES NOT AFFECT TOTAL NET ASSETS.

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

2012

Open to Public Inspection

Name of the organization
TRUSTEES FOR HARVARD UNIVERSITY

Employer identification number

53-0199180

Part I

General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.

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? ...................................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(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 and investments in region
	EUROPE (INCLUDING ICELAND & GREENLAND) -	1	4	PROGRAM SERVICES	CLASSICAL STUDIES	439,560
	EAST ASIA AND THE PACIFIC -			GRANTMAKING		3,773
	EUROPE (INCLUDING ICELAND & GREENLAND) -			GRANTMAKING		565,545
	MIDDLE EAST AND NORTH AFRICA -			GRANTMAKING		1,127
	RUSSIA & THE NEWLY INDEPENDENT STATES -			GRANTMAKING
	SOUTH AMERICA - ARGENTINA, BOLIVIA,			GRANTMAKING		36,469
	SOUTH ASIA - AFGHANISTAN, BANGLADESH,			GRANTMAKING		29,550










3a	Sub-total .....	1	4			1,076,024
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	1	4			1,076,024

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012

Schedule F (Form 990) 2012

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. Part II can be duplicated 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)

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

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2012

Schedule F (Form 990) 2012Page 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.

Part III can be duplicated if additional space is needed.

	(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement
FELLOWSHIPS	EAST ASIA AND THE PACIFIC -	2	3,773	EFT OR CHECK
STIPENDS, SCHOLARSHIPS, AND RESEARCH-RELATED REIMBURSEMENTS.	EUROPE (INCLUDING ICELAND & GREENLAND) -	13	97,543	EFT OR CHECK
FELLOWSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND) -	35	468,002	EFT OR CHECK
FELLOWSHIPS	MIDDLE EAST AND NORTH AFRICA -	1	1,127	EFT OR CHECK
FELLOWSHIPS	SOUTH AMERICA - ARGENTINA, BOLIVIA,	2	36,469	EFT OR CHECK
FELLOWSHIPS	SOUTH ASIA - AFGHANISTAN, BANGLADESH,	1	29,550	EFT OR CHECK

Schedule F (Form 990) 2012

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2012

Page 5

Part V

Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

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 ARE REVIEWED AND APPROVED BY HARVARD'S FINANCIAL AID OFFICES.

Schedule F (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

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

2012

Open to Public
Inspection

Name of the organization
TRUSTEES FOR HARVARD UNIVERSITY

Employer identification number
53-0199180

Part I

General Information on Grants and Assistance

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? ....................................

Yes No

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. Part II can be duplicated if additional space is needed.

(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

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2012

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.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) STIPENDS FOR POST-DOCTORAL STUDENTS AND FELLOWS	15	255,000
(2) TRAVEL GRANTS	15	23,225
(3) RESEARCH-RELATED REIMBURSEMENTS FOR FELLOWS	25	61,358
(4) OTHER GRANTS	3	20,000
(5) FELLOWSHIPS	40	488,434

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), 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.

Schedule I (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

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

2012

Open to Public Inspection

Name of the organization

TRUSTEES FOR HARVARD UNIVERSITY

Employer identification number

53-0199180

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

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? .......

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

Yes

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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)DREW GILPIN FAUSTPRESIDENT/TRUSTEE	(i) (ii)	0 751,960	0 0	0 18,927	0 131,995	0 137,755	0 1,040,637	0 0
(2)MARC L GOODHEARTSECRETARY	(i) (ii)	0 314,161	0 0	0 319	0 31,995	0 30,457	0 376,932	0 0
(3)GREGORY NAGYDIR., CTR FOR HELLENIC STU	(i) (ii)	15,000 198,427	0 0	0 554	0 25,635	73,500 22,683	88,500 247,299	0 0
(4)JAN M ZIOLKOWSKIDIR., DUMBARTON OAKS	(i) (ii)	175,843 0	0 0	2,087 1,388	23,112 23,112	124,577 141	325,619 24,641	0 0
(5)MICHAEL STEENDIRECTOR OF FACILITIES	(i) (ii)	150,624 0	8,325 0	381 0	16,995 0	56,682 0	233,007 0	0 0
(6)SUZANNE DAYDIRECTOR FEDERAL RELATIONS	(i) (ii)	156,568 0	0 0	51 0	18,076 0	1,154 0	175,849 0	0 0

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation
	PART I, LINE 1A	FIRST-CLASS OR CHARTER TRAVEL TRUSTEES' TRAVEL POLICY ALLOWS FOR FIRST CLASS TRAVEL FOR BUSINESS PURPOSES IN LIMITED CIRCUMSTANCES. IN ACCORDANCE WITH THIS POLICY, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES MAY TRAVEL FIRST CLASS ON A SMALL NUMBER OF TRIPS DURING THE YEAR. TRAVEL EXPENSES ARE INCURRED FOR TRUSTEES PURPOSES AND THEREFORE ARE NOT TREATED AS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS TRUSTEES' 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, TRUSTEES REIMBURSED CERTAIN EMPLOYEES FOR COMPANION TRAVEL DURING THE YEAR. IN THESE CIRCUMSTANCES, THE REIMBURSEMENT OF COMPANION AND FAMILY MEMBERS TRAVEL EXPENSES WAS A LEGITIMATE BUSINESS EXPENSE FOR TRUSTEES AND THEREFORE IT WAS NOT REPORTED IN THE EMPLOYEES' TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE TRUSTEES FOR HARVARD UNIVERSITY PROVIDES HOUSING TO PROFESSOR ZIOLKOWSKI AND PROFESSOR NAGY, KEY EMPLOYEES, AND TO MR. STEEN, A REPORTABLE EMPLOYEE. THEY ARE REQUIRED TO RESIDE IN THE RESPECTIVE HOUSES AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF DUMBARTON OAKS AND THE CENTER FOR HELLENIC STUDIES. THE ESTIMATED VALUE OF THE NONTAXABLE HOUSING BENEFITS REPORTED ON FORM 990, PART VIII, SECTION A, COLUMN F, ARE $104,940 FOR PROFESSOR ZIOLKOWSKI, $73,500 FOR PROFESSOR NAGY, AND $39,000 FOR MR. STEEN.
	PART I, LINE 4B	PART I, LINE 3 AS DISCUSSED IN SCHEDULE O, OFFICERS ARE NOT COMPENSATED IN THEIR CAPACITY AS OFFICERS OF TRUSTEES FOR HARVARD UNIVERSITY. TRUSTEES' OFFICERS ALSO SERVE AS OFFICERS OF THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE. THE PRESIDENT OF TRUSTEES IS COMPENSATED FOR HER POSITION AT PRESIDENT AND FELLOWS OF HARVARD COLLEGE. PART I, LINE 4B, SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: IN CALENDAR YEAR 2012, THE HARVARD CORPORATION ESTABLISHED A NON-QUALIFIED DEFERRED COMPENSATION PLAN OF WHICH PRESIDENT FAUST IS A BENEFICIARY. DURING THE CALENDAR YEAR, THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE CONTRIBUTED $100,000 TO HER DEFERRED COMPENSATION ACCOUNT. THE $100,000 IS REPORTED ON SCHEDULE J, PART II, COLUMN (C)(II), RETIREMENT AND OTHER DEFERRED COMPENSATION FROM RELATED ORGANIZATIONS. IF THE PRESIDENT REMAINS IN HER ROLE AT THE UNIVERSITY, THE AMOUNT WILL FULLY VEST AND BE REPORTED AS TAXABLE INCOME TO THE PRESIDENT IN CALENDAR YEAR 2015.
	PART I, LINE 7	TRUSTEES FOR HARVARD UNIVERSITY OFFERS INCENTIVE COMPENSATION FOR OUTSTANDING PERFORMANCE. BONUS AND INCENTIVE PAYMENTS FOR EMPLOYEES ARE LISTED IN PART II, COLUMN (B)(II).

Schedule J (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

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

2012

Open to Public
Inspection

Name of the organization

TRUSTEES FOR HARVARD UNIVERSITY

Employer identification number

53-0199180

Identifier	Return Reference	Explanation
	FORM 990, PART VI, SECTION A, LINE 2	THE GOVERNING BOARD OF TRUSTEES FOR HARVARD UNIVERSITY IS COMPRISED OF THE SAME INDIVIDUALS AS THE GOVERNING BOARD OF THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE. CERTAIN OFFICERS, TRUSTEES, AND KEY EMPLOYEES OF TRUSTEES ARE EMPLOYED BY PRESIDENT AND FELLOWS OF HARVARD COLLEGE, INCLUDING PRESIDENT FAUST, SECRETARY GOODHEART, TRUSTEE BACOW, AND KEY EMPLOYEE NAGY. KEY EMPLOYEE ZIOLKOWSKI HAS A FACULTY APPOINTMENT AT THE PRESIDENT AND FELLOWS OF HARVARD UNIVERSITY.
	FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN ACTIONS OF THE TRUSTEES GOVERNING BODY, SUCH AS THE ELECTION OF NEW DIRECTORS AND AMENDMENTS TO THE CORPORATE STATUTES, ARE SUBJECT TO THE CONSENT OF HARVARD UNIVERSITY'S BOARD OF OVERSEERS.
	FORM 990, PART VI, SECTION B, LINE 11	THE TRUSTEES FOR HARVARD UNIVERSITY 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 HARVARD CORPORATION AND THE BOARD OF OVERSEERS. THE FINAL FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF THE FILING ORGANIZATION BEFORE IT WAS FILED.
	FORM 990, PART VI, SECTION B, LINE 12C	AS PART OF HARVARD UNIVERSITY, TRUSTEES IS SUBJECT TO THE SAME CONFLICT OF INTEREST POLICIES AND PROCEDURES AS THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE. ANNUALLY, HARVARD UNIVERSITY'S OFFICE OF THE GENERAL COUNSEL DISTRIBUTES A 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 CORPORATE DIRECTORS. THE COMPLETED FORMS OF DIRECTORS ARE REVIEWED BY BOTH THE OFFICE OF THE GENERAL COUNSEL AND THE SECRETARY OF THE UNIVERSITY.
		AS PART OF HARVARD UNIVERSITY, TRUSTEES IS SUBJECT TO THE SAME POLICIES AND PROCEDURES AS THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE FOR DETERMINING AND REVIEWING COMPENSATION. THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE HAS DISCLOSED IN ITS FORM 990 THE PROCESS UNDERTAKEN TO DETERMINE COMPENSATION FOR ITS OFFICERS. OFFICERS ARE NOT COMPENSATED IN THEIR CAPACITY AS OFFICERS OF TRUSTEES FOR HARVARD UNIVERSITY. CERTAIN OFFICERS OF THE FILING ORGANIZATION ALSO SERVE AS OFFICERS OF THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE AND ARE COMPENSATED BY PRESIDENT AND FELLOWS OF HARVARD COLLEGE FOR SERVICES PERFORMED FOR THAT ORGANIZATION. EACH KEY EMPLOYEE OF TRUSTEES IS ALSO A HARVARD UNIVERSITY FACULTY MEMBER WITHIN THE FACULTY OF ARTS AND SCIENCES AND THE PROCESS FOR DETERMINING COMPENSATION IS DESCRIBED BELOW: THE SALARIES ARE SET ANNUALLY BY THE DIVISIONAL DEAN AND APPROVED BY THE DEAN OF THE FACULTY OF ARTS AND SCIENCES (FAS). THE PROCESS FOLLOWS THAT IN PLACE FOR ALL FAS FACULTY MEMBERS. THE AMOUNT IS SET ON A STANDARD 9-MONTH BASIS, AND DOES NOT INCLUDE ANY DIRECT RECOGNITION OF DIRECTOR DUTIES. IN RECOGNITION OF THEIR RESPECTIVE ROLES, EACH KEY EMPLOYEE IS PROVIDED WITH A SUPPLEMENTAL COMPENSATION AMOUNT WHICH IS INCLUDED IN THE FIGURES REPORTED ON PART VII AND SCHEDULE J. IN ADDITION, BOTH INDIVIDUALS ARE ELIGIBLE TO EARN SALARY DURING THE SUMMER MONTHS, PROVIDED THEY HAVE EXTERNAL FUNDING.
	FORM 990, PART VI, SECTION C, LINE 19	TRUSTEES FOR HARVARD UNIVERSITY'S FINANCIAL STATEMENTS ARE INCORPORATED IN HARVARD UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS, WHICH ARE AVAILABLE ON HARVARD UNIVERSITY'S WEBSITE. HARVARD UNIVERSITY'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON HARVARD'S INTRANET, ACCESSIBLE TO MEMBERS OF THE HARVARD COMMUNITY. TRUSTEES' CHARTER IS AVAILABLE UPON REQUEST.
AVERAGE HOURS PER WEEK	PART VII, LINE 1A, COLUMN B	THE UNIVERSITY DOES NOT TRACK HOURS WORKED BY TRUSTEES, OFFICERS, KEY EMPLOYEES OR HIGHEST COMPENSATED EMPLOYEES. THE AVERAGE HOURS WORKED REPORTED ON PART VII, LINE 1A, COLUMN (B) ARE ESTIMATES, WITH 40-60 HOURS PER WEEK REPRESENTING FULL TIME EMPLOYMENT. ACTUAL HOURS WORKED PER WEEK MAY VARY.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	TRANSFERS TO AFFILIATED ORGS -11,022,592. OTHER CHANGES IN NET ASSETS 24,989.
FINANCIAL STATEMENTS AND REPORTING	FORM 990, PART XII, LINE 2	HARVARD UNIVERSITY'S FINANCIAL STATEMENTS INCLUDE THE ACTIVITIES OF CERTAIN SUBSIDIARIES THAT FILE SEPARATE TAX RETURNS, INCLUDING TRUSTEES FOR HARVARD UNIVERSITY. THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2013 WERE AUDITED BY AN INDEPENDENT ACCOUNTANT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

TRUSTEES FOR HARVARD UNIVERSITY

Employer identification number

53-0199180

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN (if applicable) 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

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to 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 entity?
(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	Yes	No
(1) BLUE MARBLE HOLDINGS CORP 600 ATLANTIC AVE BOSTON,MA02210 23-7014581	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(2) DEMETER HOLDINGS CORPORATION 600 ATLANTIC AVE BOSTON,MA02210 04-3044742	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(3) HARVARD MANAGEMENT COMPANY INC 600 ATLANTIC AVE BOSTON,MA02210 23-7361259	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(4) HARVARD MANAGEMENT PRIVATE EQUITY CORPORATION 600 ATLANTIC AVE BOSTON,MA02210 04-3070522	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(5) HARVARD PRIVATE CAPITAL HOLDINGS INC 600 ATLANTIC AVE BOSTON,MA02210 04-3070519	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(6) HARVARD PRIVATE CAPITAL REALTY INC 600 ATLANTIC AVE BOSTON,MA02210 22-3138409	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(7) PHEMUS CORPORATION 600 ATLANTIC AVE BOSTON,MA02210 04-2997367	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(8) SHIPPING VENTURE CORPORATION 600 ATLANTIC AVE BOSTON,MA02210 04-3263656	INVESTMENT MANAGEMENT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(9) AMERICAN REPERTORY THEATRE COMPANY INC 62 BRATTLE ST CAMBRIDGE,MA02138 04-2665867	PERFORMING ARTS	MA	501(C)(3)	9	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(10) ASSOC D ROCKEFELLER CTR DE UNIV DE HVD AVENIDA PAULISTA 1337 17 ANDAR CJ SAO PAULO,SAO PAULO BR	EDUCATION	BR	FOREIGN/EXEMPT ENTIT		PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(11) CENTRE RECHERCHE EUROPEEN DE LA HBS 62 RUE FRANCOIS 1ER PARIS FR	RESEARCH SUPPORT	FR	FOREIGN/EXEMPT ENTIT		PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(12) DOYUKAI FUND FOR HARVARD INC C/O ROPES GRAY LLP 800 BOYLSTON ST BOSTON,MA02199 04-3478889	RESEARCH SUPPORT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(13) DUBAI HARVARD FND FOR MED RSCH INC 401 PARK DR BOSTON,MA02215 52-2446955	EDUCATION AND RESEARCH	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(14) EDX INC 141 PORTLAND ST 9TH FL CAMBRIDGE,MA02139 46-0807740	EDUCATION	MA	501(C)(3)	11,TYPE I	N/A		No
(15) ENDOWMENT FOR RESEARCH IN HUMAN BIOLOGY INC 160 FEDERAL ST BOSTON,MA02115 04-2702030	RESEARCH	MA	501(C)(3)	11,TYPE III-NFI	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(16) FUNDACION CENTRO DE INVESTIGACION DE LA ESCUELA DE ADMIN DE EMPRESA CERRITO 1320 PISO 11 BUENOS AIRES AR	RESEARCH SUPPORT	AR	FOREIGN/EXEMPT ENTIT	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(17) GIOVANNI ARMENISE-HVD FDN FOR SCI RSCH INC HMS C/O DEAN OF FAC OF MED BOSTON,MA02115 04-3293162	RESEARCH SUPPORT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(18) HANSJORG WYSS INST FOR BIOLOGICALLY INSPIRED ENGINEERING AT HARVARD U INC 3 BLACKFAN CIRCLE 5TH FL CLSB BOSTON,MA02115 30-0773387	RESEARCH	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(19) HARVARD BUSINESS SCHOOL INTERACTIVE INC C/O HBS SOLDIERS FIELD RD BOSTON,MA02163 04-3395140	EXECUTIVE EDUCATION	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(20) HARVARD BUSINESS SCHOOL PUBLISHING CORP 300 NORTH BEACON ST WATERTOWN,MA02472 04-3177990	PUBLISHING	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(21) HARVARD DEDICATED ENERGY LTD 1033 MASS AVE 3RD FL CAMBRIDGE,MA02138 03-0425512	ELECTRICITY PURCHASING	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(22) HARVARD GLOBAL RSCH AND SUPPORT SVCS INC 14 STORY ST 3RD FL CAMBRIDGE,MA02138 45-4535664	GLOBAL SUPPORT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(23) HARVARD MAGAZINE INC 7 WARE ST CAMBRIDGE,MA02138 04-6112308	PUBLISHING	MA	501(C)(3)	11,TYPE III-FI	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(24) HARVARD MEDICAL CENTER 25 SHATTUCK ST BOSTON,MA02115 04-2213292	MEDICAL EDUCATION	MA	501(C)(3)	11,TYPE I	N/A		No
(25) HARVARD NEURODISCOVERY CENTER INC 25 SHATTUCK ST BOSTON,MA02115 31-1745145	RESEARCH SUPPORT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(26) HARVARD REAL ESTATE - ALLSTON INC 1033 MASS AVE 3RD FL CAMBRIDGE,MA02138 04-3373410	TITLE HOLDING COMPANY	MA	501(C)(25)	N/A	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(27) HARVARD REAL ESTATE INC 1033 MASS AVE 3RD FL CAMBRIDGE,MA02138 04-2649303	REAL ESTATE BROKERAGE	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(28) HARVARD-YENCHING INSTITUTE VANSERG HALL STE 20 25 FRANCIS AVE CAMBRIDGE,MA02138 04-2062394	EDUCATION	MA	501(C)(3)	11,TYPE I	N/A		No
(29) ION INC C/O HARVARD UNIVERSITY 1350 MASS AV CAMBRIDGE,MA02138 22-3032677	RESEARCH	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(30) LONGWOOD MEDICAL ENERGY COLLABORATIVE INC 160 LONGWOOD AVE BOSTON,MA02115 04-3476764	MEDICAL EDUCATION AND RESEARCH	MA	501(C)(3)	11,TYPE I	N/A		No
(31) MASSACHUSETTS GREEN HIGH PERFORMANCE COMPUTING CENTER INC 100 BIGELOW ST HOLYOKE,MA01040 27-3014805	RESEARCH	MA	501(C)(3)	11,TYPE I	N/A		No
(32) MGHPCC HOLYOKE INC 100 BIGELOW ST HOLYOKE,MA01040 45-2257442	RESEARCH	MA	501(C)(3)	11,TYPE I	N/A		No
(33) PUTNAM SQUARE APARTMENTS INC C/O HRES 1350 MASS AVE CAMBRIDGE,MA02138 04-6251287	REAL ESTATE	MA	501(C)(3)	9	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(34) RED TOP INC MURR CTR 65 NORTH HARVARD ST BOSTON,MA02163 51-0189788	ATHLETICS	CT	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(35) STUDENT CLUBS OF HBS INC SOLDIERS FIELD RD BOSTON,MA02163 57-1152691	STUDENT SUPPORT	MA	501(C)(3)	11,TYPE I	PRESIDENT AND FELLOWS OF HARVARD COLLEGE		No
(36) THE CARL J SHAPIRO INSTITUTE 330 BROOKLINE AVE BOSTON,MA02215 04-3326928	MEDICAL EDUCATION AND RESEARCH	MA	501(C)(3)	11,TYPE I	N/A		No
(37) PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASS AVE 3RD FL CAMBRIDGE,MA02138 04-2103580	EDUCATION AND RESEARCH	MA	501(C)(3)	LINE 2	NOT APPLICABLE		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) ALCION REAL ESTATE PARTNERS II LP ONE POST OFFICE SQ STE 4100 BOSTON,MA02109 26-3400946	INVESTMENTS	DE	N/A
(2) ALCION REAL ESTATE PARTNERS LP ONE POST OFFICE SQ STE 4100 BOSTON,MA02109 20-1973523	INVESTMENTS	DE	N/A
(3) ALPINE APARTMENTS LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 90-0908453	INVESTMENTS	DE	N/A
(4) AMERRA AGRI OPPORTUNITY FUND LP 1185 AVENUE OF THE AMERICAS 18TH FL NEW YORK,NY10036 27-3310646	INVESTMENTS	DE	N/A
(5) ATLANTIC EAE LLC C/O AE REAL ESTATE HOLDINGS LLC 106 NEW YORK,NY10024 36-4743445	INVESTMENTS	DE	N/A
(6) ATLANTIC TORONTO LP C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02210 35-2384789	INVESTMENTS	DE	N/A
(7) BAYNORTH HPCH LLC ONE FINANCIAL CENTER FL 23 BOSTON,MA02111 20-5305576	INVESTMENTS	DE	N/A
(8) BAYNORTH REALTY FUND IV GP LP 200 CLARENDON ST 54TH FL BOSTON,MA02116 04-3423448	INVESTMENTS	MA	N/A
(9) BAYNORTH REALTY FUND IV LP 200 CLARENDON ST 54TH FL BOSTON,MA02116 04-3423446	INVESTMENTS	MA	N/A
(10) BAYNORTH REALTY FUND V LP 200 CLARENDON ST 54TH FL BOSTON,MA02116 04-3537051	INVESTMENTS	MA	N/A
(11) B-BROOK-B SARL 20 RUE DE LA POSTE L-2346 LU 98-0558809	INVESTMENTS	LU	N/A
(12) BH INVESTMENTS FUND LLC 655 THIRD AVENUE - 11TH FL NEW YORK,NY10017 04-3070522	INVESTMENTS	DE	N/A
(13) BLUE ATLANTIC ACQUISITION GROUP II LLC 111 SOUTH WACKER DR STE 3300 CHICAGO,IL60606 90-0909419	INVESTMENTS	DE	N/A
(14) BLUE ATLANTIC ACQUISITION GROUP LLC 111 SOUTH WACKER DR STE 3300 CHICAGO,IL60606 27-4668306	INVESTMENTS	DE	N/A
(15) BPR CO-INVESTOR LLC 645 MADISON AVENUE 18TH FL NEW YORK,NY10022 20-8376342	INVESTMENTS	DE	N/A
(16) BUCKINGHAM ATLANTIC LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-4154784	INVESTMENTS	DE	N/A
(17) CAPITAL PARTNERS (2) US TAX EXEMPT INVESTORS FUND LP LEVEL 8 AURORA PLACE 88 PHILLIP ST SYDNEY NSW 2000 AS 98-0542678	INVESTMENTS	DE	N/A
(18) CARMEL HOUSE APARTMENTS LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 46-1377243	INVESTMENTS	DE	N/A
(19) CHEROKEE INVESTMENT PARTNERS III PARALLEL FUND LP 111 E HARGETT ST STE 300 RALEIGH,NC27601 71-0890767	INVESTMENTS	DE	N/A
(20) COMPOSITION CAPITAL ASIA FUND II CV WORLD TRADE CENTER AMSTERDAM ZUIDP AMSTERDAM 1077 XV NL 98-0563996	INVESTMENTS	NL	N/A
(21) COMTEL TELECOM ASSETS LP 200 CLARENDON ST BOSTON,MA02116 20-3237782	INVESTMENTS	TX	N/A
(22) CORAL SENIOR HOUSING LLC 975 F ST NW 9TH FL WASHINGTON,DC20004 27-3934030	INVESTMENTS	DE	N/A
(23) CORE EM DIVERSIFIED EQUITY FUND LLC C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02210 46-0711788	INVESTMENTS	DE	N/A
(24) CREEKSIDE GLEN APARTMENTS LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 46-1384936	INVESTMENTS	DE	N/A
(25) CROSSPOINT TECHNOLOGY HOLDINGS LLC 300 THIRD AVENUE STE 2 WALTHAM,MA02451 04-3520886	INVESTMENTS	DE	N/A
(26) CYPRESS CREEK APARTMENTS LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 46-1403554	INVESTMENTS	DE	N/A
(27) CYPRESS REALTY IV LIMITED PARTNERSHIP 301 CONGRESS AVE STE 500 AUSTIN,TX78701 74-3000106	INVESTMENTS	DE	N/A
(28) DENHAM COMMODITY PARTNERS FUND II LP 200 CLARENDON ST 25TH FL BOSTON,MA02116 77-0644776	INVESTMENTS	DE	N/A
(29) DENHAM COMMODITY PARTNERS FUND III LP 200 CLARENDON ST 25TH FL BOSTON,MA02116 56-2502675	INVESTMENTS	DE	N/A
(30) DENHAM COMMODITY PARTNERS FUND LP 200 CLARENDON ST 25TH FL BOSTON,MA02116 20-1256865	INVESTMENTS	DE	N/A
(31) DEVONIAN LLC C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02110 90-0721046	INVESTMENTS	DE	N/A
(32) DS CO-INVESTORS LLC C/O WESTBROOK PARTNERS 3300 PGA BLV PALM BEACH GARDENS,FL33410 55-0911808	INVESTMENTS	DE	N/A
(33) EMBARCADERO CAPITAL INVESTORS LP 1301 SHOREWAY RD STE 250 BELMONT,CA94002 05-0556547	INVESTMENTS	DE	N/A
(34) EMERGING COUNTRIES OPPORTUNITY MASTER FUND LP 68 FORT ST PO BOX 705GT GRAND CAYMANKY1-1107 CJ 98-0548448	INVESTMENTS	CJ	N/A
(35) GBE INVESTMENTS LP PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A
(36) GERRITY ATLANTIC RETAIL PARTNERS LLC 977 LOMAS SANTA FE DR STE A SOLANA BEACH,CA92075 27-4257497	INVESTMENTS	DE	N/A
(37) GREENFIELD BLR FINANCE PARTNERS LP 50 NORTH WATER ST SOUTH NORWALK,CT06854 27-4267038	INVESTMENTS	DE	N/A
(38) GREENFIELD BLR PARTNERS LP 50 NORTH WATER ST SOUTH NORWALK,CT06854 20-1221910	INVESTMENTS	DE	N/A
(39) GREENHAVEN APARTMENTS LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 27-4746803	INVESTMENTS	DE	N/A
(40) HARVARD COMMINGLED ACCOUNT C/O HMC INC 600 ATLANTIC AVE BOSTON,MA02210 04-3344621	INVESTMENTS	MA	N/A
(41) HARVARD CV LLC 1033 MASS AVE 3RD FL CAMBRIDGE,MA02138 80-0641747	REAL ESTATE	MA	N/A
(42) HARVARD INVESTMENT ASSOCIATES C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02110 04-3507407	INVESTMENTS	DE	N/A
(43) HB INSTITUTIONAL LIMITED PARTNERSHIP 10 ST JAMES AVE STE 1700 BOSTON,MA02116 04-3425685	INVESTMENTS	MA	N/A
(44) HFMM 770 BAY LP 250 YONGE ST STE 2400 TORONTO,ONM5B 2M6 CA	INVESTMENTS	CA	N/A
(45) HFMM LP 4711 YONGE STM STE 1400 TORONTO,ONM2N 7E4 CA	INVESTMENTS	CA	N/A
(46) IEC ATLANTIC I LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 27-3609237	INVESTMENTS	DE	N/A
(47) IEC ATLANTIC II LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 37-1657369	INVESTMENTS	DE	N/A
(48) IEC ATLANTIC III LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 32-0390438	INVESTMENTS	DE	N/A
(49) IEC BREAKWATER LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-4447102	INVESTMENTS	DE	N/A
(50) IEC HIDDEN CREEK LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-3083079	INVESTMENTS	DE	N/A
(51) IEC JEFFERSON 2 LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-5466161	INVESTMENTS	DE	N/A
(52) IEC JEFFERSON LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-3679129	INVESTMENTS	DE	N/A
(53) IEC NINTH AVENUE LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-5466236	INVESTMENTS	DE	N/A
(54) IRON POINT CO-INVESTMENT I LLC 201 MAIN ST STE 2300 FORT WORTH,TX76102 45-4748900	INVESTMENTS	DE	N/A
(55) IRON POINT REAL ESTATE PARTNERS - TE (H) LP 201 MAIN ST STE 2300 FORT WORTH,TX76102 26-0526961	INVESTMENTS	TX	N/A
(56) IRON POINT REAL ESTATE PARTNERS II- TE (H) LP 201 MAIN ST STE 2300 FORT WORTH,TX76102 45-2502061	INVESTMENTS	DE	N/A
(57) ISLA VISTA ACQUISITION GROUP LLC 111 SOUTH WACKER DR STE 3300 CHICAGO,IL60606 27-2436234	INVESTMENTS	DE	N/A
(58) KLEINER PERKINS CAUFIELD & BYERS VI LP 2750 SAND HILL ROAD MENLO PARK,CA94025 94-3157816	INVESTMENTS	CA	N/A
(59) LIQUID REALTY PARTNERS IV (PF1) LP 199 E LINDA MESA AVE 10 DANVILLE,CA94526 26-0346359	INVESTMENTS	DE	N/A
(60) LIQUID REALTY PARTNERS IV INVESTMENT AIV (PF1) LP 199 E LINDA MESA AVE 10 DANVILLE,CA94526 26-0489609	INVESTMENTS	DE	N/A
(61) LIQUID REALTY PARTNERS IV INVESTMENTS II AIV (PF1) LP 199 E LINDA MESA AVE 10 DANVILLE,CA94526 26-1508955	INVESTMENTS	DE	N/A
(62) LIQUID REALTY PARTNERS IV TAX EXEMPT (PF1) LP 199 E LINDA MESA AVE 10 DANVILLE,CA94526 26-0489545	INVESTMENTS	DE	N/A
(63) LUBERT ADLER CAPITAL REAL ESTATE FUND II LP 2929 ARCH ST CIRA CENTRE PHILADELPHIA,PA19104 52-2106761	INVESTMENTS	DE	N/A
(64) LUBERT ADLER CAPITAL REAL ESTATE OPPORTUNITY FUND LP 2929 ARCH ST CIRA CENTRE PHILADELPHIA,PA19104 22-3526698	INVESTMENTS	DE	N/A
(65) LUBERT-ADLER CAPITAL REAL ESTATE FUND III LP 2929 ARCH ST CIRA CENTRE PHILADELPHIA,PA19104 52-2279515	INVESTMENTS	DE	N/A
(66) MCRB LLC 152 WEST 57TH ST 46TH FL NEW YORK,NY10019 46-1235435	INVESTMENTS	DE	N/A
(67) MCRS LLC 152 WEST 57TH ST 46TH FL NEW YORK,NY10019 27-3637201	INVESTMENTS	MA	N/A
(68) NORTH IDAHO APARTMENTS LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 27-4596307	INVESTMENTS	DE	N/A
(69) OLD LANE HMA MASTER FUND LP PO BOX 309 UGLAND HOUSE S CHURCH GEORGE TOWN,GRAND CAYMAN CJ 98-0487260	INVESTMENTS	CJ	N/A
(70) PATIO GARDENS LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-5311665	INVESTMENTS	DE	N/A
(71) PINO LLC AVDA SANTA MARIA NO 6350 PISO 3 VITACURA,SANTIAGO CI 32-0302061	INVESTMENTS	DE	N/A
(72) PM CO-INVESTORS LLC C/O WESTBROOK PARTNERS 3300 PGA BLV PALM BEACH GARDENS,FL33410 20-4291862	INVESTMENTS	DE	N/A
(73) PUTNAM SQUARE APTS CO LP C/O HRES 1350 MASS AVE CAMBRIDGE,MA02138 04-3183446	REAL ESTATE	MA	N/A
(74) ROUND TABLE ASSET RECOVERY MASTER FUND LTD WINDWARD I 2ND FL REGATTA OFFICE KY1 1205 CJ 98-0550169	INVESTMENTS	CJ	N/A
(75) SILK ROAD HOLDING PTE LTD 6 BATTERY ROAD 112-01 049909 SN	INVESTMENTS	SN	N/A
(76) SOIL INNOVATIONS LLC AV DR CARDOSO DE MELO 1340-11 AN SAO PAULO 04548-004 BR 90-0538481	INVESTMENTS	DE	N/A
(77) SOUTHWOOD GARDENS LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-4154784	INVESTMENTS	DE	N/A
(78) STOLBERG MEEHAN & SCANO II-A LP 370 17TH ST STE 3650 DENVER,CO80202 02-0537969	INVESTMENTS	DE	N/A
(79) THE ECO PRODUCTS FUND 400 MADISON AVE STE 14A NEW YORK,NY10017 26-1329990	INVESTMENTS	DE	N/A
(80) THE TRITON FUND II NO 2 LP 22 GRENVILLE ST ST. HELIER JE4 8PX JE	INVESTMENTS	JE	N/A
(81) THE VILLAGE 1 AT LAWRENCE STATION LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-3419666	INVESTMENTS	DE	N/A
(82) THE VILLAGE 2 AT LAWRENCE STATION LLC 4970 EL CAMINO REAL STE 220 LOS ALTOS,CA94022 45-3159941	INVESTMENTS	DE	N/A
(83) THE WILDHORN FUND LP PO BOX 1234 GT QUEENSGATE HOUSE S GEORGE TOWN,GRAND CAYMAN CJ 98-0527266	INVESTMENTS	CJ	N/A
(84) TRAVIS COAL RESTRUCTURED HOLDINGS LLC 200 CLARENDON ST BOSTON,MA02116 20-2595311	INVESTMENTS	DE	N/A
(85) USRA ATLANTIC CAPITAL PARTNERS LLC 1370 AVENUE OF AMERICAS NEW YORK,NY10019 45-2686195	INVESTMENTS	DE	N/A
(86) VERBENA LLC DBA PURPLE VERBENA LLC C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02110 90-0708621	INVESTMENTS	DE	N/A
(87) WBH KIRBY HILL CO-INVESTMENT LLC 645 MADISON AVENUE 18TH FL NEW YORK,NY10022 14-1933484	INVESTMENTS	DE	N/A
(88) WILLIAMSON ROYALTY VENTURES LLC 200 CLARENDON ST BOSTON,MA02116 56-2563228	INVESTMENTS	DE	N/A
(89) WORLDWIDE BEAUTY ONSHORE LP 630 FIFTH AVENUE - 27TH FL NEW YORK,NY10111 27-4577536	INVESTMENTS	DE	N/A

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No
(1) 2226081 ONTARIO LTD 333 BAY ST STE 3400 TORONTO,ONM5H 2S7 CA	INVESTMENTS	CA	N/A	C				No
(2) 365 CHURCH STREET LIMITED PARTNERSHIP 4711 YONGE ST STE 1400 TORONTO,ONM2N 7E4 CA	INVESTMENTS	CA	N/A	C				No
(3) ADELAIDE-PETER DEVELOPMENTS 4711 YONGE ST STE 1400 TORONTO,ONM2N 7E4 CA 98-0684328	INVESTMENTS	CA	N/A	C				No
(4) AGRICOLA BRINZAL LIMITADA AVENIDA SANTA MARIA 6350 OFICINA 3 VITACURA,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(5) AGRICOLA CRECER LIMITADA AVENIDA SANTA MARIA 6350 OFICINA 3 VITACURA,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(6) AGRICOLA DURAMEN LIMITADA AVENIDA SANTA MARIA 6350 OFICINA 3 VITACURA,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(7) AGRICOLA E INVERSIONES PAMPA ALEGRE SA AVENIDA SANTA MARIA 6350 OFICINA 3 VITACURA,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(8) AGRICOLA FUNDO BUCALEMU LIMITADA DEL INCA N 4446 OFICINA 1007 LAS CONDES,SANTIAGO CI 98-0639220	INVESTMENTS	CI	N/A	C				No
(9) AGRICOLA LOS RIOS SPA AVENIDA SANTA MARIA 6350 OFICINA 3 VITACURA,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(10) AGRICOLA RAPEL LIMITADA DEL INCA N 4446 OFICINA 1007 LAS CONDES,SANTIAGO CI 98-0639218	INVESTMENTS	CI	N/A	C				No
(11) AGRICOLA RETIRO LIMITADA DEL INCA N 4446 OFICINA 1007 LAS CONDES,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(12) AGRICOLA RIBERA LIMITADA DEL INCA N 4446 OFICINA 1007 LAS CONDES,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(13) AGROFLORESTAL VERDE SUL SA RODOVIA RS-473 KM 22 RINCAO SO SA DISTRICT MATARAZZO,RIO GRANDE DO SUL BR	INVESTMENTS	BR	N/A	C				No
(14) AQUILA INC WALKER HOUSE MARY ST PO BOX 908GT GEORGE TOWN,GRAND CAYMAN CJ 98-0532782	INVESTMENTS	CJ	N/A	C				No
(15) ARA INC WALKER HOUSE MARY ST PO BOX 908GT GEORGE TOWN,GRAND CAYMAN CJ 98-0543813	INVESTMENTS	CJ	N/A	C				No
(16) ARACARI SA PH PLAZA 2000 BLDG 50TH ST REPUBLIC OF PANAMA PM	INVESTMENTS	PM	N/A	C				No
(17) ATLANTIC AVENUE REALTY LTD MARY ST PO BOX 908GT GEORGE TOWN,GRAND CAYMAN CJ 98-0533323	INVESTMENTS	CJ	N/A	C				No
(18) ATLANTIC EUROPE INVESTMENTS GP LIMITED 50 LOTHIAN ROAD FESTIVAL SQUARE EDINBURGH EH39WJ UK	INVESTMENTS	UK	N/A	C				No
(19) ATLANTIC EUROPE INVESTMENTS LP 50 LOTHIAN ROAD FESTIVAL SQUARE EDINBURGH EH39WJ UK 98-0670648	INVESTMENTS	UK	N/A	C				No
(20) ATLANTIC PACIFIC REALTY INC 1301 SHOREWAY RD STE 250 BELMONT,CA94002 13-4283871	INVESTMENTS	MD	N/A	C				No
(21) ATLANTIC TORONTO 365 CHURCH STREET GENERAL PARTNER INC 355 BURRARD ST STE 1900 VANCOUVER,BCV6C 2G8 CA	INVESTMENTS	CA	N/A	C				No
(22) ATLANTIC TORONTO A-P GENERAL PARTNER INC 355 BURRARD ST STE 1900 VANCOUVER,BCV6C 2G8 CA 98-0668180	INVESTMENTS	CA	N/A	C				No
(23) ATLANTIC TORONTO GRENVILLE GENERAL PARTNER INC 355 BURRARD ST STE 1900 VANCOUVER,BCV6C 2G8 CA	INVESTMENTS	CA	N/A	C				No
(24) ATLANTIC TORONTO HOLDINGS INC 355 BURRARD ST STE 1900 VANCOUVER,BCV6C 2G8 CA 98-0668178	INVESTMENTS	CA	N/A	C				No
(25) ATLANTIC URBAN RETAIL INC C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02210 32-6261983	INVESTMENTS	DE	N/A	C				No
(26) BLACK KITE PTY LTD LEVEL 38 201 ELIZABETH ST SYDNEY NSW 2000 AS	INVESTMENTS	AS	N/A	C				No
(27) BLACK KITE TRUST LEVEL 38 201 ELIZABETH ST SYDNEY NSW 2000 AS 98-6063158	INVESTMENTS	AS	N/A	C				No
(28) BLUE ATLANTIC INVESTORS INC 111 SOUTH WACKER DRIVE STE 3300 CHICAGO,IL60606 45-1022813	INVESTMENTS	DE	N/A	C				No
(29) BLUE ATLANTIC SHUTTLE LLC 111 SOUTH WACKER DRIVE STE 3300 CHICAGO,IL60606 45-2542872	INVESTMENTS	DE	N/A	C				No
(30) BRASIL TIMBER LIMITADA AVENIDA CANDIDO DE ABREU 776 SALA CANTRO CIVICO 80.530-000 BR 98-0645399	INVESTMENTS	BR	N/A	C				No
(31) BRODIAEA INC 5757 PACIFIC AVE STE 222 STOCKTON,CA95207 90-0862085	INVESTMENTS	DE	N/A	C				No
(32) CAMPO GRANDE SA AVDA SANTA MARIA NO 6350 PISO 3 VITACURA,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(33) CARACARA LTD C/O MAPLES AND CALDER PO BOX 309 U GRAND CAYMAN KY1-1104 CJ 98-1098610	INVESTMENTS	CJ	N/A	C				No
(34) CARACOL AGROPECUARIA LTDA AV CARLOS GOMES 1200 SALA 502 AU PORTO ALEGRE,RSCEP 90480 BR 98-0642730	INVESTMENTS	BR	N/A	C				No
(35) CCA JAPAN INVESTMENT BV WORLD TRADE CENTER AMSTERDAM ZUIDP AMSTERDAM 1077 XV NL	INVESTMENTS	NL	N/A	C				No
(36) CHARITABLE LEAD TRUSTS (50)	CHARITABLE TRUST	MA	N/A	T				No
(37) CHARITABLE REMAINDER TRUSTS (757)	CHARITABLE TRUST	MA	N/A	T				No
(38) CHENNAI 2007 IFS COURT 28 CYBERCITY EBENE MP 98-0644770	INVESTMNETS	MP	N/A	C				No
(39) CHEVAL SP PARTICIPACOES LTDA RUA DO FORUM S/N SALA B CENTRO,GUADALUPECEP 64840 BR	INVESTMENTS	BR	N/A	C				No
(40) CLAG (CHILE) SPA DEL INCA N 4446 OFICINA 1007 LAS CONDES,SANTIAGO CI 98-0650099	INVESTMENTS	CI	N/A	C				No
(41) COMPOSITION CAPITAL ASIA FUND CV WORLD TRADE CENTER AMSTERDAM ZUIDP AMSTERDAM 1077 XV NL 98-0469927	INVESTMENTS	NL	N/A	C				No
(42) COMPOSITION CAPITAL ASIA II FEEDER CV WORLD TRADE CENTER AMSTERDAM ZUIDP AMSTERDAM 1077 XV NL 98-0563995	INVESTMENTS	NL	N/A	C				No
(43) COMPOSITION CAPITAL EUROPE FUND CV WORLD TRADE CENTER AMSTERDAM ZUIDP AMSTERDAM 1077 XV NL 98-0459793	INVESTMENTS	NL	N/A	C				No
(44) COMPOSITION CAPITAL EUROPE II FEEDER CV WORLD TRADE CENTER AMSTERDAM ZUIDP AMSTERDAM 1077 XV NL 98-0569903	INVESTMENTS	NL	N/A	C				No
(45) COMPOSITION FEEDER GMBH BORSENSTRASSE 2-4 60313 FRANKFURT AM MAIN GM	INVESTMENTS	GM	N/A	C				No
(46) COMTEL ASSETS CORP 433 E LAS CALINAS BL IRVING,TX75039 20-3239161	INVESTMENTS	DE	N/A	C				No
(47) COMTEL ASSETS INC 433 E LAS CALINAS BL IRVING,TX75039 20-3239269	INVESTMENTS	DE	N/A	C				No
(48) COOPERATIE CC ASIA KOREA FEEDER UA WORLD TRADE CENTER AMSTERDAM ZUIDP AMSTERDAM 1077 XV NL	INVESTMENTS	NL	N/A	C				No
(49) COPAYAPU SPA 2939 AVENIDA ISIDORA GOYENECHEA 11 LAS CONDES,SANTIAGO CI 98-1112517	INVESTMENTS	CI	N/A	C				No
(50) CSH PROGRAM REIT INC 975 F ST NW 9TH FL WASHINGTON,DC20004 27-4280903	INVESTMENTS	DE	N/A	C				No
(51) CSH TRS HOLDING LLC 975 F ST NW 9TH FL WASHINGTON,DC20004 27-4286092	INVESTMENTS	DE	N/A	C				No
(52) DAIRY FARMS PARTNERSHIP 113 RUTHERFORD RD PUKEKOHE E POB PUKEKOHE NZ 98-0594944	INVESTMENTS	NZ	N/A	C				No
(53) ECO CEBACO SOCIEDAD ANONIMA CALLE 52 Y ELVIRA MENDEZ PO BOX 08 PM	INVESTMENTS	PM	N/A	C				No
(54) ECONOMIZA AGROPECUARIA LTDA ESTADA GERAL CONDOMINIO BOA ESPERAN S/N GRANDE DO RIBEIRO,PIAUI BR	INVESTMENTS	BR	N/A	C				No
(55) ECUADOR TIMBER LP PO BOX 309 UGLAND HOUSE GRAND CAYMANKY1-1104 CJ 98-0492706	INVESTMENTS	CJ	N/A	C				No
(56) EGRET INVESTMENTS LTD C/O MAPLES CALDER PO BOX 309 UG GEORGE TOWN,GRAND CAYMANKY1-1104 CJ 98-0650989	INVESTMENTS	CJ	N/A	C				No
(57) EL MARIA SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(58) EMBARCADERO CAPITAL INVESTORS II REIT INC 1301 SHOREWAY ROAD STE 250 BELMONT,CA94002 37-1508503	INVESTMENTS	MD	N/A	C				No
(59) EMERALD CATASTROPHE FUND LTD STE 193 48 PAR-LA-VILLE ROAD HAMILTON HM 11 BD	INVESTMENTS	BD	N/A	C				No
(60) EMERGING COUNTRIES OPPORTUNITY FUND LTD 68 FORT ST PO BOX 705GT GRAND CAYMANKY1-1107 CJ	INVESTMENTS	CJ	N/A	C				No
(61) EMPRESA ECOLOGICA DEL ORINOCO SAS CRA 9 NO 77 - 67 OFC 804 BOGOT D.C CO	INVESTMENTS	CO	N/A	C				No
(62) EMPRESAS VERDES ARGENTINA SA CARLOS PELLEGRINI 1138 PISO 1 CORRIENTES W3400BAT AR	INVESTMENTS	AR	N/A	C				No
(63) ENKI HOLDINGS CORP WALKER HOUSE MARY ST PO BOX 908GT GEORGE TOWN,GRAND CAYMANKY1-1104 CJ 98-0540586	INVESTMENTS	CJ	N/A	C				No
(64) ESTANCIA CELINA SA SUIPACHA 1111 -PISO 18 BUENOS AIRES C1008AAW AR	INVESTMENTS	AR	N/A	C				No
(65) FLAMENCO SPA 2939 AVENIDA ISIDORA GOYENECHEA 11 LAS CONDES,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(66) FLORESTAS DO SUL AGROFLORESTAL LTDA RUA TAQUARY 335 DRISTAL PORTO ALEGRE CEP 90810 BR 98-0493906	INVESTMENTS	BR	N/A	C				No
(67) FORESTAL BOSQUEPALM CIA LTDA AVENIDA PATRIA E4-41 Y AVENIDA AM QUITO EC	INVESTMENTS	EC	N/A	C				No
(68) FORESTAL DEL RIO SA SUIPACHA 1111 - PISO 18 BUENOS AIRES C1008AAW AR	INVESTMENTS	AR	N/A	C				No
(69) FORESTAL FORESVERGAL CIA LTDA AVENIDA PATRIA E4-41 Y AVENIDA AM QUITO EC	INVESTMENTS	EC	N/A	C				No
