UNIVERSITY OF MIAMI: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF MIAMI (EIN 59-0624458)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-04-16
IRS object ID: 201811069349300841
Schema version: 2016v3.0
Note: A later return for the same period supersedes this one.
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-16T16:44:04-05:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624458	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Miami	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3052844877	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 248106	AddressLine1Txt
City	Coral Gables	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331242912	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brandon Gilliland	PersonNm
Person Title	Vice President & CFO	PersonTitleTxt
Phone	3052842258	PhoneNum
Signature	2018-04-13	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David Stark	PreparerPersonNm
PTIN	P00892024	PTIN
Phone	3362753394	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	129.171.249.145	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-16	IPDt
IP Tm	17:42:31	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C59DC8B6CAC147B7F75EFBDAFB529DC1A601FCAE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B057DB09EA6B67EA8D43F1A285CD4129FADCD985	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Julio Frenk	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1252 Memorial Dr Rm 230	AddressLine1Txt
City	CG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33146	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,302,945,919	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MIAMI.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	The University of Miami's mission is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to our community and beyond.	ActivityOrMissionDesc
Voting Members Governing Body	69	VotingMembersGoverningBodyCnt
Voting Members Independent	58	VotingMembersIndependentCnt
Total Employee	25550	TotalEmployeeCnt
Total Volunteers	683	TotalVolunteersCnt
Total Gross UBI	$5,231,453	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$325,797	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$684,757,248	PYContributionsGrantsAmt
CY Contributions Grants	$800,273,551	CYContributionsGrantsAmt
PY Program Service Revenue	$2,580,444,930	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,689,424,253	CYProgramServiceRevenueAmt
PY Investment Income	$32,449,953	PYInvestmentIncomeAmt
CY Investment Income	$94,060,692	CYInvestmentIncomeAmt
PY Other Revenue	$19,122,691	PYOtherRevenueAmt
CY Other Revenue	$13,071,423	CYOtherRevenueAmt
PY Total Revenue	$3,316,774,822	PYTotalRevenueAmt
CY Total Revenue	$3,596,829,919	CYTotalRevenueAmt
PY Grants And Similar Paid	$434,283,744	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$452,892,983	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,695,850,606	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,783,808,870	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$538,246	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$557,078	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,574,078	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,113,539,345	PYOtherExpensesAmt
CY Other Expenses	$1,187,168,451	CYOtherExpensesAmt
PY Total Expenses	$3,244,211,941	PYTotalExpensesAmt
CY Total Expenses	$3,424,427,382	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,562,881	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,402,537	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,805,344,338	TotalAssetsBOYAmt
Total Assets EOY	$3,989,960,318	TotalAssetsEOYAmt
Total Liabilities BOY	$2,064,502,313	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,987,160,169	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,740,842,025	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,002,800,149	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Form 990, Part I, Line 1, Description of Organization Mission.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,062,994,653	ExpenseAmt
Grant	$393,253,744	GrantAmt
Revenue	$768,650,254	RevenueAmt
Desc	See Schedule OInstruction, academic support, student services:The University of Miami (UM) is a private not-for-profit institution with more than 16,000 students. The University's 11 colleges and schools offer the following degree options: 133 bachelors, 139 masters, and 68 doctoral (64 research/scholarship and 4 professional practice).The School of Architecture, founded in 1983, offers accredited professional undergraduate and graduate degrees in architecture and several post-professional graduate degrees. Programs include the professional Bachelor of Architecture (B.Arch) and the Master of Architecture (M.Arch); the post-professional Master of Science in Architecture (M.S.Arch) with 2 possible tracks- Architectural Design and Architectural Studies; the Master of Urban Design (M.U.D); and the Master of Real Estate Development and Urbanism (M.R.E.D.U.), an interdisciplinary one-year graduate program that draws on the real-life experience of Developers-in-Residence and faculty support from the Schools of Business Administration and Law as well as Architecture. The College of Arts and Sciences enrolls over 4,200 undergraduate and 600 graduate students in 20 departments and 10 interdisciplinary programs. Sixteen departments offer graduate degrees in the fine arts, natural sciences, humanities, and social sciences.The College of Engineering comprises five departments that offer degrees in aerospace, architectural, biomedical, civil, computer, electrical, environmental, industrial, and mechanical engineering, as well as engineering science. The College of Engineering offers five-year B.S./M.S. degree programs for our undergraduates, as well as traditional master's and doctoral degrees in a number of disciplines, with several specializations in each field of study. Consistent with the tradition of collaboration among the University of Miami schools and colleges, engineering students participate in a number of interdisciplinary programs as well as joint research projects with other faculty and academic units at UM. Consisting of over 1,000 undergraduate students and over 200 graduate students, the College boasts an impressively diverse student body, consisting of students from 45 different countries. At the undergraduate level, 23% of the student population is Hispanic and 9% is Black. Females represent 31% of the students (compared to an 18% national average, according to the most recent statistics from the American Society for Engineering Education).The School of Law presently enrolls around 1,192 candidates for either J.D., LL.M. or dual degrees, and has over 20,000 alumni worldwide. The J.D. program enrolls approximately 1,026 students from more than 113 colleges and universities throughout the United States. Of the entering J.D. students, approximately 49% are women, 47% are members of minority groups, and 35% are from outside Florida. 60% speak one or more foreign language. The School offers graduate programs in International Law (specializations in Inter-American Law, General International Law, and U.S. and Transnational Law for Foreign Lawyers), International Arbitration, Maritime Law, Entertainment, Art and Sports, Taxation, Taxation of Cross Border Investments, Estate Planning, and Real Property Development, the latter 2 offer courses online as well as on-campus. The graduate program in International Law includes three different specializations. The School also offers several joint degree programs. It is the only law school to offer a J.D./Master's in Music Business, J.D./M.A. in Arts Presenting, and J.D/M.A. in Latin American Studies. In addition, the School offers a J.D./M.B.A., J.D./M.P.S. in Marine Affairs, J.D./M.P.H. in Public Health, J.D./M.S. Ed. in Law, Community and Social Change, J.D./PH.D. in Law and Environmental Policy, J.D./M.D., J.D./M.P.A. in Public Administration, J.D./LL.M. in Tax, International Law, Maritime Law, Estate Planning or Real Property Development, and a J.D./M.B.A./LL.M. in Tax, Real Property Development or Estate Planning. The School is regularly ranked among the top law schools by U.S. News and World Report for Tax Programs, and its alumni are regularly featured in Super Lawyers Magazine.The Leonard M. Miller School of Medicine has grown rapidly in both size and reputation, earning international acclaim for research, clinical care, and biomedical innovations. Our 800 medical students are joined by 1,200 residents, 580 graduate students and over 190 postdoctoral fellows, and we have one of the largest graduate medical education systems in the country. Along with the M.D. degree, the school offers a combined M.D./Ph.D. program, a 5-year M.D./M.B.A. program, a 4-year and a 5-year M.D./M.P.H. program and 4-year M.D./M.S. in Genomic Medicine, a six-year M.D./J.D. program, graduate degrees in ten areas, postdoctoral programs, and continuing medical education courses.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$383,442,494	ExpenseAmt
Grant	$36,883,499	GrantAmt
Revenue	$98,431,015	RevenueAmt
Desc	See Schedule OResearch and Public Service:UM has been classified by the Carnegie Commission as a Doctoral University with Highest Research Activity. The School of Architecture's areas of focus include Urban Design, Planning & Real Estate Development, Construction Management, Technology and Computation, Coastal Resilience, Health and the Built Environment, Historical Preservation and Adaptive Use, Classical and Traditional Design, Housing and Hospitality Design, Building in the Caribbean, Latin America and the Tropical World, Architectural History, and Theory. Faculty and students are actively engaged in interdisciplinary research with numerous schools including the Miller School of Medicine, The Leonard and Jayne Abess Center for Ecosystem Science and Policy and the Center for Computational Science. The College of Arts and Sciences provides numerous community outreach activities, including student musical theatre productions at the Jerry Herman Ring Theatre and Alvin Sherman Family Stage; student, faculty, and visiting artist exhibitions in the Project Space in the design district of downtown Miami; faculty curated exhibitions at the Lowe Art Museum; lectures and other educational programs sponsored by the Center for the Humanities; volunteer activities in the public schools, hospitals and community clinics for developmentally disabled children; technology workshops for Miami-Dade public school teachers sponsored by the Department of Modern Languages Laboratory; and a series of programs, hosted by several departments and funded by various federal agencies and private foundations, to enhance the diversity of students pursuing scientific careers through research opportunities for pre-college and undergraduate students; and career development opportunities for high-school and community-college faculty.The School of Law offers externship programs and foreign exchange programs in Argentina, Belgium, Brazil, China, Colombia, France, Germany, India, Ireland, Israel, Spain, Switzerland, and Vietnam. The School's award-winning clinics, focusing on different areas of the law, offer exceptional training grounds and give students practical, hands-on lawyering while also helping needy and underrepresented individuals. The School is also home to LawWithoutWalls (LWOW), an innovative academic model that brings together students, faculty, practitioners, and entrepreneurs from around the country and the world to explore innovation in legal education and practice.The Rosenstiel School of Marine & Atmospheric Science is one of the leading oceanographic research and education institutions in the nation. Known originally as the University's marine laboratory, it was founded in 1943. It evolved into the Institute for Marine Science in 1961, and eight years later became the Rosenstiel School of Marine & Atmospheric Science (RSMAS) within the University of Miami. The Virginia Key campus has grown to include modern research and teaching facilities, a dedicated academic library, and an internationally recognized Marine Invertebrate Museum. RSMAS also operates a state-of-the-art 96-foot catamaran research vessel, the F.G. Walton Smith. The latest addition to RSMAS research and education infrastructure is the Helicopter Observation Platform (HOP), a flying scientific laboratory equipped with state-of-the-art technology and scientific instrumentation, which provides scientists with a unique capability to obtain vital information on environmental processes and mechanisms that affect our climate and impact human health. CSTARS (Center for Southeastern Tropical Advanced Remote Sensing), located on the Richmond campus in south Miami-Dade county was launched in 2003, and conducts research with remotely sensed data received from earth-orbiting satellite systems. This state-of-the-art real-time reception and analysis facility provides data for environmental monitoring. The predictive power concentrated on this 78-acre campus is helping to provide vital, life-saving information regarding earthquakes, hurricanes, typhoons, freak waves and other natural and manmade disasters, including monitoring of the earthquakes in Haiti and Chile, and oil spills.The Leonard M. Miller School of Medicine has been designated a Center for AIDS Research (CFAR) in Florida, and is leading the University's prestigious Clinical and Translational Science Institute (CTSI), awarded by the NIH. Other clinical and research programs include the John P. Hussman Institute for Human Genomics, the Interdisciplinary Stem Cell Institute, the Dr. John T. Macdonald Foundation Biomedical Nanotechnology Institute, the Miami Transplant Institute, The Miami Project to Cure Paralysis, the Diabetes Research Institute, the Mailman Center for Child Development, and many more.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,278,183,708	ExpenseAmt
Grant	$26,370	GrantAmt
Revenue	$1,687,264,325	RevenueAmt
Desc	See Schedule OHealth Care:Located north of downtown Miami near the Civic Center in the Miami Health District, the Leonard M. Miller School of Medicine's campus consists of approximately 72-acres of owned and leased land within the 153-acre University of Miami/Jackson Memorial Hospital complex. Each year the University of Miami Health System's nearly 1,400 physicians represent more than 100 specialties and subspecialties and have more than two million scheduled patient encounters with outcomes that are among the best in the nation. The health system is comprised of Sylvester/UMHC, Bascom Palmer Eye Institute, and University of Miami Hospital. Bascom Palmer has been recognized as the number one eye hospital in the country for 16 years by U.S. News & World Report in its annual "America's Best Hospitals" issue. In addition to the three University-owned hospitals, there are also three primary hospitals affiliated with UHealth: Jackson Memorial Hospital, the primary teaching hospital for the medical school; Holtz Children's Hospital; and the Bruce W. Carter VA Medical Center. There are also about three dozen outpatient clinics across Miami-Dade, Broward, Palm Beach, and Collier counties. The Lennar Foundation Medical Center, the new Coral Gables campus location of UHealth, opened in 2016. The 200,000-square-foot diagnostic and treatment center provides the local community more convenient access to world-class medical care provided by UM physicians and specialists.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$512,384,254	ExpenseAmt
Grant	$22,729,369	GrantAmt
Revenue	$135,078,659	RevenueAmt
Desc	Expenses primarily represent auxiliary enterprises, including intercollegiate athletics, parking, student housing and student dining. Other program services revenues primarily represent auxiliary enterprises revenue, investment income, and investment losses.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$512,384,254	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$22,729,369	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$135,078,659	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,237,005,109	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24346	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25550	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	69	GoverningBodyVotingMembersCnt
Independent Voting Member	58	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gabriel G Eszterhas Associate VP & Controller	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3052844877	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1320 S Dixie Highway Suite 150	AddressLine1Txt
City	Coral Gables	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331462912	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Leonard Abess
Trustee	20.00	Yes (X)	$0	$0	$0
Michael I Abrams
Trustee	1.00	Yes (X)	$0	$0	$0
Betty G Amos
Trustee	3.00	Yes (X)	$0	$0	$0
Jose P Bared
Trustee	4.00	Yes (X)	$0	$0	$0
Hilarie Bass
Trustee & Vice Chair	6.00	Yes (X)	$0	$0	$0
Jon Batchelor
Trustee	2.00	Yes (X)	$0	$0	$0
Brenda Yester Baty
Trustee	2.00	Yes (X)	$0	$0	$0
Doyle Beneby
Trustee	3.00	Yes (X)	$0	$0	$0
Fred Berens
Trustee	1.00	Yes (X)	$0	$0	$0
Tracey Berkowitz
Trustee	5.00	Yes (X)	$0	$0	$0
Joaquin F Blaya
Trustee	6.00	Yes (X)	$0	$0	$0
Marc Buoniconti
Trustee/Senior Director	10.00	Yes (X)	$174,504	$0	$3,611
Nicholas A Buoniconti
Trustee	10.00	Yes (X)	$0	$0	$0
M Anthony Burns
Trustee	5.00	Yes (X)	$0	$0	$0
John E Calles
Trustee	1.00	Yes (X)	$0	$0	$0
Alfred R Camner
Trustee	3.00	Yes (X)	$0	$0	$0
Wayne E Chaplin
Trustee	2.00	Yes (X)	$0	$0	$0
Adriana Cisneros
Trustee	3.00	Yes (X)	$0	$0	$0
Charles E Cobb
Trustee	3.00	Yes (X)	$0	$0	$0
Edward A Dauer
Trustee / Faculty Member	40.00	Yes (X)	$96,347	$0	$27,848
Carlos M de la Cruz Sr
Trustee	3.00	Yes (X)	$0	$0	$0
Paul J DiMare
Trustee	4.00	Yes (X)	$0	$0	$0
Joseph Echevarria
Trustee	6.00	Yes (X)	$0	$0	$0
David L Epstein
Trustee	2.00	Yes (X)	$0	$0	$0
Richard D Fain
Trustee & Chair	20.00	Yes (X)	$0	$0	$0
George Feldenkreis
Trustee	2.00	Yes (X)	$0	$0	$0
Miguel B Fernandez
Trustee	2.00	Yes (X)	$0	$0	$0
Phillip Frost
Trustee	2.00	Yes (X)	$0	$0	$0
Angel Vicente Gallinal
Trustee	1.50	Yes (X)	$0	$0	$0
Phillip T George Rose
Trustee	3.00	Yes (X)	$0	$0	$0
Kourtney Gibson
Trustee	2.00	Yes (X)	$0	$0	$0
Thelma VA Gibson
Trustee	1.00	Yes (X)	$0	$0	$0
Steven J Green
Trustee	1.00	Yes (X)	$0	$0	$0
Rose Ellen Greene
Trustee	2.00	Yes (X)	$0	$0	$0
Carlos M Gutierrez
Trustee	2.00	Yes (X)	$0	$0	$0
Barbara Hecht Havenick
Trustee	5.00	Yes (X)	$0	$0	$0
Allan M Herbert
Trustee	10.00	Yes (X)	$0	$0	$0
Marilyn J Holifield
Trustee	5.00	Yes (X)	$0	$0	$0
Frank R Jimenez
Trustee	3.00	Yes (X)	$0	$0	$0
Noor Joudi
Trustee	1.00	Yes (X)	$0	$0	$0
Manuel Kadre
Trustee	5.00	Yes (X)	$0	$0	$0
Bernard J Kosar Jr
Trustee	10.00	Yes (X)	$0	$0	$0
David Kraslow
Trustee	1.00	Yes (X)	$0	$0	$0
Marus Lemonis
Trustee	1.00	Yes (X)	$0	$0	$0
Susan Lytle Lipton
Trustee	1.00	Yes (X)	$0	$0	$0
Daniela Lorenzo
Trustee	2.00	Yes (X)	$0	$0	$0
Jayne Sylvester Malfitano
Trustee	4.00	Yes (X)	$0	$0	$0
Robert A Mann
Trustee	12.00	Yes (X)	$0	$0	$0
Stuart A Miller
Trustee	13.00	Yes (X)	$0	$0	$0
William L Morrison
Trustee	2.00	Yes (X)	$0	$0	$0
Judi Prokop Newman
Trustee	0.50	Yes (X)	$0	$0	$0
Arva Moore Parks
Trustee	2.00	Yes (X)	$0	$0	$0
Jorge M Perez
Trustee	3.00	Yes (X)	$0	$0	$0
Thomas E Pfeiffer
Trustee	3.00	Yes (X)	$0	$0	$0
Michael Piechoski
Trustee	4.00	Yes (X)	$0	$0	$0
Aaron S Podhurst
Trustee	5.00	Yes (X)	$0	$0	$0
Lois Pope
Trustee	2.00	Yes (X)	$0	$0	$0
Alex E Rodriguez
Trustee	2.00	Yes (X)	$0	$0	$0
Steven J Saiontz
Trustee	5.00	Yes (X)	$0	$0	$0
Alessandra San Roman
Trustee	10.00	Yes (X)	$0	$0	$0
Marvin R Shanken
Trustee	1.00	Yes (X)	$0	$0	$0
Laurie S Silvers
Trustee	2.00	Yes (X)	$0	$0	$0
HT Smith Jr
Trustee & Vice Chair	7.00	Yes (X)	$0	$0	$0
Jacquelyn R Soffer
Trustee	2.00	Yes (X)	$0	$0	$0
Steven Sonberg
Trustee	1.00	Yes (X)	$0	$0	$0
E Roe Stamps IV
Trustee	2.00	Yes (X)	$0	$0	$0
Ronald G Stone
Trustee	10.00	Yes (X)	$0	$0	$0
Johnny C Taylor Jr
Trustee	3.00	Yes (X)	$0	$0	$0
Patricia W Toppel
Trustee	2.00	Yes (X)	$0	$0	$0
Ana VeigaMilton
Trustee	2.00	Yes (X)	$0	$0	$0
Alejandro F Vicencio
Trustee	5.00	Yes (X)	$0	$0	$0
Jonathan Vilma
Trustee	5.00	Yes (X)	$0	$0	$0
David R Weaver
Trustee	5.00	Yes (X)	$0	$0	$0
Geisha Jimenez Williams
Trustee	5.00	Yes (X)	$0	$0	$0
G Ed Williamson II
Trustee	2.00	Yes (X)	$0	$0	$0
Thomas D Wood Sr
Trustee	1.00	Yes (X)	$0	$0	$0
Julio Frenk
President	80.00	Yes (X)	$1,345,611	$0	$535,536	Yes (X)
Thomas J LeBlanc
Executive VP & Provost	55.00		$948,008	$0	$50,050	Yes (X)
Joseph T Natoli
Sr VP Business & Finance and CFO	70.00		$2,654,361	$0	$47,916	Yes (X)
Aileen M Ugalde
Secretary of the University	60.00		$617,787	$0	$55,647	Yes (X)
Steven Mark Altschuler
Sr. VP & CEO of Uhealth	80.00		$1,716,195	$0	$20,284		Yes (X)
Nestor de la Cruz-Munoz
Associate Professor Dept of Surgery	60.00		$1,784,677	$0	$43,185			Yes (X)
Lee D Kaplan
Professor, Orthopaedics	75.00		$1,491,706	$0	$49,588			Yes (X)
James J Larranaga
Head Coach, Basketball	72.00		$2,004,084	$0	$43,436			Yes (X)
Dipen J Parekh
Professor, Urology	80.00		$1,258,826	$0	$47,049			Yes (X)
Mark Richt
Head Coach, Football	80.00		$4,036,993	$0	$21,068			Yes (X)
Richard Ballard
CEO, UMHC (former)	48.00		$554,394	$0	$48,004				Yes (X)
Steven Falcone
Chief Exec, UHealth Clinic (fmr)	70.00		$859,876	$0	$51,527				Yes (X)
Michael Gittelman
CEO, ABLEH (former)	60.00		$538,972	$0	$46,237				Yes (X)
Alan S Livingstone MD
Chief Exec, UHealth Clinic (fmr)	90.00		$923,059	$0	$48,519				Yes (X)
Donna E Shalala
President (former)	80.00		$739,806	$0	$7,901				Yes (X)
John Sory
Chief Exec,UHealth Rgnl Alliance(fmr)	62.00		$530,698	$0	$47,246				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,275,904	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,194,652	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2955	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Arellano Construction Co
7255 NW 19 St Suite B	Miami	FL	33126	Construction Services	$44,150,911
GCA Education Services Inc
4702 Western Ave Suite 101	Knoxville	TN	37921	Maintenance & Repair Services	$19,860,186
Florida Lemark Corp
2040 NW 94TH Avenue	Doral	FL	33172	Construction Services	$7,698,337
OneBlood Inc
1700 North State Rd 7	Lauderhill	FL	33313	Testing/Lab Services	$6,448,086
BDC Advisors LLC
1221 Brickell Ave Ste 1470	Miami	FL	33131	Consulting Services	$6,369,346

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	506	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,237,494	FederatedCampaignsAmt
Fundraising	$1,510,227	FundraisingAmt
Government Grants	$463,250,358	GovernmentGrantsAmt
All Other Contributions	$334,275,472	AllOtherContributionsAmt
Noncash Contributions	$11,261,095	NoncashContributionsAmt
Total Contributions	$800,273,551	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Hospitals and Clinics	900099	$1,228,775,014	$1,228,775,014
Tuition and Fees	900099	$739,674,703	$739,674,703
Medical Prof Practice	900099	$389,113,633	$388,578,703	$534,930
Local Grants and Contr	900099	$167,806,693	$167,806,693
Auxiliary Enterprises	900099	$135,224,556	$54,771,923	$4,690,787	$75,761,846

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,829,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,443,473	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$386,181	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,689,424,253	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,622,996	TotalRevenueColumnAmt
Exclusion	$26,622,996	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,670	TotalRevenueColumnAmt
Exclusion	$342,670	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,745,160	TotalRevenueColumnAmt
Exclusion	$9,745,160	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,215,461	RealAmt
Personal	$570	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,438,202	RealAmt
Personal	$377	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,777,259	RealAmt
Personal	$193	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,777,452	TotalRevenueColumnAmt
Unrelated Business Revenue	$193	UnrelatedBusinessRevenueAmt
Exclusion	$3,777,259	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$767,648,866	SecuritiesAmt
Other	$274,340	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$699,688,861	SecuritiesAmt
Other	$1,139,319	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$67,960,005	SecuritiesAmt
Other	-$864,979	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,095,026	TotalRevenueColumnAmt
Unrelated Business Revenue	-$467,342	UnrelatedBusinessRevenueAmt
Exclusion	$67,562,368	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$310,086	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,510,227	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$847,979	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$537,893	TotalRevenueColumnAmt
Exclusion	-$537,893	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,999	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,262	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,737	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,737	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Advertising	523000	$49,967	$49,967
Coach Appearances	541800	$35,000	$35,000

Field	Value	IRS element (for citing)
Other Revenue Total	$84,967	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,596,829,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,608,050,509	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,231,453	UnrelatedBusinessRevenueAmt
Exclusion	$183,274,406	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$32,961,441	TotalAmt
Program Services	$32,961,441	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$414,658,658	TotalAmt
Program Services	$414,658,658	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,272,884	TotalAmt
Program Services	$5,272,884	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,594,480	TotalAmt
Program Services	$3,843,240	ProgramServicesAmt
Management And General	$10,772,155	ManagementAndGeneralAmt
Fundraising	$979,085	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,361,818,053	TotalAmt
Program Services	$1,298,607,443	ProgramServicesAmt
Management And General	$52,182,969	ManagementAndGeneralAmt
Fundraising	$11,027,641	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$124,757,017	TotalAmt
Program Services	$112,979,991	ProgramServicesAmt
Management And General	$9,841,586	ManagementAndGeneralAmt
Fundraising	$1,935,440	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$198,860,445	TotalAmt
Program Services	$187,128,089	ProgramServicesAmt
Management And General	$8,696,258	ManagementAndGeneralAmt
Fundraising	$3,036,098	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,778,875	TotalAmt
Program Services	$74,992,147	ProgramServicesAmt
Management And General	$6,575,992	ManagementAndGeneralAmt
Fundraising	$1,210,736	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,608,744	TotalAmt
Program Services	$2,206,392	ProgramServicesAmt
Management And General	$6,402,352	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$955,005	TotalAmt
Program Services	$146,216	ProgramServicesAmt
Management And General	$808,789	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$256,934	TotalAmt
Management And General	$256,934	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$557,078	TotalAmt
Fundraising	$557,078	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,215,553	TotalAmt
Program Services	$6,215,553	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$212,449,991	TotalAmt
Program Services	$182,626,487	ProgramServicesAmt
Management And General	$28,492,747	ManagementAndGeneralAmt
Fundraising	$1,330,757	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,327,033	TotalAmt
Program Services	$15,734,058	ProgramServicesAmt
Management And General	$871,691	ManagementAndGeneralAmt
Fundraising	$721,284	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,163,032	TotalAmt
Program Services	$55,538,056	ProgramServicesAmt
Management And General	$2,141,391	ManagementAndGeneralAmt
Fundraising	$483,585	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,310,076	TotalAmt
Program Services	$20,143,384	ProgramServicesAmt
Management And General	$6,166,692	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,528,262	TotalAmt
Program Services	$120,767,342	ProgramServicesAmt
Management And General	$5,485,167	ManagementAndGeneralAmt
Fundraising	$275,753	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,526,697	TotalAmt
Program Services	$25,455,725	ProgramServicesAmt
Management And General	$662,256	ManagementAndGeneralAmt
Fundraising	$408,716	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,366,167	TotalAmt
Program Services	$19,632,364	ProgramServicesAmt
Management And General	$1,620,007	ManagementAndGeneralAmt
Fundraising	$1,113,796	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,254,964	TotalAmt
Program Services	$41,424,922	ProgramServicesAmt
Management And General	$1,830,042	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,530,872	TotalAmt
Program Services	$132,666,719	ProgramServicesAmt
Management And General	$6,864,153	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,416,472	TotalAmt
Program Services	$33,122,786	ProgramServicesAmt
Management And General	$6,293,686	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$414,954,849	$414,954,849
Miscellaneous	$44,296,446	$35,926,363	$7,875,974	$494,109
UBIT Income Tax	$7,354		$7,354

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,424,427,382	TotalAmt
Program Services	$3,237,005,109	ProgramServicesAmt
Management And General	$163,848,195	ManagementAndGeneralAmt
Fundraising	$23,574,078	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,616,726	BOYAmt
EOY	$34,035,005	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$457,841,007	BOYAmt
EOY	$294,403,081	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$190,548,046	BOYAmt
EOY	$331,140,359	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$338,150,894	BOYAmt
EOY	$362,338,529	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$55,913,025	BOYAmt
EOY	$49,458,604	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,568,328	BOYAmt
EOY	$31,443,406	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,541,735	BOYAmt
EOY	$45,187,884	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,414,904,605	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,623,226,928	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,721,800,017	BOYAmt
EOY	$1,791,677,677	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,984,419	BOYAmt
EOY	$569,700,679	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$806,616,769	BOYAmt
EOY	$418,201,144	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,127,000	BOYAmt
EOY	$1,127,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$59,636,372	BOYAmt
EOY	$61,246,950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,805,344,338	BOYAmt
EOY	$3,989,960,318	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$222,224,508	BOYAmt
EOY	$240,540,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$100,656,135	BOYAmt
EOY	$101,425,805	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$911,263,234	BOYAmt
EOY	$896,812,166	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$240,395,536	BOYAmt
EOY	$231,705,139	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$589,962,900	BOYAmt
EOY	$516,677,059	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,064,502,313	BOYAmt
EOY	$1,987,160,169	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$778,990,003	BOYAmt
EOY	$827,957,321	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$462,090,218	BOYAmt
EOY	$612,492,522	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,761,804	BOYAmt
EOY	$562,350,306	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,740,842,025	BOYAmt
EOY	$2,002,800,149	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,805,344,338	BOYAmt
EOY	$3,989,960,318	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$172,402,537	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,552,525	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$56,003,062	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$665,082,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645,431,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$695,504,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684,757,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$800,273,551	CurrentTaxYearAmt
Total	$3,491,050,138	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$665,082,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645,431,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$695,504,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684,757,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$800,273,551	CurrentTaxYearAmt
Total	$3,491,050,138	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,491,050,138	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,787,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,328,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,800,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,068,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,512,560	CurrentTaxYearAmt
Total	$411,498,026	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,555,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,151,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,574,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$608,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$325,797	CurrentTaxYearAmt
Total	$4,563,477	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,907,111,641	TotalSupportAmt
Gross Receipts Rltd Activities	$9,501,594,514	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89350	PublicSupportCY170Pct
Public Support PY170	0.90000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$256,934	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$256,934	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,418,606,236	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,418,863,170	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	$273,233	CurrentYearMinus3Amt
Current Year Minus2	$263,184	CurrentYearMinus2Amt
Current Year Minus1	$261,239	CurrentYearMinus1Amt
Current Year	$256,934	CurrentYearAmt
Total	$1,054,590	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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$2,393,365	RevenuesIncludedAmt
Assets Included	$57,464,042	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	public ed & outreach programs	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$844,642,514	BeginningYearBalanceAmt
Contributions	$39,933,556	ContributionsAmt
Investment Earnings Or Losses	$107,091,993	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$9,017,823	GrantsOrScholarshipsAmt
Other Expenditures	-$34,071,010	OtherExpendituresAmt
End Year Balance	$948,579,230	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$887,329,315	BeginningYearBalanceAmt
Contributions	$35,880,046	ContributionsAmt
Investment Earnings Or Losses	-$37,379,832	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$7,908,234	GrantsOrScholarshipsAmt
Other Expenditures	-$33,278,781	OtherExpendituresAmt
End Year Balance	$844,642,514	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$865,434,666	BeginningYearBalanceAmt
Contributions	$32,562,542	ContributionsAmt
Investment Earnings Or Losses	$26,787,748	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$6,981,057	GrantsOrScholarshipsAmt
Other Expenditures	-$30,474,584	OtherExpendituresAmt
End Year Balance	$887,329,315	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$777,946,842	BeginningYearBalanceAmt
Contributions	$25,884,017	ContributionsAmt
Investment Earnings Or Losses	$96,424,339	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$6,545,053	GrantsOrScholarshipsAmt
Other Expenditures	-$28,275,479	OtherExpendituresAmt
End Year Balance	$865,434,666	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$678,694,294	BeginningYearBalanceAmt
Contributions	$22,091,982	ContributionsAmt
Investment Earnings Or Losses	$109,828,176	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$6,177,708	GrantsOrScholarshipsAmt
Other Expenditures	-$26,489,902	OtherExpendituresAmt
End Year Balance	$777,946,842	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50880	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30070	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,095,398	OtherCostOrOtherBasisAmt
Book Value	$90,095,398	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,070,931,419	OtherCostOrOtherBasisAmt
Depreciation	$961,472,830	DepreciationAmt
Book Value	$1,109,458,589	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,176,758	OtherCostOrOtherBasisAmt
Depreciation	$40,706,779	DepreciationAmt
Book Value	$17,469,979	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$789,292,876	OtherCostOrOtherBasisAmt
Depreciation	$508,437,966	DepreciationAmt
Book Value	$280,854,910	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$406,408,154	OtherCostOrOtherBasisAmt
Depreciation	$112,609,353	DepreciationAmt
Book Value	$293,798,801	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,791,677,677	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	-$3,813,375	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Limited Partnerships	$387,440,019	F
Mutual Funds	$9,164,791	F
Other	$25,409,709	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$418,201,144	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Medical Self-Insurance Reserves	$85,591,341
Refundable Deposits	$364,230
Accrued Postretirement Benefit Cost	$174,085,248
Annuities Payable	$6,703,821
Refundable Federal Student Loans	$23,529,464
Other Liabilities	$226,402,955

Field	Value	IRS element (for citing)
Total Liability	$516,677,059	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,214,846,801	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,552,525	NetUnrealizedGainsInvstAmt
Other Revenue	-$47,008	OtherRevenueAmt
Revenue Not Reported	$33,505,517	RevenueNotReportedAmt
Revenue Subtotal	$3,181,341,284	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,215,553	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$409,273,083	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$415,488,636	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,596,829,920	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,008,938,746	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,008,938,746	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,215,553	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$409,273,083	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$415,488,636	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,424,427,382	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	Part III, Line 4: Art Collection: The mission of the Lowe Art Museum, the art museum of the University of Miami, is to serve the University, the Greater South Florida communities, and national and international visitors as a teaching and exhibiting resource through its permanent and borrowed collections. The Museum: collects original, quality works of art primarily from Asia, Africa, Europe and the Americas; exhibits and preserves the permanent collection according to the highest professional standards; researches the permanent collection and publishes new findings in exhibition catalogues and articles; organizes traveling exhibitions and loans of individual works from the permanent collection to expand knowledge and appreciation of art both regionally and nationally; enhances the appreciation of the permanent collection through borrowed and organized traveling exhibitions and loans of individual works; and, supports, extends and enriches the mission of the University of Miami for students, faculty, scholars, residents, and visitors to South Florida to appreciate and more fully comprehend art and its history. More information on the Museum can be found on its website at www.miami.edu/lowe.
Part V, Line 4:	Part V, Line 4: Endowment Funds: The University's endowment is used to support the University's mission which is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to its community and beyond. Distributions from the University's endowment are mainly used for student scholarships and fellowships, endowed chairs, research, school/college support, academic program support, library support, and general University support.
Part X, Line 2:	Fin 48 Footnote: The University is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is made in the financial statements. At May 31, 2017, there were no uncertain tax positions. The University files tax returns with U.S. federal and other tax authorities for which the statute of limitations may go back to the year ended May 31, 2013.
Part XI, Line 2d - Other Adjustments:	Refunds of Program service Rev. - Hospitals.& Clinics - 0 Refunds of Contributions - $47,008
Part XI, Line 4b - Other Adjustments:	Amounts represent: tuition discounting, certain grants, expenses netted from revenues for GAAP purposes.
Part XII, Line 4b - Other Adjustments:	Same as above
Part XI and XII, Line 4b:	Other Revenue and Expense Reconciling Items: Tuition discounting $247,790,504, grants and contracts pass-through transactions from sponsoring agencies $166,781,006. Less: non-program related rental expenses $4,438,405; Ubit adjustment of $12,043; and direct expenses related to fundraising events $847,979.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The University publishes its Equal Opportunity Policy and Non-discrimination Policy Statement in the following publications: * Workplace Equity & Performance Web site * All UM web sites state our Non-discrimination policy under a link for "Privacy Statement and Legal Notices" * Students Rights and Responsibilities Handbook * Academic Bulletin * Student Handbook distributed at Orientation * Faculty Manual * Employee Handbook * Various public bulletin boards located throughout the various campuses, in contracts with other vendors, during University employee orientation, University Career Website, etc.

Schedule E, Part I, Line 6

The University provides financial assistance in the form of grants to award scholarships and fellowships to students attending the University. In addition, government agencies award grants to the University for research.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Central America & the Caribbean	Program Services	Grants to Recipients	$755,619
East Asia & the Pacific	Program Services	Grants to Recipients	$302,108
Europe	Program Services	Grants to Recipients	$729,797
Middle East & North Africa	Program Services	Grants to Recipients	$295,597
North America	Program Services	Grants to Recipients	$227,265
South America	Program Services	Grants to Recipients	$558,842
South Asia	Program Services	Grants to Recipients	$61,432
Sub-Saharan Africa	Program Services	Grants to Recipients	$1,588,290
Central American and the Caribbean	Program Services	Travel - Institutional Research and Education	$217,602
East Asia & the Pacific	Program Services	Travel - Institutional Research and Education	$517,309
Europe	Program Services	Travel - Institutional Research and Education	$1,244,133
Middle East & North Africa	Program Services	Travel - Institutional Research and Education	$73,591
North America	Program Services	Travel - Institutional Research and Education	$280,825
Russia and Neighboring States	Program Services	Travel - Institutional Research and Education	$8,791
South America	Program Services	Travel - Institutional Research and Education	$408,096
South Asia	Program Services	Travel - Institutional Research and Education	$94,092
Sub-Saharan Africa	Program Services	Travel - Institutional Research and Education	$109,275
Central America and the Caribbean	Investments	N/A	$117,413,700
Central America and the Caribbean	Program Services	Independent Contractors-Institutional Research and Education	$10,017	4
East Asia and the Pacific	Program Services	Independent Contractors-Institutional Research and Education	$16,346	7
Europe	Program Services	Independent Contractors-Institutional Research and Education	$774,912	38
Middle East and North Africa	Program Services	Independent Contractors-Institutional Research and Education	$76,355	2
North America	Program Services	Independent Contractors-Institutional Research and Education	$229,916	15
South America	Program Services	Independent Contractors-Institutional Research and Education	$2,230	2
South Asia	Program Services	Independent Contractors-Institutional Research and Education	$853	1

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	69	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	69	TotalEmployeeCnt
Subtotal Spent	$4,518,950	SubtotalSpentAmt
Continuation Spent	$121,478,043	ContinuationSpentAmt
Total Spent	$125,996,993	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (42 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America & the Caribbean	Research	$5,744	Wire Transfer	N/A	N/A
Central America & the Caribbean	Research	$236,103	Check	N/A	N/A
Central America & the Caribbean	Research	$451,605	Wire Transfer	N/A	N/A
Central America & the Caribbean	Research	$62,167	Wire Transfer	N/A	N/A
East Asia & the Pacific	Research	$77,084	Check	N/A	N/A
East Asia & the Pacific	Research	$56,702	Check	N/A	N/A
East Asia & the Pacific	Research	$66,070	Wire Transfer	N/A	N/A
East Asia & the Pacific	Research	$102,251	Wire Transfer	N/A	N/A
Europe	Research	$8,088	Check	N/A	N/A
Europe	Research	$56,634	Check	N/A	N/A
Europe	Research	$144,342	Check	N/A	N/A
Europe	Research	$12,049	Check	N/A	N/A
Europe	Research	$38,500	Check	N/A	N/A
Europe	Research	$35,348	Check	N/A	N/A
Europe	Research	$20,000	Check	N/A	N/A
Europe	General Support	$53,560	Wire Transfer	N/A	N/A
Europe	Research	$44,230	Wire Transfer	N/A	N/A
Europe	Research	$120,333	Wire Transfer	N/A	N/A
Europe	Research	$30,908	Wire Transfer	N/A	N/A
Europe	Research	$13,581	Wire Transfer	N/A	N/A
Europe	Research	$59,068	Wire Transfer	N/A	N/A
Europe	Research	$60,564	Wire Transfer	N/A	N/A
Europe	Research	$32,592	Wire Transfer	N/A	N/A
Middle East & North Africa	Research	$27,458	Check	N/A	N/A
Middle East & North Africa	Research	$81,000	Check	N/A	N/A
Middle East & North Africa	Research	$187,139	Wire Transfer	N/A	N/A
North America	Research	$71,787	Check	N/A	N/A
North America	Research	$79,297	Check	N/A	N/A
North America	Research	$76,180	Check	N/A	N/A
South America	Research	$28,570	Check	N/A	N/A
South America	Research	$26,595	Wire Transfer	N/A	N/A
South America	Research	$44,691	Wire Transfer	N/A	N/A
South America	Research	$263,756	Wire Transfer	N/A	N/A
South America	Research	$45,230	Wire Transfer	N/A	N/A
South America	Research	$150,000	Wire Transfer	N/A	N/A
South Asia	Research	$61,432	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	$22,737	Check	N/A	N/A
Sub-Saharan Africa	Research	$187,542	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	$147,854	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	$376,649	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	$357,510	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	$495,997	Wire Transfer	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	33	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarships, Fellowship Grants	Central America and the Caribbean	1	$8,506	Check	N/A	N/A
Scholarships, Fellowship Grants	East Asia and the Pacific	28	$339,227	Check	N/A	N/A
Scholarships, Fellowship Grants	Europe	19	$157,431	Check	N/A	N/A
Scholarships, Fellowship Grants	Middle East and North Africa	2	$28,117	Check	N/A	N/A
Scholarships, Fellowship Grants	North America	5	$35,427	Check	N/A	N/A
Scholarships, Fellowship Grants	South America	7	$48,437	Check	N/A	N/A
Scholarships, Fellowship Grants	South Asia	10	$115,154	Check	N/A	N/A
Scholarships, Fellowship Grants	Sub-Saharan Africa	4	$21,636	Check	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

Procedures for Monitoring Grants Outside the United States: The University awards grants as subcontracts to foreign organizations for the purpose of conducting research and research training. Prior to the University awarding the subcontract, the organization is required to submit the proposed scope of work and a budget. Once reviewed and approved, a formal subcontract is issued with the terms and conditions of the award. To comply with terms and conditions of the subcontract, the foreign organization must submit an invoice together with supporting documentation. Upon receipt of the invoice, the faculty member at the University responsible for the grant or his/her designee approves the invoice for payment. In addition, monitoring of the science is conducted by the University faculty member responsible for the grant via site visits, correspondence, phone calls, etc. Reports required under the terms and conditions of the subcontract are submitted by the grantee.

Part I, line 3:

Activity Expenditures: Expenditures are recorded based on the accrual method of accounting and are recorded when incurred.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ruffalo Noel Levitz	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 Kirkwood Pkw	AddressLine1Txt
City	CedarRapids	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	Campaign Management	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$876,628	GrossReceiptsAmt
Retained By Contractor	$557,078	RetainedByContractorAmt
Net To Organization	$319,550	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$876,628	TotalGrossReceiptsAmt
Total Retained By Contractors	$557,078	TotalRetainedByContractorsAmt
Total Net To Organization	$319,550	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VI	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner Gala	Event1Nm
Gross Receipts Event1	$593,924	GrossReceiptsEvent1Amt
Charitable Contri Event1	$571,961	CharitableContriEvent1Amt
Gross Revenue Event1	$21,963	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$47,379	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$260,693	FoodAndBeverageEvent1Amt
Entertainment Event1	$38,346	EntertainmentEvent1Amt
Other Direct Expenses Event1	$59,589	OtherDirectExpensesEvent1Amt
Event2	Dinner Gala	Event2Nm
Gross Receipts Event2	$368,483	GrossReceiptsEvent2Amt
Charitable Contri Event2	$304,199	CharitableContriEvent2Amt
Gross Revenue Event2	$64,284	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$89	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$18,010	FoodAndBeverageEvent2Amt
Entertainment Event2	$17,498	EntertainmentEvent2Amt
Other Direct Expenses Event2	$20,725	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$857,906	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$634,067	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$223,839	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,841	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$4,153	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$276,927	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$45,973	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$54,756	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,820,313	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,510,227	CharitableContributionsTotAmt
Gross Revenue Total Events	$310,086	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,930	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$51,532	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$555,630	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$101,817	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$135,070	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$847,979	DirectExpenseSummaryEventsAmt
Net Income Summary	-$537,893	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
Most Hospitals Policy	Yes (X)	MostHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,996,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,996,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00260	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$124,876,330	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$90,736,987	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,139,342	NetCommunityBenefitExpnsAmt
Total Expense	0.01000	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$133,872,330	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$90,736,987	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,135,342	NetCommunityBenefitExpnsAmt
Total Expense	0.01260	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,863,445	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,550,034	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$313,411	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,513,991	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,484,065	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,029,926	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,494,720	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,494,720	DirectOffsettingRevenueAmt

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$205,984,086	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$197,289,819	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,694,268	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$108,021	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$100,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,021	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$230,964,263	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$204,918,638	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,045,626	NetCommunityBenefitExpnsAmt
Total Expense	0.00760	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$364,836,593	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$295,655,625	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$69,180,968	NetCommunityBenefitExpnsAmt
Total Expense	0.02020	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,737,664	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,596,012	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$141,651	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,737,664	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,596,012	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$141,651	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$69,375,678	BadDebtExpenseAmt
Reimbursed By Medicare	$245,037,733	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$292,619,012	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$47,581,279	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc
University of Miami Hospital
1	1400 NW 12 Avenue	Miami	FL	33136	umiamihospital.com	#4109	Yes (X)	Yes (X)	Yes (X)	Yes (X)
University of Miami Hospital & Clinics
2	1475 NW 12 Avenue	Miami	FL	33136	sylvester.org	#4074	Yes (X)	Yes (X)	Yes (X)		Cancer Hospital (PPS exempt)
Anne Bates Leach Eye Hospital
3	900 NW 17 Street	Miami	FL	33136	bascompalmer.org	#4040	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Eye Hospital

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Residency CriteriaResidencyCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	No Emergency CareNoEmergencyCareInd
University of Miami Hospital
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	0	0	Yes (1)	Yes (X)	umiamihospital.com	Yes (X)	Yes (1)	16	0	Yes (1)	0	Yes (1)	Yes (X)	200.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	uhealthsystem.com/billing/financial-assistance	Yes (X)	uhealthsystem.com/billing/financial-assistance	Yes (X)	uhealthsystem.com/billing/financial-assistance	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
University of Miami Hospital & Clinics
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	0	0	Yes (1)	Yes (X)	sylvester.org	Yes (X)	Yes (1)	16	0	Yes (1)	0	Yes (1)	Yes (X)	200.000000000000	400.000000000000		Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	uhealthsystem.com/billing/financial-assistance	Yes (X)	uhealthsystem.com/billing/financial-assistance	Yes (X)	uhealthsystem.com/billing/financial-assistance	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	0	Yes (X)	0	0	Yes (X)
Anne Bates Leach Eye Hospital
3	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	0	0	Yes (1)	Yes (X)	bascompalmer.org	Yes (X)	Yes (1)	16	0	Yes (1)	0	Yes (1)	Yes (X)	200.000000000000	400.000000000000		Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	uhealthsystem.com/billing/financial-assistance	Yes (X)	uhealthsystem.com/billing/financial-assistance	Yes (X)	uhealthsystem.com/billing/financial-assistance	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
University of Miami Hospital	Part V, Section B, Line 5: As a part of the Community Health Needs Assessment in 2016, both external and internal consumers were surveyed, and various focus groups were developed to get opinions on leading health issues. A telephone interview methodology was conducted of 2,701 individuals/healthcare consumers throughout Miami-Dade County, ages 18 and above by Professional Research Consultants, Inc. (PRC) Unite for Dignity, a non-profit organization, conducted a 4-week community health needs survey in the top 5 PSAs for UMH, distributed online and in paper format. The paper format was available in English, Spanish, and Creole. This survey focused on union members of 1199SEIU and community members within the target zip codes. Press Ganey surveys were used in 2015-2016 to internally survey patients at UMH following treatment. UMH contracted with Healthcare Council of South Florida (HCSF) to develop focus groups of health system leadership (in early 2016) and to consolidate the data of the community resident surveys and hospital data sets.
University of Miami Hospital & Clinics	Part V, Section B, Line 5: As a part of the Community Health Needs Assessment in 2016, both external and internal consumers were surveyed, and various focus groups were developed to get opinions on leading health issues. A telephone interview methodology was conducted of 2,701 individuals/healthcare consumers throughout Miami-Dade County, ages 18 and above, by Professional Research Consultants, Inc. (PRC). Press Ganey surveys were used in 2015-2016 to internally survey patients at UMHC following treatment. UMHC contracted with Healthcare Council of South Florida (HCSF) to develop focus groups of health system leadership (in early 2016) and to consolidate the data of the community resident surveys and hospital data sets.
Anne Bates Leach Eye Hospital	Part V, Section B, Line 5: As a part of the Community Health Needs Assessment in 2016, both external and internal consumers were surveyed, and various focus groups were developed to get opinions on leading health issues. A telephone interview methodology was conducted of 2,701 individuals/healthcare consumers throughout Miami-Dade County, ages 18 and above by Professional Research Consultants, Inc. (PRC). Press Ganey surveys were used in 2015-2016 to internally survey patients at ABLEH following treatment. ABLEH contracted with Healthcare Council of South Florida (HCSF) to develop focus groups of health system leadership (in early 2016) and to consolidate the data of the community resident surveys and hospital data sets.
University of Miami Hospital	Part V, Section B, Line 11: The hospital completed an Implementation Plan during 2017, which addresses the needs identified in the CHNA. Priority needs include: Availability of Primary Care and Prevention; Cancer Incidence, Mortality, and Screening; Chronic Disease Management; Neurology; and Elder Care/Geriatrics. As indicated in the Implementation Plan, all 5 of these priority needs have been addressed in the Implementation Strategy.
University of Miami Hospital & Clinics	Part V, Section B, Line 11: The hospital completed an Implementation Plan during 2017, which addresses the needs identified in the CHNA. Priority needs include:Cancer Prevention and Treatment; Availability of Primary Care and Prevention; Access to Care (for uninsured); Healthy Life Styles: Exercise/Nutrition; and Chronic Disease Management. As indicated in the Implementation Plan, all 5 of these priority needs have been addressed in the Implementation Strategy.
Anne Bates Leach Eye Hospital	Part V, Section B, Line 11: The hospital completed an Implementation Plan during 2017, which addresses the needs identified in the CHNA. Priority needs include: Access to Care; Chronic Disease Management; Availability of Primary Care and Prevention; Healthy Lifestyles: Exercise and Nutrition; and Elder Care/Geriatrics. As indicated in the Implementation Plan, all 5 of these priority needs have been addressed in the Implementation Strategy.

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	Although each of the organization's three hospitals determine eligibility for discounted care differently (as seen in Schedule H's Part V section B) we have answered the question in Part I line 3b using the organization's largest bed hospital's policy (UMH).
Part I, Line 6a:	The organization did not prepare a community benefit report during the tax year.
Part I, Line 7:	The Medicare cost report was used, except for 7b (Medicaid and other means-tested government programs). For 7b, a cost-to-charge ratio was used. The cost to charge ratio used for Medicaid cost calculation is based on the actual cost of Traditional Medicaid Fee-for-Service claims as reported on the Medicare Cost Report. These calculated costs (Inpatient Routine, Inpatient Ancillary, and Outpatient) are compared to the charges for these services reported on the same cost report. This ratio is used as the Medicaid cost-to-charge ratio to be applied to total gross Medicaid charges (both Traditional Fee for Service and Managed Care) as reported on the AHCA FUHRS report.
Part II, Community Building Activities:	Community building activities include child abuse protection programs
Part III, Line 2:	Total bad debt expense is determined using the hospital's patient accounting records.
Part III, Line 3:	Patients who render sufficient financial information to make a determination of eligibility under the hospitals' financial assistance policy are either treated as charity care (if they qualify) or given a "self- pay" discount (if they do not qualify as charity care).
Part III, Line 4:	The hospitals' financial statements do not contain a footnote concerning bad debt. The University's financial statements account for bad debt as a reduction of revenue.
Part III, Line 8:	The source of this information is the Medicare Cost Report data, which uses a "cost to charge" ratio methodology. The University of Miami Hospital and Anne Bates Leach Eye Hospital are reimbursed under the Medicare Prospective Payment System (PPS). For inpatient services, the reimbursement methodology is the Inpatient Prospective Payment System (IPPS), which uses the Diagnostic Related Groups (DRGS) methodology to reimburse the hospital. The DRG amounts are updated by the Medicare program annually by an updating factor. However, the amount of the updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. Thus, the hospital does not receive full reimbursement of its cost for inpatient services. For outpatient services, the reimbursement methodology is the Outpatient Prospective Payment System (OPPS), which uses ambulatory payment classifications (APCS) to reimburse the hospital. The APC amounts are updated by the Medicare program annually by an updating factor. However, the amount of the updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. Thus, the hospital does not receive full reimbursement for its cost for outpatient services. The University of Miami Hospital and Clinics is a cancer specialty hospital and, as such, is cost based reimbursed for both inpatient and outpatient services. For inpatient services, the limit is the TEFRA target limit. The hospital, on occasion, exceeds the target rate and does not receive full cost reimbursement. The TEFRA target amount is updated by the Medicare program annually by the TEFRA updating factor. However, the amount of the TEFRA updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. For outpatient services, the limit is the payment to cost ratio (PCR). The PCR was established using a base year, which was 1996, at a rate of 85.5% of cost. The PCR for all exempt cancer centers was 92% through 12/31/16, and then 91% from 1/1/17 to 5/31/17; therefore, the hospital currently does not receive payment for a range of 8% to 9% of its outpatient cost.
Part III, Line 9b:	Note 3 of the financial statements reads in-part as follows: "the hospital provides care to patients who are financially unable to pay for the healthcare services they receive, and because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenue."
Part VI, Line 2:	Needs assessment: The communities' healthcare needs are assessed by the organization in collaboration with the Miami-Dade County Public Health Trust (PHT).
Part VI, Line 3:	Patient education of eligibility for assistance: The organization informs and educates patients through public service announcements, advertising, and development activities. Further, patients are assisted with qualifying for Medicaid and other state programs.
Part VI, Line 4:	Community information: The community served by the organization is Miami-Dade County, Broward County, Collier County and the Palm Beaches, which are large urban areas. Since these South Florida counties have a large immigration population, many patients are uninsured, under-insured, or Medicaid recipients.
Part VI, Line 5:	Promotion of community health: (1) A majority of the Hospital's governing body is comprised of persons who reside in the Hospital's primary service area who are neither employees nor contractors of the Hospital, nor family members thereof. (2) The Hospital extends medical staff privileges to all qualified physicians in its community for some or all of its departments. (3) In order to improve patient care and access to the specialized healthcare services, the organization applies a significant portion of any surplus to capital budget for new technology, new medical equipment, building renovations, and other betterments & improvements.
Part VI, Line 6:	Affiliated health care system: The organization has an affiliation agreement with Miami-Dade County's Public Health Trust (PHT) to provide teaching physicians who supervise PHT's interns and residents at Jackson Memorial Hospital.
Part VI, Line 7:	State filing of community benefit report: Not applicable

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (167 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
ALGYNOMICS INC
PO BOX 2451	CHAPEL HILL	NC	27514	203217603	$98,944	N/A	N/A	RESEARCH
AMERICAN HEART ASSOCIATION
PO BOX 841750	DALLAS	TX	75284	135613797	$603,534	N/A	N/A	RESEARCH	501(c)(3)
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	85287	860196696	$124,345	N/A	N/A	RESEARCH	State of AZ
AUBURN UNIVERSITY
208 M WHITE SMITH HALL 381 MELL	AUBURN	AL	36849	636000724	$25,718	N/A	N/A	RESEARCH	State of AL	STREET
BAYSTATE MEDICAL CENTER
PO BOX 414168	BOSTON	MA	02241	042790311	$57,108	N/A	N/A	RESEARCH	501(c)(3)
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVE	SEATTLE	WA	98101	910653422	$47,631	N/A	N/A	RESEARCH	501(c)(3)
BERMUDA INSTITUTE OF OCEAN SCIENCES
15201 ROCKAWAY BLVD	JAMAICA	NY	11434	060706038	$7,257	N/A	N/A	RESEARCH	501(c)(3)
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN
1220 CAPITOL CT	MADISON	WI	53715	391805963	$1,229,441	N/A	N/A	RESEARCH	501(c)(3)
BOARD OF TRUSTEES OF THE LELAND STANFORD UNIVERSITY JUNIOR UNIV
P O BOX 44253	SAN FRANCISCO	CA	94144	941156365	$286,838	N/A	N/A	RESEARCH	501(c)(3)
BOSTON CHILDRENS HOSPITAL
PO BOX 414413	BOSTON	MA	02241	042774441	$205,852	N/A	N/A	RESEARCH	501(c)(3)
BRANDEIS UNIVERSITY
PO BOX 549110	WALTHAM	MA	02454	042103552	$21,493	N/A	N/A	RESEARCH	501(c)(3)
BROWN UNIVERSITY
BOX 1911	PROVIDENCE	RI	02912	050258809	$143,330	N/A	N/A	RESEARCH	501(c)(3)
CANCER RESEARCH AND BIOSTATISTICS
1730 MINOR AVENUE SUITE 1900	SEATTLE	WA	98101	911828539	$46,174	N/A	N/A	RESEARCH	501(c)(3)
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	$651,209	N/A	N/A	RESEARCH	501(c)(3)
CENTER FOR HAITIAN STUDIES INC
8260 NE 2ND AVENUE	MIAMI	FL	33138	650136723	$51,456	N/A	N/A	RESEARCH	501(c)(3)
CHILDRENS HOSP OF PHILADELPHIA
PO BOX 8500 LOCKBOX 1457	PHILADELPHIA	PA	19178	231352166	$13,293	N/A	N/A	RESEARCH	501(c)(3)
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERY	FORT COLLINS	CO	80523	846000545	$129,583	N/A	N/A	RESEARCH	State of CO
COLUMBIA UNIVERSITY
PO BOX 29789	NEW YORK	NY	10087	135598093	$3,120,423	N/A	N/A	RESEARCH	501(c)(3)
CONCEPT HEALTH SYSTEMS INC
162 NE 49TH ST	MIAMI	FL	33137	237063810	$29,765	N/A	N/A	RESEARCH	501(c)(3)
CONSOLIDATED SAFETY SERVICES
10301 DEMOCRACY LANE STE 300	FAIRFAX	VA	22030	541480935	$30,528	N/A	N/A	RESEARCH
CORNELL UNIVERSITY
PO BOX 22	ITHACA	NY	14851	150532082	$100,502	N/A	N/A	RESEARCH	501(c)(3)
CRAIG HOSPITAL
3425 S CLARKSON STREET	ENGLEWOOD	CO	80113	840404233	$122,642	N/A	N/A	RESEARCH	501(c)(3)
CYSHI FIBROSIS RESEARCH INC
1731 EMBARCADERO ROAD SUITE 2	PALO ALTO	CA	94303	510169988	$25,000	N/A	N/A	RESEARCH	501(c)(3)
DREXEL UNIVERSITY COLLEGE OF MEDICINE
PO BOX 95000-1090	PHILADELPHIA	PA	19195	231352630	$83,269	N/A	N/A	RESEARCH	501(c)(3)
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	28260	560532129	$288,414	N/A	N/A	RESEARCH	501(c)(3)
EMMUNE INC
130 SCRIPPS WAY	JUPITER	FL	33458	462445960	$59,630	N/A	N/A	RESEARCH
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	$571,076	N/A	N/A	RESEARCH	501(c)(3)
FAAST
3333 W PENSACOLA ST STE 140	TALLAHASSEE	FL	32304	593352342	$156,410	N/A	N/A	RESEARCH	501(c)(3)
FLORIDA ATLANTIC UNIVERSITY
PO BOX 198660	ATLANTA	GA	30384	650385507	$118,325	N/A	N/A	RESEARCH	State of FL
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
PO BOX 6150	TALLALHASSEE	FL	33701	593105845	$15,132	N/A	N/A	RESEARCH	State of FL
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREET	MIAMI	FL	33199	650177616	$456,583	N/A	N/A	RESEARCH	State of FL
FLORIDA KEYS AHEC INC
5800 OVERSEAS HIGHWAY SUITE 38	MARATHON	FL	33050	650183810	$595,339	N/A	N/A	RESEARCH	501(c)(3)
FLORIDA REHAB PROFESSIONALS
401 MIRACLE MILE SUITE 403	CORAL GABLES	FL	33134	450601954	$127,935	N/A	N/A	RESEARCH
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY PO BOX 3064166	TALLAHASSEE	FL	32306	591961248	$1,006,211	N/A	N/A	RESEARCH	State of FL
FROST MUSEUM OF SCIENCE INC
1101 BISCAYNE BLVD	MIAMI	FL	33132	590854960	$117,517	N/A	N/A	RESEARCH	501(c)(3)
GATEWAY COMMUNITY SERVICES
555 STOCKTON STREET	JACKSONVILLE	FL	32204	591881828	$240,344	N/A	N/A	RESEARCH	501(c)(3)
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE MSN 4C6	FAIRFAX	VA	22030	540836354	$28,649	N/A	N/A	RESEARCH	State of VA
GEORGIA TECH RESEARCH CORP
PO BOX 100117	ATLANTA	GA	30384	580603146	$294,940	N/A	N/A	RESEARCH	501(c)(3)
H LEE MOFFITT CANCER CNTR & R
PO BOX 742801	ATLANTA	GA	30374	593238634	$791,617	N/A	N/A	RESEARCH	501(c)(3)
HARVARD UNIVERSITY
PO BOX 415649	BOSTON	MA	02241	042103580	$7,198	N/A	N/A	RESEARCH	501(c)(3)
HEALTH CHOICE NETWORK INC
9064 NW 13 TERRACE	DORAL	FL	33172	650504316	$250,020	N/A	N/A	RESEARCH	501(c)(3)
HENRY FORD HEALTH SYSTEM
1 FORD PL 5E	DETROIT	MI	48202	381357020	$110,653	N/A	N/A	RESEARCH	501(c)(3)
HJR REEFSCAPING
PO BOX 1126	HORMIGUEROS	PR	00660	660704731	$105,744	N/A	N/A	RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PL	NEW YORK	NY	10029	136171197	$9,716	N/A	N/A	RESEARCH	501(c)(3)
INDIANA UNIVERSITY -RESEARCH
PO BOX 78000	DETROIT	MI	48278	356001673	$127,381	N/A	N/A	RESEARCH	State of IN
INTERNATIONAL AIDS VACCINE INITIATIVE INC
125 BROAD STREET 9TH FLOOR	NEW YORK	NY	10004	133870223	$355,752	N/A	N/A	RESEARCH	501(c)(3)
J CRAIG VENTER INSTITUTE
4120 CAPRICORN LANE	LA JOLLA	CA	92037	521842938	$312,327	N/A	N/A	RESEARCH	501(c)(3)
JESSIE TRICE COMMUNITY HEALTH
5607 NW 27TH AVE STE 1	MIAMI	FL	33142	591235617	$55,565	N/A	N/A	RESEARCH	501(c)(3)
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DR	CHICAGO	IL	60693	520595110	$152,101	N/A	N/A	RESEARCH	501(c)(3)
KUMC RESEARCH INSTITUTE INC
3901 RAINBOW BLVD MAIL STOP 1039	KANSAS CITY	KS	66160	481108830	$29,801	N/A	N/A	RESEARCH	501(c)(3)
LA JOLLA INSTITUTE FOR ALLERGY
9420 ATHENA CIR	LA JOLLA	CA	92037	330328688	$9,228	N/A	N/A	RESEARCH	501(c)(3)
LIBERTY KIDS INC
50 NE 128TH ST	MIAMI	FL	33161	205019202	$5,245	N/A	N/A	RESEARCH
LOS ANGELES BIOMEDICAL RESEARCH
1124 W CARSON ST J-3	TORRANCE	CA	90502	952138184	$99,456	N/A	N/A	RESEARCH	501(c)(3)
MASS GENERAL HOSPITAL CORP
PO BOX 3829	BOSTON	MA	02241	042697983	$97,375	N/A	N/A	RESEARCH	501(c)(3)
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	042103594	$96,884	N/A	N/A	RESEARCH	501(c)(3)
MAYO CLINIC
PO BOX 860334	MINNEAPOLIS	MN	55486	416011702	$6,905	N/A	N/A	RESEARCH	501(c)(3)
MAYO CLINIC JACKSONVILLE
PO BOX 4006	ROCHESTER	MN	55903	593337028	$43,967	N/A	N/A	RESEARCH	501(c)(3)
MCLEAN HOSPITAL
PO BOX 3951	BOSTON	MA	02241	042697981	$249,851	N/A	N/A	RESEARCH	501(c)(3)
MEDICAL UNIV OF SOUTH CAROLINA
19 HAGOOD AVE STE 606 MSC 805	CHARLESTON	SC	29425	576000722	$24,276	N/A	N/A	RESEARCH	State of SC
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223	BOSTON	MA	02241	526056274	$61,757	N/A	N/A	RESEARCH	501(c)(3)
MER CONSULTANTS LLC
5521 SE NASSAU TER	STUART	FL	34997	371692116	$127,355	N/A	N/A	RESEARCH
MIAMI DADE AHEC
1200 NW 78TH AVENUE SUITE 209	MIAMI	FL	33126	650009277	$619,650	N/A	N/A	RESEARCH	501(c)(3)
MIAMI DADE COLLEGE
11011 SW 104 STREET	MIAMI	FL	33176	591210485	$22,872	N/A	N/A	RESEARCH	State of FL
MIAMI-DADE COUNTY HEALTH DEPT
8175 NW 12TH STREET SUITE 306	MIAMI	FL	33126	593502843	$6,013	N/A	N/A	RESEARCH	M. Dade County
MONTEREY BAY AQUARIUM RESEARCH
7700 SANDHOLDT RD	MOSS LAND	CA	95039	770150058	$15,767	N/A	N/A	RESEARCH	501(c)(3)
MOUNT SINAI MEDICAL CENTER
4300 ALTON RD	MIAMI BEACH	FL	33140	590624424	$9,202	N/A	N/A	RESEARCH	501(c)(3)
NATIONAL JEWISH HEALTH
PO BOX 17379	DENVER	CO	80217	742044647	$23,537	N/A	N/A	RESEARCH	501(c)(3)
NAVAL RESEARCH LABORATORY
4555 OVERLOOK AVE SW BLDG222 RM217	WASHINGTON	DC	20375	311575142	$832,087	N/A	N/A	RESEARCH	US Govt
NEW JERSEY INSTITUTE OF TECHNOLOGY
PO BOX 18110	NEWARK	NJ	07191	226000910	$41,334	N/A	N/A	RESEARCH	State of NJ
NORTH CAROLINA AGRICULTURAL & TECHNICAL ST UNIVERSITY
1601 E MARKET ST	GREENSBORO	NC	27411	566000007	$88,741	N/A	N/A	RESEARCH	State of NC
NORTH CAROLINA STATE UNIVERSITY
CAMPUS BOX 7533	RALEIGH	NC	27695	566000756	$231,281	N/A	N/A	RESEARCH	State of NC
NORTHWESTERN UNIVERSITY
2205 TECH DR RM 2-150	EVANSTON	IL	60208	362167817	$86,178	N/A	N/A	RESEARCH	501(c)(3)
NOVA SOUTHEASTERN UNIVERSITY
3321 COLLEGE AVE STE 490	DAVIE	FL	33314	591083502	$1,132,946	N/A	N/A	RESEARCH	501(c)(3)
OREGON STATE UNIVERISITY
312 KERR ADMINISTRATION BLD	CORVALLIS	OR	97331	611730890	$156,696	N/A	N/A	RESEARCH	State of OR
OUNCE OF PREVENTION FUND
33 W MONROE SUITE 2400	CHICAGO	IL	60603	363186328	$23,427	N/A	N/A	RESEARCH	501(c)(3)
PALO ALTO RESEARCH CENTER INC
3333 COYOTE HILL ROAD	PALO ALTO	CA	94304	061568182	$443,989	N/A	N/A	RESEARCH
PENNSYLVANIA STATE UNIVERSITY
227 W BEARVER AVE STE 401	STATE COLLEGE	PA	16801	246000376	$137,844	N/A	N/A	RESEARCH	State of PA
PRINCETON UNIVERSITY
701 CARNEGIE CTR STE 443	PRINCETON	NJ	08540	210634501	$28,454	N/A	N/A	RESEARCH	501(c)(3)
REAL PREVENTION LLC
130 PEARL BROOK DR	CLIFTON	NJ	07013	462906812	$24,248	N/A	N/A	RESEARCH
REGENTS OF THE UNIV OF CALIFORNIA LOS ANGELES
BOX 957089 1125 MURPHY HALL	LOS ANGELES	CA	90095	956006142	$411,921	N/A	N/A	RESEARCH	State of CA
REGENTS OF THE UNIV OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE MC0672	LA JOLLA	CA	92093	956006144	$322,345	N/A	N/A	RESEARCH	State of CA
REGENTS OF THE UNIVERSITY OF CALIFORNIA
120 THEORY STE 200	IRVINE	CA	92697	943067788	$661,788	N/A	N/A	RESEARCH	501(c)(3)
REGENTS OF UNIV OF COLORADO
PO BOX 910220	DENVER	CO	80291	846000555	$61,425	N/A	N/A	RESEARCH	State of CO
REMOTE MEASUREMENTS AND RESEARCH
214 EUCLID AVE	SEATTLE	WA	98122	260728644	$18,257	N/A	N/A	RESEARCH
RESEARCH FOUNDATION FOR STATE UNIV OF NY
PO BOX 9	ALBANY	NY	12201	141368361	$340,415	N/A	N/A	RESEARCH	501(c)(3)
RUSH UNIVERSITY
1700 W VAN BUREN ST STE 277	CHICAGO	IL	60612	362174823	$26,367	N/A	N/A	RESEARCH	501(c)(3)
SAN JOSE STATE UNIVERSITY
210 N FOURTH STREET 4TH FLOOR	SAN JOSE	CA	95112	946017638	$2,817,231	N/A	N/A	RESEARCH	501(c)(3)
SANFORD BURNHAM PREBYS
10901 NORTH TORREY PINES RD	LA JOLLA	CA	92307	510197108	$29,283	N/A	N/A	RESEARCH	501(c)(3)
SCHOOL BOARD MIAMI DADE COUNTY
1450 NE 2ND AVE STE 615	MIAMI	FL	33132	596000572	$93,591	N/A	N/A	RESEARCH	M. Dade County
SCRIPPS RESEARCH INSTITUTE
10550 N TORREY PINES RD	LA JOLLA	CA	92037	330435954	$404,083	N/A	N/A	RESEARCH	501(c)(3)
SIEMENS MEDICAL SOLUTIONS USA
PO BOX 223692	PITTSBURGH	PA	15251	942784998	$342,989	N/A	N/A	RESEARCH
SOUTH FLORIDA VA FOUNDATION FOR RESEARCH & EDUCATION
1201 NW 16TH ST ROOM D806	MIAMI	FL	33125	650207903	$73,004	N/A	N/A	RESEARCH	501(c)(3)
SPECTRUM PROGRAMS INC
6100 BLUE LAGOON DRIVE SUITE 400	MIAMI	FL	33126	591415981	$115,143	N/A	N/A	RESEARCH	501(c)(3)
SPEECH PATHOLOGY AND EDUCATIONAL CENTER INC
8510 SW 8TH ST	MIAMI	FL	33144	650303523	$195,905	N/A	N/A	RESEARCH
SRI INTERNATIONAL
PO BOX 2767	MENLO PARK	CA	94025	941160950	$23,392	N/A	N/A	RESEARCH	501(c)(3)
ST JUDE CHILDRENS RESEARCH HOSPITAL
P O BOX 1000 DEPT 949	MEMPHIS	TN	38148	620646012	$13,658	N/A	N/A	RESEARCH	501(c)(3)
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PARKWAY S 300	COLLEGE STA	TX	77845	742907553	$86,739	N/A	N/A	RESEARCH	State of TX
TEXAS A&M UNIVERSITY CORPUS CHRISTI
6300 OCEAN DRIVE	CORPUS CHRIST	TX	78412	741760663	$109,123	N/A	N/A	RESEARCH	State of TX
THE REGENTS OF THE UNIV OF CA SAN FRANCISCO
9500 GILMAN DRIVE MC0009	LA JOLLA	CA	92093	946036493	$344,812	N/A	N/A	RESEARCH	State of CA
THE REGENTS OF THE UNIV OF CALIFORNIA SANTA BARBARA
SAASB BUILDING ROOM 1212	SANTA BARBARA	CA	93106	956006145	$120,625	N/A	N/A	RESEARCH	State of CA
THE REGENTS OF U OF MICHIGAN
PO BOX 223131	PITTSBURGH	PA	15251	386006309	$11,452	N/A	N/A	RESEARCH	501(c)(3)
THE REGENTS OF UC
P O BOX 989062	W SACRAMENTO	CA	95798	946036494	$34,667	N/A	N/A	RESEARCH	State of CA
THE REGENTS UNIVERSITY OF CAL LOS ANGELES
PO BOX 957089 1125 MURPHY HALL	LOS ANGELES	CA	90095	956006143	$24,275	N/A	N/A	RESEARCH	State of CA
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVENUE SOUTH NEPHROLOGY	BIRMINGHAM	AL	35294	636005396	$35,277	N/A	N/A	RESEARCH	State of AL	638C
THE UNIVERSITY OF NEBRASKA MEDICAL CENTER
985045 NEBRASKA MEDICAL CENTER	OMAHA	NE	68198	470049123	$29,188	N/A	N/A	RESEARCH	501(c)(3)
THE VILLAGE
169 E FLAGLER ST STE 1300	MIAMI	FL	33131	591452736	$6,921	N/A	N/A	RESEARCH	501(c)(3)
THERAPY AND LEARNING CORP
PO BOX 565142	MIAMI	FL	33256	830471851	$22,730	N/A	N/A	RESEARCH
TRANSLATIONAL GENOMICS RESEARCH
445 NORTH FIFTH STREET SUITE 600	PHOENIX	AZ	85004	753065445	$174,338	N/A	N/A	RESEARCH	501(c)(3)
TULANE UNIVERSITY
800 E COMMERCE RD STE 203	HARAHAN	LA	70123	720423889	$278,008	N/A	N/A	RESEARCH	501(c)(3)
UNIV OF LOUISIANA AT LAFAYETTE
PO BOX 42570	LAFAYETTE	LA	70504	726000820	$370,380	N/A	N/A	RESEARCH	State of LA
UNIV OF PUERTO RICO
PO BOX 365067	SAN JUAN	PR	00936	660433762	$23,980	N/A	N/A	RESEARCH	Gov't of PR
UNIV OF TEXAS S WESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	75390	756002868	$6,286	N/A	N/A	RESEARCH	State of TX
UNIVERSIDAD CENTRAL DEL CARIBE INC
PO BOX 60327	BAYAMON	PR	00960	660349669	$69,102	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH
P O BOX 3000	BOULDER	CO	80307	840412668	$179,150	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVD BOX 3	TUCSON	AZ	85719	866004791	$46,866	N/A	N/A	RESEARCH	State of AZ
UNIVERSITY OF CENTRAL FLORIDA
PO BOX 160118	ORLANDO	FL	32816	592924021	$118,821	N/A	N/A	RESEARCH	State of FL
UNIVERSITY OF CINCINNATI
PO BOX 932641	CLEVELAND	OH	44193	316000989	$43,700	N/A	N/A	RESEARCH	State of OH
UNIVERSITY OF COLORADO DENVER
12850 E MONTVIEW BLVD	AURORA	CO	80045	846000555	$20,663	N/A	N/A	RESEARCH	State of CO
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDG	NEWARK	DE	19716	516000297	$170,377	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF DENVER
PO BOX 911811	DENVER	CO	80291	846000555	$56,764	N/A	N/A	RESEARCH	State of CO
UNIVERSITY OF FLORIDA
123 GRINTER HALL PO BOX 113001	GAINESVILLE	FL	32611	596002052	$618,322	N/A	N/A	RESEARCH	State of FL
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD BOX 368	HONOLULU	HI	96822	990085260	$44,881	N/A	N/A	RESEARCH	State of HI
UNIVERSITY OF HOUSTON
PO BOX 988	HOUSTON	TX	77001	746001399	$39,848	N/A	N/A	RESEARCH	State of TX
UNIVERSITY OF ILLINOIS LIBRARY
28395 NETWORK PLACE	CHICAGO	IL	60673	376000511	$389,711	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF IOWA
118 S CLINTON ST	IOWA CITY	IA	52242	426004813	$158,473	N/A	N/A	RESEARCH	State of IA
UNIVERSITY OF KENTUCKY RESEARCH
PO BOX 931113	CLEVELAND	OH	44193	616033693	$7,412	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF MARYLAND
P O BOX 41428	BALTIMORE	MD	21203	526002033	$7,418	N/A	N/A	RESEARCH	State of MD
UNIVERSITY OF MASSACHUSETTS
55 LAKE AVENUE NORTH	WORCESTER	MA	01655	043167352	$35,533	N/A	N/A	RESEARCH	State of MA
UNIVERSITY OF MINNESOTA
PO BOX 1450 NW 5957	MINNEAPOLIS	MN	55485	416007513	$290,225	N/A	N/A	RESEARCH	State of MN
UNIVERSITY OF NEBRASKA-LINCOLN
WHITTIER ROOM 151J PO BOX 830861	LINCOLN	NE	68583	470491233	$10,671	N/A	N/A	RESEARCH	State of NE
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 402420	ATLANTA	GA	30384	566001393	$312,228	N/A	N/A	RESEARCH	State of NC
UNIVERSITY OF NORTH TEXAS
1155 UNION CIR 305250	DENTON	TX	76203	756002149	$707,114	N/A	N/A	RESEARCH	State of TX
UNIVERSITY OF PENNSYLVANIA
PO BOX 785541	PHILADELPHIA	PA	19178	231352685	$302,307	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF PITTSBURGH
PO BOX 7406	PITTSBURGH	PA	15213	250965591	$376,218	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF PUERTO RICO AT MAYAGUEZ
CALL BOX 9000	MAYAGUEZ	PR	00681	660433461	$27,094	N/A	N/A	RESEARCH	Gov't of PR
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVE BOX 673	ROCHESTER	NY	14642	160743209	$46,549	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF SOUTH FLORIDA
PO BOX 864568	ORLANDO	FL	32886	592959590	$526,340	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 SOUTH FIGUEROA ST STE 102	LOS ANGELES	CA	90089	951642394	$41,963	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF TENNESSEE
62 S DUNLAP STE 300	MEMPHIS	TN	38163	626001636	$9,973	N/A	N/A	RESEARCH	State of TN
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	78713	746000203	$350,659	N/A	N/A	RESEARCH	State of TX
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL RD AD37	RICHARDSON	TX	75080	751305566	$161,246	N/A	N/A	RESEARCH	State of TX
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
7703 FLOYD CURL DR	SAN ANTONIO	TX	78229	741586031	$29,308	N/A	N/A	RESEARCH	State of TX
UNIVERSITY OF VIRGINIA
PO BOX 400201	CHARLOTTESVILLE	VA	22904	546001796	$5,046	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DR	CHICAGO	IL	60693	916001537	$247,254	N/A	N/A	RESEARCH	State of WA
VANDERBILT UNIVERSITY MEDICAL
PO BOX 121236	DALLAS	TX	75312	620476822	$232,295	N/A	N/A	RESEARCH	501(c)(3)
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 980617	RICHMOND	VA	23298	546001758	$9,037	N/A	N/A	RESEARCH	State of VA
VIRGINIA INSTITUTE OF MARINE
P O BOX 1346	GLOUCESTER PT	VA	23062	546001802	$275,967	N/A	N/A	RESEARCH
WATER MAPPING LLC
3010 CORAL STRIP PKWY	GULF BREEZE	FL	32563	473600220	$84,500	N/A	N/A	RESEARCH
WAYNE STATE UNIVERSITY
PO BOX 02788	DETROIT	MI	48202	386028429	$6,631	N/A	N/A	RESEARCH	State of MI
WEILL CORNELL MEDICAL COLLEGE
575 LEXINGTON AVE	NEW YORK	NY	10022	131623978	$53,844	N/A	N/A	RESEARCH	501(c)(3)
YALE UNIVERSITY
PO BOX 1873	NEW HAVEN	CT	06508	060646697	$468,430	N/A	N/A	RESEARCH	501(c)(3)
AMERICAN CANCER SOCIETY
3709 W JETTON AVE	TAMPA	FL	33629	522340031	$53,000	N/A	N/A	GENERAL SUPPORT	501(c )4
AMERICAN REAL ESTATE & URBAN
PO BOX 3061110	TALLAHASSEE	FL	32306	237119584	$7,500	N/A	N/A	GENERAL SUPPORT	501(c )3
AMERICAN RED CROSS
PO BOX 37839	BOONE	IA	50037	530196605	$50,000	N/A	N/A	GENERAL SUPPORT	501(c )3
AMERICAN SOCIETY FOR ENGINEERING
PO BOX 222822	CHANTILLY	VA	20153	370730118	$25,000	N/A	N/A	GENERAL SUPPORT	501(c )3
BROWARD COUNTY MEDICAL ASSOCIATION
5101 NW NW 21ST AVE STE 450	FT LAUDERDALE	FL	33309	590834012	$9,700	N/A	N/A	GENERAL SUPPORT	501(c )6
CAMP KESEM NATIONAL
1300 MILLER DR	CORALGABLES	FL	33146	510454157	$6,500	N/A	N/A	GENERAL SUPPORT	501(c )3
CROHNS & COLITIS FDN OF AMERICA
CCFA-FLORIDA CHAPTER	BOCA RATON	FL	33433	136193105	$17,500	N/A	N/A	GENERAL SUPPORT	501(c )3
EL HERALDO DE BROWARD INC
PO BOX 70577	OAKLAND PARK	FL	33307	592013604	$10,000	N/A	N/A	GENERAL SUPPORT
LEUKEMIA & LYMPHOMA SOCIETY
200 S PARK RD STE 140	HOLLYWOOD	FL	33021	135644916	$25,000	N/A	N/A	GENERAL SUPPORT	501(c )3
NORTH CAROLINA STATE UNIV
CAMPUS BOX 7533	RALEIGH	NC	27695	566000756	$40,000	N/A	N/A	GENERAL SUPPORT	State of NC
PANCREATIC CANCER ACTION NETWORK
1500 ROSECRANS AVE	MANHATTAN BCH	CA	90266	330841281	$10,000	N/A	N/A	GENERAL SUPPORT	501(c )3
SHARSHERET INC
1086 TEANECK RD	TEANECK	NJ	07666	134198529	$15,000	N/A	N/A	GENERAL SUPPORT	501(c )3
SOCIETY FOR INTEGRATIVE ONCOLOGY
136 EVERETT ROAD	ALBANY	NY	12205	331071221	$10,000	N/A	N/A	GENERAL SUPPORT	501(c )3
SUSAN G KOMEN MIAMI FT LAUDERDALE
1333 S UNIVERSITY DR STE 206	PLANTATION	FL	33324	752844638	$42,000	N/A	N/A	GENERAL SUPPORT	501(c )3
THE ALS RECOVERY FUND
ONE GROVE ISLE DRIVE UNIT 1602	COCONUT GROVE	FL	33133	650265802	$10,000	N/A	N/A	GENERAL SUPPORT	501(c )3
THE BUONICONTI FUND TO CURE PARALYSIS
1095 NW 14TH TERRACE	MIAMI	FL	33136	650244316	$8,500	N/A	N/A	GENERAL SUPPORT	501(c )3

Field	Value	IRS element (for citing)
Total501c3 Org	149	Total501c3OrgCnt
Total Other Org	18	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships for tuition housing meals and books	13492	$414,638,608	N/A	N/A
Grants and Other Assistance - Research	2	$20,050	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

Procedure for Monitoring Grants: Grants to organizations and individuals awarded for the purpose of conducting research are monitored as follows: Subcontracts are issued with a defined scope of work and a budget and include other terms and conditions such as frequency of required reporting. The faculty member at the University of Miami responsible for the grant monitors the scientific progress via site visits, correspondence, reports, etc. Invoices submitted for payments by the outside organization or by an individual are approved by the University of Miami Faculty member responsible for the grant.

Schedule I, Part III:

Assistance to the University students in the form of scholarships are awarded for the purpose of aiding with the cost of attending the University (i.e., for tuition, housing and meals). Scholarships are based on need and academic achievement. Total scholarships, grants and loans cannot exceed the total cost of attendance. The University publishes criteria for the eligibility requirements needed to award a scholarship. The amount of aid awarded is based on a need analysis formula developed by the federal government and includes verification of the information submitted by the student.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
Marc Buoniconti
Trustee/Senior Director	$174,366	$0	$0	$0	$138	$0	$2,917	$0	$694	$0	$178,115	$0	$0	$0
Julio Frenk
President	$1,123,370	$0	$150,000	$0	$72,241	$0	$19,988	$0	$515,548	$0	$1,881,147	$0	$0	$0
Thomas J LeBlanc
Executive VP & Provost	$765,657	$0	$100,000	$0	$82,351	$0	$29,150	$0	$20,900	$0	$998,058	$0	$0	$0
Joseph T Natoli
Sr VP Business & Finance and CFO	$989,337	$0	$500,000	$0	$1,165,024	$0	$26,500	$0	$21,416	$0	$2,702,277	$0	$0	$0
Aileen M Ugalde
Secretary of the University	$569,786	$0	$0	$0	$48,001	$0	$31,683	$0	$23,964	$0	$673,434	$0	$0	$0
Steven Mark Altschuler
Sr. VP & CEO of Uhealth	$1,096,151	$0	$458,333	$0	$161,711	$0	$0	$0	$20,284	$0	$1,736,479	$0	$0	$0
Nestor de la Cruz-Munoz
Associate Professor Dept of Surgery	$902,717	$0	$419,839	$0	$462,121	$0	$26,500	$0	$16,685	$0	$1,827,862	$0	$0	$0
Lee D Kaplan
Professor, Orthopaedics	$667,924	$0	$296,005	$0	$527,777	$0	$26,500	$0	$23,088	$0	$1,541,294	$0	$0	$0
James J Larranaga
Head Coach, Basketball	$245,875	$0	$120,000	$0	$1,638,209	$0	$26,500	$0	$16,936	$0	$2,047,520	$0	$0	$0
Dipen J Parekh
Professor, Urology	$857,223	$0	$146,250	$0	$255,353	$0	$26,500	$0	$20,549	$0	$1,305,875	$0	$0	$0
Mark Richt
Head Coach, Football	$244,407	$0	$0	$0	$3,792,586	$0	$0	$0	$21,068	$0	$4,058,061	$0	$0	$0
Richard Ballard
CEO, UMHC (former)	$429,855	$0	$88,368	$0	$36,171	$0	$26,500	$0	$21,504	$0	$602,398	$0	$0	$0
Steven Falcone
Chief Exec, UHealth Clinic (fmr)	$563,759	$0	$122,265	$0	$173,852	$0	$29,150	$0	$22,377	$0	$911,403	$0	$0	$0
Michael Gittelman
CEO, ABLEH (former)	$390,494	$0	$78,367	$0	$70,111	$0	$26,500	$0	$19,737	$0	$585,209	$0	$0	$0
Alan S Livingstone MD
Chief Exec, UHealth Clinic (fmr)	$789,071	$0	$58,331	$0	$75,657	$0	$29,150	$0	$19,369	$0	$971,578	$0	$0	$0
Donna E Shalala
President (former)	$0	$0	$0	$0	$739,806	$0	$7,590	$0	$311	$0	$747,707	$0	$0	$0
John Sory
Chief Exec,UHealth Rgnl Alliance(fmr	$456,645	$0	$73,915	$0	$138	$0	$26,500	$0	$20,746	$0	$577,944	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	First Class Travel: First class travel was provided to President Julio Frenk, Steven Altschuler, and James J. Larranaga. The amounts were not included in taxable income. House and Household Assistance: A house and household assistance is provided to the President Julio Frenk at the convenience of the employer as a condition of employment. Certain amounts were included in taxable income for President Julio Frenk. Club Dues: Club dues were provided for Thomas J. Leblanc, Julio Frenk, James J. Larranaga, and Mark Richt. The amounts were included in taxable income. Social Club Dues: Social club dues were provided for Julio Frenk. The amounts were not included in taxable income. Tax Gross-Up Payments: Tax Gross-Up Payments were provided to President Julio Frenk. Part I, Question 4a, Severance Payments: Severance payments were provided to Donna E. Shalala of $666,000; Joseph T. Natoli of $1,000,000.
Part I, Line 6	Hospital & Clinic may provide incentives to certain officers, and highly compensated individuals. Incentive payment are based on productivity / efficiency measures, as well as certain financial targets.
Part I, Line 7	Certain officers received sign-on bonuses, and one time payments for assuming duties outside of their job requirements / description

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Miami-Dade Co Educ Fac Authority
A	596000573	59333AFW6	2007-04-26	$473,302,568	See Schedule K, Part VI	Yes (1)	0	0
Miami-Dade Co Educ Fac Authority
B	596000573	59333ALR0	2012-12-12	$106,138,985	See Schedule K, Part VI	0	0	0
Miami-Dade Co Educ Fac Authority
C	596000573	59333AMB4	2015-10-07	$432,889,335	See Schedule K, Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Working Capital ExpendituresWorkingCapitalExpendituresAmt	UnspentUnspentAmt
A	$79,995,000	$155,070,000	$480,088,974	$17,381,191	$303,488,136	$3,097,405	$3,351,958	$152,770,285	2009	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B			$106,148,878	$1,362,336		$929,658		$78,681,201	2014	Yes (1)	0	0	Yes (1)	$25,082,031	$93,652
C			$433,409,770	$9,393,455	$221,307,671	$2,151,674		$171,609,748	2017	Yes (1)	Yes (1)	0	Yes (1)		$28,947,222

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00280	0.00660	0.00940	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00100		0.00100	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00580		0.00580	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line2GICProviderName/BusinessNameLine2Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
Bayerische
A	Yes (1)	0	0	Yes (1)	Landesbank	2.100000000000	Yes (1)	Yes (1)	Yes (1)
(no name)
B	0	0	0	0				Yes (1)	Yes (1)	Yes (1)	0	Yes (1)
(no name)
C	0	0	0	0				Yes (1)	Yes (1)	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I - Line A, Column F:	FormAndLineReferenceDesc
Explanation	Acquire, construct, equip and renovate University facilities and refunding of prior issues: Series 1993- Issue Date January 5, 1994; Series 1996A- Issue Date March 13, 1996; Series 1996B - Issue Date October 1, 1996; Series 1997A - Issue Date January 10, 1997; Series 1997B - Issue Date April 1, 1997; Series 2000A - Issue Date December 7, 1999; Series 2000B - Issue Date February 3, 2000; Series 2004A - Issue Date January 16, 2004. Schedule K, Part I - Line B, Column F: Finance or refinance the acquisition, construction, renovation and equipping of University facilities. Schedule K, Part I - Line C, Column F: Finance or refinance the costs of the acquisition, construction, renovation and equipping of University facilities and refunding of prior issues: Series 2007A - Issue date April 26, 2007 Series 2008A - Issue date May 8, 2008 Schedule K, Part I - Line C, Column C: CUSIP #59333AMB4,59333AMA6 Schedule K, Part II - Line 3, Column A: Variance of $6,786,406 when compared to Part I - Line A, Column (e) is due primarily to interest earnings. Schedule K, Part II - Line 3, Column B: Variance of $9,893 when compared to Part I - Line B, Column (e) is due primarily to interest earnings and unspent issuance cost. Schedule K, Part II - Line 3, Column C: Variance of $520,436 when compared to Part I - Line C, Column (e) is due primarily to interest earnings. Schedule K, Part III - Line 7, Column A, B, & C: Analysis of the private security and payment test results that the bond issues do not meet the test. Schedule K, Part IV - Line 1, Column A: Form 8038-T filed on 6/28/2016 for the Series 2007. Schedule K, Part IV - Line 2c, Column B and C: Rebate computation date of 5/31/17. In addition, no rebate due and no filing required on the 2012A and 2015A series.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$75,924	Disct Tuition	Tuition Asst
$23,000	Scholarship	Educ Assist
$7,600	Stipend	Educ Assist

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Rosemarie Ugalde
See Part V	$126,072	See Part V	0
Susan Dandes
See Part V	$110,800	See Part V	0
Eric Winter
See Part V	$106,614	See Part V	0
Gino DiMare
See Part V	$162,247	See Part V	0
Ryan Dandes
See Part V	$65,675	See Part V	0
Jeanette Gonzalez-Calles
See Part V	$23,897	See Part V	0
George Williamson III
See Part V	$32,500	See Part V	0
Marc Buoniconti
See Part V	$175,000	See Part V	0
Felicia Knaul
See Part V	$361,889	See Part V	0
Carolyn Rubenstein
See Part V	$21,007	See Part V	0
Brian Leblanc
See Part V	$65,000	See Part V	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule L, Part IV - Lines 2-10 Col B	Family member of trustee.
Schedule L, Part IV - Lines 1,9,11 Col B	Family member of officer.
Schedule L, Part IV - Lines 1-11, Col D	Family member employment.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	836	ContributionCnt
Noncash Contributions Rpt F990	$2,393,365	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	199	ContributionCnt
Noncash Contributions Rpt F990	$8,828,419	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	4	$39,311	Fair Market Value
Yes (X)	Auction Items	406	$0	See Part II

Field	Value	IRS element (for citing)
Form8283 Received	10	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 32b:	Third Party or Related Organizations Utilized: The University utilizes external brokers to sell securities when the donated securities are not deemed to fit into the University's investment portfolio.
Part I, Line 33:	Items Included On Schedule M Not In Revenue: b. Part I, Line 26 - Auction items: Columns B and C include items donated for sale at fundraising event auctions (such as gift certificates, etc.) which are subsequently sold at fundraising event auctions but which are not included on form 990, Part VIII, Line 1(g).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Family and Business Relationships: Stuart Miller - Trustee, and Steven Saiontz - Trustee - Business Relationship; Charles Cobb-Trustee, Jorge Perez - Trustee - Business Relationship; Phillip T. Frost - Trustee, Phillip T. George - Trustee - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee, Paul DiMare - Trustee, - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee - Family Relationship
Form 990, Part VI, Section B, line 11b	Board Review of Form 990: Process by which the governing body was provided a copy of form 990 prior to filing: Form 990 is prepared by the University's Office of the Controller and reviewed by KPMG, LLP. Due to schedule constraints of committee chairs and members, the meeting dates for the Audit and Compliance Committee fluctuate from year to year. The University provides Form 990 to the Committee prior to filing. If the Committee's meeting dates do not coincide with the availability of the return, it is provided to the Committee electronically with time provided for questions and comments. Subsequent to the Committee's review a copy of the final return is shared with all voting members of the Board prior to filing.
Form 990, Part VI, Section B, line 12c	Monitoring and Compliance with Conflict of Interest Policy: The Office of the Secretary of the Board of Trustees sends an annual conflict of interest questionnaire together with the policy adopted by the Board to all trustees, officers and key employees. Once replies are received, they are reviewed by the Vice President and Chief Compliance Officer and the Chair of The Conflict of Interest Sub-Committee. When apparent conflicts arise, the Sub-Committee reviews and makes recommendations to the Executive Committee for management or denial of the relationship or proposal creating the conflict.
Form 990, Part VI, Section B, line 15	Process for Review of Compensation of Officers and Key Employees: The Compensation Review Sub-Committee of the Executive Committee reviews a summary of proposed compensation and survey data for any offer to a new officer or key employee of the University, including the President and trustees who are employees of the University. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Compensation Review Sub-Committee of the Executive Committee are recorded by the Office of the Secretary. The following process is performed annually, typically at the April/May meeting of the Compensation Review Sub-Committee of the Executive Committee to approve compensation for the President, Executive Vice President and Provost, Senior Vice Presidents, the Vice President, General Counsel and Secretary, Vice President and Chief Compliance Officer, the Intercollegiate Athletic Director, and employees who are current trustees and former trustees for up to 5 years following conclusion of their service on the board: each officer's supervisor completes a written performance review and proposes a salary increase, prior to the meeting. The University participates in an annual comprehensive compensation survey compiled by an actuarial firm. The actuarial firm produces a survey of universities across the United States and, separately, data from for-profit corporations for positions that have a for-profit equivalent. The Compensation Review Sub-Committee of the Executive Committee receives the performance appraisals for each officer, key employee and trustee/employee, the completed survey prepared by the actuary, and the current and proposed salaries and other cash compensation for each officer and key employee, including the President and trustees who are employees of the University. After review and discussion, the Compensation Review Sub-Committee of the Executive Committee approves the compensation for those officers listed above, including the President, who is excused while deliberation about his/her compensation is discussed, and trustees who are employees of the University. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Compensation Review Sub-Committee of the Executive Committee are recorded by the Office of the Secretary. The sub-committee reviews executive compensation in April/May as described above.
Form 990, Part VI, Section C, line 19	Governing Documents, Conflict of Interest Policy and Financial Statements Made Available to the General Public: The State of Florida, Department of State, Division of Corporations requires an annual registration filing, including any changes to Charter. Once filed, the Charter can be viewed on the State of Florida web site. Financial statements of the university are made available on the University's website. The University's financial statements are also made available to the general public on the federal government's census bureau website. The University's Bylaws and the Board's Conflict of Interest Policy are not made available to the public.
Form 990, Part VII, Section A, Officers, Directors, Trustees:	Edward A. Dauer is a Trustee and also serves as Research Associate Professor in the College of Engineering. Average hours per week estimate of 40 hours is based on a full time teaching load. Marc Buoniconti is a Trustee and also Senior Director - Advocacy and Donor Relations at the Miami Project to Cure Paralysis. Average hours per week estimate of 40 hours minimum is based on his being a full time, exempt employee.
Form 990, Part XI, line 9:	Various Other Adjustments 668,846. Other Pension Related Gains / Losses 55,381,224. Refunds of Contributions -47,008.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
Biscayne View Properties LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	590624458	Real Estate	FL	University of Miami
Crestre LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	Biscayne View Properties LLC	$9,110	$656,431
1509 Venture LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	Biscayne View Properties LLC		$1,798,585
East Urban LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	Biscayne View Properties LLC	$31,567	$1,084,117
Tripop LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	Biscayne View Properties LLC		$4,310,996
7th Avenue Market LLC
1320 South Dixie Hwy Suite 705	Coral Gables	FL	33146	202458426	Real Estate	FL	Biscayne View Properties LLC		$3,018,772
Equi Terra LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	590624458	Real Estate	FL	University of Miami
Ten Bor LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	273025289	Real Estate	FL	Equi Terra LLC
PT Property Holding LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	273025289	Real Estate	FL	Equi Terra LLC
University of Miami Preservation LLC
1252 Memorial Drive Room 230	Coral Gables	FL	33146	590624458	Hold UM Designated Easement	FL	University of Miami
Boston House LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	590624458	Real Estate	FL	University of Miami

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
WVUM Inc
PO Box 248191	Coral Gables	FL	33124	591729614	Edu Radio	FL	501(C)(3)	Line 7	N/A	Yes (1)
University Rathskeller Inc
1330 Miller Drive	Coral Gables	FL	33146	591410632	Student Food & Beverage	FL	501(C)(3)	Line 5	N/A	Yes (1)
Ophthalmology Research Foundation Inc
PO Box 015869	Miami	FL	33101	237081974	Fundraising	FL	501(C)(3)	Line 12c, III-FI	N/A	0
The Buoniconti Fund to Cure Paralysis
1095 NW 14th Terrace	Miami	FL	33136	650244316	Fundraising	FL	501(C)(3)	Line 7	N/A	0
Florida Lions Eye Bank Inc
900 NW 17th Street 3rd Floor	Miami	FL	33136	590967012	Fundraising/Donation	FL	501(C)(3)	Line 10	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CRUT (8)
Charitable Remainder Unitrust	FL	N/A	0
Perpetual (2)
Perpetual Trust	FL	N/A	0
University of Miami Insurance Co Ltd
Insurance			Yes (1)	Clarendon House 2 Church St HM 11	BD	BD	UM	C	$98,376	1.00000
(no name)
			Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WVUM Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$130,297	InvolvedAmt
Method Of Amount Determination	See Part VII	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990 - Schedule, R, Part V, Line 2	FormAndLineReferenceDesc
Explanation	Method used to determine the transaction amounts with controlled organizations is based on cash provided to, or received from each controlled organization.	ExplanationTxt