MOREHOUSE SCHOOL OF MEDICINE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MOREHOUSE SCHOOL OF MEDICINE INC (EIN 58-1438873)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-19
- IRS object ID
- 202311099349300716
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-19T08:03:13-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FAYETTEVILLE STREET SUITE 300 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581438873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREHOUSE SCHOOL OF MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % F JOHN CASE EDD | InCareOfNm |
| Business Name Control | MORE | BusinessNameControlTxt |
| Phone | 4047521500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 WESTVIEW DRIVE SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALERIE MONTGOMERY RICE MD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4047521500 | PhoneNum |
| Signature | 2023-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VALERIE | PersonFirstNm |
| Person Last | MONTGOMERY RICE MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9192781936 | PhoneNum |
| Preparation | 2023-03-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE MONTGOMERY RICE MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 WESTVIEW DRIVE SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $314,037,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III LINE 1 FOR MISSION AND SCHEDULE O FOR MOST SIGNIFICANT ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1521 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $170,864,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $244,077,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,692,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,390,184 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,804,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,170,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,076,138 | PYOtherRevenueAmt |
| CY Other Revenue | $3,860,367 | CYOtherRevenueAmt |
| PY Total Revenue | $238,437,770 | PYTotalRevenueAmt |
| CY Total Revenue | $278,498,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,782,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,703,174 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $121,588,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,192,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,789,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,205,148 | PYOtherExpensesAmt |
| CY Other Expenses | $79,844,362 | CYOtherExpensesAmt |
| PY Total Expenses | $230,576,004 | PYTotalExpensesAmt |
| CY Total Expenses | $220,739,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,861,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,758,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $309,649,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $361,935,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,400,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,595,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,248,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $276,340,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEADING THE CREATION AND ADVANCEMENT OF HEALTH EQUITY WE EXIST TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES, INCREASE THE DIVERSITY OF THE HEALTH PROFESSIONAL AND SCIENTIFIC WORKFORCE, AND ADDRESS PRIMARY HEALTH CARE THROUGH PROGRAMS IN EDUCATION, RESEARCH AND SERVICE WITH EMPHASIS ON PEOPLE OF COLOR AND THE UNDERSERVED URBAN AND RURAL POPULATIONS IN GEORGIA, THE NATION, AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $181,036,096 | ExpenseAmt |
| Grant | $7,703,174 | GrantAmt |
| Revenue | $30,250,551 | RevenueAmt |
| Desc | SEE SCHEDULE O, ORGANIZATION'S OVERVIEW, PART III, LINE 4A | Desc |
| Total Program Service Expenses | $181,036,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 433 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1521 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F JOHN CASE EDD | PersonNm |
| Phone | 4047566683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 WESTVIEW DRIVE SW | AddressLine1Txt |
| City | atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| VALERIE MONTGOMERY RICE MD | |||||||||
| PRESIDENT | 37.5 | 0.0 | Yes (X) | Yes (X) | $1,274,000 | $0 | $60,813 | ||
| F JOHN CASE EDD | |||||||||
| SENIOR VP OPERATIONS & CFO | 37.5 | 0.0 | Yes (X) | $872,967 | $0 | $41,847 | |||
| JOSEPH ADRIAN TYNDALL | |||||||||
| DEAN | 37.5 | 0.0 | $798,000 | $0 | $15,640 | Yes (X) | |||
| ED W CHILDS MD | |||||||||
| CHAIR SURGERY | 37.5 | 0.0 | $697,017 | $0 | $29,598 | Yes (X) | |||
| ROLAND MATThEWS MD | |||||||||
| PROFESSOR | 37.5 | 0.0 | $488,977 | $0 | $61,115 | Yes (X) | |||
| KAHDI UDOBI | |||||||||
| ASSISTANT PROFESSOR | 37.5 | 0.0 | $475,000 | $0 | $52,192 | Yes (X) | |||
| RICHARD SNYDER MD | |||||||||
| PROFESSOR | 37.5 | 0.0 | $434,005 | $0 | $57,089 | Yes (X) | |||
| SANDRA HARRIS - HOOKER PHD | |||||||||
| EXECUTIVE VP DEAN | 37.5 | 0.0 | $430,966 | $0 | $31,848 | Yes (X) | |||
| GAIL MATTOX-MCCOY MD | |||||||||
| PROFESSOR | 37.5 | 0.0 | $315,743 | $0 | $38,103 | Yes (X) | |||
| FOLASHADE OMOLE MD | |||||||||
| PROFESSOR | 37.5 | 0.0 | $308,788 | $0 | $41,805 | Yes (X) | |||
| YASMIN C TYLER-HILL MD | |||||||||
| Associate Professor | 37.5 | 0.0 | $327,616 | $0 | $1,059 | Yes (X) | |||
| Carey Bayer EDD | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR R COLLINS | |||||||||
| CHAIRMAN OF THE BOARD | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Camille Davis-Williams MD | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Aaron Dent | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Javarro Jay Edwards | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOY FITZGERALD JD | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GRANT | |||||||||
| VICE CHAIRMAN OF THE BOARD | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY S GREENE | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE V JACKSON | |||||||||
| Trustee | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank Jones MD | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMIL JOYNER | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA LECOINTE-CEPHAS | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS LOVE ESQ | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS N MALONE MD | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SYLVESTER MCRAE MD FACOG | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WOODROW W MCWILLIAMS III MD | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Mitchell III | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY EVANS PAIGE | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE POMEROY MD | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARRY SIMPSON | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL STOKES | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID A THOMAS PHD | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WHYTE MD | |||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,423,079 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $431,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 377 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KPMG LLC | |||||
| 3 CHESTNUT RIDGE ROAD | MONTVALE | NJ | 07645 | Consulting | $3,686,800 |
| Tressa Tucker and Associates | |||||
| 9925 Haynes Bridge Road Suite 200- | ALPHARETTA | GA | 30022 | Consulting | $1,045,567 |
| Quantum Group International | |||||
| 7913 CHERRY BLOSSOM DRIVE | WINDSOR | CO | 80550 | Info. Technology | $616,337 |
| JGW Diplomat LLC | |||||
| 410 Peachtree Pkwy Ste 4245 | CUMMING | GA | 30041 | Rental | $405,617 |
| Ernst Young LLP | |||||
| PO Box 640382 | PITTSBURGH | PA | 152640382 | Consulting | $400,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $166,855,306 | GovernmentGrantsAmt |
| All Other Contributions | $77,222,508 | AllOtherContributionsAmt |
| Total Contributions | $244,077,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $26,380,642 | $26,380,642 |
| FACULTY PRACTICE PLAN | 900099 | $9,542 | $9,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,390,184 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,676,501 | TotalRevenueColumnAmt |
| Exclusion | $2,676,501 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,032,943 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,539,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,493,521 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,493,521 | TotalRevenueColumnAmt |
| Exclusion | $1,493,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SOURCES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,860,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,860,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,860,367 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,498,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,250,551 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,170,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,381 | TotalAmt |
| Program Services | $5,646,381 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,793 | TotalAmt |
| Program Services | $2,056,793 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,151,801 | TotalAmt |
| Program Services | $1,040,997 | ProgramServicesAmt |
| Management And General | $5,566,773 | ManagementAndGeneralAmt |
| Fundraising | $1,544,031 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,993,729 | TotalAmt |
| Program Services | $81,571,615 | ProgramServicesAmt |
| Management And General | $11,182,894 | ManagementAndGeneralAmt |
| Fundraising | $4,239,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295,706 | TotalAmt |
| Program Services | $6,146,560 | ProgramServicesAmt |
| Management And General | $1,022,391 | ManagementAndGeneralAmt |
| Fundraising | $126,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,777,905 | TotalAmt |
| Program Services | $10,765,260 | ProgramServicesAmt |
| Management And General | $1,790,642 | ManagementAndGeneralAmt |
| Fundraising | $222,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,973,163 | TotalAmt |
| Program Services | $6,717,311 | ProgramServicesAmt |
| Management And General | $1,117,326 | ManagementAndGeneralAmt |
| Fundraising | $138,526 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,496 | TotalAmt |
| Program Services | $123,676 | ProgramServicesAmt |
| Management And General | $427,820 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,395 | TotalAmt |
| Management And General | $306,395 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,749 | TotalAmt |
| Program Services | $241,749 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,940 | TotalAmt |
| Management And General | $324,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,032 | TotalAmt |
| Program Services | $7,193 | ProgramServicesAmt |
| Management And General | $275,839 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,526 | TotalAmt |
| Program Services | $20,915 | ProgramServicesAmt |
| Management And General | $96,611 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,439 | TotalAmt |
| Program Services | $685,087 | ProgramServicesAmt |
| Management And General | $632,236 | ManagementAndGeneralAmt |
| Fundraising | $44,116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,997 | TotalAmt |
| Program Services | $231,479 | ProgramServicesAmt |
| Management And General | $1,699,605 | ManagementAndGeneralAmt |
| Fundraising | $65,913 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,485 | TotalAmt |
| Program Services | $26,616 | ProgramServicesAmt |
| Management And General | $2,243,027 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,139 | TotalAmt |
| Program Services | $656,175 | ProgramServicesAmt |
| Management And General | $221,751 | ManagementAndGeneralAmt |
| Fundraising | $60,213 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,199 | TotalAmt |
| Program Services | $1,357,586 | ProgramServicesAmt |
| Management And General | $572,397 | ManagementAndGeneralAmt |
| Fundraising | $36,216 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,982 | TotalAmt |
| Management And General | $63,982 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,427,274 | TotalAmt |
| Program Services | $57,770 | ProgramServicesAmt |
| Management And General | $5,369,504 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| INDEPENDENT CONTRACTORS | $19,870,600 | $19,870,600 | |
| STUDENT SUPPORT | $15,899,294 | $15,588,518 | $310,776 |
| SUBCONTRACTS | $13,708,524 | $13,708,524 | |
| OTHER EXPENSES | $14,515,291 | $14,515,291 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,739,840 | TotalAmt |
| Program Services | $181,036,096 | ProgramServicesAmt |
| Management And General | $32,914,133 | ManagementAndGeneralAmt |
| Fundraising | $6,789,611 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,178,721 | BOYAmt |
| EOY | $6,571,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,753 | BOYAmt |
| EOY | $21,098,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,954 | BOYAmt |
| EOY | $10,576,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,953,689 | BOYAmt |
| EOY | $50,448,929 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,166 | BOYAmt |
| EOY | $188,218 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,953,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,230,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,255,812 | BOYAmt |
| EOY | $96,722,769 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,076,308 | BOYAmt |
| EOY | $143,778,558 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,109 | BOYAmt |
| EOY | $356,718 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,818,979 | BOYAmt |
| EOY | $32,193,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,649,491 | BOYAmt |
| EOY | $361,935,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,330 | BOYAmt |
| EOY | $33,032,757 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,362 | BOYAmt |
| EOY | $303,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,906,725 | BOYAmt |
| EOY | $22,817,797 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,143 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,730,999 | BOYAmt |
| EOY | $29,441,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,400,559 | BOYAmt |
| EOY | $85,595,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,956,265 | BOYAmt |
| EOY | $98,427,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,292,667 | BOYAmt |
| EOY | $177,912,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,248,932 | BOYAmt |
| EOY | $276,340,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,649,491 | BOYAmt |
| EOY | $361,935,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $57,758,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,590,014 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$20,076,646 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,749 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,749 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,498,091 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,739,840 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $182,776 | CurrentYearMinus3Amt |
| Current Year Minus2 | $219,747 | CurrentYearMinus2Amt |
| Current Year Minus1 | $161,882 | CurrentYearMinus1Amt |
| Current Year | $241,749 | CurrentYearAmt |
| Total | $806,154 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1B | FormAndLineReferenceDesc |
| Explanation | MOREHOUSE SCHOOL OF MEDICINE ENGAGES IN LIMITED LOBBYING ON ISSUES AFFECTING EDUCATION, RESEARCH, AND HEALTHCARE IN ORDER TO PROTECT OR ENHANCE EDUCATIONAL AND INSTITUTIONAL INTERESTS FOR OUR STUDENTS, FACULTY, AND STAFF. WE PROVIDE INFORMATION REGARDING OUR PROGRAMS TO FEDERAL AND STATE POLICYMAKERS AS WELL AS INFORMATION ON PROPOSED PUBLIC POLICIES THAT COULD HINDER OR BENEFIT THE SCHOOL. WE ALSO PROVIDE INFORMATION REGARDING EXISTING PUBLIC POLICIES THAT NEGATIVELY OR POSITIVELY IMPACT THE INSTITUTION. OUR LOBBYING EFFORTS FOCUS ON PRESERVING FUNDING FOR OUR PROGRAMS THAT RECEIVE GOVERNMENT APPROPRIATIONS EACH YEAR DURING THE DEVELOPMENT OF THE APPROPRIATIONS BILL FINANCING HEALTHCARE AND SCIENTIFIC RESEARCH. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,474,222 | BeginningYearBalanceAmt |
| Contributions | $415,344 | ContributionsAmt |
| Investment Earnings Or Losses | $1,493,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $715,561 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,442,081 | OtherExpendituresAmt |
| Administrative Expenses | $261,932 | AdministrativeExpensesAmt |
| End Year Balance | $101,963,513 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,464,280 | BeginningYearBalanceAmt |
| Contributions | $981,390 | ContributionsAmt |
| Investment Earnings Or Losses | $1,454,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $498,346 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,534,844 | OtherExpendituresAmt |
| Administrative Expenses | $392,989 | AdministrativeExpensesAmt |
| End Year Balance | $104,474,222 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,727,888 | BeginningYearBalanceAmt |
| Contributions | $171,089 | ContributionsAmt |
| Investment Earnings Or Losses | $3,445,411 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $722,911 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,349,198 | OtherExpendituresAmt |
| Administrative Expenses | $807,999 | AdministrativeExpensesAmt |
| End Year Balance | $108,464,280 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,123,915 | BeginningYearBalanceAmt |
| Contributions | $348,562 | ContributionsAmt |
| Investment Earnings Or Losses | $7,885,215 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $593,496 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,657,208 | OtherExpendituresAmt |
| Administrative Expenses | $379,100 | AdministrativeExpensesAmt |
| End Year Balance | $109,727,888 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,021,384 | BeginningYearBalanceAmt |
| Contributions | $768,410 | ContributionsAmt |
| Investment Earnings Or Losses | $5,937,582 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $630,229 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,746,322 | OtherExpendituresAmt |
| Administrative Expenses | $226,910 | AdministrativeExpensesAmt |
| End Year Balance | $106,123,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,403,357 | OtherCostOrOtherBasisAmt |
| Book Value | $11,403,357 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,312,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,102,547 | DepreciationAmt |
| Book Value | $18,209,950 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,659,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,025,039 | DepreciationAmt |
| Book Value | $41,633,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,802,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,223,407 | DepreciationAmt |
| Book Value | $5,578,973 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,776,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,879,778 | DepreciationAmt |
| Book Value | $19,896,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $96,722,769 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $28,366,917 |
| OTHER ASSETS | $3,826,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,193,764 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Amt | $29,441,131 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,441,131 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, QUESTION 4 | FormAndLineReferenceDesc |
| Explanation | INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE SUPPORT AS PRESCRIBED BY THE DONOR. THE ORGANIZATION UTILIZES A SPENDING POLICY UP TO 5% OF THE THREE YEAR MOVING AVERAGE OF MARKET VALUES AT DECEMBER 31ST. OUR ENDOWMENT SUPPORT FOR FY 2022 INCLUDED 14% FOR STUDENT SCHOLARSHIPS AND 86% FOR ENDOWED CHAIRS, RESEARCH, AND PROGRAM SUPPORT. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| EXPLANATION FOR LINE 3 | IF A SCHOOL CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE OR WORLDWIDE OR FROM A LARGE GEOGRAPHIC SECTION OR SECTIONS OF THE UNITED STATES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, THE PUBLICITY REQUIREMENT MAY BE SATISFIED BY COMPLYING WITH SECTION 4.02. SUCH A SCHOOL MAY DEMONSTRATE THAT IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITHIN THE MEANING OF THE PRECEDING SENTENCE EITHER BY SHOWING THAT IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. THE SCHOOL CURRENTLY ENROLLS A MAJORITY OF THEIR STUDENTS FROM RACIAL MINORITY GROUPS. |
| EXPLANATION OF LINE 6A | THE SCHOOL RECEIVES VARIOUS FORMS OF FINANCIAL AID AND ASSISTANCE FROM THE FEDERAL GOVERNMENT IN THE FORM OF RESEARCH FUNDING, STUDENT FINANCIAL AID AND OTHER FINANCIAL ASSISTANCE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 3 | 0 | Grantmaking | Research | $1,970,919 |
| Europe (Including Iceland and Greenland) | 5 | 0 | Grantmaking | Research | $72,935 |
| South Asia | 1 | 0 | Grantmaking | Research | $4,284 |
| East Asia and the Pacific | 1 | 0 | Grantmaking | Research | $8,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,056,793 | SubtotalSpentAmt |
| Total Spent | $2,056,793 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Research | $1,967,244 | WireTransfer | N/A | N/A |
| Europe (Including Iceland and Greenland) | Research | $72,935 | WireTransfer | N/A | N/A |
| East Asia and the Pacific | Research | $8,655 | WireTransfer | n/a | N/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Sub-Saharan Africa | TypeOfAssistanceTxt |
| Region | Sub-Saharan Africa | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $3,675 | CashGrantAmt |
| Manner Of Cash Disbursement | WireTransfer | MannerOfCashDisbursementTxt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, QUESTION 2 | SUBRECIPIENT MONITORING THE OFFICE OF GRANTS AND CONTRACTS IS RESPONSIBLE FOR GATHERING UPDATED INFORMATION AND DOCUMENTATION ON THE SUBRECIPIENT'S ORGANIZATION, FINANCIAL STABILITY, AND FINANCIAL PROCESSES AND CONTROLS. PERTINENT INFORMATION THAT IS ACCUMULATED, REVIEWED, AND ANALYZED INCLUDES BUT IS NOT LIMITED TO: ANNUAL FINANCIAL STATEMENTS ANNUAL AUDIT REPORTS OR A-133 AUDIT CERTIFICATION LETTER CERTIFICATION THAT INSTITUTIONAL MANAGEMENT LETTERS DO NOT INDICATE ANY CONTROL WEAKNESSES FINANCIAL QUESTIONNAIRES FOR NON A-133 SUBRECIPIENTS |
| PART II | GRANTEES OUTSIDE THE U.S. MDPI AG $2,056,793 |
| PART II | METHOD OF ACCOUNTING MOREHOUSE USES THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS PAID TO MSM STUDENTS | GrantTypeTxt |
| Recipient | 545 | RecipientCnt |
| Cash Grant | $5,646,381 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE I, PART I, QUESTION 1 | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS ALL SCHOLARSHIPS ARE AWARDED BASED UPON SPECIFIC CRITERIA. THE FINANCIAL AID OFFICE, BASED UPON THE CRITERIA, RECOMMENDS SCHOLARSHIP AWARDS TO THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIP COMMITTEE REVIEWS THE RECOMMENDATIONS AND APPROVES THE RECOMMENDATIONS. THE FINANCIAL AID OFFICE THEN AWARDS THE SCHOLARSHIPS. |
| FORM 990, SCHEDULE I, PART III COLUMN A | TYPES OF ASSISTANCE PROVIDED TO INDIVIDUALS IN THE UNITED STATES 545 SCHOLARSHIPS WERE AWARDED TO PAY TUITION AND FEES FOR STUDENTS ATTENDING MOREHOUSE SCHOOL OF MEDICINE. PROGRAMS INCLUDE: MD, DHA, EMPH, JILC, MA MAJI, MSBT/MED. CANNIBI, MSHI-Online, MPH, MSBR, MSCR, MSMS, PA, MSNS, PHD-BMSC, MSBIOTECH-Online, MSPA, PHD/MSCR BIO/CLINICAL TOTAL SCHOLARSHIPS AWARDED WERE $5,646,381 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VALERIE MONTGOMERY RICE MD | ||||||||||||||
| PRESIDENT | $950,000 | $0 | $324,000 | $0 | $0 | $0 | $45,173 | $0 | $15,640 | $0 | $1,334,813 | $0 | $0 | $0 |
| JOSEPH ADRIAN TYNDALL | ||||||||||||||
| DEAN | $665,000 | $0 | $133,000 | $0 | $0 | $0 | $0 | $0 | $15,640 | $0 | $813,640 | $0 | $0 | $0 |
| ED W CHILDS MD | ||||||||||||||
| CHAIR SURGERY | $697,017 | $0 | $0 | $0 | $0 | $0 | $13,908 | $0 | $15,690 | $0 | $726,615 | $0 | $0 | $0 |
| KAHDI UDOBI | ||||||||||||||
| ASSISTANT PROFESSOR | $475,000 | $0 | $0 | $0 | $0 | $0 | $47,500 | $0 | $4,692 | $0 | $527,192 | $0 | $0 | $0 |
| ROLAND MATThEWS MD | ||||||||||||||
| PROFESSOR | $488,977 | $0 | $0 | $0 | $0 | $0 | $50,269 | $0 | $10,846 | $0 | $550,092 | $0 | $0 | $0 |
| YASMIN C TYLER-HILL MD | ||||||||||||||
| Associate Professor | $327,616 | $0 | $0 | $0 | $0 | $0 | $981 | $0 | $78 | $0 | $328,675 | $0 | $0 | $0 |
| RICHARD SNYDER MD | ||||||||||||||
| PROFESSOR | $434,005 | $0 | $0 | $0 | $0 | $0 | $46,484 | $0 | $10,605 | $0 | $491,094 | $0 | $0 | $0 |
| SANDRA HARRIS - HOOKER PHD | ||||||||||||||
| EXECUTIVE VP DEAN | $379,706 | $0 | $51,260 | $0 | $0 | $0 | $28,585 | $0 | $3,263 | $0 | $462,814 | $0 | $0 | $0 |
| F JOHN CASE EDD | ||||||||||||||
| SENIOR VP OPERATIONS & CFO | $401,767 | $0 | $471,200 | $0 | $0 | $0 | $20,300 | $0 | $21,547 | $0 | $914,814 | $0 | $0 | $0 |
| GAIL MATTOX-MCCOY MD | ||||||||||||||
| PROFESSOR | $315,743 | $0 | $0 | $0 | $0 | $0 | $34,158 | $0 | $3,945 | $0 | $353,846 | $0 | $0 | $0 |
| FOLASHADE OMOLE MD | ||||||||||||||
| PROFESSOR | $308,788 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $11,805 | $0 | $350,593 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL COMPENSATION INFORMATION - SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | COLUMN B(III) OTHER REPORTABLE COMPENSATION THIS COLUMN INCLUDES THE FOLLOWING ITEMS: HOUSING ALLOWANCE, AUTO ALLOWANCE, VACATION PAYOUTS, EXECUTIVE SUPPLEMENTAL LIFE ALLOWANCE, ONE-TIME PAY, EXTRA DUTY PAY, RETROACTIVE PAY, AND ADJUSTMENTS TO PAY. COLUMN (C) RETIREMENT AND OTHER DEFERRED COMPENSATION THIS COLUMN INCLUDES EMPLOYER PAID RETIREMENT BENEFIT CONTRIBUTIONS. COLUMN (D) NONTAXABLE BENEFITS THIS COLUMN INCLUDES EMPLOYER PAID BASIC LIFE INSURANCE, BASIC AD&D COVERAGE, MEDICAL, DENTAL, AND VISION HEALTH BENEFITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: SUPPLEMENTAL INFORMATION | OVERVIEW: MOREHOUSE SCHOOL OF MEDICINE (MSM) LOCATED IN ATLANTA GA WAS FOUNDED IN 1975 AS A MEDICAL EDUCATION PROGRAM AT MOREHOUSE COLLEGE. IN 1981, MSM BECAME AN INDEPENDENTLY CHARTED INSTITUTION. MSM IS AMONG THE NATION'S LEADING EDUCATORS OF PRIMARY CARE PHYSICIANS AND HAS BEEN RECOGNIZED AS A TOP INSTITUTION AMONG U.S. MEDICAL SCHOOLS FOR OUR SOCIAL MISSION. OUR FACULTY AND ALUMNI ARE NOTED IN THEIR FIELDS FOR EXCELLENCE IN TEACHING, RESEARCH AND PUBLIC POLICY. MSM IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING EDUCATION, ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION, COUNCIL ON EDUCATION FOR PUBLIC HEALTH, LIAISON COMMITTEE ON MEDICAL EDUCATION AND SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. ACADEMIC PROGRAMS MSM AWARDS THE DOCTOR OF MEDICINE (MD), DOCTOR OF PHILOSOPHY (PH.D), MASTER OF PUBLIC HEALTH (MPH), MASTER OF SCIENCE IN MEDICAL SCIENCES (MSMS), MASTER OF SCIENCE IN BIOMEDICAL RESEARCH (MSBR), MASTER OF SCIENCE IN CLINICAL RESEARCH (MSCR), MASTER OF SCIENCE IN BIOMEDICAL TECHNOLOGY (MSBT), DOCTOR OF HEALTH ADMINISTRATION (DHA), EXEC MASTER OF PUBLIC HEALTH, JUSTICE - INVOLVED LIFE COACH, MASTER OF ARTS-MAJI, MS BIOMEDICAL TECH/MED. CANNIBI, MS HEALTH INFORMATICS (ONLINE), MS IN BIOTECHNOLOGY (ONLINE), MS IN NEUROSCIENCE, MS PHYSICIAN ASSISTANT STUDIES, PHD IN BIOMEDICAL SCIENCES AND PHD/MSCR BIOMEDICAL/CLINICAL. RESIDENCY PROGRAMS MSM HAS SEVEN RESIDENCY PROGRAMS - FAMILY MEDICINE (1981), PUBLIC HEALTH AND PREVENTIVE MEDICINE (1986), INTERNAL MEDICINE (1991), PSYCHIATRY AND BEHAVIORAL SCIENCES (1991), SURGERY (1993), OBSTETRICS AND GYNECOLOGY (1997), AND PEDIATRICS (2000). THE MAJORITY OF MSM PATIENT CARE AND CLINICAL TRAINING OCCURS AT GRADY MEMORIAL HOSPITAL, ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. OVER THE PAST FIVE YEARS, 67% OF OUR RESIDENT GRADUATES HAVE ELECTED TO STAY AND PRACTICE IN GEORGIA. FACULTY MSM EMPLOYS MORE THAN 250 FULL AND PART -TIME FACULTY MEMBERS; MANY OF WHOM ARE INTERNATIONALLY RECOGNIZED IN THEIR FIELDS. RESEARCH MSM IS HOME TO WORLD - RENOWNED CENTERS AND INSTITUTES. THE CARDIOVASCULAR RESEARCH INSTITUTE, THE CENTER OF EXCELLENCE ON HEALTH DISPARITIES, THE NATIONAL CENTER FOR PRIMARY CARE. THE NEUROSCIENCE INSTITUTE (NI), PREVENTION RESEARCH CENTER (PRC), RESEARCH CORE FACILITY AND THE SATCHER HEALTH LEADERSHIP INSTITUTE (SHLI). MSM'S RESEARCH STATURE AND REPUTATION HAVE GROWN EXPONENTIALLY OVER THE LAST DECADE, FUELED IN LARGE BY SIGNIFICANT INVESTMENTS IN OUR RESEARCH INFRASTRUCTURE WITH FUNDING FROM THE NATIONAL INSTITUTE OF HEALTH (NIH), HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA), THE GEORGIA CANCER COALITION AND OTHERS. ALUMNI THE MAJORITY OF MSM'S MORE THAN 1,400 ALUMNI CHOOSE TO HONOR THE MSM MISSION BY SERVING IN COMMUNITIES LOCATED IN RURAL AREAS AND INNER CITIES. OUR ALUMNI HAVE DISTINGUISHED THEMSELVES IN LEADERSHIP ROLES LOCALLY, NATIONALLY, AND INTERNATIONALLY. SPONSORS THE POWER OF PARTNERSHIP: OUR STUDENTS ARE HIGHLY QUALIFIED, YET MANY NEED ASSISTANCE TO REMOVE THE FINANCIAL BARRIERS THAT WOULD DETER THEIR MEDICAL EDUCATION WHICH IS VITAL FOR THEIR CONTINUED SUCCESS. |
| FORM 990, PART VI, SECTION B, QUESTION 11B | GOVERNING BOARD AND MANAGEMENT THE ORGANIZATION'S FORM 990 IS REVIEWED BY OUR INDEPENDENT ACCOUNTANTS, BDO, USA, LLP UTILIZING THE INFORMATION PROVIDED BY THE REPORTING ENTITY'S MANAGEMENT AND OFFICERS. BDO USA, LLP CONDUCTED A COLLABORATIVE REVIEW with THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION. A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN CONFLICT OF INTEREST POLICY ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY THE BOARD MEMBERS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES THROUGH THE ANNUAL DISCLOSURE FORM OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE MSM BOARD OF TRUSTEES EXECUTIVE COMMITTEE (THE COMMITTEE) SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION (IF ANY) IS APPROPRIATE. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND RETAINS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THE POLICY AS IT APPLIES TO THE BOARD MEMBERS. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE A MATTER OF PUBLIC RECORD WITH THE STATE OF GEORGIA. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS A MATTER OF PUBLIC RECORD WITH THE STATE OF GEORGIA. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | PROCESS FOR DETERMINING COMPENSATION THE ADMINISTRATION AND FACILITIES MANAGEMENT COMMITTEE SHALL DEVELOP GENERAL SALARY AND FRINGE BENEFIT GUIDELINES FOR THE ORGANIZATION'S EMPLOYEES (WHICH SHOULD BE UPDATED REGULARLY) AND DETERMINE AND MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES REGARDING COMPENSATION, INCLUDING SALARIES AND BENEFITS PAID BY ORGANIZATIONS SIMILAR TO THE ORGANIZATION, PERFORMANCE-BASED COMPENSATION AND OTHER COMPENSATION ISSUES. THE COMMITTEE SHALL ADVISE THE BOARD OF TRUSTEES AND PRESIDENT ON MATTERS RELATING TO EMPLOYEE PENSIONS, RETIREMENTS, INSURANCE AND OTHER REVIEW ANNUALLY. THE COMPENSATION, BENEFITS AND INCENTIVE COMPENSATION AND OTHER ARRANGEMENTS, INCLUDING SEVERANCE ARRANGEMENTS OF THE OFFICERS AND SENIOR MANAGEMENT. THE COMMITTEE SHALL DETERMINE, CONSISTENT WITH LONG-TERM COMPENSATION GUIDELINES FOR SUCH OFFICERS AND SENIOR MANAGEMENT WHICH MAY BE AMENDED FROM TIME TO TIME, THE EXTENT AND THE FORM OF BONUS COMPENSATION, IF ANY, TO BE AWARDED ANNUALLY OR AT OTHER TIMES. SUCH OFFICERS AND SENIOR MANAGEMENT, NOTWITHSTANDING THE FOREGOING, IT IS EXPRESSLY UNDERSTOOD THAT THE EMPLOYEE BENEFITS AND OTHER COMPENSATION ARRANGEMENTS APPLICABLE TO THE PRESIDENT OF THE ORGANIZATION SHALL BE REVIEWED AND SET IN CLOSE CONSULTATION WITH THE CHAIRPERSON OF THE BOARD OF TRUSTEES. MSM uses an outside firm approved by the board and 990s from comparable medical schools to help determine compensation for the president. |
| FORM 990, PART VI, SECTION C, QUESTION 19 | AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS ARE A MATTER OF PUBLIC RECORD WITH THE STATE OF GEORGIA. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS A MATTER OF PUBLIC RECORD WITH THE STATE OF GEORGIA. |
| FORM 990, PART VII, LINE B | AVERAGE HOURS PER WEEK BOARD MEMBERS AND OFFICERS CONTRIBUTE THEIR TIME AND SERVICES UPON REQUEST AND ON AN AS-NEEDED BASIS, WHICH THROUGHOUT THE YEAR, MAY DIFFER FROM THE AVERAGE NUMBER OF HOURS PER WEEK REPORTED ON PART VII, LINE 1B. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS as a result of an increase in grants to MSM.......$(20,076,646). |
| FORM 990, PART XII, QUESTION 2B | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT WITH THE RELATED ORGANIZATIONS - MOREHOUSE HEALTHCARE AND MSM IMPACT, LLC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREHOUSE HEALTHCARE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 Westview Drive SW | AddressLine1Txt |
| City | atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581627802 | EIN |
| Primary Activities | phys services | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 type iii | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSM Impact LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 Westview Drive SW | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831981153 | EIN |
| Primary Activities | healthcare/RE | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOREHOUSE HEALTHCARE | ||
| C | $640,503 | COST |
| MOREHOUSE HEALTHCARE | ||
| Q | $12,744,377 | COST |