CHARLES DREW UNIVERSITY OF MEDICINE & SCIENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES DREW UNIVERSITY OF MEDICINE & SCIENCE (EIN 95-6151774)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349302867
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T12:19:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330310569 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASKELL & WHITE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 IRVINE CENTER DR STE 300 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956151774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 3235635820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 EAST 120TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90059 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E MAIN | Name |
| Title | SENIOR VP & COO ADMIN AND FINANCE | Title |
| Phone | 3235635820 | Phone |
| Date Signed | 2014-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN O'CONNOR | Name |
| PTIN | P00334121 | PTIN |
| Phone | 9494506200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES E MAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 EAST 120TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66193522 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CDREWU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT EDUCATION, RESEARCH, AND CLINICAL SERVICES IN THE CONTEXT OF COMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS, TO PROMOTE WELLNESS AND PROVIDE CARE IN UNDERSERVED COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 485 | TotalNbrEmployees |
| Total Nbr Volunteers | 346 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 44783986 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41816885 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12180034 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14219779 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1515510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3456845 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58479530 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59493509 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7045634 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6687962 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21464118 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26140705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27959 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19187049 | OtherExpensePriorYear |
| Other Expenses Current Year | 18186213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47696801 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51014880 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10782729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8478629 | RevenuesLessExpensesCY |
| Total Assets BOY | 133365193 | TotalAssetsBOY |
| Total Assets EOY | 144940900 | TotalAssetsEOY |
| Total Liabilities BOY | 58154595 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52608499 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75210598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92332401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE IS A NONPROFITEDUCATIONAL INSTITUTION THAT IS COMPRISED OF A COLLEGE OF MEDICINE,COLLEGE OF SCIENCE AND HEALTH, AND A VARIETY OF EDUCATIONAL,RESEARCH, AND COMMUNITY PROGRAMS. THE UNIVERSITY'S MISSION IS TOCONDUCT EDUCATION, RESEARCH AND CLINICAL SERVICES IN THE CONTEXT OFCOMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS WHO PROMOTEWELLNESS, PROVIDE CARE WITH EXCELLENCE AND COMPASSION, AND TRANSFORMTHE HEALTH OF UNDERSERVED COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6911241 | Expense |
| Grants | 6687962 | Grants |
| Revenue | 14219779 | Revenue |
| Description | INSTRUCTION: THE UNIVERSITY HAS 269 FACULTY MEMBERS, 101 FULL-TIME AND 168 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 19 FULL-TIME FACULTY AND 12 PART-TIME FACULTY. COSH STUDENT ENROLLMENT FOR 2013 STOOD AT 166. THE COLLEGE OF MEDICINE (COM) HAS 56 FULL-TIME ACTIVE FACULTY AND 124 PART-TIME AND CLINICAL FACULTY MEMBERS. HALF OF THE COM FACULTY MEMBERS HAVE DUAL APPOINTMENTS WITH UCLA. CURRENT COM STUDENT ENROLLMENT CONSISTS OF 115 GRADUATE STUDENTS, AND 5 MASTERS OF SCIENCE STUDENTS. THE SCHOOL OF NURSING (SON) HAS 26 FULL-TIME FACULTY AND 32 PART-TIME FACULTY. THE SON STUDENT ENROLLMENT IS 277 MASTERS OF SCIENCE STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15209609 | Expense |
| Description | RESEARCH: THE UNIVERSITY'S RESEARCH PORTFOLIO HAS ACHIEVED NATIONAL RECOGNITION, PARTICULARLY IN ADVANCING MEDICAL SOLUTIONS TO MEET THE UNIQUE HEALTH CARE NEEDS OF UNDESERVED COMMUNITIES. DIABETES, HYPERTENSION, CANCER, REPRODUCTIVE HEALTH, CHRONIC KIDNEY DISEASE, NEURO-PSYCHIATRIC DISORDERS AND HIV/AIDS ARE JUST A FEW OF THE AREAS WHERE CHARLES R. DREW UNIVERSITY RESEARCHERS, FACULTY AND STAFF MEMBERS MAKE A DIFFERENCE. OUR NATIONALLY AND INTERNATIONALLY RENOWNED RESEARCHERS ARE BREAKING NEW GROUND, INTEGRATING RESEARCH ADVANCES INTO THE BASIC SCIENCES AND SETTING NEW STANDARDS IN HEALTHCARE DISPARITIES RESEARCH FOR UNDERSERVED COMMUNITIES. RESEARCH ACTIVITIES AT THE UNIVERSITY ENCOMPASS THE ENTIRE SPECTRUM OF RESEARCH ENDEAVORS, FROM MOLECULAR BIOLOGISTS DISCOVERING GENES WHICH IDENTIFY PATIENTS AT INCREASED RISK FOR BREAST CANCER AND CLINICAL RESEARCHERS STUDYING ADVANCEDPHARMACOLOGIC TREATMENT OF DIABETES AND HYPERTENSION, AND EPIDEMIOLOGISTS ASSESSING RISK FACTORS FOR BLINDNESS IN DIVERSE POPULATIONS TO ASSISTING AND HELPING TRAIN MEDICAL PROVIDERS, EQUIP HOSPITALS AND CLINICS, AND TESTING PEOPLE FOR HIV INCOUNTRIES AS FAR AS ANGOLA. CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE IS ENGAGED AS A TRUE RESEARCH PARTNER LOCALLY WITH NATIONALLY RECOGNIZED RESEARCH INTENSIVE INSTITUTIONS, SUCH AS THE UNIVERSITY OF CALIFORNIA - LOS ANGELES AND THE RAND CORPORATION. FROM OVER 3,000 NIH-FUNDED INSTITUTIONS, THE UNIVERSITY RANKS IN THE TOP 7% FOR THE LEVEL OF FUNDING RECEIVED AND IS IN THE TOP 50 PRIVATE RESEARCH UNIVERSITIES AS RATED BY THE CENTER FOR MEASURING UNIVERSITY PERFORMANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13585416 | Expense |
| Description | ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 23 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES ONE MASTER OF SCIENCE, 16 UNDERGRADUATES AND CERTIFICATES, AND ONE CONTINUING EDUCATION PROGRAM; 2) THE COLLEGE OF MEDICINE WHICH IS COMPRISED OF FOUR PROGRAMS - THE DREW/ UCLA MEDICAL EDUCATION PROGRAM, THE GRADUATE MEDICAL EDUCATIONAL PROGRAM, THE MASTERS OF SCIENCE IN CLINICAL RESEARCH, THE CONTINUING MEDICAL EDUCATION PROGRAM, AND 3) THE MERVYN M. DYMALLY SCHOOL OF NURSING WITH A MISSION TO EDUCATE AND TRAIN STUDENTS WHO WILL ACHIEVE EXCELLENCE IN PATIENT CARE AND BECOME INNOVATIVE LEADERS THAT WILL HELP IMPROVE DIVERSITY AND CULTURAL SENSITIVITY IN THE NURSING WORKFORCE, THE SCHOOL ADMITTED ITS FIRST COHORT OF STUDENTS IN THE FALL OF 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5527495 | Expense |
| Description | CHARLES R. DREW UNIVERSITY IS ACTIVELY COMMITTED TO TRAINING FUTURE GENERATIONS TO MAKE A DIFFERENCE THROUGH A NUMBER OF NOVEL AND INNOVATIVE YOUTH EDUCATION "PIPELINE PROGRAMS" WHICH ARE UNIQUE AMONG MEDICAL EDUCATION PROGRAMS IN SOUTHERN CALIFORNIA. THE PIPELINE PROGRAMS HAVE TWO IMPORTANT GOALS: EXPOSE URBAN MINORITY STUDENTS TO SCIENCE STUDIES WHILE HELPING THEM DEVELOP A STRONG INTEREST IN SCIENCE AND RESEARCH, AND IMPROVE OPPORTUNITIES FOR URBAN MINORITY STUDENTS WHO WISH TO PURSUE CAREERS IN MEDICINE AND SCIENCE. THE PROGRAMS ARE A SERIES OF EDUCATIONAL STEPS THAT ESTABLISH AN ACADEMIC CONTINUUM IN MEDICAL EDUCATION. THE ACADEMIC CONTINUUM STARTS AT PRESCHOOL WITH THE SATURDAY SCIENCE ACADEMY (SSA) PROGRAMS, INCLUDING THE SSA JUNIOR WHITE COAT CEREMONY, AND EXTENDS UPWARD THROUGH THE LINCOLN-DREW ELEMENTARY SCHOOL (GRADES K-6). LINCOLN-DREW MIDDLE SCHOOL (GRADES 7 THROUGH 9) AND THE KING/DREW MAGNET HIGH SCHOOL OF MEDICINE AND SCIENCE (GRADES 10 THROUGH 12). THE WHITE COAT CEREMONY IS A NATIONWIDE MEDICAL SCHOOL ACTIVITY TO SIGNAL THE TRANSITION OF MEDICAL STUDENTS FROM BOOK LEARNING AND LAB WORK TO THE WORLD OF CLINICAL PRACTICE AND DIRECT INTERACTION WITH REAL PATIENTS. THE SSA JUNIOR WHITE COAT CEREMONY SEEKS TO EMBRACE THE SPIRIT OF THIS EXERCISE THROUGH ENCOURAGING STUDENTS TO COMMIT TO LIFELONG LEARNING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5527495 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 41233761 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 371 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 485 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERAGHTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3235635820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 EAST 120TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90059 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARVIN O'QUINN MPH | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | ||||
| TERESA J BERRYMAN CPA | |||||||||
| 1ST VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK T DOWLING MD MPH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CORNELIUS L HOPPER MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HOWARD A KAHN MA | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANDREW B LEEKA MBA MPH | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ARTHUR J OCHOA ESQ | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CARMEN PULIAFITO MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EUGENE WASHINGTON MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN M YAMAMOTO JD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID CARLISLE MD | |||||||||
| CEO & PRESIDENT | 50.00 | X | 392737 | 0 | 3667 | X | |||
| VIDYA S KAUSHIK MD | |||||||||
| FACILITY REP | 1.00 | X | 0 | 0 | 0 | ||||
| DOMINIQUE WOODS | |||||||||
| STUDENT REP | 1.00 | X | 0 | 0 | 0 | ||||
| JAY VADGAMA | |||||||||
| INTERIM EVP RESEARCH | 50.00 | 252347 | 0 | 5025 | X | ||||
| DAPHANE CALMES | |||||||||
| INTERIM DEAN - COLLEGE OF MEDICINE | 50.00 | 177162 | 0 | 3142 | X | ||||
| JAMES MAIN | |||||||||
| COO | 50.00 | 189499 | 0 | 0 | X | ||||
| DAVID MARTINS | |||||||||
| PROFESSOR | 50.00 | 206189 | 0 | 3896 | X | ||||
| OMOLOLA OGUNYEMI | |||||||||
| PROFESSOR | 50.00 | 161000 | 0 | 3194 | X | ||||
| MOHSEN BAZARGAN | |||||||||
| PROFESSOR | 50.00 | 149742 | 0 | 2887 | X | ||||
| ANGELA MINNIEFIELD | |||||||||
| VP OF STRATEGIC ADVANCEMENT | 50.00 | 145469 | 0 | 0 | X | ||||
| GAIL ORUM | |||||||||
| DEAN - COLLEGE OF SCIENCE AND HEALTH | 50.00 | 142712 | 0 | 2856 | X | ||||
| KEITH NORRIS | |||||||||
| FORMER - EVP OF RESEARCH | 50.00 | 429352 | 0 | 7829 | X | ||||
| RICHARD BAKER | |||||||||
| FORMER - PROVOST, DEAN FOR COLLEGE OF MEDICINE | 50.00 | 273479 | 0 | 5073 | X | ||||
| GLORIA MCNEAL | |||||||||
| FORMER - DEAN SCHOOL OF NURSING | 50.00 | 190260 | 0 | 3772 | X | ||||
| RON LAU | |||||||||
| FORMER - CFO | 50.00 | 153847 | 0 | 2046 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2863795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43387 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SEYFARTH SHAW LLP | |||||
| 3807 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | LEGAL SERVICES | 690840 |
| GOLAN LAW PC CLIENT TRUST ACCOUNT | |||||
| 6300 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | LEGAL SERVICES | 275000 |
| HASKELL & WHITE LLP | |||||
| 8001 IRVINE CENTER DRIVE | IRVINE | CA | 92618 | AUDIT & TAX SERVICES | 253910 |
| ECG MANAGEMENT CONSULTANTS | |||||
| 1111 THIRD AVE STE 2700 | SEATTLE | WA | 98101 | MANAGEMENT CONSULTING SERVICES | 234436 |
| STEDMAN COMPUTER SYSTEMS | |||||
| 20912 PARKSIDE | LAKE FOREST | CA | 92630 | IT SERVICES & PRODUCTS | 218556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 153326 | FundraisingEvents |
| Government Grants | 37594179 | GovernmentGrants |
| All Other Contributions | 4069380 | AllOtherContributions |
| Total Contributions | 41816885 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION/FEES/CONTINUING EDUCATION | 611710 | 13285809 | 13285809 |
| AUXILIARY EXTERPRISES | 722210 | 933970 | 933970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14219779 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1205008 | TotalRevenueColumn |
| Exclusion | $1,205,008 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8878926 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6627089 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2251837 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2251837 | TotalRevenueColumn |
| Exclusion | $2,251,837 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72924 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 153326 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72924 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59493509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14219779 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,456,845 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5895359 | Total |
| Program Services | 5895359 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711410 | Total |
| Program Services | 711410 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81193 | Total |
| Program Services | 81193 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2361176 | Total |
| Program Services | 1841717 | ProgramServices |
| Management And General | 519459 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19297608 | Total |
| Program Services | 15052135 | ProgramServices |
| Management And General | 4245473 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420528 | Total |
| Program Services | 328012 | ProgramServices |
| Management And General | 92516 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376866 | Total |
| Program Services | 1853955 | ProgramServices |
| Management And General | 522911 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1684527 | Total |
| Program Services | 1313931 | ProgramServices |
| Management And General | 370596 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8496 | Total |
| Program Services | 6627 | ProgramServices |
| Management And General | 1869 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346686 | Total |
| Program Services | 1050415 | ProgramServices |
| Management And General | 296271 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237453 | Total |
| Program Services | 185213 | ProgramServices |
| Management And General | 52240 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148604 | Total |
| Program Services | 114041 | ProgramServices |
| Management And General | 32166 | ManagementAndGeneral |
| Fundraising | 2397 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1467531 | Total |
| Program Services | 1140226 | ProgramServices |
| Management And General | 321602 | ManagementAndGeneral |
| Fundraising | 5703 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495135 | Total |
| Program Services | 386155 | ProgramServices |
| Management And General | 108915 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996183 | Total |
| Program Services | 777023 | ProgramServices |
| Management And General | 219160 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6147 | Total |
| Program Services | 4795 | ProgramServices |
| Management And General | 1352 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10537 | Total |
| Program Services | 7994 | ProgramServices |
| Management And General | 2254 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666352 | Total |
| Program Services | 1299755 | ProgramServices |
| Management And General | 366597 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3167574 | Total |
| Program Services | 2470708 | ProgramServices |
| Management And General | 696866 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647151 | Total |
| Program Services | 504778 | ProgramServices |
| Management And General | 142373 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM/PARTICIPANT EXP | 3042083 | 2363440 | 666611 | 12032 |
| PURCHASED SERVICES | 2886565 | 2250794 | 634839 | 932 |
| OTHER EXPENSES | 1744076 | 1347887 | 389648 | 6541 |
| DISPOSAL OF ASSETS | 177348 | 138331 | 39017 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138292 | Total |
| Program Services | 107867 | ProgramServices |
| Management And General | 30425 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51014880 | Total |
| Program Services | 41233761 | ProgramServices |
| Management And General | 9753160 | ManagementAndGeneral |
| Fundraising | 27959 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10291017 | BOY |
| EOY | 8724074 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7811946 | BOY |
| EOY | 9215068 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2261676 | BOY |
| EOY | 2372851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66153674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17327509 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51375668 | BOY |
| EOY | 48826165 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61338959 | BOY |
| EOY | 75179124 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13114 | BOY |
| EOY | 12532 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272813 | BOY |
| EOY | 611086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133365193 | BOY |
| EOY | 144940900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8283241 | BOY |
| EOY | 6859420 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3329802 | BOY |
| EOY | 5671555 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34570000 | BOY |
| EOY | 32700000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2881599 | BOY |
| EOY | 2825704 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9089953 | BOY |
| EOY | 4551820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58154595 | BOY |
| EOY | 52608499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14891432 | BOY |
| EOY | 23943808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29548966 | BOY |
| EOY | 37618393 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30770200 | BOY |
| EOY | 30770200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75210598 | BOY |
| EOY | 92332401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133365193 | BOY |
| EOY | 144940900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8478629 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4291096 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4352078 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $61,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 61500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE (CDU) HIRED A FIRM TO ASSIST THE UNIVERSITY IN PROMOTING ITS MISSION IN EDUCATION, RESEARCH, CLINICAL SERVICES, AND COMMUNITY SERVICE ENGAGEMENTS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55849243 | BeginningOfYearBalance |
| Contributions | 5100000 | Contributions |
| Investment Earnings Or Losses | 7606153 | InvestmentEarningsOrLosses |
| Other Expenditures | 2160000 | OtherExpenditures |
| End Of Year Balance | 66395396 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52774764 | BeginningOfYearBalance |
| Contributions | 5000000 | Contributions |
| Investment Earnings Or Losses | 34479 | InvestmentEarningsOrLosses |
| Other Expenditures | 1960000 | OtherExpenditures |
| End Of Year Balance | 55849243 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45926238 | BeginningOfYearBalance |
| Contributions | 5000000 | Contributions |
| Investment Earnings Or Losses | 3959776 | InvestmentEarningsOrLosses |
| Other Expenditures | 2111250 | OtherExpenditures |
| End Of Year Balance | 52774764 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39780710 | BeginningOfYearBalance |
| Contributions | 5068000 | Contributions |
| Investment Earnings Or Losses | 2963778 | InvestmentEarningsOrLosses |
| Other Expenditures | 1886250 | OtherExpenditures |
| End Of Year Balance | 45926238 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42712753 | BeginningOfYearBalance |
| Contributions | 5000000 | Contributions |
| Investment Earnings Or Losses | -5332043 | InvestmentEarningsOrLosses |
| Other Expenditures | 2600000 | OtherExpenditures |
| End Of Year Balance | 39780710 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.50000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.50000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1087034 | InvestmentCostOrOtherBasis |
| Book Value | 1087034 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 56581872 | InvestmentCostOrOtherBasis |
| Depreciation | 11634057 | Depreciation |
| Book Value | 44947815 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1074572 | InvestmentCostOrOtherBasis |
| Depreciation | 444583 | Depreciation |
| Book Value | 629989 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7143860 | InvestmentCostOrOtherBasis |
| Depreciation | 5063258 | Depreciation |
| Book Value | 2080602 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 266336 | InvestmentCostOrOtherBasis |
| Depreciation | 185611 | Depreciation |
| Book Value | 80725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48826165 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| UCLA ENDOWMENT FUND | 59390404 | F |
| STIP FUND | 14000501 | F |
| COMMON FUND | 1788219 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 75179124 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER CAP LEASES | $222,406 |
| INTEREST RATE SWAP AGREEMENT | $4,329,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4551820 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 63073195 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4291096 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4291096 | RevenueNotRptdF990 |
| Revenue Subtotal | 58782099 | RevenueSubtotal |
| Other Revenues Not Included | 711410 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 711410 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59493509 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50303470 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 50303470 | ExpensesSubtotal |
| Other Expenses Not Included | 711410 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 711410 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51014880 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE CORPUS WILL BE MAINTAINED IN PERPETUITY AND THE INVESTMENT INCOME PORTION WILL BE USED TO SUPPORT: (1) FACULTY AND PROFESSIONAL DEVELOPMENT, INCLUDING CREATION OF A FACULTY RESEARCH AND TEACHING RESOURCE CENTER, AND A COMPREHENSIVE INSTRUCTIONAL PROGRAM FOR FACULTY THAT WILL OPTIMIZE THE EFFECTIVENESS OF FACULTY AS RESEARCH MENTORS; AND (2) CONTINUE TO ENHANCE AND STRENGTHEN THE UNIVERSITY'S RESEARCH INFRASTRUCTURE THROUGH MODERNIZATION OF THE EXISTING LEARNING RESOURCE CENTER FOR STUDENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | SCHEDULE D THE UNIVERSITY ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH AN INTERPRETATION ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE UNIVERSITYS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE REQUIRED TO BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. ADDITIONALLY, THIS INTERPRETATION PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS THAT WERE NOT CONSIDERED MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY APPLICABLE TAX AUTHORITIES AS JUNE 30, 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FELLOWSHIP REVENUE NETTED AGAINST EXPENSES FOR FINANCIAL STATEMENTS 711,410. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FELLOWSHIP EXPENSES NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 711,410. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | CHARLES DREW HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE COURSE CATALOG, THE WEBSITE STATEMENT, THE APPLICATION FOR ADMISSION, THE ADMISSIONS PUBLICATIONS, THE FINANCIAL AID APPLICATION, THE EMPLOYEMENT APPLICATION AND OTHER EMPLOYMENT MATERIALS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | CHARLES DREW UNIVERSITY OF MEDICINE AND SCIENCE RECEIVES GOVERNMENT FUNDING FROM FEDERAL, STATE AND LOCAL AGENCIES FOR THE PRIMARY PURPOSE OF RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS COMMUNITY EDUCATION AND SERVICE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 2 | PROGRAM SERVICES | HIV/AIDS TREATMENT MGMT | 50238 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | PROGRAM SERVICES | HIV/AIDS TREATMENT MGMT | 30955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 81193 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 81193 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE LEVEL OF MONITORING FOR ALL ACTIVE SUBRECIPIENT AWARDS, BOTH IN AND OUTSIDE THE U.S., IS DETERMINED BY THE RISK RATING ASSIGNED, INTERNALLY, AT THE TIME OF ISSUANCE BY THE UNIVERSITY. HIGHER RATINGS MANDATE CLOSER SCRUTINY BY THE ISSUING PROGRAMS PRINCIPAL INVESTIGATOR (PI) WHO HAS PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS. PRINCIPAL INVESTIGATORS (PIS) WHO HAVE PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS, REVIEW THE WORK OF SUBRECIPIENTS AND SIGN A SUBAWARD PERFORMANCE PAYMENT APPROVAL FORM ATTESTING TO THEIR SATISFACTION WITH THE SUBAWARDS PROGRESS TO DATE AND INDICATING THAT TO THE BEST OF THEIR KNOWLEDGE; THE COSTS INCLUDED ON THE INVOICE ARE ALLOWABLE, ALLOCABLE, AND REASONABLE FOR THE WORK PERFORMED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CDU ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 226250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 153326 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72924 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2886 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9150 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 28607 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20570 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11711 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 226250 | GrossReceiptsTotal |
| Charitable Contributions Total | 153326 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72924 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2886 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9150 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28607 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20570 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11711 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72924 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF MINORITY HEALTH PROFESSIONS SCHOOLS INC | ||||||||
| 507 CAPITAL COURT NESTE 200 | WASHINGTON | DC | 20002 | 521431640 | 501(C)3 | 30000 | MEDICAL EDUCATION IMPROVEMENT | |
| DREW CARES INTERNATIONAL (DCI) | ||||||||
| 10910 LONG BEACH BLVD 103 | LYNWOOD | CA | 90262 | 203325709 | 501(C)3 | 23834 | PREVENTION OF HIV IN THE JAMAICAN MILITARY | |
| DREW CARES INTERNATIONAL (DCI) | ||||||||
| 10910 LONG BEACH BLVD 103 | LYNWOOD | CA | 90262 | 203325709 | 501(C)3 | 109840 | PREVENTION OF HIV IN THE BELIZEAN MILITARY | |
| DREW CARES INTERNATIONAL (DCI) | ||||||||
| 10910 LONG BEACH BLVD 103 | LYNWOOD | CA | 90262 | 203325709 | 501(C)3 | 1225598 | HIV TREATMENT AND CARE IN THE RWANDAN DEFENSE FORCE | |
| DREW CARES INTERNATIONAL (DCI) | ||||||||
| 10910 LONG BEACH BLVD 103 | LYNWOOD | CA | 90262 | 203325709 | 501(C)3 | 600774 | HIV PREVENTION IN THE ANGOLAN MILITARY | |
| HEALTHY AFRICAN AMERICAN FAMILY (HAAF) | ||||||||
| 3756 SANTA ROSLIA DR | LOS ANGELES | CA | 90008 | 954872179 | 501(C)3 | 15061 | DREW/UCLA CANCER CENTER PARTNERSHIP TO ELIMINATE CANCER | |
| JACKSON STATE UNIVERSITY | ||||||||
| PO BOX 17250 | JACKSON | MS | 39217 | 646000507 | 501(C)3 | 2351636 | DREW RCMI TRANSLATIONAL RESEARCH NETWORK | |
| MOREHOUSE SCHOOL OF MEDICINE | ||||||||
| 720 WESTVIEW DR SW | ATLANTA | CA | 303101495 | 581438873 | 501(C)3 | 417168 | DREW RCMI TRANSLATIONAL RESEARCH NETWORK | |
| PONCE SCHOOL OF MEDICINE | ||||||||
| PO BOX 7004 | PONCE | PR | 00732 | 660379122 | 501(C)3 | 1664 | DREW RCMI TRANSLATIONAL RESEARCH NETWORK | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA | ||||||||
| 11000 KINROSS AVENUE 102 | LOS ANGELES | CA | 900951406 | 956006143 | 501(C)3 | 63154 | DREW/UCLA CANCER CENTER PARTNERSHIP TO ELIMINATE CANCER | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA | ||||||||
| 11000 KINROSS AVENUE 102 | LOS ANGELES | CA | 900951406 | 956006143 | 501(C)3 | 437738 | DREW/UCLA PROJECT EXPORT CENTER | |
| SOUTH CENTRAL MULTI-PURPOSE SENIOR CENTER | ||||||||
| 7813 S CENTRAL AVE | LOS ANGELES | CA | 90001 | 953987555 | 501(C)3 | 20000 | ACCELERATING EXCELLENCE IN TRANSLATIONAL SCI (AXIS) | |
| SPECIAL SERVICE FOR GROUPSSAATH | ||||||||
| 605 W OLYMPIC BLVD SUITE 600 | LOS ANGELES | CA | 90015 | 951716914 | 501(C)3 | 3331 | ||
| UNIVERSITY OF HAWAII | ||||||||
| 2530 DOLES STREET SAKAMAKI HALL | HONOLULU | HI | 96822 | 965088057 | 501(C)3 | 493547 | DREW RCMI TRANSLATIONAL RESEARCH NETWORK | D-200 |
| UNIVERSITY OF PUERTO RICO | ||||||||
| PO BOX 365067 | SAN JUAN | PR | 009365067 | 660433762 | 501(C)3 | 96743 | DREW RCMI TRANSLATIONAL RESEARCH NETWORK | |
| UNIVERSITY OF TEXAS AT EL PASO | ||||||||
| 500 W UNIVERSITY AVENUE | EL PASO | TX | 79968 | 132051285 | 501(C)3 | 1809 | DREW RCMI TRANSLATIONAL RESEARCH NETWORK | |
| YOUTH JUSTICE | ||||||||
| 1137 E REDONDO BLVD | INGLEWOOD | TX | 90302 | 830466818 | 501(C)3 | 3461 | ACCELERATING EXCELLENCE IN TRANSLATIONAL SCI (AXIS) | |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 0 | NumberOfRecipients |
| Amount Of Cash Grant | 711410 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS AND OTHER ASSISTANCE REPRESENTS STUDENT FINANCIAL AID. WHEN AWARDING AID, CHARLES R. DREW UNIVERSITY FOLLOWS ALL LAWS AND REGULATIONS OF FEDERAL AND STATE OF CALIFONIA AID PROGRAMS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID CARLISLE MD | ||||||||||||||
| CEO & PRESIDENT | 392737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3667 | 0 | 396404 | 0 | 0 | 0 |
| JAY VADGAMA | ||||||||||||||
| INTERIM EVP RESEARCH | 252347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5025 | 0 | 257372 | 0 | 0 | 0 |
| DAPHANE CALMES | ||||||||||||||
| INTERIM DEAN - COLLEGE OF MEDICINE | 177162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3142 | 0 | 180304 | 0 | 0 | 0 |
| JAMES MAIN | ||||||||||||||
| COO | 189499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189499 | 0 | 0 | 0 |
| DAVID MARTINS | ||||||||||||||
| PROFESSOR | 206189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3896 | 0 | 210085 | 0 | 0 | 0 |
| OMOLOLA OGUNYEMI | ||||||||||||||
| PROFESSOR | 161000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3194 | 0 | 164194 | 0 | 0 | 0 |
| MOHSEN BAZARGAN | ||||||||||||||
| PROFESSOR | 149742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2887 | 0 | 152629 | 0 | 0 | 0 |
| KEITH NORRIS | ||||||||||||||
| FORMER - EVP OF RESEARCH | 429352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7829 | 0 | 437181 | 0 | 0 | 0 |
| RICHARD BAKER | ||||||||||||||
| FORMER - PROVOST, DEAN FOR COLLEGE O | 273479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5073 | 0 | 278552 | 0 | 0 | 0 |
| GLORIA MCNEAL | ||||||||||||||
| FORMER - DEAN SCHOOL OF NURSING | 190260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3772 | 0 | 194032 | 0 | 0 | 0 |
| RON LAU | ||||||||||||||
| FORMER - CFO | 153847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2046 | 0 | 155893 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE UNIVERSITY PRESIDENT IS PROVIDED A UNIVERSITY-OWNED RESIDENCE FOR PERSONAL USE. UNIVERSITY FUNCTIONS ARE ALSO HELD AT THIS LOCATION. |
| PART I, LINE 4A | DR. KEITH NORRIS, FORMER EVP OF RESEARCH, RECEIVED A SEVERENCE PAYMENT OF $343,449. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA DEBT AND INVESTMENT ADVISORY COMMISSION (CEFA) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521705592 | IssuerEIN |
| CUSIP Number | 130178ME3 | CUSIPNumber |
| Date Issued | 2007-11-15 | DateIssued |
| Issue Price | 43000000 | IssuePrice |
| Description Of Purpose | FINANCE CONSTRUCTION OF LSRNE BUILDING. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 43000000 | TotalProceeds |
| Issuance Costs From Proceeds | 775365 | IssuanceCostsFromProceeds |
| Capital Expenditures | 37377012 | CapitalExpenditures |
| Amount Unspent | 4847623 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE AND ACCOUNTING TEAM WORKS CLOSELY WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990 AND THE CFO PERFORMS A REVIEW OF THE FORM 990 PRIOR TO THE TIME IT IS FILED. THE FORM 990 IS SENT TO ALL TRUSTEES BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST (COI) FORM AS A REQUIREMENT FOR HIRE. ALL STAFF AND FACULTY MUST RESPOND TO ANNUAL "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". ONCE ALL COIS ARE COLLECTED, AND DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE FOR RESOLUTION OR MITIGATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION CONDUCTED A NATIONWIDE SEARCH WITH AN OUTSIDE AGENCY TO FIND THEIR CEO. THE CEO HAS A WRITTEN CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON SWAP BOND 4,352,078. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C. | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FINANCIAL STATEMENT AND REPORTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREW HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 E 118TH STREET | AddressLine1 |
| City | LOS ANGLES | City |
| State | CA | State |
| ZIP Code | 90059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954165118 | EIN |
| Primary Activities | LOW-INCOME HOUSING - APARTMENT MANAGEMENT | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(F) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R DREW UNIVERISTY OF MEDICINE AND SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |