MOREHOUSE SCHOOL OF MEDICINE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOREHOUSE SCHOOL OF MEDICINE INC (EIN 58-1438873)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349304984
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:02:13-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Peachtree Street Suite 700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303094516 | 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 | 581438873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morehouse School of Medicine | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % F JOHN CASE EDD | InCareOfName |
| Name Control | MORE | NameControl |
| Phone | 4047521500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 westview drive sw | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | atlanta | City |
| State | GA | State |
| ZIP Code | 30310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | F JOHN CASE | Name |
| Title | SR. VP FOR OPERATIONS/CFO | Title |
| Phone | 4047521500 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandra L Feinsmith | Name |
| Phone | 4046886841 | 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 | president john e maupin jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 westview drive sw | AddressLine1 |
| City | atlanta | City |
| State | GA | State |
| ZIP Code | 30310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 190256031 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.msm.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | see schedule o, organization's mission part iii, line 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1297 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 124938873 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 132733299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8383756 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11237793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2945928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5704888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1154752 | OtherRevenuePriorYear |
| Other Revenue Current Year | 784277 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 131531453 | TotalRevenuePriorYear |
| Total Revenue Current Year | 150460257 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1289602 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2031010 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83453541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 86162102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2023844 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49190404 | OtherExpensePriorYear |
| Other Expenses Current Year | 55881531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 133933547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 144074643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2402094 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6385614 | RevenuesLessExpensesCY |
| Total Assets BOY | 175749971 | TotalAssetsBOY |
| Total Assets EOY | 170553875 | TotalAssetsEOY |
| Total Liabilities BOY | 31508683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19926973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 144241288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150626902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O, ORGANIZATION'S MISSION PART III, LINE 1 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 113274219 | Expense |
| Grants | 2031010 | Grants |
| Revenue | 12022070 | Revenue |
| Description | see schedule o, organization's overview, part iii, line 4a | Description |
| Total Program Service Expense | 113274219 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 767 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1297 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | F JOHN CASE EDD | NamePerson |
| Telephone Number | 4047566683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 WESTVIEW DRIVE SW | AddressLine1 |
| City | atlanta | City |
| State | GA | State |
| ZIP Code | 30310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| ANTHONY WELTERS jd | |||||||||
| CHAIRMAN OF THE BOARD | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| ROBERT L WRIGHT JR | |||||||||
| VICE CHAIRMAN OF THE BOARD | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| edward k bass iii md | |||||||||
| trustee | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| WILLIAM CLEVELAND md | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| ARTHUR COLLINS | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| JACKIE COLLINS cpa | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| camille davis-williams md | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| aaron dent | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER EDWARDS md | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| JOY FITZGERALD | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| SUSAN GRANT | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| SARAH HAMBRECHT | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| DOUglas johnson cpa | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| BRIAn o JORDAN | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| KEVIN LOFTON | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| W THOMAS LOMAX | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| DOUGLAS LOVE esq | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| RUTH LOVE phd | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| THOMAS MALONE md | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| kevin mcgee | |||||||||
| trustee | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| SYLVESTER MCRAE MD | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| rhonda meadows md | |||||||||
| trustee | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| claire pomeroy | |||||||||
| trustee | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| the honorable CALVIN SMYRE | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| HENRY HANK THOMAS | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| FELKER w ward jr | |||||||||
| TRUSTEE | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| john s wilson jr edd | |||||||||
| trustee | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| opal williams | |||||||||
| student trustee | 0.0 | 0.0 | X | 0 | 0 | 0 | |||
| byron ford phd | |||||||||
| v chair/professor,neurobiology | 40.0 | 0.0 | X | 180000 | 0 | 7014 | |||
| JOHN E MAUPIN DDS MBA | |||||||||
| PRESIDENT | 40.0 | 5.0 | X | 665073 | 0 | 18842 | X | ||
| VALERIE MONTGOMERY RICE MD | |||||||||
| DEAN AND EXECUTIVE VP | 40.0 | 5.0 | 772620 | 0 | 18165 | X | |||
| DONNETTA S BUTLER | |||||||||
| SR VP ADMINISTRATION & CFO | 40.0 | 0.0 | 373750 | 0 | 13417 | X | |||
| HAROLD W JORDAN II | |||||||||
| CORPORATE SECRETARY | 40.0 | 0.0 | 225000 | 0 | 8767 | X | |||
| SALLY M DAVIS | |||||||||
| VICE PRESIDENT IA | 40.0 | 0.0 | 225000 | 0 | 8767 | X | |||
| ed w childs md | |||||||||
| chair of surgery | 40.0 | 0.0 | 625000 | 0 | 19102 | X | |||
| derrick j beech md facs | |||||||||
| sr assoc dean clinical affairs | 40.0 | 0.0 | 398700 | 0 | 14596 | X | |||
| ROLAND MATTHEWS MD | |||||||||
| CHAIR/ASST PROF CLIN OB/GYN | 40.0 | 0.5 | 387000 | 14148 | X | ||||
| ronald moore md facs | |||||||||
| assistant professor, surgery | 40.0 | 0.0 | 375000 | 0 | 4724 | X | |||
| wilson dumornay md | |||||||||
| assistant professor, surgery | 40.0 | 0.0 | 350000 | 0 | 5389 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4577143 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132931 | TotalOtherCompensation |
| Number Individuals GT100 K | 191 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE SODEXO GROUP | |||||
| 9801 washingtonian boulevard | GAITHERSBURG | MD | 20878 | FACILITIES MGMT | 1575215 |
| deloitte Touche llp | |||||
| po box 7247 6446 | PHILADELPHIA | PA | 30024 | accounting consult | 725445 |
| via consulting | |||||
| 1000 peachtree industrial blvd st | SUWANEE | GA | 30024 | consulting | 687633 |
| SUNGARD AVAILABILITY SERVICES | |||||
| 680 EAST SWEDESFORD ROAD | WAYNE | PA | 19087 | BANNER SERVICING | 503937 |
| atlanta medical center | |||||
| 303 parkway dr ne | ATLANTA | GA | 30312 | administ services | 304503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 109877320 | GovernmentGrants |
| All Other Contributions | 22855979 | AllOtherContributions |
| Total Contributions | 132733299 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 11237793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11237793 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11237793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1767155 | TotalRevenueColumn |
| Exclusion | $1,767,155 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43733507 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39795774 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3937733 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3937733 | TotalRevenueColumn |
| Exclusion | $3,937,733 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SOURCES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 784277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 784277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 784277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150460257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12022070 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,704,888 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1909344 | Total |
| Program Services | 1909344 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121666 | Total |
| Program Services | 121666 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4397143 | Total |
| Management And General | 4397143 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63579642 | Total |
| Program Services | 58902958 | ProgramServices |
| Management And General | 3730300 | ManagementAndGeneral |
| Fundraising | 946384 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4755701 | Total |
| Program Services | 3974028 | ProgramServices |
| Management And General | 715665 | ManagementAndGeneral |
| Fundraising | 66008 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6819191 | Total |
| Program Services | 6057030 | ProgramServices |
| Management And General | 661545 | ManagementAndGeneral |
| Fundraising | 100616 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6610425 | Total |
| Program Services | 5523899 | ProgramServices |
| Management And General | 994774 | ManagementAndGeneral |
| Fundraising | 91752 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720210 | Total |
| Program Services | 253987 | ProgramServices |
| Management And General | 466223 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467622 | Total |
| Program Services | 3080 | ProgramServices |
| Management And General | 464542 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211008 | Total |
| Management And General | 211008 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380436 | Total |
| Management And General | 380436 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6612538 | Total |
| Program Services | 3074845 | ProgramServices |
| Management And General | 3291154 | ManagementAndGeneral |
| Fundraising | 246539 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131761 | Total |
| Program Services | 117604 | ProgramServices |
| Management And General | 13757 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7230071 | Total |
| Program Services | 6257683 | ProgramServices |
| Management And General | 825871 | ManagementAndGeneral |
| Fundraising | 146517 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3675519 | Total |
| Program Services | 153026 | ProgramServices |
| Management And General | 3522493 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2233490 | Total |
| Program Services | 117103 | ProgramServices |
| Management And General | 2116387 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3682976 | Total |
| Program Services | 3018837 | ProgramServices |
| Management And General | 415702 | ManagementAndGeneral |
| Fundraising | 248437 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709783 | Total |
| Program Services | 566678 | ProgramServices |
| Management And General | 85696 | ManagementAndGeneral |
| Fundraising | 57409 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383541 | Total |
| Management And General | 383541 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4612389 | Total |
| Management And General | 4612389 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351414 | Total |
| Program Services | 5460 | ProgramServices |
| Management And General | 345954 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTS | 7373069 | 7373069 | ||
| DUES AND SUBSCRIPTIONS | 1147649 | 939379 | 136649 | 71621 |
| STIPENDS & HONORARIUMS | 1479698 | 1468098 | 11100 | 500 |
| HUMAN PARTICIPANT COSTS | 220431 | 220431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14257926 | Total |
| Program Services | 13216014 | ProgramServices |
| Management And General | 994251 | ManagementAndGeneral |
| Fundraising | 47661 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144074643 | Total |
| Program Services | 113274219 | ProgramServices |
| Management And General | 28776580 | ManagementAndGeneral |
| Fundraising | 2023844 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3542373 | BOY |
| EOY | 1709469 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332900 | BOY |
| EOY | 1116009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40473720 | BOY |
| EOY | 19304352 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6991121 | BOY |
| EOY | 5561389 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 112193190 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50209106 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56002893 | BOY |
| EOY | 61984084 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51842673 | BOY |
| EOY | 59329089 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15383077 | BOY |
| EOY | 21363729 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181214 | BOY |
| EOY | 185754 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175749971 | BOY |
| EOY | 170553875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13755412 | BOY |
| EOY | 2984919 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550271 | BOY |
| EOY | 1550271 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8215000 | BOY |
| EOY | 7403783 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7988000 | BOY |
| EOY | 7988000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31508683 | BOY |
| EOY | 19926973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65689513 | BOY |
| EOY | 64125952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572935 | BOY |
| EOY | 3832054 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76978840 | BOY |
| EOY | 82668896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144241288 | BOY |
| EOY | 150626902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175749971 | BOY |
| EOY | 170553875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6385614 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $211,008 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 211008 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part II-B, Line 1 | Morehouse School of Medicine engages in limited lobbying on issues affecting education, research, and healthcare in order to protect or enhance educational and institutional interests for our students, faculty, and staff. We provide information regarding our programs to federal and state policymakers as well as information on proposed public policies that could hamper or benefit the school. We also provide information regarding existing public policies that negatively or positively impact the institution. Our lobbying efforts focus on preserving funding for our programs that receive government appropriations each year during the development of the appropriation bill financing healthcare and scientific research. |
| Part II-B, Line 1b | Daniel Dawes, Executive Director of Government Affairs, spends approximately 10% of his time with lobbying activities. |
| Part II-B, Line 1g | The two contractors that provided lobbying activities are: Bates Associates, Inc. - $97,963 Health & Medicine Counsel of Washington - $113,045 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67225750 | BeginningOfYearBalance |
| Contributions | 12204926 | Contributions |
| Investment Earnings Or Losses | 5526853 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 680588 | GrantsOrScholarships |
| Other Expenditures | 3391859 | OtherExpenditures |
| Administrative Expenses | 342264 | AdministrativeExpenses |
| End Of Year Balance | 80542818 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73299072 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -3038015 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 615855 | GrantsOrScholarships |
| Other Expenditures | 2009395 | OtherExpenditures |
| Administrative Expenses | 410057 | AdministrativeExpenses |
| End Of Year Balance | 67225750 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63402650 | BeginningOfYearBalance |
| Contributions | 4781250 | Contributions |
| Investment Earnings Or Losses | 8254014 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 881000 | GrantsOrScholarships |
| Other Expenditures | 1779154 | OtherExpenditures |
| Administrative Expenses | 478688 | AdministrativeExpenses |
| End Of Year Balance | 73299072 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56117276 | BeginningOfYearBalance |
| Contributions | 5457187 | Contributions |
| Investment Earnings Or Losses | 3978448 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 663503 | GrantsOrScholarships |
| Other Expenditures | 1469530 | OtherExpenditures |
| Administrative Expenses | 17228 | AdministrativeExpenses |
| End Of Year Balance | 63402650 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60351884 | BeginningOfYearBalance |
| Contributions | 6681273 | Contributions |
| Investment Earnings Or Losses | -8111849 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 663636 | GrantsOrScholarships |
| Other Expenditures | 2129986 | OtherExpenditures |
| Administrative Expenses | 10410 | AdministrativeExpenses |
| End Of Year Balance | 56117276 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00240 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99760 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11403357 | OtherCostOrOtherBasis |
| Book Value | 11403357 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62601494 | OtherCostOrOtherBasis |
| Depreciation | 27833550 | Depreciation |
| Book Value | 34767944 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6981167 | OtherCostOrOtherBasis |
| Depreciation | 1600013 | Depreciation |
| Book Value | 5381154 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23800240 | OtherCostOrOtherBasis |
| Depreciation | 18354350 | Depreciation |
| Book Value | 5445890 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7406932 | OtherCostOrOtherBasis |
| Depreciation | 2421193 | Depreciation |
| Book Value | 4985739 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61984084 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 21363729 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21363729 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKING LINE OF CREDIT | Description |
| Amount | $7,988,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7988000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| schedule d part v question 4 | intended uses of organization's endowment funds | the organization's endowment funds provide support as prescribed by the donor. the organization utilizes a spending policy of 5% of the three year moving average of market values at december 31st. our endowment support for FY2013 included 16.7% for student scholarships and 83.3% for endowed chairs, research, and program support. |
| schedule d part x question 2 | ASC 740 | Management evaluates any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any material uncertain tax positions or unrecognized tax benefits or liabilities exist for the year ended June 30, 2013. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| EXPLANATION FOR LINE 3 | IF A SCHOOL CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE OR WORLDWIDE OR FROM A LARGE GEOGRAPHIC SECTION OR SECTIONS OF THE UNITED STATES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, THE PUBLICITY REQUIREMENT MAY BE SATISFIED BY COMPLYING WITH SECTION 4.02. SUCH A SCHOOL MAY DEMONSTRATE THAT IT FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITHIN THE MEANING OF THE PRECEDING SENTENCE EITHER BY SHOWING THAT IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. THE SCHOOL CURRENTLY ENROLLS A MAJORITY OF THEIR STUDENTS FROM RACIAL MINORITY GROUPS. |
| Explanation of Line 6a | The School receives various forms of financial aid and assistance from the federal government in the form of research funding, student financial aid and other financial assistance. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Sub-Saharan Africa | HIV/AIds training | 95890 | Wire trans | N/A | N/A |
| Europe (Including Iceland and Greenland) | targeted research | 25776 | check | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part I question 2 | SUBRECIPIENT MONITORING The Office of Grants and Contracts is responsible for gathering updated information and documentation on the subrecipient's organization,financial stability, and financial processes and controls. Pertinent information that is accumulated, reviewed, and analyzed includes but is not limited to: Annual financial statements Annual audit reports or A-133 audit certification letter Certification that institutional management letters do not indicate any control weaknesses Financial questionnaires for non A-133 subrecipients | |
| Part II | University of Ghana $95,890 Royal College of Surgeons of Ireland $25,776 | Grantees outside the U.S. |
| Part II | Morehouse School of Medicine uses the accrual method of accounting. | Method of accounting |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | scholarships paid to morehouse students | TypeOfGrant |
| Number Of Recipients | 149 | NumberOfRecipients |
| Amount Of Cash Grant | 1909344 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| form 990, schedule i, part i question 1 | description of organization's procedures for monitoring the use of grants | all scholarships are awarded based upon specific criteria. the financial aid office, based upon the criteria, recommends scholarship awards to the scholarship committee. the scholarship committee reviews the recommendations and approves the recommendations. the financial aid office then awards the scholarships. |
| form 990, schedule i, part iii column a | types of assistance provided to individuals in the united states | 149 scholarships were awarded to pay tuition and fees for students attending morehouse school of medicine in the m.d. and mph degree programs. total scholarships awarded were $1,909,344. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| byron ford phd | ||||||||||||||
| v chair/professor,neurobiology | 180000 | 0 | 0 | 0 | 0 | 0 | 6300 | 0 | 714 | 0 | 187014 | 0 | 0 | 0 |
| JOHN E MAUPIN DDS MBA | ||||||||||||||
| PRESIDENT | 600203 | 0 | 0 | 0 | 64870 | 0 | 17850 | 0 | 992 | 0 | 683915 | 0 | 0 | 0 |
| VALERIE MONTGOMERY RICE MD | ||||||||||||||
| DEAN AND EXECUTIVE VP | 500000 | 0 | 75000 | 0 | 197620 | 0 | 17157 | 0 | 1008 | 0 | 790785 | 0 | 0 | 0 |
| DONNETTA S BUTLER | ||||||||||||||
| SR VP ADMINISTRATION & CFO | 325000 | 0 | 0 | 0 | 48750 | 0 | 12425 | 0 | 992 | 0 | 387167 | 0 | 0 | 0 |
| HAROLD W JORDAN II | ||||||||||||||
| CORPORATE SECRETARY | 225000 | 0 | 0 | 0 | 0 | 0 | 7875 | 0 | 892 | 0 | 233767 | 0 | 0 | 0 |
| SALLY M DAVIS | ||||||||||||||
| VICE PRESIDENT IA | 225000 | 0 | 0 | 0 | 0 | 0 | 7875 | 0 | 892 | 0 | 233767 | 0 | 0 | 0 |
| ed w childs md | ||||||||||||||
| chair of surgery | 625000 | 0 | 0 | 0 | 0 | 0 | 17500 | 0 | 1602 | 0 | 644102 | 0 | 0 | 0 |
| derrick j beech md facs | ||||||||||||||
| sr assoc dean clinical affairs | 398700 | 0 | 0 | 0 | 0 | 0 | 13604 | 0 | 992 | 0 | 413296 | 0 | 0 | 0 |
| ROLAND MATTHEWS MD | ||||||||||||||
| CHAIR/ASST PROF CLIN OB/GYN | 387000 | 0 | 0 | 13156 | 992 | 401148 | ||||||||
| ronald moore md facs | ||||||||||||||
| assistant professor, surgery | 375000 | 0 | 0 | 0 | 0 | 0 | 4038 | 0 | 686 | 0 | 379724 | 0 | 0 | 0 |
| wilson dumornay md | ||||||||||||||
| assistant professor, surgery | 350000 | 0 | 0 | 0 | 0 | 0 | 4779 | 0 | 610 | 0 | 355389 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION - SCHEDULE J, PART II | Identifier |
| Explanation | DR. MAUPIN, THE PRESIDENT - COMPENSATION CONTRACT PROVIDES FOR A HOUSING ALLOWANCE AND CAR ALLOWANCE TOTALING $64,870 for the calendar year ENDING 12/31/12. ACCORDING TO DR. MAUPIN'S EXECUTIVE EMPLOYMENT AGREEMENT, THE BOARD OF TRUSTEES DETERMINES WHETHER HE RECEIVES A BONUS and the amount. DR. MONTGOMERY RICE, THE DEAN-COMPENSATION CONTRACT PROVIDES FOR A HOUSING ALLOWANCE AND EXECUTIVE SUPPLEMENTAL LIFE ALLOWANCE TOTALING $43,620 FOR THE CALENDAR YEAR ENDING 12/31/12. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| supplemental information | form 990, part iii, line 1 | Mission morehouse school of medicine is dedicated to improving the health and well-being of individuals and communities; increasing the diversity of the health professional and scientific workforce; and addressing primary health care needs through programs in education, research, and service, with emphasis on people of color and the underserved urban and rural populations in georgia and the nation. |
| form 990, part iii, line 4a | overview established in 1975 to recruit and train minority and other individuals from disadvantaged backgrounds, regardless of race or ethnicity, as physicians committed to the primary health care needs of the underserved, the school's academic stature and reputation have grown exponentially over the past three decades. Today, msm is among the nation's leading educators of primary care physicians. the majority of the more than 1,000 alumni have chosen to honor the msm mission by serving communities in inner cities and rural areas with more than 60 percent carrying forth this mission across the country including rural areas in georgia. msm commands national attention for its unique nurturing campus environment and outstanding training programs in medicine, biomedical research and public health. msm's strong emphasis on strengthening primary care, promoting prevention and early detection, and conducting research and translating discovery into community solutions and improved patient care that contributes to the elimination of health disparities, has made msm a unique institution among the nation's academic medical centers. msm's student enrollment for 2012-2013 is 357. msm awards the doctor of medicine, doctor of philosophy in biomedical sciences, master of public health, master of science in clinical research, master of science in biomedical research and master of science in biomedical technology degrees. msm's more than 200 full-time and part-time faculty members are noted in their fields for excellence in teaching, research and public policy and are known in the community for providing exceptional, culturally appropriate patient care. The majority of msm patient care and clinical training occurs at grady memorial hospital. In partnership with emory university school of medicine, msm and emory faculty and residents are responsible for more than three million patient visits a year. The expansion of msm's research enterprise particularly over the last decade has been fueled in large part by significant investments in our research infrastructure with funding from the national institutes of health (Nih), american heart association, health resources and services administration (hrsa), the georgia cancer coalition and others. The national center for primary care of msm serves as a national resource in promoting the value of primary care medicine and encouraging doctors to pursue primary care careers. it conducts practice-based research to improve health outcomes; creates protocols and tools for improving primary care effectiveness; and undertakes public policy analyses focused on making primary care services more accessible and effective. | |
| form 990, part vi, section b, question 11 | governing board and management | the corporation's form 990 was REVIEWED by our independent accountants, bdo usa, llp utilizing the information provided by the reporting entitY'S management and officers. bdo usa, llp conducted a collaborative review with executive management of the corporation. a copy of the form 990 was reviewed and approved by the audit committee. a complete copy was provided to the full board for review prior to filing. |
| form 990, part vi, section b, line 12c | written conflict of interest policy | all actual and potential conflicts of interest shall be disclosed by board members to the executive committee of the board of trustees through the annual disclosure form, or whenever conflict arises. the disinterested members of the msm board of trustees executive committee ("the committee") shall make a determination as to whether a conflict exists and what subsequent action (if any) is appropriate. the board retains the right to modify or reverse such determination and action, and retains the ultimate enforcement authority with respect to the interpretation and application of this policy as it applies to board members. |
| form 990, part vi, section b, line 15 | process for determining compensation | the administration and facilities management committee shall develop general salary and fringe benefit guidelines for the corporation's employees (which should be updated regularly); and determine and make recommendations to the board of trustees regarding compensation, including with respect to salaries and benefits paid by corporations similar to the corporation, performance-based compensation and other compensation issues. the committee shall advise the board of trustees and president on matters relating to employee pensions, retirements, insurance and other employee welfare benefits and programs. moreover the committee shall review, at least annually, the compensation, benefits and incentive compensation and other arrangements, including severance arrangements, of the officers and senior management of the corporation. (emphasis added) the committee shall determine, consistent with the long-term incentive compensation guidelines for such officers and senior management established by the board of trustees as such guidelines for such officers and senior management may be amended from time to time, the extent and the form of bonus compensation, if any, to be awarded annually or at such other times to such officers and senior management. notwithstanding the foregoing, it is expressly understood that the employee benefits and other compensation arrangements applicable to the president of the corporation shall be reviewed and set in close consultation with the chairperson of the board of trustees. |
| form 990, part vi, section c, question 19 | Availability of governing documents, conflict of interest policy, and financial statements to the general public the corporation's governing documents are a matter of public record with the state of georgia. The corporation's conflict of interest policy is a matter of public record with the state of Georgia. The corporation's financial statements are available on the entity's website. | |
| Form 990, Part XII, Queston 2b | THE CORPORATION'S FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT WITH THE RELATED ORGANIZATION - MOREHOUSE healthcare |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | morehouse healthcare | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 HOWELL MILL ROAD | AddressLine1 |
| City | atlanta | City |
| State | GA | State |
| ZIP Code | 30318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581627802 | EIN |
| Primary Activities | phy services | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 type iii | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOREHOUSe healthcare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 4355246 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |