UNIVERSITY OF MIAMI: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF MIAMI (EIN 59-0624458)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-11
IRS object ID: 201331019349300023
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-11T14:18:40-05:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	135565207	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624458	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	University of Miami	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	3052844877	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 248106	AddressLine1
City	Coral Gables	City
State	FL	State
ZIP Code	331242912	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Theresa L Ashman	Name
Title	Associate VP & Controller	Title
Phone	3052844877	Phone
Date Signed	2013-04-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Allison H Franklin	Name
PTIN	P00448640	PTIN
Phone	3362753394	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Donna E Shalala	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1252 Memorial Dr Rm 230	AddressLine1
City	CG	City
State	FL	State
ZIP Code	33146	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2944778251	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MIAMI.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	The University of Miami's mission is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to our community and beyond.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	73	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	70	NbrIndependentVotingMembers
Total Nbr Employees	23517	TotalNbrEmployees
Total Nbr Volunteers	1377	TotalNbrVolunteers
Total Gross UBI	7048090	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	668320066	ContributionsGrantsPriorYear
Contributions Grants Current Year	664112561	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2009017911	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2088707356	ProgramServiceRevenueCY
Investment Income Prior Year	55716363	InvestmentIncomePriorYear
Investment Income Current Year	55368945	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5771742	OtherRevenuePriorYear
Other Revenue Current Year	7965946	OtherRevenueCurrentYear
Total Revenue Prior Year	2738826082	TotalRevenuePriorYear
Total Revenue Current Year	2816154808	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	406854159	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	412766546	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1407496382	SalariesEtcPriorYear
Salaries Etc Current Year	1468906808	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	13967	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22868600	TotalFundrsngExpCurrentYear
Other Expense Prior Year	884179748	OtherExpensePriorYear
Other Expenses Current Year	921416014	OtherExpensesCurrentYear
Total Expenses Prior Year	2698544256	TotalExpensesPriorYear
Total Expenses Current Year	2803089368	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40281826	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13065440	RevenuesLessExpensesCY
Total Assets BOY	3185707509	TotalAssetsBOY
Total Assets EOY	3180301463	TotalAssetsEOY
Total Liabilities BOY	1612169849	TotalLiabilitiesBOY
Total Liabilities EOY	1847235442	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1573537660	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1333066021	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Form 990, Part I, Line 1, Description of Organization Mission.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	996897625	Expense
Grants	365301578	Grants
Revenue	606688096	Revenue
Description	See Schedule OInstruction, academic support, student services:The University of Miami (UM) is a private not-for-profit institution with more than 16,000 students. The University's 11 colleges and schools offer the following degree options: 112 undergraduate, 97 masters, and 59 doctoral (55 research/scholarship and 4 professional practice).The School of Architecture, founded in 1983, offers accredited professional undergraduate and graduate degrees in architecture and post-graduate degrees in architecture, urban design and real estate development. New programs include the Certificate in Historic Preservation and the Certificate in Classical Architecture; the post-professional Master of Science in Architecture; and the Master of Real Estate Development and Urbanism (MRED+U), an interdisciplinary one-year graduate program that draws on the real-life experience of Developers-in-Residence and faculty support from the Schools of Business Administration and Law as well as Architecture. In 2012, the School appeared for the first time among the top twenty architecture programs in the DesignIntelligence annual survey.The College of Arts and Sciences enrolls over 4,000 undergraduate and over 600 graduate students in 20 departments and 8 interdisciplinary programs. Sixteen departments offer graduate degrees in the fine arts, natural sciences, humanities, and social sciences.The College of Engineering comprises five departments that offer degrees in aerospace, architectural, biomedical, civil, computer, electrical, environmental, industrial, and mechanical engineering, as well as engineering science. The College of Engineering offers a five-year B.S./M.S. degree program for our undergraduates, as well as traditional master's and doctoral degrees in a number of disciplines, with several specializations in each field of study. Consistent with the tradition of collaboration among the University of Miami schools and colleges, engineering students participate in a number of interdisciplinary programs, including partnerships between the biomedical engineering program and the School of Medicine (premedical concentration); the architectural engineering program and the School of Architecture; the audio engineering program and the School of Music; and the industrial engineering program and the School of Business Administration. Consisting of over 900 undergraduate students and over 200 graduate students, the College boasts an impressively diverse student body, consisting of students from 45 different countries and a 60% minority group including 33% Hispanic and 6% Black. Females represent 26% of the students (compared to an 18% national average, according to the most recent statistics from the American Society for Engineering Education).The School of Law presently enrolls nearly 1,450 candidates for either J.D., LL.M. or dual degrees, and has over 19,300 alumni worldwide. The J.D. program enrolls over 1,300 students from more than 365 colleges and universities throughout the United States. Of the entering J.D. students, approximately 42% are women, 43% are members of minority groups, and 42% are from outside Florida. Close to 62% speak more than one language. The School offers graduate programs in International Law (specializations in Inter-American Law, International Arbitration, International Law, and U.S. and Transnational Law for Foreign Lawyers), Ocean and Coastal Law, Taxation, Estate Planning, and Real Property Development, the latter offered online as well as on-campus. The graduate program in International Law and its four different specializations enroll over 57 foreign lawyers from nearly 23 nations. The School also offers several joint degree programs. It is the only law school to offer a J.D./Master's in Music Business, in addition to J.D./M.B.A., J.D./M.P.S. in Marine Affairs, J.D./M.P.H. in Public Health, J.D./M.A. in Law and Communications, J.D./M.D., J.D./M.P.A. in Public Administration, J.D./LL.M. in Tax, International Law, Ocean and Coastal Law, or Real Property Development, and a J.D./M.B.A./LL.M. in Tax. The School is regularly ranked among the top law schools by Hispanic Business Magazine and U.S. News and World Report for Tax Programs, and its alumni are regularly featured in Super Lawyers Magazine.The Leonard M. Miller School of Medicine has grown rapidly in both size and reputation, earning international acclaim for research, clinical care, and biomedical innovations. The school has more than 1,400 full-time clinical and basic science faculty members and an additional 1,415 professionals from the community serving as voluntary faculty in various departments. Along with the M.D. degree, the school offers two specialized B.S./M.D. programs, a combined M.D./Ph.D. program, an M.D./M.B.A. program, a 4-year M.D./M.P.H. program and 4-year M.D./M.S. in Genomic Medicine, a newly created M.D./J.D. program, graduate degrees in ten areas, postdoctoral programs, and continuing medical education courses.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	383756262	Expense
Grants	33298407	Grants
Revenue	122864645	Revenue
Description	See Schedule OResearch and Public Service:UM has been classified by the Carnegie Commission as a Very High Research University. The School of Architecture's areas of focus include new urbanism, classical and traditional architecture, and contemporary modernism. They also include health and the built environment, with health care design studios and courses and a continuing research partnership with faculty in the Miller School of Medicine; tropical and subtropical coastal design, building on faculty experience in locations such as Santo Domingo, Mumbai, Cape Town, and Barranquilla.The College of Arts and Sciences provides numerous community outreach activities, including student musical theatre and drama productions at the Jerry Herman Ring Theatre and Alvin Sherman Family Stage; student, faculty, and visiting artist exhibitions in the College of Arts and Sciences Gallery and the Project Space in the design district of downtown Miami; lectures and other educational programs sponsored by the Center for the Humanities; volunteer activities in the public schools, hospitals and community clinics for developmentally disabled children; technology workshops for Miami-Dade public school teachers sponsored by the Department of Modern Languages Laboratory; and a series of programs, hosted by several departments and funded by various federal agencies and private foundations, to enhance the diversity of students pursuing scientific careers through research opportunities for pre-college and undergraduate students; and career development opportunities for high-school and community-college faculty.The School of Law offers numerous domestic and international externship programs and foreign exchange programs in Belgium, Brazil, China,France, Germany, Ireland, Israel, Spain, and Switzerland. The School's award-winning clinics, currently ten focusing on different areas of the law, offer exceptional training grounds and give students practical, hands-on lawyering while also helping needy and underrepresented individuals. The School is also home to LawWithoutWalls (LWOW), an innovative academic model that brings together students, faculty, practitioners, and entrepreneurs from around the country and the world to explore innovation in legal education and practice.The Rosenstiel School of Marine & Atmospheric Science is one of the leading oceanographic research and education institutions in the nation. Known originally as the University's marine laboratory, it was founded in 1943. It evolved into the Institute for Marine Science in 1961, and eight years later became the Rosenstiel School of Marine & Atmospheric Science (RSMAS) within the University of Miami. The Virginia Key campus has grown to include modern research and teaching facilities, a dedicated academic library, and an internationally recognized Marine Invertebrate Museum. RSMAS also operates a state-of-the-art 96-foot catamaran research vessel, the F.G. Walton Smith, and pioneered the first-ever marine and atmospheric laboratory aboard a cruise ship, Royal Caribbean Cruise Lines' Explorer of the Seas. CSTARS (Center for Southeastern Tropical Advanced Remote Sensing), located on the Richmond campus in south Miami-Dade county was launched in 2003, and conducts research with remotely sensed data received from earth-orbiting satellite systems. This state-of-the-art real-time reception and analysis facility provides data for environmental monitoring from 16 commercial satellites, available 24/7. The predictive power concentrated on this 78-acre campus is helping to provide vital, life-saving information regarding earthquakes, hurricanes, typhoons, freak waves and other natural and manmade disasters, including in the past two years monitoring of the earthquakes in Haiti and Chile, and the Deepwater Horizon oil spill.The Leonard M. Miller School of Medicine has been designated a Center for AIDS Research (CFAR), the only such center in Florida, and is leading the University's prestigious Clinical and Translational Science Institute (CTSI), awarded by the NIH. Other clinical and research programs include the John P. Hussman Institute for Human Genomics, the Interdisciplinary Stem Cell Institute, the Dr. John T. Macdonald Foundation Biomedical Nanotechnology Institute, the Miami Transplant Institute, The Miami Project to Cure Paralysis, the Diabetes Research Institute, the Mailman Center for Child Development, and many more.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1104065326	Expense
Grants	135822	Grants
Revenue	1234628089	Revenue
Description	See Schedule OHealth Care:Located north of downtown Miami near the Civic Center in the Miami Health District, the Leonard M. Miller School of Medicine's campus consists of approximately 68-acres of owned and leased land within the 153-acre University of Miami/Jackson Memorial Medical Center complex. Each year the University of Miami Health System's more than 900 faculty physicians have more than one million scheduled patient encounters in primary care and 100 medical specialties and sub-specialties. University of Miami Hospital is the flagship hospital of the University of Miami Health System (UHealth). The University also owns two other hospitals: Sylvester Comprehensive Cancer Center/UMHC - University of Miami Hospital & Clinics and Anne Bates Leach Eye Hospital, home of Bascom Palmer Eye Institute. For the ninth year in a row, Bascom Palmer was named the number one eye hospital in the country by U.S. News & World Report in its annual "America's Best Hospitals" issue. Eight additional specialties were rated high-performing. Eight pediatric specialties made the list of "America's Best Children's Hospitals." In addition to the three University-owned hospitals, there are also three primary hospitals affiliated with UHealth: Jackson Memorial Hospital, the primary teaching hospital for the medical school; Holtz Children's Hospital; and the Miami VA Healthcare System. There are also more than 30 outpatient clinics across Miami-Dade, Broward, Palm Beach, Monroe, and Collier counties including multi-disciplinary clinics at UHealth at Kendall and UHealth at Plantation.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	167285826	Expense
Grants	13873224	Grants
Revenue	188163480	Revenue
Description	Expenses primarily represent auxiliary enterprises, including intercollegiate athletics, parking, student housing and student dining. Other program services revenues primarily represent auxiliary enterprises revenue, investment income, and investment losses.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	167285826	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	13873224	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	188163480	TotalOfOtherProgramServiceRev
Total Program Service Expense	2652005039	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	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	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	1	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	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	28964	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	23517	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	73	NbrVotingGoverningBodyMembers
Number Independent Voting Members	70	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	1	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	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Theresa L Ashman	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3052844877	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1320 S Dixie Highway Suite 150	AddressLine1
City	Coral Gables	City
State	FL	State
ZIP Code	331462912	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (111 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
Leonard Abess
Trustee & Chairman of the Board	20.00	X	0	0	0
Phillip T George
Trustee	20.00	X	0	0	0
Adrienne Arsht
Trustee	1.00	X	0	0	0
Hilarie Bass
Trustee	4.00	X	0	0	0
Jon Batchelor
Trustee	1.00	X	0	0	0
Tracey Berkowitz
Trustee	1.00	X	0	0	0
Joaquin F Blaya
Trustee	6.00	X	0	0	0
Nicholas A Buoniconti
Trustee	10.00	X	0	0	0
Alfred R Camner
Trustee	2.00	X	0	0	0
Wayne E Chaplin
Trustee	2.00	X	0	0	0
Laura G Coulter-Jones
Trustee	1.00	X	0	0	0
Paul J DiMare
Trustee	2.00	X	0	0	0
David L Epstein
Trustee	2.00	X	0	0	0
Richard D Fain
Trustee	1.00	X	0	0	0
George Feldenkreis
Trustee	6.00	X	0	0	0
Thelma VA Gibson
Trustee	1.00	X	0	0	0
Rose Ellen Greene
Trustee	1.00	X	0	0	0
Barbara Hecht Havenick
Trustee	3.00	X	0	0	0
Marilyn J Holifield
Trustee	1.00	X	0	0	0
John P Hussman
Trustee	7.00	X	0	0	0
Manuel Kadre
Trustee	4.00	X	0	0	0
William A Koenigsberg
Trustee	0.00	X	0	0	0
Bernard J Kosar Jr
Trustee	10.00	X	0	0	0
Jayne Sylvester Malfitano
Trustee	2.00	X	0	0	0
Robert A Mann
Trustee	5.00	X	0	0	0
Stuart A Miller
Trustee	1.00	X	0	0	0
Judi Prokop Newman
Trustee	2.00	X	0	0	0
Jorge M Perez
Trustee	2.00	X	0	0	0
Aaron S Podhurst
Trustee	7.00	X	0	0	0
Hal F Rosenbluth
Trustee	1.00	X	0	0	0
Steven J Saiontz
Trustee	5.00	X	0	0	0
Eduardo M Sardina
Trustee	1.00	X	0	0	0
M Christine Schwartz
Trustee	1.00	X	0	0	0
Laurie S Silvers
Trustee	2.00	X	0	0	0
HT Smith Jr
Trustee	3.00	X	0	0	0
Steven Sonberg
Trustee	1.00	X	0	0	0
E Roe Stamps IV
Trustee	5.00	X	0	0	0
Ronald G Stone
Trustee	15.00	X	0	0	0
Robert C Strauss
Trustee	5.00	X	0	0	0
Patricia W Toppel
Trustee	2.00	X	0	0	0
Barbara A Weintraub
Trustee	5.00	X	0	0	0
Carlos M de la Cruz Sr
Trustee	2.00	X	0	0	0
Michael I Abrams
Trustee	3.00	X	0	0	0
Betty G Amos
Trustee	15.00	X	0	0	0
Stanley H Arkin
Trustee	3.00	X	0	0	0
Jose P Bared
Trustee	4.00	X	0	0	0
Patrick Barron
Trustee	6.00	X	0	0	0
Fred Berens
Trustee	1.00	X	0	0	0
M Anthony Burns
Trustee	1.00	X	0	0	0
Charles E Cobb
Trustee	10.00	X	0	0	0
Nicholas A Crane
Trustee	1.00	X	0	0	0
Phillip Frost
Trustee	1.00	X	0	0	0
Steven J Green
Trustee	0.00	X	0	0	0
Carlos M Gutierrez
Trustee	20.00	X	0	0	0
Arthur H Hertz
Trustee	2.00	X	0	0	0
David Kraslow
Trustee	2.00	X	0	0	0
Arva Parks McCabe
Trustee	2.00	X	0	0	0
Lois Pope
Trustee	0.00	X	0	0	0
Alex E Rodriguez
Trustee	1.00	X	0	0	0
Carlos A Saladrigas
Trustee	1.00	X	0	0	0
David R Weaver
Trustee	10.00	X	0	0	0
G Ed Williamson
Trustee	4.00	X	0	0	0
Thomas D Wood
Trustee	5.00	X	0	0	0
Dany Garcia
Trustee	4.00	X	0	0	0
William L Morrison
Trustee	4.00	X	0	0	0
Marc Buoniconti
Trustee	10.00	X	0	0	0
Peggy M Hollander
Trustee	4.00	X	0	0	0
Steven Brodie
Trustee	1.00	X	0	0	0
John E Calles
Trustee	1.00	X	0	0	0
Joseph Echevarria
Trustee	1.00	X	0	0	0
T Kendall Hunt
Trustee	0.00	X	0	0	0
Kartik Telukuntla
Trustee	1.00	X	0	0	0
Edward A Dauer
Trustee / Faculty Member	40.00	X	79938	0	25858
Norman Braman
Trustee	1.00	X	0	0	0
Michael Fernandez
Trustee	1.00	X	0	0	0
Roger Medel
Trustee	1.00	X	0	0	0
Jacqueline Nespral
Trustee	1.00	X	0	0	0
Matthew Rubel
Trustee	1.00	X	0	0	0
Dara Collins
Trustee	1.00	X	0	0	0
Sherwood Weiser
Trustee	1.00	X	0	0	0
Enrique C Falla
Trustee	3.00	X	0	0	0
Donna E Shalala
President	80.00		913110	0	343019	X
Thomas J LeBlanc
Executive VP & Provost	60.00		678760	0	50527	X
P Goldschmidt-Clermont
Sr VP Medical Affairs-Dean Sch Med	80.00		1447160	0	45864	X
Joseph T Natoli
Sr VP Business & Finance and CFO	70.00		658414	0	50521	X
Sergio M Gonzalez
Sr VP, Advancement & External Affairs	60.00		548079	0	42975	X
John R Shipley
VP & Treasurer	60.00		366622	0	43149	X
William J Donelan
VP for Medical Administration	65.00		1015602	0	41659	X
Rodolfo Fernandez
VP for Government Affairs	55.00		186863	0	32628	X
Larry D Marbert
VP for Real Estate & Facilities	60.00		330948	0	56153	X
Jacqueline R Menendez
VP for University Communictions	35.00		220800	0	62007	X
Aileen M Ugalde
VP, General Counsel, University Sec	60.00		471712	0	41705	X
Patricia A Whitely
VP for Student Affairs	70.00		301307	0	54647	X
Nerissa Morris
VP for Human Resources	55.00		311447	0	40697	X
Leslie Dellinger Aceituno
Assistant University Secretary	60.00		99409	0	29369	X
Jonathan Jack T Lord
VP and Chief Operating Officer	90.00		98464	0	5683	X
Theresa L Ashman
Associate VP & Controller	55.00		191345	0	6807	X
Steven Cawley
VP for Information Technology	60.00		364793	0	6433	X
Mark Diaz
VP of Budget and Planning	65.00		291682	0	63275	X
William W O'Neill
Executive Dean for Clinical Affairs	60.00		1036522	0	50782		X
Michele Chulick
Assoc VP & Director Hospital Ops	70.00		577409	0	20935		X
David A Lubarsky
CEO, UHealth Physican Practice	80.00		1109186	0	51342		X
Timothy G Murray
Professor Dept of Ophthalmology	40.00		1072757	0	47425			X
Nestor de la Cruz-Munoz
Associate Professor Dept of Surgery	55.00		1191516	0	55090			X
Lee Kaplan
Associate Professor Dept of Ortho	80.00		1053822	0	46641			X
Alfred J Golden
Head Coach, Football	88.00		2131608	0	16499			X
Fred Telischi
Prof/Chairman Dept of Otolaryngology	70.00		1202196	0	48377			X
Paul Orehovec Ended 103111
Former VP Enrollment Mgt., Cont.	0.00		356666	0	58433				X
Lewis Temares Ended 8811
Former VP for Information Tech.	0.00		352052	0	15394				X
Aida G Diaz-Piedra
Former Associate VP & Controller	15.00		192779	0	4458				X
Diane M Cook
Former VP & Treasurer	10.00		161512	0	17430				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	19014480	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1475782	TotalOtherCompensation
Number Individuals GT100 K	2199	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
Unicco Svc Co
7417 US Hwy 64E Suite 105-107	Knightdale	NC	27545	Janitorial Services	16116352
Arrellano Construction Co
7255 NW 19 ST Suite B	Miami	FL	33126	Construction Services	13721687
Integrated Regional Laboratory
5361 NW 33 Avenue	Ft Lauderdale	FL	33309	Laboratory Services	8266768
Central Shared Svc LLC
155 Franklin Road Suite 300	Brentwood	TN	37207	Medical Supplies Services	7809102
Jackson Memorial Hospital
1161 NW 12 Avenue	Miami	FL	33136	Hospital Services	6473800

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	428	NumberOfContractorsGT100K
Federated Campaigns	1404327	FederatedCampaigns
Fundraising Events	2577986	FundraisingEvents
Government Grants	454433798	GovernmentGrants
All Other Contributions	205696450	AllOtherContributions
Noncash Contributions	3232677	NoncashContributions
Total Contributions	664112561	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Hospitals and Clinics	900099	819342663	819342663
Tuition and Fees	900099	606688096	606688096
Medical Prof Practice	900099	415285426	414966875	318551
Local Grants and Contr	900099	122864645	122759561	105084
Auxiliary Enterprises	900099	109310638	50565190	3477312	$55,268,136

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15215888	TotalRevenueColumn
Related Or Exempt Function Income	12562070	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2653818	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	2088707356	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21047745	TotalRevenueColumn
Exclusion	$21,047,745	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	895	TotalRevenueColumn
Exclusion	$895	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6677798	TotalRevenueColumn
Exclusion	$6,677,798	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4757397	Real
Personal	12000	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3136112	Real
Personal	828	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1621285	Real
Personal	11172	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1632457	TotalRevenueColumn
Unrelated Business Revenue	11172	UnrelatedBusinessRevenue
Exclusion	$1,621,285	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	149927326	Securities
Other	8922940	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	123103454	Securities
Other	1426507	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	26823872	Securities
Other	7496433	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34320305	TotalRevenueColumn
Unrelated Business Revenue	524399	UnrelatedBusinessRevenue
Exclusion	$33,795,906	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	650775	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2577986	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	952838	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-302063	TotalRevenueColumn
Exclusion	-$302,063	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	11674	GrossSalesOfInventory
Cost Of Goods Sold	3704	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7970	TotalRevenueColumn
Unrelated Business Revenue	7970	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
Other Revenue	531390	96802	96802
Advertising	541800	50047	50047
P-Ship Flowthrough	523000	-197065	-197065

Field	Value	IRS element (for citing)
Total Other Revenue	-50216	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2816154808	TotalRevenueColumn
Related Or Exempt Function Income	2026884455	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7048090	UnrelatedBusinessRevenue
Exclusion	$118,109,702	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	32349905	Total
Program Services	32349905	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	377790433	Total
Program Services	377790433	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2626208	Total
Program Services	2626208	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	17374501	Total
Program Services	9816022	ProgramServices
Management And General	7303426	ManagementAndGeneral
Fundraising	255053	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	722765	Total
Program Services	300023	ProgramServices
Management And General	422742	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1125060584	Total
Program Services	1059035115	ProgramServices
Management And General	53350991	ManagementAndGeneral
Fundraising	12674478	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	97730597	Total
Program Services	91525039	ProgramServices
Management And General	4919482	ManagementAndGeneral
Fundraising	1286076	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	158822329	Total
Program Services	148932683	ProgramServices
Management And General	7062047	ManagementAndGeneral
Fundraising	2827599	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69196032	Total
Program Services	64143548	ProgramServices
Management And General	4131152	ManagementAndGeneral
Fundraising	921332	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4847652	Total
Program Services	1506372	ProgramServices
Management And General	3341280	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	730931	Total
Program Services	151620	ProgramServices
Management And General	579311	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	300005	Total
Program Services	117502	ProgramServices
Management And General	175186	ManagementAndGeneral
Fundraising	7317	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6465343	Total
Program Services	6465343	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	185130507	Total
Program Services	159035149	ProgramServices
Management And General	25586776	ManagementAndGeneral
Fundraising	508582	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7330922	Total
Program Services	6626282	ProgramServices
Management And General	629122	ManagementAndGeneral
Fundraising	75518	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	109103535	Total
Program Services	104555252	ProgramServices
Management And General	3065025	ManagementAndGeneral
Fundraising	1483258	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13382512	Total
Program Services	12150437	ProgramServices
Management And General	1229302	ManagementAndGeneral
Fundraising	2773	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	245278	Total
Program Services	245278	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	76845946	Total
Program Services	74429242	ProgramServices
Management And General	2239276	ManagementAndGeneral
Fundraising	177428	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20468857	Total
Program Services	19920078	ProgramServices
Management And General	235122	ManagementAndGeneral
Fundraising	313657	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19089666	Total
Program Services	17105330	ProgramServices
Management And General	927853	ManagementAndGeneral
Fundraising	1056483	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	38016437	Total
Program Services	36342647	ProgramServices
Management And General	1673790	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	124819748	Total
Program Services	120517085	ProgramServices
Management And General	4302663	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32775827	Total
Program Services	27726825	ProgramServices
Management And General	5047398	ManagementAndGeneral
Fundraising	1604	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Supplies	202713589	202713589
Miscellaneous	79149259	75878032	1993785	1277442

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2803089368	Total
Program Services	2652005039	ProgramServices
Management And General	128215729	ManagementAndGeneral
Fundraising	22868600	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-12934006	BOY
EOY	43514075	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	191670204	BOY
EOY	187822047	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	128910552	BOY
EOY	137171460	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	247531768	BOY
EOY	233695140	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	300000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	78954456	BOY
EOY	76421555	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17873522	BOY
EOY	18684562	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	69735861	BOY
EOY	56392816	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2581473467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1116269313	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1442913928	BOY
EOY	1465204154	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	117281088	BOY
EOY	96113936	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	735471249	BOY
EOY	705179990	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	100330913	BOY
EOY	100330913	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	67667974	BOY
EOY	59470815	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3185707509	BOY
EOY	3180301463	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	174963481	BOY
EOY	190323501	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	71501266	BOY
EOY	82322617	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	741967403	BOY
EOY	730067880	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1592388	BOY
EOY	318478	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	101775774	BOY
EOY	148257301	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	520369537	BOY
EOY	695945665	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1612169849	BOY
EOY	1847235442	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1031669962	BOY
EOY	786986990	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156508658	BOY
EOY	146535036	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	385359040	BOY
EOY	399543995	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1573537660	BOY
EOY	1333066021	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3185707509	BOY
EOY	3180301463	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13065440	ReconcilationRevenueExpenses
Reconcilation Other Changes	-253537079	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	300005	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	300005	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2796817690	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2797117695	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	293757	CurrentYearMinus3
Current Year Minus2	295972	CurrentYearMinus2
Current Year Minus1	312283	CurrentYearMinus1
Current Year	300005	CurrentYear
Total	1202017	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	551229	RevenuesIncluded
Assets In Part X	52400104	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale
Agent Trustee Etc	0	AgentTrusteeEtc

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	719851550	BeginningOfYearBalance
Contributions	21377588	Contributions
Investment Earnings Or Losses	-32451356	InvestmentEarningsOrLosses
Grants Or Scholarships	5541013	GrantsOrScholarships
Other Expenditures	24542475	OtherExpenditures
End Of Year Balance	678694294	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	618236320	BeginningOfYearBalance
Contributions	15963186	Contributions
Investment Earnings Or Losses	116702475	InvestmentEarningsOrLosses
Grants Or Scholarships	5675165	GrantsOrScholarships
Other Expenditures	25375267	OtherExpenditures
End Of Year Balance	719851550	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	538605730	BeginningOfYearBalance
Contributions	25696152	Contributions
Investment Earnings Or Losses	86621587	InvestmentEarningsOrLosses
Grants Or Scholarships	5993766	GrantsOrScholarships
Other Expenditures	26693383	OtherExpenditures
End Of Year Balance	618236320	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	736238938	BeginningOfYearBalance
Contributions	20846313	Contributions
Investment Earnings Or Losses	-183817432	InvestmentEarningsOrLosses
Grants Or Scholarships	6488508	GrantsOrScholarships
Other Expenditures	28173581	OtherExpenditures
End Of Year Balance	538605730	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.44760	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.50940	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04300	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93940994	OtherCostOrOtherBasis
Book Value	93940994	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1544143555	OtherCostOrOtherBasis
Depreciation	643831708	Depreciation
Book Value	900311847	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38602887	OtherCostOrOtherBasis
Depreciation	26279865	Depreciation
Book Value	12323022	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	556943618	OtherCostOrOtherBasis
Depreciation	357119733	Depreciation
Book Value	199823885	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347842413	OtherCostOrOtherBasis
Depreciation	89038007	Depreciation
Book Value	258804406	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1465204154	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	-6031266	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Limited Partnerships	573066479	F
Mutual Funds	134360956	F
Other	3783821	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	705179990	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Medical Self-Insurance Reserves	$104,789,168
Refundable Deposits	$329,895
Accrued Postretirement Benefit Cost	$398,091,057
Annuities Payable	$8,215,884
Refundable Federal Student Loans	$22,591,126
Other Liabilities	$161,928,535

Field	Value	IRS element (for citing)
Total Of Amounts	695945665	TotalOfAmounts
Total Revenue	2816154808	TotalRevenue
Total Expenses	2803089368	TotalExpenses
Excess Or Deficit For Year	13065440	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-82015775	NetUnrealizedGLOnInvestments
Other	-$171,521,304	OtherAmount
Total Adjustments	-253537079	TotalAdjustments
Excess Or Deficit Per FS	-240471639	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2356181477	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-82015775	NetUnrealizedGainsInvestments
Other Revenues	-4557000	OtherRevenues
Revenue Not Rptd F990	-86572775	RevenueNotRptdF990
Revenue Subtotal	2442754252	RevenueSubtotal
Investment Expenses Not Included	6465343	InvestmentExpensesNotIncluded
Other Revenues Not Included	366935213	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	373400556	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2816154808	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2429688812	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2429688812	ExpensesSubtotal
Investment Expenses Not Included2	6465343	InvestmentExpensesNotIncluded2
Other Expenses Not Included	366935213	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	373400556	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2803089368	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part III, Line 4:	Part III, Line 4: Art Collection: The mission of the Lowe Art Museum, the art museum of the University of Miami, is to serve the University, the Greater South Florida communities, and national and international visitors as a teaching and exhibiting resource through its permanent and borrowed collections. The Museum: collects original, quality works of art primarily from Asia, Africa, Europe and the Americas; exhibits and preserves the permanent collection according to the highest professional standards; researches the permanent collection and publishes new findings in exhibition catalogues and articles; organizes traveling exhibitions and loans of individual works from the permanent collection to expand knowledge and appreciation of art both regionally and nationally; enhances the appreciation of the permanent collection through borrowed and organized traveling exhibitions and loans of individual works; and, supports, extends and enriches the mission of the University of Miami for students, faculty, scholars, residents, and visitors to South Florida to appreciate and more fully comprehend art and its history. More information on the Museum can be found on its website at www.miami.edu/lowe.
Part V, Line 4:	Part V, Line 2: Board Designated and Quasi Endowment: On June 17, 2011, the State of Florida enacted a version of UPMIFA which is effective July 1, 2012. Generally, the law governs conduct in the management and investment of institutional funds, the expenditure or accumulation of endowment funds, and the release or modification of restrictions on the management or investment of institutional funds. The new law will result in the reclassification of amounts currently classified as unrestricted net assets to temporarily restricted net assets. The law effective for year ended May 31, 2012 is known as the Uniform Management of Institutional Funds Act (UMIFA) and requires preservation of the fair value of the original gift as of the gift date, absent explicit donor stipulations to the contrary. Therefore, the University classifies as permanently restricted net assets (a) the original value of gifts donated where the donor has stipulated that the principal is to be maintained in perpetuity with only the income from the gift to be expended, (b) the original value of subsequent similar type gifts, and (c) accumulations to the fund made in accordance with the direction of the applicable donor gift instrument. Endowments are classified as temporarily restricted where the donor has stipulated that the principal of the gift may be released from inviolability to permit all or part of the principal to be expended, and as unrestricted endowments where (a) the donor restricted endowment funds represent the unappropriated appreciation of endowment funds, net of deficiencies in the market value of certain endowment related assets which fell below the donor required level to retain funds in perpetuity, and (b) the Board, rather than a donor, decides to retain and invest the principal with only the income available to be expended (quasi endowments). The Board has the right at any time to expend the principal of quasi endowments. Part V, Line 4: Endowment Funds: The University's endowment is used to support the University's mission which is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to its community and beyond. Distributions from the University's endowment are mainly used for student scholarships and fellowships, endowed chairs, research, school/college support, academic program support, library support, and general University support.	Description of Intended Use of Endowment Funds:
	Pension related changes other than Net Periodic Benefit Cost -166,964,304. Refunds of Program Service Revenue - Hospitals & Clinics -4,312,000. Refunds of Contributions -245,000. Total to Schedule D, Part XI, Line 8: -171,521,304.	Part XI, Line 8 - Other Adjustments:
	Part X, Line 2: Fin 48 Footnote: The University is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision of income taxes is made in the financial statements. At of May 31, 2012, there were no uncertain tax positions.
	Part XII and XIII, Line 4b: Other Revenue and Expense Reconciling Items: Tuition discounting $185,728,897 and grants and contracts passed-through transactions from sponsoring agencies $186,965,520. Less: non-program related rental expenses $3,136,940; cost of sales of inventories/other assets $1,669,426; and direct expenses related to fundraising events $952,838.