(70) FORTALEZA AGROINDUSTRIAL LTDA FAZENDA FORTALEZA S/N - ZONA RURAL SANTA FILOMENA,PIAUI BR	INVESTMENTS	BR	N/A	C				No
(71) FRANCOLIN PO BOX 309 UGLAND HOUSE GRAND CAYMANKY1-1104 CJ 98-1006384	INVESTMENTS	CJ	N/A	C				No
(72) GALILEIA AGROINDUSTRIAL LTDA AV PEDROSO DE MORAES 1201 2 ANDA PINHEIROS,SAO PAULO BR	INVESTMENTS	BR	N/A	C				No
(73) GATEWAY REAL ESTATE FUND III-TE LP CRICKET SQUARE HUTCHINS DRIVE PO GEORGE TOWN,GRAND CAYMANKY1-1111 CJ	INVESTMENTS	CJ	N/A	C				No
(74) GAVEA INVESTMENT FUND II B LP PO BOX 986 GARDENIA COURT STE 330 CAMANA BAY,GRAND CAYMANKY1-1103 CJ 98-0537951	TRADING	CJ	N/A	C				No
(75) GAVEA JUS BRAZILIAN GOVERNMENT LIABILITIES FUND II-B LP C/O GS PO BOX 896GT GARDENIA COUR CAMANA BAY KY1-1103 CJ 98-0702067	INVESTMENTS	CJ	N/A	C				No
(76) GBE DEVELOPMENT I LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(77) GBE DEVELOPMENT II LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(78) GBE DEVELOPMENT III LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(79) GBE DEVELOPMENT IV LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(80) GBE DEVELOPMENT V LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(81) GBE DEVELOPMENT VI LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(82) GBE FAZENDAS LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(83) GBE HOLDINGS LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(84) GBE INVESTMENTS LIMITED PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(85) GBE PROJETOS AGRICOLAS II LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(86) GBE PROJETOS AGRICOLAS VII LTDA RUA DO FORUM S/N SALA B CENTRO,GUADALUPECEP 64840 BR	INVESTMENTS	BR	N/A	C				No
(87) GBE PROPERTIES I LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(88) GBE PROPERTIES II LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(89) GBE PROPERTIES III LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(90) GBE PROPERTIES IV LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(91) GBE PROPERTIES V LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(92) GBE PROPERTIES VI LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(93) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS I LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(94) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS III LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(95) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS IV LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(96) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS V LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(97) GBE PROPRIEDADES E EMPREENDIMENTOS IMOBILIARIOS VII LTDA RUA DO FORUM S/N SALA B CENTRO,GUADALUPECEP 64840 BR	INVESTMENTS	BR	N/A	C				No
(98) GERRITY ATLANTIC RETAIL PARTNERS INC 977 LOMAS SANTA FE DRIVE STE A SOLANA BEACH,CA92075 27-4802513	INVESTMENTS	DE	N/A	C				No
(99) GRANARY INVESTMENTS IFS COURT TWENTY EIGHT CYBERCITY,EBENE MP 98-0607880	INVESTMENTS	MP	N/A	C				No
(100) GREENGOLD AGRIROM SRL 24 CONSTANTIN NOICA ST ROOM 2 SIBI RO	INVESTMENTS	RO	N/A	C				No
(101) GREENGOLD EUROPEAN CAPITAL SA 5 RUE GUILLAUME KROLL L-1882 LU 98-1091994	INVESTMENTS	LU	N/A	C				No
(102) GREENGOLD VALUE FORESTS LITHUANIA UAB JOGAILOS G 9 VILNIUS LT-01116 LH	INVESTMENTS	LH	N/A	C				No
(103) GREENGOLD VALUE FORESTS SRL 24 CONSTANTIN NOICA ST ROOM 2 SIBI RO	INVESTMENTS	RO	N/A	C				No
(104) GUANARE AARL JUNCAL 1327 FL 21 MONTEVIDEO 11000 UY 98-0641951	INVESTMENTS	UY	N/A	C				No
(105) GUANARE SA JUNCAL 1327 FL 21 MONTEVIDEO 11000 UY	INVESTMENTS	UY	N/A	C				No
(106) GULF ATLANTIC OPERATIONS LLC 200 CLARENDON ST BOSTON,MA02116 20-2386722	INVESTMENTS	TX	N/A	C				No
(107) HARVARD BUSINESS SCHOOL PUBLISHING ASIA PACIFIC LTD 80 RAFFLES PL 25-01 UOB PLAZA SINGAPORE SN	SALES SUPPORT	SN	N/A	C				No
(108) HARVARD BUSINESS SCHOOL PUBLISHING EUROPE LTD 23 SICILIAN AVE LONDON UK	SALES SUPPORT	UK	N/A	C				No
(109) HARVARD BUSINESS SCHOOL PUBLISHING FRANCE 23 RUE DU ROULE PARIS FR	SALES SUPPORT	FR	N/A	C				No
(110) HARVARD BUSINESS SCHOOL PUBLISHING INDIA PRIVATE LTD UNIT 423 GRAND HYATT MUMBAI MUMBAI IN	PUBLISHING SUPPORT	IN	N/A	C				No
(111) HARVARD CENTER SHANGHAI CO LTD 5TH FL HSBC BLDG INTL FIN CTR N SHANGHAI 200120 CH	RESEARCH SUPPORT	CH	N/A	C				No
(112) HARVARD MANAGEMENT COMPANY ADVISOR LIMITED 21ST FL EDINBURGH TOWER THE LANDM HK 98-1069444	INVESTMENTS	HK	N/A	C				No
(113) HARVARD MASTER TRUST 1033 MASS AVE 3RD FL CAMBRIDGE,MA02138 04-2636388	INVESTMENTS	MA	N/A	T				No
(114) HARVARD PRIVATE CAPITAL PROPERTIES II INC C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02110 04-3140558	INVESTMENTS	DE	N/A	C				No
(115) HARVARD PRIVATE CAPITAL PROPERTIES III INC C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02110 76-0254935	INVESTMENTS	DE	N/A	C				No
(116) HARVARD REAL ESTATE CV INC 1033 MASS AVE 3RD FL CAMBRIDGE,MA02138 61-1627962	REAL ESTATE	MA	N/A	C				No
(117) HARVARD UNIVERSITY PRESS OF NEW YORK C/O HU PRESS 79 GARDEN ST CAMBRIDGE,MA02138 13-3784301	PUBLISHING	NY	N/A	C				No
(118) HARVARD UNIVERSITY PRESS LTD VERNON HOUSE 23 SICILIAN AVE LONDON UK	BOOK DISTRIBUTION	UK	N/A	C				No
(119) HB CAYMAN A LIMITED PO BOX 309 GT CJ	INVESTMENTS	CJ	N/A	C				No
(120) HB CAYMAN LIMITED PO BOX 309 GT GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(121) HMC ADAGE MANAGER INC C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02110 04-3567988	INVESTMENTS	DE	N/A	C				No
(122) HPC PATRON SCOTLAND LP 50 LOTHIAN ROAD FESTIVAL SQUARE EDINBURGH UK 98-0438748	INVESTMENTS	UK	N/A	C				No
(123) INDIA CAPITAL OPPORTUNITIES 1 LIMITED IFS COURT TWENTYEIGHT CYBERCITY EBENE MP	INVESTMENTS	MP	N/A	C				No
(124) INSOLO AGROINDUSTRIAL SA AV PEDROSO DE MORAES 1201 2 ANDA PINHEIROS,SAO PAULO BR	INVESTMENTS	BR	N/A	C				No
(125) INVERSIONES CATIVAL SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(126) INVERSIONES HEFEI SAC LAS BEGONIAS 475 6TH FL SAN ISIDORO,LIMA PE	INVESTMENTS	PE	N/A	C				No
(127) INVERSIONES LEFKADA SAC LAS BEGONIAS 475 6TH FL SAN ISIDORO,LIMA PE	INVESTMENTS	PE	N/A	C				No
(128) INVERSIONES MOSQUETA SAC LAS BEGONIAS 475 6TH FL SAN ISIDORO,LIMA PE	INVESTMENTS	PE	N/A	C				No
(129) INVERSIONES PIRONA SAC LAS BEGONIAS 475 6TH FL SAN ISIDORO,LIMA PE	INVESTMENTS	PE	N/A	C				No
(130) INVERSIONES SANTA RITA SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(131) INVERSIONES TRES CUMBRES LTDA ROGER DE FLOR 2736 DP 8 COMUNA LAS CONDES,SANTIAGO CI 98-0446986	INVESTMENTS	CI	N/A	C				No
(132) IPE AGROINDUSTRIAL LTDA AV PEDROSO DE MORAES 1201 2 ANDA PINHEIROS,SAO PAULO BR	INVESTMENTS	BR	N/A	C				No
(133) ISLA VISTA FOOD SERVICES LLC 111 EAST WAYNE ST STE 500 FORT WAYNE,IN46802 27-3070185	INVESTMENTS	DE	N/A	C				No
(134) ISLA VISTA INVESTORS LLC 111 SOUTH WACKER DRIVE STE 3300 CHICAGO,IL60606 27-3070148	INVESTMENTS	MD	N/A	C				No
(135) JACANA PROPERTIES SA PH PLAZA 2000 BLDG 50TH ST REPUBLIC OF PANAMA PM	INVESTMENTS	PM	N/A	C				No
(136) JUNCO PROPERTIES SA PH PLAZA 2000 BLDG 50TH ST REPUBLIC OF PANAMA PM	INVESTMENTS	PM	N/A	C				No
(137) KAINGAROA TIMBERLANDS PARTNERSHIP GROUND FL 1243 RANOLF ST NZ 98-0412394	INVESTMENTS	NZ	N/A	C				No
(138) KUPE SHIPPING LIMITED PO BOX 160 209 QUEEN ST AUCKLAND 1140 NZ	INVESTMENTS	NZ	N/A	C				No
(139) LA JACARANDA SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(140) LA MORA SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(141) LA ZARZA SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(142) LABELLE SP PARTICIPACOES LTDA RUA DO FORUM S/N SALA B CENTRO,GUADALUPECEP 64840 BR	INVESTMENTS	BR	N/A	C				No
(143) LAS ACACIAS SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(144) LAS MISIONES SA SUIPACHA 1111 -PISO 18 BUENOS AIRES C1008AAW AR	INVESTMENTS	AR	N/A	C				No
(145) LASALLE ASIA OPPORTUNITY CAYMAN I LTD WALKER HOUSE 87 MARY ST GEORGE TOWN,GRAND CAYMAN CJ 98-0447511	INVESTMENTS	CJ	N/A	C				No
(146) LIFETIME CENTRECOURT GRENVILLE LIMITED PARTNERSHIP ANDREW HOFFMAN 1010-22 ST CHAIR A TORONTO,ON4MT 2S3 CA 98-0684331	INVESTMENTS	CA	N/A	C				No
(147) LINDENE LTD PO BOX 309 UGLAND HOUSE GEORGE TOWN,GRAND CAYMANKY1-1104 CJ	INVESTMENTS	CJ	N/A	C				No
(148) LONGSTOCKING INVESTMENT CORP C/O HMC INC 600 ATLANTIC AVENUE BOSTON,MA02210 52-2116455	INVESTMENTS	MA	N/A	C				No
(149) LONGTERM FOREST PARTNERS CIA LTDA AVENIDA PATRIA E4-41 Y AVENIDA AM QUITO EC	INVESTMENTS	EC	N/A	C				No
(150) LOS ARRAYANES SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(151) LOS BOLDOS SA AVDA SANTA MARIA NO 6350 PISO 3 VITACURA,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(152) LOS LAURELES SA AVDA SANTA MARIA NO 6350 PISO 3 VITACURA,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(153) LOS LAURELES SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(154) LRP IV TAX EXEMPT (PF1) II LP 199 E LINDA MESA AVE 10 DANVILLE,CA94526 98-0560775	INVESTMENTS	JE	N/A	C				No
(155) LRP IV TAX EXEMPT (PF1) LIMITED 199 E LINDA MESA AVE 10 DANVILLE,CA94526 98-0555927	INVESTMENTS	JE	N/A	C				No
(156) MAGUARI LTD C/O MAPLES AND CALDER PO BOX 309 U GRAND CAYMAN KY1-1104 CJ 98-1097957	INVESTMENTS	CJ	N/A	C				No
(157) MASDEVALLIA LTD C/O MAPLES AND CALDER PO BOX 309 U GRAND CAYMAN KY1-1104 CJ 98-1083311	INVESTMENTS	CJ	N/A	C				No
(158) MCRS REAL ESTATE INVESTMENT TRUST INC 152 WEST 57TH ST 46TH FL NEW YORK,NY10019 27-3605599	INVESTMENTS	MD	N/A	C				No
(159) MCRS TENANT HOLDCO LLC 152 WEST 57TH ST 46TH FL NEW YORK,NY10019 27-3869467	INVESTMENTS	DE	N/A	C				No
(160) MIRABILIS SA CALLE LAS BEGONIAS NO 475 DPTO 7 SAN ISIDORO,LIMA PE	INVESTMENTS	PE	N/A	C				No
(161) NAZARE AGROINDUSTRIAL LTDA AV PEDROSO DE MORAES 1201 2 ANDA PINHEIROS,SAO PAULO BR	INVESTMENTS	BR	N/A	C				No
(162) NCH AGRIBUSINESS INVESTORS CORP UGLAND HOUSE SOUTH CHURCH ST PO B GEORGE TOWN,GRAND CAYMANKY1-1104 CJ 98-0559097	INVESTMENTS	CJ	N/A	C				No
(163) NEANDERTHAL INVESTMENTS IFS COURT TWENTY EIGHT CYBERCITY MP 98-0607884	INVESTMENTS	MP	N/A	C				No
(164) NEW VERNON INDIA (CAYMAN) FUND LP 2330 PLAZA FIVE JERSEY CITY 07311 CJ 20-1577934	INVESTMENTS	CJ	N/A	C				No
(165) NGL HOLDINGS INC 200 CLARENDON ST BOSTON,MA02116 33-1101243	INVESTMENTS	DE	N/A	C				No
(166) NICA TECA SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(167) NICARAO I LTD PO BOX 309 UGLAND HOUSE GRAND CAYMAN KY1-1104 CJ 98-0643167	INVESTMENTS	CJ	N/A	C				No
(168) NICARAO II LTD PO BOX 309 UGLAND HOUSE GRAND CAYMAN KY1-1104 CJ 98-0643169	INVESTMENTS	CJ	N/A	C				No
(169) NICARAO LTD PO BOX 309 UGLAND HOUSE GRAND CAYMAN KY1-1104 CJ 98-0643164	INVESTMENTS	CJ	N/A	C				No
(170) NICATECA INC WALKER HOUSE 87 MARY ST GEORGE TOWN,GRAND CAYMAN CJ 98-0520487	INVESTMENTS	CJ	N/A	C				No
(171) OLD LANE HMAFF LP PO BOX 309 UGLAND HOUSE S CHURCH GEORGE TOWN,GRAND CAYMAN CJ 98-0487312	INVESTMENTS	CJ	N/A	C				No
(172) OPERA SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(173) PARFEN SA JUNCAL 1305 FL 21 MONTEVIDEO UY	INVESTMENTS	UY	N/A	C				No
(174) PATRIOT INTEREST HOLDINGS INC 200 CLARENDON ST BOSTON,MA02116 01-0938844	INVESTMENTS	DE	N/A	C				No
(175) PEARL RETAIL INC C/O MAPLES AND CALDER PO BOX 309 GEORGE TOWN,GRAND CAYMANKY1-1104 CJ 98-1048757	INVESTMENTS	CJ	N/A	C				No
(176) PERMIAN MIDSTREAM CORPORATION 200 CLARENDON ST BOSTON,MA02116 01-0938834	INVESTMENTS	TX	N/A	C				No
(177) PINARES AARL JUNCAL 1327 FL 21 MONTEVIDEO 11000 UY 98-0641950	INVESTMENTS	UY	N/A	C				No
(178) POLARIS WINES INC 855 BORDEAUX WAY STE 260A NAPA,CA94658 45-4112381	INVESTMENTS	DE	N/A	C				No
(179) POOLED INCOME FUNDS (4)	CHARITABLE TRUST	MA	N/A	T				No
(180) PRADARIA AGROFLORESTAL LTDA AVENIDA ALFONSO PENA 3504 ROOM 7 CAMPO GRANDE,MSCEP 79002 BR 98-0642732	INVESTMENTS	BR	N/A	C				No
(181) QUEBRADA HONDA SA AVDA SANTA MARIA NO 6350 PISO 3 VITACURA,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(182) QUETZAL BLUE SA CALLE 52Y ELVIRA MENDEZ PANAMAN PM	INVESTMENTS	PM	N/A	C				No
(183) REPRESA PROPERTIES LTD PO BOX 309GT UGLAND HOUSE S CHURC GEORGE TOWN,GRAND CAYMAN CJ	INVESTMENTS	CJ	N/A	C				No
(184) RIO MIRA PARTICIPACOES LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(185) ROARING FORK INVESTMENT TRUST 250 YONGE ST STE 4200 TORONTO,ONM5B 2M6 CA 98-0458290	INVESTMENTS	CA	N/A	C				No
(186) ROMPLY MEROPS SRL 28-C C-TIN BUDISTEANUI ST 3RD FL BUCHAREST RO 98-0646095	INVESTMENTS	RO	N/A	C				No
(187) ROUND TABLE ASSET RECOVERY INTERMEDIATE FUND LTD WINDWARD I 2ND FL REGATTA OFFICE GRAND CAYMANKY1 1205 CJ	INVESTMENTS	CJ	N/A	C				No
(188) ROUND TABLE ASSET RECOVERY FUND LTD WINDWARD I 2ND FL REGATTA OFFICE GRAND CAYMANKY1 1205 CJ	INVESTMENTS	CJ	N/A	C				No
(189) SANTA FILOMENA AGROINDUSTRIAL LTDA AV PEDROSO DE MORAES 1201 2 ANDA PINHEIROS,SAO PAULO BR	INVESTMENTS	BR	N/A	C				No
(190) SCOLOPAX SRL BRASOV 8 VICTORIEI ST B1 42 BIS A BRASOV COUNTY RO	INVESTMENTS	RO	N/A	C				No
(191) SERRA GRANDE AGROINDUSTRIAL LTDA AV PEDROSO DE MORAES 1201 2 ANDA PINHEIROS,SAO PAULO BR	INVESTMENTS	BR	N/A	C				No
(192) SIA EMPETRUM KULDIGAS RAJONS KURMALES PAGASTS PRIEDAINE BRALI 3301 LG 98-0648693	INVESTMENTS	LG	N/A	C				No
(193) SOBRALIA LTD C/O MAPLES AND CALDER PO BOX 309 U GRAND CAYMAN KY1-1104 CJ	INVESTMENTS	CJ	N/A	C				No
(194) SOCIEDAD EXPLOTADORA AGRICOLA SPA DEL INCA N 4446 OFICINA 1007 LAS CONDES,SANTIAGO CI 98-0632838	INVESTMENTS	CI	N/A	C				No
(195) SORA LTD C/O MAPLES AND CALDER PO BOX 309 U GRAND CAYMAN KY1-1104 CJ 98-1098256	INVESTMENTS	CJ	N/A	C				No
(196) SOROTIVO AGROPECUARIA LTDA AV PEDROSO DE MORAES 1201 2 ANDA PINHEIROS,SAO PAULO BR	INVESTMENTS	BR	N/A	C				No
(197) STELIS LTD C/O MAPLES AND CALDER PO BOX 309 U GRAND CAYMAN KY1-1104 CJ	INVESTMENTS	CJ	N/A	C				No
(198) SUSTAINABLE TEAK PARTCIPACOES LTDA AVENIDA GOVERNADOR PONCE DE ARRUDA VAREZEA GRANDE,MATO GROSSOCEP 78110 BR 98-0639215	INVESTMENTS	BR	N/A	C				No
(199) SUSTAINABLE TIMBERS SA AVE JUSTO AROSEMANA 32 ST E CORREGIMIENTO DE CALIDONIA PM	INVESTMENTS	PM	N/A	C				No
(200) TAGUA SPA 2939 AVENIDA ISIDORA GOYENECHEA 11 LAS CONDES,SANTIAGO CI	INVESTMENTS	CI	N/A	C				No
(201) TDR SCOTLAND LP ONE STANHOPE GATE LONDON W1K 1AF UK 98-0471766	INVESTMENTS	UK	N/A	C				No
(202) TERENA SA JUNCAL 1327 FL 21 MONTEVIDEO 11000 UY	INVESTMENTS	UY	N/A	C				No
(203) TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE BAHIA LTDA FAZENDA BOQUEIRAO S/N ZONA RURAL,BARRACEP 47100 BR	INVESTMENTS	BR	N/A	C				No
(204) TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE MARANHAO LTDA FAZENDA SANTO ANTONIO DA MANGA S/N ZONA RURAL,MARANHAOCEP 65660 BR	INVESTMENTS	BR	N/A	C				No
(205) TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE MINAS GERAIS LTDA FAZENDA FLEXAS S/N ZONA RURAL,MINAS GERAISCEP 39290 BR	INVESTMENTS	BR	N/A	C				No
(206) TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE PIAUI LTDA FAZENDA OITEIROS S/N ZONA RURAL,GUADALUPECEP 64840 BR	INVESTMENTS	BR	N/A	C				No
(207) TERRACAL ALIMENTOS E BIOENERGIA - UNIDADE TOCANTINS LTDA FAZENDA ESPIANADA RODOVIA ESTADUAL PEIXE CEP 77460 BR	INVESTMENTS	BR	N/A	C				No
(208) TERRACAL ALIMENTOS E BIOENERGIA LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(209) TERRACAL PARTICIPACOES LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(210) TERRACAL PROPRIEDADES LTDA AV DAS AMERICAS 700 BLOCO 5 CIDADE DO RIO DE JANEIRO,ESTADO DO RIO DECEP 22640 BR	INVESTMENTS	BR	N/A	C				No
(211) TINAMOU PO BOX 309 UGLAND HOUSE GRAND CAYMANKY1-1104 CJ 98-1014421	INVESTMENTS	CJ	N/A	C				No
(212) TOUCANET SA PLAZA 2000 16TH FL 50TH ST REPUBLIC OF PANAMA PM	INVESTMENTS	PM	N/A	C				No
(213) TROGON PROPERTIES SA PH PLAZA 2000 BLDG 50TH ST REPUBLIC OF PANAMA PM	INVESTMENTS	PM	N/A	C				No
(214) TUNUYAN SA VILLA FINTANA DEL CLUB TERRAZA 2 C MANAGUA NU	INVESTMENTS	NU	N/A	C				No
(215) UNITECA AGROFLORESTAL SA AVENIDA GOVERNADOR PONCE DE ARRUDA VAREZEA GRANDE,MATO GROSSOCEP 78110 BR	INVESTMENTS	BR	N/A	C				No
(216) USRA ATLANTIC NET LEASE CAPITAL CORP 1370 AVENUE OF AMERICAS NEW YORK,NY10019 45-2732642	INVESTMENTS	DE	N/A	C				No
(217) VALHOLL LTD PO BOX 309 UGLAND HOUSE GRAND CAYMAN KY1-1104 CJ 98-0668673	INVESTMENTS	CJ	N/A	C				No
(218) VERIWASTE LP 20-22 BEDFORD ROW LONDON WC1R 4JS UK 98-0656246	INVESTMENTS	UK	N/A	C				No
(219) VISTA VERDE AGROINDUSTRIAL LTDA AV PEDROSO DE MORAES 1201 2 ANDA PINHEIROS,SAO PAULO BR	INVESTMENTS	BR	N/A	C				No

Schedule R (Form 990) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

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
IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A TRUST	SCHEDULE R, PART IV	SPLIT INTEREST TRUSTS: THE TRUSTS LISTED ARE DOMICILED IN MASSACHUSETTS, NEW YORK, AND WASHINGTON D.C.

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO FACILITATE HARVARD UNIVERSITY'S SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES IN WASHINGTON, DC.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	218
6	Total number of volunteers (estimate if necessary) .............	6	35
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	321,133	57,720
9	Program service revenue (Part VIII, line 2g) .........	613,521	746,444
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	39,334,189	46,960,681
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	400,430	259,250
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	40,669,273	48,024,095
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,307,877	1,484,482
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)	10,001,431	10,387,890
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 5,829
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	15,882,269	19,130,426
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	27,191,577	31,002,798
19	Revenue less expenses. Subtract line 18 from line 12.......	13,477,696	17,021,297
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,009,031,371	1,066,926,424
21	Total liabilities (Part X, line 26).............	1,591,617	2,064,642
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,007,439,754	1,064,861,782

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 20,932,560 including grants of $ 938,355 ) (Revenue $ 562,704 )
	DUMBARTON OAKS IS A MUSEUM, RESEARCH LIBRARY, AND EDUCATIONAL FACILITY FOR THE STUDY OF BYZANTINE AND MEDIEVAL HUMANITIES, PRE-COLUMBIAN ART, AND LANDSCAPE ARCHITECTURE. THE FACILITY SERVES APPROXIMATELY 46 FELLOWS.

4b	(Code: ) (Expenses $ 5,469,094 including grants of $ 546,127 ) (Revenue $ 183,740 )
	SEE SCHEDULE OCENTER FOR HELLENIC STUDIES IS AN EDUCATIONAL CENTER IN THE FIELD OF HELLENIC STUDIES DESIGNED TO REDISCOVER HUMANISM OF THE HELLENIC GREEKS. HELLENISM FOR THE CENTER ENCOMPASSES THE EVOLUTION OF THE GREEK LANGUAGE AND ITS CULTURE AS A CENTRAL POINT OF CONTACT FOR ALL OF THE DIFFERENT CIVILIZATIONS OF THE ANCIENT MEDITERRANEAN WORLD. IT ALSO INCLUDES INTERACTIONS WITH FOREIGN CULTURES AND THE DIFFUSION OF ROMAN INFLUENCES. THIS HUMANISTIC VISION ANIMATES THE CENTER'S MAIN ACTIVITIES: (1) BUILDING AND MAINTAINING A WORLD-CLASS COLLECTION OF RESOURCES FOR THE STUDY OF THE ANCIENT GRECO-ROMAN WORLD; (2) MAKING THESE RESOURCES AVAILABLE TO THE COMMUNITY OF SCHOLARS, OFFERING RESIDENTIAL AND NON-RESIDENTIAL FELLOWSHIPS TO SUPPORT RESEARCH IN THE FIELD, AND PROVIDING A VENUE WHERE THE FELLOWS AND OTHER SCHOLARS CAN COLLABORATE AND SHARE THEIR INSIGHTS WITH DIVERSE AUDIENCES BOTH AT THE CENTER AND BEYOND THROUGH SEMINARS, OTHER FORMS OF LIVE PRESENTATIONS, AND PUBLICATIONS; (3) DISSEMINATING SCHOLARSHIP ON THE HELLENIC WORLD IN PRINTED AND ELECTRONIC FORMATS AND DEVELOPING INFORMATION TECHNOLOGIES TO ENHANCE EXISTING METHODS AND PIONEER NEW AVENUES OF RESEARCH AND TEACHING; AND (4) DESIGNING AND ORCHESTRATING ACTIVITIES FOR A GLOBAL AUDIENCE WITH THE GOAL OF ENABLING A WIDE RANGE OF PARTICIPANTS, INCLUDING NON-TRADITIONAL STUDENTS, UNDERGRADUATES, GRADUATE STUDENTS, SCHOLARS FROM OTHER DISCIPLINES, AND LIFE-LONG LEARNERS TO ENGAGE IN THE STUDY AND APPRECIATION OF HELLENIC CULTURE. DURING CALENDAR YEAR 2013 THE CENTER FOR HELLENIC STUDIES WAS ABLE TO PROVIDE THE FOLLOWING RESOURCES: SUPPORT TO 59 RESEARCH FELLOWS, 43 OF WHOM VISITED OR LIVED ON CAMPUS; SUPPORT TO 1 VISITING SCHOLAR, WHO VISITED CAMPUS; FUNDING FOR 11 INTERNSHIPS IN WASHINGTON, DC AND 18 SCHOLARSHIPS FOR AMERICAN AND GREEK STUDENTS PARTICIPATING IN ITS PROGRAMS IN GREECE; ORGANIZATION OF 5 SEMINARS IN WHICH 51 FACULTY MEMBERS/PROFESSIONALS AND 22 UNDERGRADUATES WERE ABLE TO PARTICIPATE; AND HOSTING 9 FACULTY MEMBERS AND 14 UNDERGRADUATES FOR 2 RESEARCH SYMPOSIUMS IT HELD DURING THE YEAR.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses26,401,654

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(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
(A) Name and Title
(18) MARGARET MULLETT........................................................................ DIRECTOR OF BYZANTINE STUD	60.00 .......................	X	115,462	0	21,538
(19) GUDRUN BUEHL........................................................................ CURATOR AND MUSEUM DIR.	60.00 .......................	X	118,078	0	18,041
(20) MICHAEL STEEN........................................................................ DIRECTOR OF FACILITIES	60.00 .......................	X	159,330	0	73,677
(21) SUZANNE DAY........................................................................ DIRECTOR FEDERAL RELATIONS	60.00 .......................	X	156,619	0	19,229

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	860,213	1,307,735	781,821

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b		24,575
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		33,145

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			57,720
			Business Code
2a	ADMISSIONS AND RELATED		900099	423,269	423,269
b	PUBLICATIONS & MATERIA		511190	323,175	323,175
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			746,444
3	Investment income (including dividends, interest, and other similar amounts).......			5,190,513			5,190,513
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........			18,023			18,023
		(i) Real	(ii) Personal
6a	Gross rents	337,657
b	Less: rental expenses	96,430
c	Rental income or (loss)	241,227
d	Net rental income or (loss).......			241,227			241,227
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	2,197,375,561
b	Less: cost or other basis and sales expenses	2,155,605,393
c	Gain or (loss)	41,770,168
d	Net gain or (loss)..........			41,770,168			41,770,168
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
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...
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..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			48,024,095	746,444	0	47,219,931


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			674,913	1	409,164
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............			3,998	4	15,084
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8	32,676
9	Prepaid expenses and deferred charges ..........			14,432	9	48,085
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	106,924,962
b	Less: accumulated depreciation .....	10b	28,756,810	77,554,384	10c	78,168,152
11	Investments—publicly traded securities ..........			417,770,079	11	474,984,556
12	Investments—other securities. See Part IV, line 11 .....			310,896,780	12	244,092,125
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			202,116,785	15	269,176,582
16	Total assets. Add lines 1 through 15 (must equal line 34)......			1,009,031,371	16	1,066,926,424
17	Accounts payable and accrued expenses .........			1,344,384	17	2,017,747
18	Grants payable .................				18
19	Deferred revenue ................			247,233	19	46,895
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other 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 ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................				25
26	Total liabilities. Add lines 17 through 25.........			1,591,617	26	2,064,642
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			895,672,164	27	970,150,184
28	Temporarily restricted net assets ...........			5,326,246	28	52,202,391
29	Permanently restricted net assets ...........			106,441,344	29	42,509,207
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			1,007,439,754	33	1,064,861,782
34	Total liabilities and net assets/fund balances ........			1,009,031,371	34	1,066,926,424

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, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
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)..............................	Yes	No
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)	Yes	No
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)....................................	Yes	No
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)................................................	Yes	No