Return of Organization Exempt From Income Tax Under section 601(c), §27, or 4947(a\'1) ofthe Internal Revenue Code (except black lung benefit trust or private foundation) (OMB No 1645:0067 Depuient ofthe Tenuy InealRovens Sowa TA For the 2004 calendar year, Or tax year beginning THiz008 and ending SIS0/2005 B cree taptcatie [Pere [o Rane oTogaraaton aaaesscromge | 8 President and Fellows of Harvard College [lve cmme | IEE [loro ewe Po beralsroanmemeredaney [Reon] epics riba Eines tum (reat mon laren ten Crs ie 11350 Massachusetts Avenue 490 ay ertown Sia orsoinny P+ Accounting metioa:[Joasn Icambndge. MA Tore epee [F)rcsicavon pening“ Seeton 501(2)0)erganzations and SATAN) ponexemp arabe ae aE To Scio 57 ORTERIORT twists must atach a competed Schedule A (Fomn 990 or 90:62, He) tstsagrupretumtoraies? [—] Yes G Website: uw harvard ed Hib) Ves. erterrunberotattoes NIA He) Neatafaaesmcutec? NIA [J Yes [Jno J Orwenizton ype ceckcatyone) sone 3) casero» [Jeera []ser (WN. atch ast Se nstucions 1K creckhee [Jf me oqanzavor gos receps are rarraly not mor than 25000 The Hie) ta sept retuned by an omancston erganzaton noes note a eum wi te IRS, ute erganzaton reseed a Fam 990 Pockage mine covereddy agora?” [J Yes tal trou eels wine taancal data Some sates rogues compete eur. Gieap Eben Naber Wa ‘heck [_]ftie oxpnaaion wot eared 1 Gross ecebts Add ines 6, 8,9, and 100 tone 12 5,068,133,407] __tostech so B(Fom 30, 022,01 990F) Revenue, Expens and Changes in Net Assets or Fund Balances (See page 18 of the instructions ) 1 Controutons, gis, gras, and simlar amounts received B® | ovectpuote support 10 547,659,333. Se | ® insect ruse sinpon : i ao © Goverment contnbutions (arent) e TOTES Go 4 Total (add lines 1a through 1c) (cash $ __962.136,895 noncash $ 96,449,673) td 4,058,586,568 B | 2 Presram sere revenue neladng goverent fees and conacs (rm F299) 2 920,111,215, 3/3 Membership dues and assessments 3 zat.i2t |S Sete mers and oneran cash nesinats 4 ° 5 Dividends and interest from secunties 3 aaa Zz 6 a Gross rents 6a 84,234,269 » Less: rental expenses eb. $5.67 970 B | 7 otnertnestment income (aesenbe tr ° 8 & Gross amount from sales of assets other sam Oe than inventory 2:506,778,000 | ta 9,655,000 b Less’ cost or other basis and sales expenses ob 2.386 067 © Gain or (oss) (attach schedule) Toe 77B 000 [8c 4a7h 33 4 Net gain or (oss) (combine line 8, columns (A) and (@)) 2,507, 689,133 9» Specal evens and acvtes (tach schedule) Hf any amount ftom gaming, check here fs) ‘8 Gross revenue (nt cluding § of Contnbutions reported on tine 12) sa b Less: direct expenses other than fundraising expenses 3b. = © Netincome or (loss) from special events (subtract line 9b from line 93) : Se ° Hoa Gross sales of inventory, less returns and allowances 10a b Less. cost of goods sold 705] : © Gross proto oss) fom sales of ventory (attach schedule) (aubtact ine {02 fem ine 108) ‘ve o 11 Otner revenue (rom Part Vil tine 103), Lit 35353 __|12__Total revenue (add lines 14, 2, 3, 4,5, 6c, 7, 8d, G6. 10¢, and 11 EIVED _ [az 924,068,570, F'3 Program services (rom ine #4. column @}) is a3 2.571,942,008 114 Management and general im ine 44, column (C) 74 156,150,975, Fy Pereira S| may 1 9-2n0g [ght “see 16 Payments to afates (attach schedule) eh o 147 _ Total expenses (add lines 16 and 44, column (A) OGDEN, UT _ [a7] 2,767 608,693 Ha Excess or (def) forthe year (subvract ine 17 from ne 72) 0 2:208.458,877 }19 Net assets or fund balances at beginning of year (rom ine 73, column (A) 19 35,924,708,000. 120 other changes in net assets or fund balances (attach explanation) 20 SHOE (> [24 _Net assets or fund balances at end of year (combine lines 18, 19, and 20) [art 30,51 260,000. For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Fom 980 00q7 3Form 900 2004 President and Fellows of Harvard College 104.2103580 [Part Sr + Functional Expenses _ ard secon 40473) nowrap chantabe u's btoptnel fo oes (See page 2 ofthe nstuctons) Be ales toons pated on ne Ceo 6b, 8b, 9b, 10b, or 16 of Part! sees: _and general] °° FE rans and asestors toch saws Can Sauer noaan'’s 251642830 | 22 | sangoosta|_aesssosnl 25. Spon animanas rman tach soho] a a a aa ecoms series eneel occnia a 4 4 25 Compentaton of oars, decor at 3 —spsrpei omen pra aera BS Gmovtcancs ansagee Be [amass] ooneteeel seereee| —apeeart Fr Pawiopuncnmsatons arf ar rie al apse oneal — eer 2 Oreranpayee bent Se {aseatsas sesaanser| eee ool saeaes 38 Poyesiecee Set atertet sr aae seat Sree] — tapes 50. Prtalon!undrasing ices See z | — et ot coeenee 3 serenr| a pee| — aoa 5 32 Copellocs Sr -aaaet anol arses _zerrerat— soaps 33 Supptee S5-{aatens til aassse eel —teorevel eres 34 Telephone en A 35. Fosoge and siping S| hi be —peseenat — errs] — rare 3 Gecunney Seas opal sar sane Te ace] tenes 3 Saopmont atl nd mantcosnce Sr {ese sel —eameeet este] “tues 38 Png and pubteabone Se[ ae ee esl aera aertel —aeeeee 3s Tee Sr {ae ees ase ool _teeaeel —seesere 32 Confrence’ convervns nd mestags Se-{ Sree aaa] — st ee pee see] — Sects ae St aeat aeal gees seal escent eee {2 Depreclton, dpleton, te (ats chesise) ar [ass eal tee beraesl Toros] eee ‘3 _ onereyinon ntcnnrsd stove as) "8 Boks an stacnsons [aoa] atone oasl so espe] —aeeoeat Toros » Tecnsogy src depp, S35 { —Senoaeel sores mance — 100s es ieee eee ——— HHS tease 4 a conten eae Sia tes oe a tos seaf Zaza ORs] — ETE RDE Seaman eae ase {sa aer ol Se oa a n ‘ao ot [ parte —eatteer| —aessr aie + Seed ea — Hse —78 S00 at zesona a 44 — Total functional expenses (add nes 22 through 43) Organizations ~ angling xtunns (80, eyes oes 3-18 2.767 909903]2.5719e2004156.158675] _sosonsze Joint Costs. Check |] you are followng SOP 86-2 ‘he ony ont costs fom #combrededueatoral camper and undrxing soliton repated in (8) Program servcas? Cres ate cas RS ae oa Uae NS Cah te wneuntmcrots Pog sevens (Mibe areas inal s eaeted aie 8 cameras GEER Statoront of rogram Service Accomplahmonts (See page 25 of he matuctons) What is the organi Program Senice tuon's primary exempt purpose? education and research Tepreeee, All organizations must descnbe their exempt purpose achievements in a clear and concise manner State the number aera 7 ct ctata sewed, pbleabone suede bvciee eveveri a ave net eesuate (Secon £00) on). Ge sec ersanzaton nd sBATOXT renee carale Wut mt ae ele the ae of glans an aati tes) os ‘a Education (post-secondary) and Research Harvard University consists of one undergraduate college, eleven graduate and professional schools and a “schoo! of continuing education, Harvard Enrollment = 19,731 (Grants and alocations $__263.900512) | __2,138,823,008 b Student Life and Auxillary Services Represents various student services departments, including facies maintenance, food services, dormitories, health services, computer center, parking, secunty, etc ‘(Grants and allocations © 433,119,000 (Grants and alocations § n a ‘(Grants and allocations © d e ‘Diher program services (attach schedule) (Grants and allocations $ ) £ Total of Program Sé Expenses (should equal ine 44, column (@), Program services) PAAR PRO Form 990 (2008 2 2fom 0 Present and Fellows of Harvard Colage _04.2103580 3 Balance Sheets (See page 25 ofthe instructions ) Tote: Wher roqure,ahachedschedes and emus wih fe Gosrpton oy @ colunn suid be for endear amounts oly Begnning of yea nao yeae 75 Cash—nonvnferest-beanng 22,087,000] 45 TEA7O DOO 445. Savings and temporary cash investments OL 48 ° 47 a Accounts recenable ata o| © Less: allowance fr doubtful accounts ab | 5.153.000| 476 50,320,000 48 a Pledges recelvable ‘sa a| B Less: allowance for doubtl accounts rm @|___ 721,803,000) dae 642,873,000 49. Grants receivable 41.124.000] 48 44,805,000 50 Recewables from offers, drectrs, tustees, and key employees, (atach schedule) : 902,000) _50 924,000 51 a Other notes and loans receivable (attach schedule) sta o| » Less: allowance for doubtful accounts Sib 3|__ 256,169,000] st 268,560,000 52 nventores forsale or use . 207 000| 82 9,084 00 53 Prepaid expenses and defered charges 26,156,000] 53 36,836,000 54 _nvestmente—securites(atach schedule) Licost 35,209.982,0001 4 | —50,352.774,000 56 a Investments—iand, buldngs, and : equipment basis sta ‘ bb Less: accumulated deprecetin (attach ad schedule) sb of Be ° 158 _Investments—other (tach schedule) of 86 3 857 a Land, buings. and equipment basis sta] 5.482.605.000 B Less accumulated depreciation attach schedule) sro| _1.845.372000| _3,330,636,000) 87¢|__9,697,523,000 58 Other assets (descnde See altached schedule y 245,277,000] 58 251,817,000 59 Total assets (add ines 45 through 68) (ust equa ine 74) 50,081,536,000] 59 | _56,328.256,000 60 Accounts payable and accrued expenses, 418,071,000] 60 385,104,000 61 Grants payable ost 62 Deferred revenve of ez 3 53 Loans Fomatias dec, tutes, ania employes tach a schedule) of 6a 0 64.2 Tax-exempt bond habits (atach schedule). . 7,830,543, 000] aa | 190634%,000 Morigages and other notes payable (attach schedule) 773,774,000] tab | 019,788,000 65.” Ober izbiites (descibe See altached schedule ) [asaaiaas cool es [ar s68: 702.000 6 Total iabilties (add ines 60 through 65) . 32,956,028,000) 66 | _24,012,995.000 ‘Organizations that follow SFAS 117, check here [XJand complete lines 167 through 69 and ines 73 and 74 ; 67 Unrestictes 6,270.245,000, @ | __7,062,647,000 68 Temporary resticied |. 76, 504.528,000] 68 | 19.105 914.000 69 Permanently restncted 4,110,934 0001 69 | 4.346,690,000 Organizations that donot follow SFAS 117, check nere [Jana ‘complete lines 70 through 74 70 Gaptal stock, rust pnnepal or curentfunds ol 70 ° 71 Paitin or captal surplus, o land, building and equpment fund oli 3 72 Retained eamings, endowment, accumulated income, or oer funds oly 3 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 trough 72: _ coluran (A) must equal ine 1; column (8) must equal ine 21) 26,924,708,000) 73 id ines 68 and 73) 59,081.536,000|_74 | $5,328 256,000 le for public inspection and, for some people, serves as the primary or sole source of information about a Particular organization. How the public perceives an organization in such cases may be determined by the information presented ‘nits retum Therefore, please make sure the return is complete and accurate and fully describes, in Part Il, the organization's programs and accomplishments, 3