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	The University publishes its Equal Opportunity Policy and Non-discrimination Policy Statement in the following publications: * Equality Administration Web site * All UM web sites state our Non-discrimination policy under a link for "Privacy Statement and Legal Notices" * Students Rights and Responsibilities Handbook Section A.3 (Page 21) * Academic Bulletin * Student Handbook distributed at Orientation * Faculty Manual * Employee Handbook * Various public bulletin boards located through the various campuses, in contracts with other vendors, during University employee orientation University Career Website, etc.
Explanation of Government Financial Assistance	Schedule E, Part I, Line 6	The University provides financial assistance in the form of grants to award scholarships and fellowships to students attending the University. In addition, government agencies award grants to the University for research.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (26 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	0	Program Services	Grants to Recipients	120171
Europe	0	Program Services	Grants to Recipients	216604
North America	0	Program Services	Grants to Recipients	974754
South America	0	Program Services	Grants to Recipients	207545
South Asia	0	Program Services	Grants to Recipients	44186
Central America and the Caribbean	0	Program Services	Grants to Recipients	519342
Sub-Saharan Africa	0	Program Services	Grants to Recipients	441562
Middle East and North Africa	0	Program Services	Grants to Recipients	102044
East Asia and the Pacific	0	Program Services	Travel - Institutional Research and Education	442084
Europe	0	Program Services	Travel - Institutional Research and Education	1094835
North America	0	Program Services	Travel - Institutional Research and Education	296858
South America	0	Program Services	Travel - Institutional Research and Education	306216
South Asia	0	Program Services	Travel - Institutional Research and Education	64902
Central America and the Caribbean	0	Program Services	Travel - Institutional Research and Education	307386
Sub-Saharan Africa	0	Program Services	Travel - Institutional Research and Education	78420
Middle East and North Africa	0	Program Services	Travel - Institutional Research and Education	105705
Russia and the Newly Ind States	0	Program Services	Travel - Institutional Research and Education	22290
Central America and the Caribbean	0	Investments	N/A	87367883
Central America and the Caribbean	6	Program Services	Independent Contractors-Public Service and Education	58798
East Asia and the Pacific	3	Program Services	Independent Contractors-Institutional Research and Education	31000
Europe	32	Program Services	Independent Contractors-Institutional Research and Education	1014662
Middle East and North Africa	2	Program Services	Independent Contractors-Institutional Research and Education	23802
North America	20	Program Services	Independent Contractors-Institutional Research and Education	935624
South America	4	Program Services	Independent Contractors-Institutional Research and Education	4824
South Asia	3	Program Services	Independent Contractors-Institutional Research and Education	45077
Sub-Saharan Africa	1	Program Services	Independent Contractors-Institutional Research and Education	357

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	71	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	71	TotalNumberOfEmployees
Subtotal Amount Spent	2626208	SubtotalAmountSpent
Cont Amount Spent	92200723	ContAmountSpent
Total Amount Spent	94826931	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (30 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Central American and the Caribbean	Research	442586	Wire Transfer	N/A	N/A
Central American and the Caribbean	Research	76756	Check	N/A	N/A
East Asia & the Pacific	Research	65176	Check	N/A	N/A
East Asia & the Pacific	Research	54995	Check	N/A	N/A
Europe	Research	27108	Check	N/A	N/A
Europe	Research	112317	Check	N/A	N/A
Europe	Research	42299	Wire Transfer	N/A	N/A
Europe	Research	34880	Wire Transfer	N/A	N/A
Middle East & North Africa	Research	51804	Check	N/A	N/A
Middle East & North Africa	Research	20000	Check	N/A	N/A
Middle East & North Africa	Research	30240	Wire Transfer	N/A	N/A
North America	Research	36180	Check	N/A	N/A
North America	Research	23220	Check	N/A	N/A
North America	Research	8640	Check	N/A	N/A
North America	Research	37260	Check	N/A	N/A
North America	Research	309383	Check	N/A	N/A
North America	Research	44280	Check	N/A	N/A
North America	Research	5400	Check	N/A	N/A
North America	Research	90180	Check	N/A	N/A
North America	Research	43200	Check	N/A	N/A
North America	Research	377011	Check	N/A	N/A
South America	Research	29200	Check	N/A	N/A
South America	Research	111966	Check	N/A	N/A
South America	Research	66379	Wire Transfer	N/A	N/A
South Asia	Research	18945	Check	N/A	N/A
South Asia	Research	15226	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	225452	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	87149	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	128962	Check	N/A	N/A
South Asia	General Support	10015	Wire Transfer	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	28	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Procedure for Monitoring Grants Outside the U.S.:

Schedule F, Part I, Line 2: Procedures for Monitoring Grants Outside the United States: The University awards grants as subcontracts to foreign organizations for the purpose of conducting research and research training. Prior to the University awarding the subcontract, the organization is required to submit the proposed scope of work and a budget. Once reviewed and approved, a formal subcontract is issued with the terms and conditions of the award. To comply with terms and conditions of the subcontract, the foreign organization must submit an invoice together with supporting documentation. Upon receipt of the invoice, the faculty member at the University responsible for the grant or his/her designee approves the invoice for payment. In addition, monitoring of the science is conducted by the University faculty member responsible for the grant via site visits, correspondence, phone calls, etc. Reports required under the terms and conditions of the subcontract are submitted by the grantee.

Method Used to Acccount for Expenditures:

Schedule F, Part I, Line 3: Activity Expenditures: Expenditures are recorded based on the accrual method of accounting and are recorded when incurred.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner Gala	NameOfEvent1
Gross Receipts Event1	475304	GrossReceiptsEvent1
Charitable Contributions Event1	449134	CharitableContributionsEvent1
Gross Revenue Event1	26170	GrossRevenueEvent1
Food And Beverage Event1	100000	FoodAndBeverageEvent1
Entertainment Event1	6750	EntertainmentEvent1
Other Direct Expenses Event1	44600	OtherDirectExpensesEvent1
Name Of Event2	Dinner Gala	NameOfEvent2
Gross Receipts Event2	439265	GrossReceiptsEvent2
Charitable Contributions Event2	345330	CharitableContributionsEvent2
Gross Revenue Event2	93935	GrossRevenueEvent2
Non Cash Prizes Event2	2452	NonCashPrizesEvent2
Food And Beverage Event2	46816	FoodAndBeverageEvent2
Entertainment Event2	6000	EntertainmentEvent2
Other Direct Expenses Event2	66276	OtherDirectExpensesEvent2
Total Number Of Other Events	18	TotalNumberOfOtherEvents
Gross Receipts Other Events	2314192	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1783522	CharitableContribOtherEvents
Gross Revenue Other Events	530670	GrossRevenueOtherEvents
Cash Prizes Other Events	9000	CashPrizesOtherEvents
Non Cash Prizes Other Events	5408	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	1000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	327407	FoodAndBeverageOtherEvents
Entertainment Other Events	51065	EntertainmentOtherEvents
Other Direct Expenses Other Events	286064	OtherDirectExpensesOtherEvents
Gross Receipts Total	3228761	GrossReceiptsTotal
Charitable Contributions Total	2577986	CharitableContributionsTotal
Gross Revenue Total Events	650775	GrossRevenueTotalEvents
Cash Prizes Total Events	9000	CashPrizesTotalEvents
Non Cash Prizes Total Events	7860	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	474223	FoodAndBeverageTotalEvents
Entertainment Total Events	63815	EntertainmentTotalEvents
Other Direct Expenses Total Events	396940	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	952838	DirectExpenseSummaryEvents
Net Income Summary	-302063	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To Most Hospitals	X	PolicyAppliedToMostHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16606222	TotalCommunityBenefitExpense
Direct Offsetting Revenue	53185	DirectOffsettingRevenue
Net Community Benefit Expense	16553037	NetCommunityBenefitExpense
Percent Of Total Expense	0.00590	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67310532	TotalCommunityBenefitExpense
Direct Offsetting Revenue	58126913	DirectOffsettingRevenue
Net Community Benefit Expense	9183619	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	83916754	TotalCommunityBenefitExpense
Direct Offsetting Revenue	58180098	DirectOffsettingRevenue
Net Community Benefit Expense	25736656	NetCommunityBenefitExpense
Percent Of Total Expense	0.00920	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2200897	TotalCommunityBenefitExpense
Net Community Benefit Expense	2200897	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14300947	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2840339	DirectOffsettingRevenue
Net Community Benefit Expense	11460608	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1941560	TotalCommunityBenefitExpense
Net Community Benefit Expense	1941560	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	188380673	TotalCommunityBenefitExpense
Direct Offsetting Revenue	998715	DirectOffsettingRevenue
Net Community Benefit Expense	187381958	NetCommunityBenefitExpense
Percent Of Total Expense	0.06690	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	246392	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	246392	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	207070469	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3839054	DirectOffsettingRevenue
Net Community Benefit Expense	203231415	NetCommunityBenefitExpense
Percent Of Total Expense	0.07260	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	290987223	TotalCommunityBenefitExpense
Direct Offsetting Revenue	62019152	DirectOffsettingRevenue
Net Community Benefit Expense	228968071	NetCommunityBenefitExpense
Percent Of Total Expense	0.08180	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	1471316	TotalCommunityBuildingExpense
Direct Offsetting Revenue	116290	DirectOffsettingRevenue
Net Community Building Expense	1355026	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1471316	TotalCommunityBuildingExpense
Direct Offsetting Revenue	116290	DirectOffsettingRevenue
Net Community Building Expense	1355026	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$67,409,561	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	209697594	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	215580810	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5883216	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
University of Miami Hospital
1	1400 NW 12 Avenue	Miami	FL	33136	X	X	X
University of Miami Hospital & Clinics
2	1475 NW 12 Avenue	Miami	FL	33136	X	X
Anne Bates Leach Eye Hospital
3	900 NW 17 Street	Miami	FL	33136	X		X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Permit Report To Credit AgencyPermitReportToCreditAgency	Permit LawsuitPermitLawsuit	Permit Lien On ResidencePermitLienOnResidence	Collection ActivitiesCollectionActivities	Report To Credit AgencyReportToCreditAgency	LawsuitLawsuit	Lien On ResidenceLienOnResidence	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	FPG Discount PercentFPGDiscountPercent	No Emergency CareNoEmergencyCare
University of Miami Hospital
1	1	1	200.000000000000	0	1	X	X	X	X	X	X	X	1	1	X	1	X	X	X	1	X	X	X	X	X	X	1	X	0	0
University of Miami Hospital & Clinics
2	1	1	200.000000000000	1	1	X		X		X			1	1	X	1	X			1	X				X	X	0	X	0	1	400.000000000000	X
Anne Bates Leach Eye Hospital
3	1	1	200.000000000000	1	1	X		X		X			1	1	X	1	X			1	X				X	X	1	X	0	1	400.000000000000

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

ExplanationExplanation	IdentifierIdentifier
Part I, Line 3c: Although each of the organization's three hospitals determine eligibility for discounted care differently (as seen in Schedule H's Part V section B) we have answered the question in Part I line 3b using the organization's largest bed hospital's policy (UMH). At UMH an uninsured patient not qualifying for any federal assistance programs or charity write-off automatically is eligible for discounted emergency care.
Part I, Line 7: The Medicare cost report was used.
Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 872897.
Part II: Includes child abuse protection and emergency response to terrorism programs.
Part III, Line 4: (1) A "ratio of cost to charges (RCC)" was used based on the Medicare/Medicaid cost report. (2) Total bad debt expense is determined using the hospital's patient accounting records. (3) Patients who render sufficient financial information to make a determination of eligibility under the hospitals' charity care policy are either treated as charity care (if they qualify) or given a "self- pay" discount (if they do not qualify as charity care). (4) The hospital's financial statements account for bed debt as a reduction of revenue.
Part III, Line 8: The source of this information is the Medicare Cost Report data, which uses a "cost to charge" ratio methodology. The University of Miami Hospital and Anne Bates Leach Eye Hospital are reimbursed under the Medicare Prospective Payment System (PPS). For inpatient services, the reimbursement methodology is the Inpatient Prospective Payment System (IPPS), which uses the Diagnostic Related Groups (DRGS) methodology to reimburse the hospital. The DRG amounts are updated by the Medicare program annually by an updating factor. However, the amount of the updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. Thus, the hospital does not receive full reimbursement of it cost for inpatient services. For outpatient services, the reimbursement methodology is the Outpatient Prospective Payment System (OPPS), which uses ambulatory payment classifications (APCS) to reimburse the hospital. The APC amounts are updated by the Medicare program annually by an updating factor. However, the amount of the updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. Thus, the hospital does not receive full reimbursement for its cost for outpatient services. The University of Miami Hospital and Clinics is a cancer specialty hospital and, as such, is cost based reimbursement for both inpatient and outpatient services. For inpatient services, the limit is the TEFRA target limit. The TEFRA target limit is usually exceeded and no payment is received from the Medicare program for the excess. The TEFRA target amount is updated by the Medicare program annually by the TEFRA updating factor. However, the amount of the TEFRA updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. For outpatient services, the limit is the payment to cost ratio (PCR). The PCR was established using a base year, which was 1996, at a rate of 85.5% of cost. In calendar year 2012, the PCR was updated for all exempt cancer centers to 91%; therefore, the hospital currently does not receive payment for 9% of its cost.
Part III, Line 9b: The Hospital provides care to patients who are financially unable to pay for the hospital services they receive, and because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenue.
Part V, Section B, Line 10: At UMH an uninsured patient not qualifying for any federal assistance programs or charity write-off automatically is eligible for discounted emergency care. Not applicable at UMHC and ABLEH.	University of Miami Hospital
Part V, Section B, Line 19d: Based upon 75% of the contracted managed care PPO payers for the hospital.	University of Miami Hospital
Part V, Section B, Line 19d: Low income patients are charged based on FPG, and self-pay patients are entitled to a 30-40% discount for prompt payment.	University of Miami Hospital & Clinics
Part V, Section B, Line 19d: Low income patients are charged based on FPG, and self-pay patients are entitled to a 30-40% discount for prompt payment.	Anne Bates Leach Eye Hospital
Part V, Section B, Line 21: International patients pay full amounts if fees are not negotiated prior to admission. Patients who do not pay promptly are expected to pay full charges.	University of Miami Hospital & Clinics
Part V, Section B, Line 21: International patients pay full amounts if fees are not negotiated prior to admission. Patients who do not pay promptly are expected to pay full charges.	Anne Bates Leach Eye Hospital
Part VI, Line 2: The communities' healthcare needs are assessed by the organization in collaboration with the Miami-Dade County Public Health Trust (PHT).
Part VI, Line 3: The organization informs and educates patients through public service announcements, advertising, and development activities. Further, patients are assisted with qualifying for Medicaid and other state programs.
Part VI, Line 4: The community served by the organization is Miami-Dade County, Broward County and the Palm Beaches, which are large urban areas. Since these south florida counties have a large immigrant population, many patients are uninsured, under-insured, or Medicaid recipients. The national economic crisis and the high level of unemployment have exacerbated this issue.
Part VI, Line 5: (1) A majority of the Hospital's governing body is comprised of persons who reside in the Hospital's primary service area who are neither employees nor contractors of the Hospital, nor family members thereof. (2) The Hospital extends medical staff privileges to all qualified physicians in its community for some or all of its departments. (3) In order to improve patient care and access to the specialized healthcare services, the organization applies a significant portion of any surplus to new technology, new medical equipment, building renovations, and other betterments & improvements.
Part VI, Line 6: The organization has an affiliation agreement with Miami-Dade County's Public Health Trust (PHT) to provide teaching physicians who supervise PHT's interns and residents at Jackson Memorial Hospital.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (206 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Address Line2AddressUS/AddressLine2
Advanced Behavioral Health
213 Court Street	Middletown	CT	06457	061422326	37099	0	N/A	N/A	Research
Akron Childrens Hospital
One Perkins Square	Akron	OH	44308	340714357	22500	0	N/A	N/A	Research	501(c)(3)
Alliance For Sustainable Energy
15013 Denver West Parkway	Golden	CO	80401	261939342	37474	0	N/A	N/A	Research	501(c)(3)
American College Of Radiology
1891 Preston White Dr	Reston	VA	20191	362261602	75533	0	N/A	N/A	Research	501(c)(3)
American Museum Of Natural History
Central Park West 79Th Street	New York	NY	10024	136162659	38845	0	N/A	N/A	Research	501(c)(3)
Arapahoe House Inc
880 Lipan Street	Thornton	CO	80260	840705495	452048	0	N/A	N/A	Research	501(c)(3)
Argonne National Laboratory
9700 South Cass Ave	Lemont	IL	60439	680628477	7319	0	N/A	N/A	Research	US Dept of Energy
Bae Systems Technologies Inc
1250 Twenty-Four Street Nw	Washington	DC	20037	954069563	10416	0	N/A	N/A	Research
Barry University
11300 Northeast 2Nd Ave	Miami Shores	FL	33161	590624364	9919	0	N/A	N/A	Research	501(c)(3)
Battelle Memorial Institute
505 King Avenue	Columbus	OH	43260	314379427	363358	0	N/A	N/A	Research	501(c)(3)
Baylor College Of Medicine
One Baylor Plaza	Houston	TX	77030	741613878	44304	0	N/A	N/A	Research	501(c)(3)
Benaroya Research Institute
1201 Ninth Avenue	Seattle	WA	98101	910653422	25052	0	N/A	N/A	Research	501(c)(3)
Beth Israel Deaconess Med Ctr
330 Brookline Avenue	Boston	MA	02215	042103881	47532	0	N/A	N/A	Research	501(c)(3)
Bigelow Laboratory For Ocean Sciences
P O Box 475 Mckown Point	West Boothbay Harbor	ME	04575	016006001	14286	0	N/A	N/A	Research	501(c)(3)
Bioqual Inc
9600 Medical Center Dr Ste 200	Rockville	MD	20850	133078199	135629	0	N/A	N/A	Research
Board Of Regents Of The University Of Wisconsin
750 University Avenue	Madison	WI	53706	391805963	5150	0	N/A	N/A	Research	501(c)(3)
Bronx-Lebanon Hospital Center
1276 Fulton Ave	Bronx	NY	10457	131974191	18400	0	N/A	N/A	Research	501(c)(3)
California Academy Of Science
55 Music Concourse Drive	San Fransisco	CA	94118	941156258	9548	0	N/A	N/A	Research	501(c)(3)
California Institute Of Tech
1200 E California Blvd	Pasadena	CA	91125	951643307	276681	0	N/A	N/A	Research	501(c)(3)
California State University
6300 State University Drive	Long Beach	CA	90815	912153805	20866	0	N/A	N/A	Research	State of CA
Carestream Health Inc
150 Verona Street	Rochester	NY	14608	208190334	62148	0	N/A	N/A	Research
Case Western Reserve University
10900 Euclid Avenue	Cleveland	OH	44106	341018992	14626	0	N/A	N/A	Research	501(c)(3)
Center For Haitian Studies Inc
8260 Ne 2Nd Avenue	Miami	FL	33138	650136723	114714	0	N/A	N/A	Research	501(c)(3)
Charlee Of Dade County
155 South Miami Avenue	Miami	FL	33130	592302250	14510	0	N/A	N/A	Research	501(c)(3)
Chen Medical Associates
1000 Park Centre Blvd Ste 100	Miami	FL	33169	650272881	34140	0	N/A	N/A	Research
Childrens Diagnostic And Treatment Center Inc
1401 South Federal Hwy	Ft Lauderdale	FL	33316	651026739	5600	0	N/A	N/A	Research	501(c)(3)
Children'S Health And Educ Management Inc
7800 Sw 57Th Ave Suite 228	South Miami	FL	33143	020552323	94025	0	N/A	N/A	Research
Childrens Hospital Boston
P O Box 414413	Boston	MA	02241	042774441	38121	0	N/A	N/A	Research	501(c)(3)
Childrens Hospital Los Angeles
4650 Sunset Boulevard	Los Angeles	CA	90027	951690977	9903	0	N/A	N/A	Research	501(c)(3)
Childrens Hospital Of Chicago
2300 ChildrenS Plaza	Chicago	IL	60614	362170833	28499	0	N/A	N/A	Research	501(c)(3)
Cleveland Clinic Foundation
9500 Euclid Avenue	Cleveland	OH	44195	340714585	131863	0	N/A	N/A	Research	501(c)(3)
Clin Trials And Surveys Corp
2 Hamill Road	Baltimore	MD	21210	521632209	83253	0	N/A	N/A	Research	501(c)(3)
Clinical Directors Network Inc
5 W 37Th Street	New York	NY	10018	141171734	83122	0	N/A	N/A	Research	501(c)(3)
Colorado State Univ
601 South Howes	Ft Collins	CO	80523	846000545	337172	0	N/A	N/A	Research	State of CO
Columbia University
1210 Amsterdam Avenue	New York	NY	10027	135598093	1208574	0	N/A	N/A	Research	501(c)(3)
Daymark Recovery Services Inc
1305 S Cannon Blvd	Kannapolis	NC	28083	020707661	20118	0	N/A	N/A	Research	501(c)(3)
Drexel University College Of Med
3141 Chestnut Street	Philadelphia	PA	19104	231352630	119258	0	N/A	N/A	Research	501(c)(3)
Duke University
2400 Pratt Street	Durham	NC	27705	560532129	441312	0	N/A	N/A	Research	501(c)(3)
Duval County Health Dept
900 University Blvd North	Jacksonville	FL	32211	593502843	140830	0	N/A	N/A	Research	Duval County
Emory University
1784 N Decatur R O Ad	Atlanta	GA	30322	580566256	306324	0	N/A	N/A	Research	501(c)(3)
Enfamilia Inc
141 N Krome Ave	Homestead	FL	33030	522284294	6250	0	N/A	N/A	Research	501(c)(3)
Examination Mgmt Services Inc
3050 Regent Blvd	Irving	TX	75063	751444139	12816	0	N/A	N/A	Research
Family Counseling Services
7412 Sunset Drive	Miami	FL	33143	591312775	16250	0	N/A	N/A	Research	501(c)(3)
Florida Atlantic University
777 Glades Road	Boca Raton	FL	30384	650385507	73798	0	N/A	N/A	Research	State of FL
Florida International Univ
11200 Sw 8Th Street	Miami	FL	33199	650177616	274596	0	N/A	N/A	Research	State of FL
Florida Keys Ahec Inc
5800 Overseas Highway	Marathon	FL	33050	650183810	700368	0	N/A	N/A	Research	501(c)(3)
Florida State University
97 South Woodward Ave	Tallahassee	FL	32306	596001874	258897	0	N/A	N/A	Research	State of FL
Fox Chase Cancer Center
333 Cottman Ave	Philadelphia	PA	19111	232003072	80320	0	N/A	N/A	Research	501(c)(3)
Fred Hutchinson Cancer Research
1100 Fairview Avenue North	Seattle	WA	98109	237156071	12354	0	N/A	N/A	Research	501(c)(3)
Frontier Science & Technology
3400 Maple Rd	Amherst	NY	14226	161056814	25733	0	N/A	N/A	Research	501(c)(3)
Gateway Community Services
555 Stockton Street	Jacksonville	FL	32204	591881828	587526	0	N/A	N/A	Research	501(c)(3)
Generationone Inc
119 Washington Avenue	Miami Beach	FL	33139	204781377	9738	0	N/A	N/A	Research
Georgia Tech Research Corp
P O Box 100117	Atlanta	GA	30384	580603146	505905	0	N/A	N/A	Research	501(c)(3)
H Lee Moffitt Cancer Cntr & Re
12902 Magnolia Drive	Tampa	FL	33612	593238634	64877	0	N/A	N/A	Research	501(c)(3)
Harvard University
1033 Massachusseetts Ave	Cambridge	MA	02241	042103580	131065	0	N/A	N/A	Research	501(c)(3)
Health Choice Network Inc
9064 Nw 13 Terrace	Doral	FL	33172	650504316	250696	0	N/A	N/A	Research	501(c)(3)
Health Foundation Of South Fl
2 South Biscayne Blvd	Miami	FL	33131	650005384	132343	0	N/A	N/A	Research	501(c)(3)
Health Research Assoc Inc
1640 Marengo Street	Los Angeles	CA	90033	951683862	121694	0	N/A	N/A	Research	501(c)(3)
Healthcare Innovation & Technology Lab
3960 Broadway	New York	NY	10032	263945673	17514	0	N/A	N/A	Research
Healtheast St Josephs Hosp
45 W 10Th Street	St Paul	MN	55102	410693880	35100	0	N/A	N/A	Research	501(c)(3)
Healthy Start Coalition Of Mia
701 Sw 27Th Avenue	Miami	FL	33135	651102736	80848	0	N/A	N/A	Research	501(c)(3)
Humana Inc
500 West Main Street	Louisville	KY	40202	610647538	90619	0	N/A	N/A	Research
Illinois Institute Of Technology
3300 S Federal	Chicago	IL	60616	362170136	6399	0	N/A	N/A	Research	501(c)(3)
Indiana University
618 East Third St	Bloomington	IN	47405	356001673	133387	0	N/A	N/A	Research	State of IN
Inner City Youth Of S Florida
1865 Nw 69 Terr	Miami	FL	33138	650943813	221179	0	N/A	N/A	Research	501(c)(3)
Intercoastal Medical Group
943 S Beneva Road	Sarasota	FL	34232	650784345	32200	0	N/A	N/A	Research
Jeff Murrays Programming Shop
1215 Prytania Street	New Orleans	LA	70130	721206635	40821	0	N/A	N/A	Research
Johns Hopkins University
3400 N Charles St	Baltimore	MD	21218	520595110	336100	0	N/A	N/A	Research	501(c)(3)
Lawrence Berkeley National Lab
1 Cyclotron Road	Berkeley	CA	94720	942951741	34876	0	N/A	N/A	Research
Leland Stanford Junior Univ
P O Box 44253	San Francisco	CA	94144	941156365	189013	0	N/A	N/A	Research	501(c)(3)
Louisiana State University
433 Bolivia Street	New Orleans	LA	70112	720702002	18707	0	N/A	N/A	Research	State of LA
Loyola University Of Chicago
2160 So 1St Avenue	Maywood	IL	60153	361408475	17010	0	N/A	N/A	Research	501(c)(3)
Maine Medical Center
22 Bramhall Street	Portland	ME	04102	010238552	12100	0	N/A	N/A	Research	501(c)(3)
Mayo Clinic Arizona
13400 East Shea Blvd	Scottsdale	AZ	85259	860800150	37013	0	N/A	N/A	Research	501(c)(3)
Medical Univ Of South Carolina
19 Hagood Avenue	Charleston	SC	29425	576000722	526864	0	N/A	N/A	Research	State of SC
Mhmra Of Harris County
P O Box 25381	Houston	TX	77265	741603950	6741	0	N/A	N/A	Research	501(c)(3)
Miami Dade Ahec
8600 Nw 53Rd Terrace	Miami	FL	33132	650009277	743349	0	N/A	N/A	Research	501(c)(3)
Miami Dade College
300 Ne Second Ave	Miami	FL	33132	591210485	72125	0	N/A	N/A	Research	State of FL
Miami Dade County Public School
1450 Ne Second Avenue	Miami	FL	33132	596000572	183354	0	N/A	N/A	Research	M-Dade County
Miami Science Museum
3280 S Miami Ave	Miami	FL	33129	590854960	112593	0	N/A	N/A	Research	501(c)(3)
Morehouse School Of Medicine
720 Westview Drive	Atlanta	GA	30310	581438873	23230	0	N/A	N/A	Research	501(c)(3)
Mote Marine Laboratory
1600 Ken Thompson Parkway	Sarasota	FL	34236	590756643	40060	0	N/A	N/A	Research	501(c)(3)
Mount Sinai Medical Center
4300 Alton Road	Miami Beach	FL	33140	590624424	50322	0	N/A	N/A	Research	501(c)(3)
National Center For Latino Child And Family Research Inc
22610 Woodfield Road	Laytonsville	MD	20882	562345883	31700	0	N/A	N/A	Research	501(c)(3)
National Opinion Res Center
1155 East 60Th St	Chicago	IL	60637	362167808	173879	0	N/A	N/A	Research	501(c)(3)
New England Research Institute
9 Galen Street	Watertown	MA	02472	042919509	71140	0	N/A	N/A	Research	501(c)(3)
Northwestern University
619 Clark Street	Evanston	IL	60208	362167817	19587	0	N/A	N/A	Research	501(c)(3)
Nova Southeastern University
3200 S University Drive	Ft Lauderdale	FL	33328	591083502	242229	0	N/A	N/A	Research	501(c)(3)
Npe Systems Inc
1 Sw 129 Ave	Pembroke Pine	FL	33027	591874195	13237	0	N/A	N/A	Research
Oceanweather Inc
5 River Road	Cos Cob	CT	06807	132897418	8324	0	N/A	N/A	Research
Operation Par Inc
6655 66 Street North	Pinellas Park	FL	33781	591349234	33953	0	N/A	N/A	Research	501(c)(3)
Oregon Health & Science Univ
3181 Sw Sam Jackson Pk Rd	Portland	OR	97239	931176109	380274	0	N/A	N/A	Research	State of OR
Oregon Research Institute
1715 Franklin Blvd	Eugene	OR	97403	930495655	119533	0	N/A	N/A	Research	501(c)(3)
Oregon State University
P O Box 6364	Portland	OR	97228	481278540	81238	0	N/A	N/A	Research	State of OR
Palo Alto Research Center Inc
3333 Coyote Hill Road	Palo Alto	CA	94304	061568182	31539	0	N/A	N/A	Research
Pennsylvania State University
820 N University Drive	Univ Park	PA	16802	246000376	14866	0	N/A	N/A	Research	State of PA
Phoenix Childrens Hospital
1919 E Thomas Road	Phoenix	AZ	85016	860422559	20745	0	N/A	N/A	Research	501(c)(3)
Princeton University
5 New South Building	Princeton	NJ	08544	210634501	63373	0	N/A	N/A	Research	501(c)(3)
Public Health Foundation
12801 Crossroads Pkwy S	C Industry	CA	91746	952557063	460725	0	N/A	N/A	Research	501(c)(3)
Public Health Trust- Jmh
1611 Nw 12Th Avenue	Miami	FL	33136	591713947	1597044	0	N/A	N/A	Research	M-Dade County
Purdue University
23510 Network Place	Chicago	IL	60673	600204123	31301	0	N/A	N/A	Research	State of IN
Raleigh Neurology Associates
1540 Sunday Dr	Raleigh	NC	27607	562002729	14400	0	N/A	N/A	Research
Redlands Christian Migrant
13600 Sw 312 St	Homestead	FL	33033	591221966	19991	0	N/A	N/A	Research	501(c)(3)
Regents Of The Univ Of Ca
9500 Gilman Drive	San Diego	CA	92093	956006144	278083	0	N/A	N/A	Research	State of CA
Regents Of The Univ Of Michigan
3003 S State Street	Ann Harbor	MI	48109	386006309	32940	0	N/A	N/A	Research	501(c)(3)
Regents Of Univ Of Minnesota
1300 S 2Nd St	Minneapolis	MN	55454	416007513	12897	0	N/A	N/A	Research	State of MN
Regis House Inc
2010 Nw 7Th Street	Miami	FL	33125	592446131	10709	0	N/A	N/A	Research	501(c)(3)
Remote Sensing Systems
444 10Th Street	Santa Rosa	CA	95401	680443040	154497	0	N/A	N/A	Research
Research Foundation For Mental
150 Broadway	Menanda	NY	12204	141410842	168915	0	N/A	N/A	Research	501(c)(3)
Rhegal Consulting Inc
90 Alton Road	Miami Beach	FL	33139	203165284	23000	0	N/A	N/A	Research
Roffers Ocean Fishing
2871 Sw 69 Court	Miami	FL	33155	650018790	68571	0	N/A	N/A	Research
Rollins College
1000 Holt Avenue	Winter Park	FL	32789	590624440	12194	0	N/A	N/A	Research	501(c)(3)
Rush University Medical Center
1653 W Congress Parkway	Chicago	IL	60612	362174823	72892	0	N/A	N/A	Research	501(c)(3)
Sacred Heart Medical Center
3311 Riverbend Drive	Springfield	OR	97477	261871008	6242	0	N/A	N/A	Research
San Francisco Dept Of Public Health
25 Van Ness	SFrancisco	CA	94102	946000417	34547	0	N/A	N/A	Research	San Francisco Co
San Jose State University Research
210 N Fourth Street	San Jose	CA	95112	946017638	1414175	0	N/A	N/A	Research	501(c)(3)
San Juan Hospital
P O Box 21405	San Juan	PR	00928	660427034	8800	0	N/A	N/A	Research
Sanford-Burnham Medical
10901 North Torrey Pines Road	La Jolla	CA	92037	510197108	353438	0	N/A	N/A	Research	501(c)(3)
Seattle Childrens Research
4800 Sand Point Way Se	Seattle	WA	98145	910564748	5110	0	N/A	N/A	Research	501(c)(3)
Sensei Inc
2300 Glades Road	Boca Raton	FL	33431	203355580	48875	0	N/A	N/A	Research
Shepherd Center Inc
2020 Peachtree Road Nw	Atlanta	GA	30309	510141601	222161	0	N/A	N/A	Research	501(c)(3)
South Florida Va Foundation For Research And Education Inc
1201 Nw 16 Street	Miami	FL	33125	650207903	195666	0	N/A	N/A	Research	501(c)(3)
Spectrum Programs Inc
11031 Ne 6Th Avenue	Miami	FL	33161	591415981	73153	0	N/A	N/A	Research	501(c)(3)
Speech Pathology
8510 Southwest 8Th Street	Miami	FL	33144	650303523	87440	0	N/A	N/A	Research
Sri International
333 Ravenswood Ave	Menlo Park	CA	94025	941160950	102096	0	N/A	N/A	Research	501(c)(3)
St Jude Childrens Research Hosp
501 St Jude Place	Memphis	TN	38105	620646012	5500	0	N/A	N/A	Research	501(c)(3)
Stanford University
651 Serra Street	Stanford	CA	94305	941156365	43243	0	N/A	N/A	Research	501(c)(3)
Suwannee River Ahec
P O Box 2157	Alachua	FL	32616	593112649	26722	0	N/A	N/A	Research	501(c)(3)
Syracuse University
Skytop Office Building	Syracuse	NY	13244	150532081	8940	0	N/A	N/A	Research	501(c)(3)
The Board Of Trustees Of The Univ Of Illinois
P O Box 20787	Springfield	IL	62708	376000511	1408156	0	N/A	N/A	Research	501(c)(3)
The Crossroads Center
311 Martin Luther King Dr	Cincinnati	OH	45219	311327938	27949	0	N/A	N/A	Research	501(c)(3)
The Ctr For Drug Free Living
3670 Maguire Blvd	Orlando	FL	32803	591532941	413788	0	N/A	N/A	Research	501(c)(3)
The George Washington University
2300 Eye Street Nw	Washington	DC	20037	530196584	210916	0	N/A	N/A	Research	501(c)(3)
The Johns Hopkins University
3400 N Charles Street	Baltimore	MD	21218	520595110	40316	0	N/A	N/A	Research	501(c)(3)
The Massachusetts General Hospital Inc
55 Fruit Street	Boston	MA	02114	041564655	10063	0	N/A	N/A	Research	501(c)(3)
The Ohio State University Res
320 West 10Th Avenue	Columbus	OH	43210	316401599	102483	0	N/A	N/A	Research	State of OH
The Regents Of The Univ Of Ca
171 University Hall	Berkeley	CA	94704	956006145	148610	0	N/A	N/A	Research	State of CA
The Regents Of The Univ Of Ca
513 Parogssus Ave	San Francisco	CA	94148	956006143	211778	0	N/A	N/A	Research	State of CA
The Regents Of The Univ Of Ca - Santa Cruz
1156 High St	Santa Cruz	CA	95064	941539563	56265	0	N/A	N/A	Research	State of CA
The Regents Of U Of Michigan
3003 South State Street	Ann Arbor	MT	48109	386006309	1261710	0	N/A	N/A	Research	501(c)(3)
The Regents Of Uc (Davis)
One Shield Ave	Davis	CA	95616	946036494	61747	0	N/A	N/A	Research	State of CA
The Research Foundation Of Suny
35 State Street	Albany	NY	12207	141368361	243677	0	N/A	N/A	Research	501(c)(3)
The Research Institute At Nationwide Children'S Hospital
700 Childrens Drive	Columbus	OH	43205	316056230	24830	0	N/A	N/A	Research	501(c)(3)
The Rockefeller University
1230 York Avenue	New York	NY	10065	131624158	197681	0	N/A	N/A	Research	501(c)(3)
The Scripps Research Inst
10550 North Torrey Pines Rd	La Jolla	CA	92037	330435954	79795	0	N/A	N/A	Research	501(c)(3)
The University Of Alabama At Birmingham
701 20Th Street South	Birmingham	AL	35294	636005396	31498	0	N/A	N/A	Research	State of Al
The University Of Texas Health Center At Houston
7000 Fannin St	Houston	TX	77030	741761309	9529	0	N/A	N/A	Research	501(c)(3)
The University Of West Florida
1100 University Pkwy	Pensacola	FL	32514	592976783	18864	0	N/A	N/A	Research	State of FL
The Village South Inc
3050 Biscayne Boulevard	Miami	FL	33137	591452736	32263	0	N/A	N/A	Research	501(c)(3)
The Village Research Group Llc
4940 E Fort King Street	Ocala	FL	34470	202602795	18200	0	N/A	N/A	Research
Thelma Gibson Health Initiative
3634 Grand Ave	Miami	FL	33133	592313448	9073	0	N/A	N/A	Research	501(c)(3)
Therapy And Learning Corp
621 Ne 13 Street	Homestead	FL	33030	830471851	7845	0	N/A	N/A	Research
Therapy For Today Inc
11719 Sw 95 Terrace	Miami	FL	33186	204979540	29115	0	N/A	N/A	Research
Toledo Childrens Hospital
2142 N Cove Blvd	Toledo	OH	43606	344428256	9250	0	N/A	N/A	Research	501(c)(3)
Trustees Of Dartmouth College
11 Rope Ferry Road	Hanover	NH	03755	020222111	88264	0	N/A	N/A	Research	501(c)(3)
Trustees Univ Of Pennsylvania
3400 Spruce Street	Philadelphia	PA	19104	231352685	37376	0	N/A	N/A	Research	501(c)(3)
Unavco Inc
6350 Nautilus Drive	Boulder	CO	80301	841588357	41284	0	N/A	N/A	Research	501(c)(3)
United Homecare Services Inc
8400 Nw 33 Street	Miami	FL	33122	591523943	13000	0	N/A	N/A	Research
Univ Of Connecticut Health Center Auxiliary
263 Farmington Avenue	Farmington	CT	06030	237187838	11842	0	N/A	N/A	Research	501(c)(3)
Univ Of North Carolina Press
104 Airport Drive	Chapel Hill	NC	27514	566001394	41440	0	N/A	N/A	Research	501(c)(3)
Univ Of Pittsburgh
123 University Place	Pittsburgh	PA	15213	250965591	383309	0	N/A	N/A	Research	501(c)(3)
Univ Of Puerto Rico
Carr 1-Km 129 Terrenos Estacion Exp	San Juan	PR	00936	660433761	11461	0	N/A	N/A	Research	Gov't of PR	Agricola
Univ Of Rochester
910 Genesee Street	Rochester	NY	14611	160743209	52819	0	N/A	N/A	Research	501(c)(3)
Universidad Central Del Caribe
P O Box 60327	Bayamon	PR	00960	660349669	10237	0	N/A	N/A	Research	501(c)(3)
University At Buffalo Pediatric Associates Inc
239 Bryant Street	Buffalo	NY	14222	161238821	17136	0	N/A	N/A	Research	501(c)(3)
University Corporation For Atmospheric Research
1850 Table Mesa Drive	Boulder	CO	80303	840412668	87918	0	N/A	N/A	Research	501(c)(3)
University Of Alabama At Birmingham
701 20Th Street South	Birmingham	AL	35294	636005396	6951	0	N/A	N/A	Research	State of Al
University Of Arizona
P O Box 3308	Tucson	AZ	85722	866004791	9768	0	N/A	N/A	Research	State of AR
University Of Ca - Irvine
10920 Wilshire Blvd	Los Angeles	CA	90024	952226406	5400	0	N/A	N/A	Research	State of CA
University Of California
1855 Folsom Street	San Francisco	CA	94143	946036493	47635	0	N/A	N/A	Research	State of CA
University Of Central Florida
P O Box 160975	Orlando	FL	32826	592924021	775026	0	N/A	N/A	Research	State of FL
University Of Chicago
11030 S Langley Avenue	Chicago	IL	60628	362177139	56500	0	N/A	N/A	Research	501(c)(3)
University Of Florida
241 Williamson Hall	Gainesville	FL	32611	596002052	2676116	0	N/A	N/A	Research	State of FL
University Of Georgia Research Foundation
621 Boyd Gsrc	Athens	GA	30602	581353149	18126	0	N/A	N/A	Research	501(c)(3)
University Of Hawaii
2444 Dole Street	Honolulu	HI	96822	990085260	308996	0	N/A	N/A	Research	501(c)(3)
University Of Houston
P O Box 988	Houston	TX	77001	746001399	45695	0	N/A	N/A	Research	State of TX
University Of Illinois
506 S Wright	Urbana	IL	61801	376000511	260648	0	N/A	N/A	Research	State of IL
University Of Kentucky
109 Kinhead Hall	Lexington	KY	40506	616033693	198188	0	N/A	N/A	Research	State of KY
University Of Maryland
P O Box 41428	Baltimore	MD	21203	526002033	204789	0	N/A	N/A	Research	State of MD
University Of Medicine & Dentistry
185 S Orange Ave	Newark	NJ	07101	221775306	26942	0	N/A	N/A	Research	State of NJ
University Of North Carolina At Chapel Hill
Box 7025	Chapel Hill	NC	27599	566001393	134215	0	N/A	N/A	Research	State of NC
University Of Pennsylvania
3400 Spruce Street	Philadelphia	PA	19104	231352685	152752	0	N/A	N/A	Research	501(c)(3)
University Of Pittsburgh
123 University Place	Pittsburgh	PA	15213	250965591	179458	0	N/A	N/A	Research	501(c)(3)
University Of Puerto Rico
P O Box 9000	Mayaguez	PR	00681	660433461	19125	0	N/A	N/A	Research	Gov't of PR
University Of South Florida
3650 Spectrum Blvd	Tampa	FL	33612	592959590	418892	0	N/A	N/A	Research	State of FL
University Of Southern California
University Gardens	Los Angeles	CA	90089	951642394	430890	0	N/A	N/A	Research	501(c)(3)
University Of Texas
P O Box 7819	Austin	TX	78713	746001118	97579	0	N/A	N/A	Research	State of TX
University Of Utah
201 S Presidents Circle	Salt Lk City	UT	84112	876000525	13468	0	N/A	N/A	Research	State of UT
University Of Washington
1100 Ne 45 Street	Seattle	WA	98105	916001537	346135	0	N/A	N/A	Research	State of WA
Vaccine & Gene Therapy Institute
9801 Sw Discovery Way	Port St Lucie	FL	34987	364631835	102483	0	N/A	N/A	Research	501(c)(3)
Vanderbilt University Medical
110 21 Ave S	Nashville	TN	31192	620476822	1125441	0	N/A	N/A	Research	501(c)(3)
Virginia Institute Of Marine Sciences
State Route 1208 Greate Road	Gloucester Pt	VA	23062	546001802	14486	0	N/A	N/A	Research
Wake Forest University Health Services
Medical Center Blvd	WinstonSalem	NC	27157	223849199	166896	0	N/A	N/A	Research	501(c)(3)
Walsh College
P O Box 7006	Troy	MI	48007	381308480	252931	0	N/A	N/A	Research	501(c)(3)
Washington University
7425 Forsyth Blvd	Saint Louis	MO	63105	430653611	67302	0	N/A	N/A	Research	501(c)(3)
Wayne State University
5700 Cass Avenue	Detroit	MI	48202	386028429	250000	0	N/A	N/A	Research	State of MI
Weill Cornell Medical College
525 East 68Th Street	New York	NY	10065	131623978	102903	0	N/A	N/A	Research	501(c)(3)
West Virginia University
866 Chestnut Ridge Road	Morgantown	WV	26506	550665758	6619	0	N/A	N/A	Research	501(c)(3)
Westat Inc
1650 Research Blvd	Rockville	MD	20850	840529566	5073	0	N/A	N/A	Research
Yale University
47 College Street	New Haven	CT	06520	060646973	14712	0	N/A	N/A	Research	501(c)(3)
American Heart Association
PO Box 4002900	Des Moines	IA	50340	135613797	10000	0	N/A	N/A	Contributions	501(c)(3)
Latcrit Inc
2255 E Evans Ave	Denver	CO	80208	593557150	40000	0	N/A	N/A	General Support	501(c)(3)
City Of Coral Gables
2801 Salzedo	Coral Gables	FL	33134	596000293	30000	0	N/A	N/A	General Support	Miami-Dade CO.
Florida Public Health Institute Inc
1622 N Fed Highway	Lake Worth	FL	33460	300051514	40000	0	N/A	N/A	General Support	501(c)(3)
Crohn S & Colitis Foundation Of America Inc
21301 Powerline Rd	Boca Raton	FL	33433	136193105	7500	0	N/A	N/A	General Support	501(c)(3)
Genetics Policy Institute Inc
11924 Forest Hill Boulevard	Wellington	FL	33414	205509308	20000	0	N/A	N/A	General Support	501(c)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	176	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	30	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships for tuition housing meals and books	13445	377726157	N/A	N/A
Grants and Other Assistance - Research	2	64276	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Grants in the U.S.:	Part I, Line 2:	Schedule I, Part I, Line 2: Procedure for Monitoring Grants: Grants to organizations and individuals awarded for the purpose of conducting research are monitored as follows: Subcontracts are issued with a defined scope of work and a budget and include other terms and conditions such as frequency of required reporting. The faculty member at the University of Miami responsible for the grant monitors the scientific progress via site visits, correspondence, reports, etc. Invoices submitted for payments by the outside organization or by an individual are approved by the University of Miami Faculty member responsible for the grant.
		Schedule I, Part III: Assistance to the University students in the form of scholarships are awarded for the purpose of aiding with the cost of attending the University (i.e., for tuition, housing and meals). Scholarships are based on need and academic achievement. Total scholarships, grants and loans cannot exceed the total cost of attendance. The University publishes criteria for the eligibility requirements needed to award a scholarship. The amount of aid awarded is based on a need analysis formula developed by the federal government and includes verification of the information submitted by the student.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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	1	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 (28 entries)

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
Donna E Shalala
839284	0	0	0	73826	0	26950	0	316069	0	1256129	0	0	0
Thomas J LeBlanc
619958	0	0	0	58802	0	26950	0	23577	0	729287	0	0	0
P Goldschmidt-Clermont
1100044	0	222360	0	124756	0	27000	0	18864	0	1493024	0	0	0
Joseph T Natoli
609319	0	0	0	49095	0	30050	0	20471	0	708935	0	0	0
Sergio M Gonzalez
494491	0	0	0	53588	0	18106	0	24869	0	591054	0	0	0
John R Shipley
351820	0	0	0	14802	0	28392	0	14757	0	409771	0	0	0
William J Donelan
755586	0	152755	0	107261	0	34113	0	7546	0	1057261	0	0	0
Rodolfo Fernandez
186701	0	0	0	162	0	19349	0	13279	0	219491	0	0	0
Larry D Marbert
329975	0	0	0	973	0	29217	0	26936	0	387101	0	0	0
Jacqueline R Menendez
209027	0	0	0	11773	0	21022	0	40985	0	282807	0	0	0
Aileen M Ugalde
439112	0	0	0	32600	0	23504	0	18201	0	513417	0	0	0
Patricia A Whitely
269618	0	0	0	31689	0	31012	0	23635	0	355954	0	0	0
Nerissa Morris
310133	0	0	0	1314	0	31333	0	9364	0	352144	0	0	0
Theresa L Ashman
133388	0	0	0	57957	0	0	0	6807	0	198152	0	0	0
Steven Cawley
224254	0	0	0	140539	0	0	0	6433	0	371226	0	0	0
Mark Diaz
253434	0	0	0	38248	0	17430	0	45845	0	354957	0	0	0
William W O'Neill
648766	0	132600	0	255156	0	26950	0	23832	0	1087304	0	0	0
Michele Chulick
463179	0	74850	0	39380	0	20123	0	812	0	598344	0	0	0
David A Lubarsky
728465	0	175000	0	205721	0	26950	0	24392	0	1160528	0	0	0
Timothy G Murray
985715	0	0	0	87042	0	26950	0	20475	0	1120182	0	0	0
Nestor de la Cruz-Munoz
591600	0	511413	0	88503	0	30500	0	24590	0	1246606	0	0	0
Lee Kaplan
787603	0	158266	0	107953	0	24500	0	22141	0	1100463	0	0	0
Alfred J Golden
143734	0	35000	0	1952874	0	0	0	16499	0	2148107	0	0	0
Fred Telischi
500967	0	338169	0	363060	0	26950	0	21427	0	1250573	0	0	0
Paul Orehovec Ended 103111
272323	0	0	0	84343	0	45254	0	13179	0	415099	0	0	0
Lewis Temares Ended 8811
272766	0	0	0	79286	0	15122	0	272	0	367446	0	0	0
Aida G Diaz-Piedra
135433	0	0	0	57346	0	0	0	4458	0	197237	0	0	0
Diane M Cook
131746	0	0	0	29766	0	0	0	17430	0	178942	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	Part I, Line 1a: First Class Travel: First class travel was provided to President, Donna E. Shalala. The amounts were not included in taxable income. House and Household Assistance: A house and household assistance is provided to the President, Donna E. Shalala, at the convenience of the employer as a condition of employment. The amounts were not included in taxable income. Travel for Companions: Companion travel was provided for Thomas J. LeBlanc. This amount was deemed a working condition fringe benefit not included in taxable income. Gross Up Payment: Gross up payment was provided to Alfred J. Golden. This amount was included in taxable income. Club Dues: Club dues were provided for Sergio M. Gonzalez, Thomas J. Leblanc, Joseph T. Natoli, Donna E. Shalala, and Alfred J. Golden. The amounts were included in taxable income. Social Club Dues: Social club dues were provided for Sergio M. Gonzalez and Donna E. Shalala. The amounts were not included in taxable income.
Part I, Line 4a	Michele Chulick - severance payment: $554,584.86 William J. Donelan - severance payment: $788,776
Part I, Line 6	Bonus/Incentives: Based on School of Medicine (MSOM) performance metric. Target represents 100% payment expected under the bonus program if all goals are achieved and financial performance is on plan; additional bonus payments may be earned if MSOM operating income exceeds budget; no bonus is earned if budgeted operating income is not achieved.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Miami-Dade Co Educ Fac Authority
596000573	59333AFW6	2007-04-26	473302567	See Schedule K, Part VI	0	0	0
Miami-Dade Co Educ Fac Authority
596000573	59333AJW2	2008-05-08	293597924	See Schedule K, Part VI	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
25420000	478963291	16255508	303488136	3097405	3351958	152770284	2009	1	1	1	1
	294962040	5500732		2148446		287312862	2009	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	1	1	1	1	0.00210	0.00570	0.00780	1
0	1	1	1	1	1	0.01650	0.00000	0.01650	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line2NameOfGICProvider/BusinessNameLine2	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Bayerische
0	0	0	1	Landesbank	2.100000000000	1	1	0
AEGONTransamerica
0	0	0	1	Occidential Life	2.400000000000	1		1

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Explanation	Schedule K, Part I - Line A, Column F: Acquire, construct, equip and renovate University facilities and refunding of the following: Series 1993- Issue Date January 5, 1994; Series 1996a- Issue date March 13, 1996; Series 1996B - Issue Date October 1, 1996; Series 1997A - Issue Date January 10, 1997; Series 1997B - Issue Date April 1, 1997; Series 2000A - Issue Date December 7, 1999; Series 2000B - Issue Date February 3, 2000; Series 2004A - Issue Date January 28, 2004. Schedule K, Part I - Line B, Column F: Acquire, construct, equip, and renovate University facilities and refunding of: Promissory Note - Executed November 28, 2008. Schedule K, Part II - Line 3, Column A: Variance of $5,660,724 when compared to Part I - Line A, Column (e) is due to interest earnings. Schedule K, Part II - Line 3, Column B: Variance of $1,364,116 when compared to Part I - Line B, Column (e) is due to interest earnings. Schedule K, Part IV - Line 5, Column B: Gross proceeds of the Series 2008 Bonds were not invested beyond the available temporary period.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	William O'Neil	NamePerson
Purpose Of Loan	Mortgage Assistance	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$300,000	OriginalPrincipalAmount
Balance Due	300000	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	300000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Susan Dandes
See Part V	96421	See Part V	0
Brian LeBlanc
See Part V	31690	See Part V	0
George Williamson
See Part V	14500	See Part V	0
Lori Shipley
See Part V	66061	See Part V	0
Jennifer McCafferty
See Part V	286524	See Part V	0
Marlena Diaz
See Part V	112476	See Part V	0

Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule L, Part II - Line 1	Loans to Interested Persons:	The loan made to a key employee listed in schedule L for mortgage assistance was reflected as not approved by the board or a committee. However, the loan assistance program for faculty members relocating from other states was approved by the Board of Trustees, including eligibility criteria and loan terms and conditions.
Schedule L, Part IV - Lines 1 and 3, Col B	Relationship between interested person and the organization:	Family member of trustee.
Schedule L, Part IV - Lines 2, 4-6, Col B	Relationship between interested person and the organization:	Family member of officer.
Schedule L, Part IV - Lines 1-6, Col D	Description of Transaction:	Family member employment.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3413	NumberOfContributions
Noncash Contribs Rptd F990	883439	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	122	NumberOfContributions
Noncash Contribs Rptd F990	2310322	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Equipment	7	38916	Fair Market Value
X	Auction Items	628	0	See Part II

Field	Value	IRS element (for citing)
Number Of8283 Received	15	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method for Determining Number of Contributors:	Part I, Column (b):	Schedule M, Part I, Column (b): Number of Contributions: The number reported in column b represents the number of items received except for items donated for sale at fundraising event auctions and securities which are noted based on the number of contributions.
Third Party Use:	Part I, Line 32b:	Schedule M, Line 32b: Third Party or Related Organizations Utilized: The University utilizes external brokers to sell securities when the donated securities are not deemed to fit into the University's investment portfolio.
Non Reporting of Revenue:	Part I, Line 33:	Schedule M, Line 33: Items Included On Schedule M Not In Revenue: a. Part I, Line 17 - Real Estate Property: The University of Miami's policy is to record the value of donated real estate for accounting purposes at $1 if the University is not able to use the asset in its exempt mission. At such time as the real estate is sold, the proceeds of the sale are recorded as contribution revenue. b. Part I, Line 26 - Auction items: Columns B and C include items donated for sale at fundraising event auctions (such as gift certificates, etc.) which are subsequently sold at fundraising event auctions but which are not included on form 990, Part VIII, Line 1(g).

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 1	Authority Delegated to an Executive Committee: When the Board is not in session, the Executive Committee shall exercise all the powers of the Board of Trustees except (l) the power of making major changes in academic policy and of handling those business affairs that have a major impact upon academic policy, and (2) the power of electing or removing the President of the University, and (3) the power of adopting or altering the Charter or Bylaws of the corporation.
Form 990, Part VI, Section A, line 2	Family and Business Relationships: Stuart Miller - Trustee, and Steven Saiontz - Trustee - Family Relationship; Stuart Miller - Trustee, Steven Saiontz - Trustee, and Donna Shalala - Officer - Business Relationship; Eduardo Sardina - Trustee, George Feldenkreis - Trustee, Joseph Natoli - Officer - Business Relationship; Michael Fernandez - Trustee, Roger Medel - Trustee, Carlos Saladrigas - Trustee, Phillip Frost - Trustee - Business Relationship; Michael Fernandez - Trustee, Dany Garcia - Trustee, Roger Medel - Trustee, Manuel Kadre - Trustee, Donna Shalala - Officer, Pascal Goldschmidt - Officer - Business Relationship; Charles Cobb-Trustee, Jorge Perez - Trustee - Business Relationship; Phillip T. Frost - Trustee, Phillip T. George - Trustee - Business Relationship; Jorge M. Perez - Trustee, Michael Fernandez - Trustee - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee, Donna Shalala - Officer, Pascal Goldschmidt - Officer, Sergio Gonzalez - Officer - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee - Family Relationship
Form 990, Part VI, Section A, line 4	Significant Changes to Governing Documents: The governing body changed the number of the Executive Committee from 21 to 13 members.
Form 990, Part VI, Section A, line 5	Significant Diversion of Assets: In February 2012 the University investigated embezzlement of funds at one of our Schools. Internal Audit discovered that invoices and charges were falsified by entering additional services and costs by a Finance Director for her personal gain. The total amount of the embezzlement was $2.3M. The Finance Director was terminated and the University has referred the matter to law enforcement. A claim was filed with the University's insurance carrier for the loss and reimbursement has been received. Controls have been reviewed and appropriate improvements made. In June of 2011, the University learned of a theft of certain cancer drugs by a pharmacy technician. An outside firm was engaged to perform a forensic audit of the inventory spanning several years. It was determined that drugs worth approximately $16M were stolen between 2007 and 2011. The pharmacy technician was terminated and the matter referred to law enforcement. An insurance claim has been filed. Enhanced controls and oversight over pharmaceuticals have been put in place throughout the health system.
Form 990, Part VI, Section B, line 11	Board Review of Form 990: Process by which the governing body was provided a copy of form 990 prior to filing: Form 990 is prepared by the University's Office of the Controller and reviewed by KPMG, LLP. Due to schedule constraints of committee chairs and members, the meeting dates for the Audit and Compliance Committee fluctuate from year to year. The University provides Form 990 to the Committee prior to filing. If the Committee's meeting dates do not coincide with the availability of the return, it is provided to the Committee electronically with time provided for questions and comments. Subsequent to the Committee's review a copy of the final return is shared with all voting members of the Board prior to filing.
Form 990, Part VI, Section B, line 12c	Monitoring and Compliance with Conflict of Interest Policy: The Office of the Secretary of the Board of Trustees sends an annual conflict of interest questionnaire together with the policy adopted by the Board to all trustees, officers and key employees. Once replies are received, they are reviewed by the Trustee Services Committee of the Board at a regularly scheduled meeting. When there are apparent conflicts, the Trustee Services Committee ensures the conflict is managed. Trustees that may have conflict, recuse themselves from deliberations and voting. In addition, a summary report of trustees who have items to report is published by the Board of Trustees office and made available to the entire Board.
Form 990, Part VI, Section B, line 15	Process for Review of Compensation of Officers and Key Employees: The following process is performed annually, typically at the April/May meeting of the Trustee Services Committee of the Board to approve compensation for all officers and key employees of the University, including the CEO/President: each officer's supervisor completes a written performance review and proposes a salary increase, prior to the meeting. The University participates in an annual comprehensive compensation survey compiled by an actuarial firm. The actuarial firm produces a survey of universities across the United States and, separately, data from for-profit corporations for positions that have a for-profit equivalent. The Trustee Services Committee receives the performance appraisals for each officer and key employee, the completed survey prepared by the actuary, and the current and proposed salaries and other cash compensation for each officer and key employee, including the CEO. After review and discussion, the Trustee Services Committee approves the compensation for the officers and key employees, including the CEO, who is excused while deliberation about his/her compensation is discussed. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Trustee Services Committee are recorded and written by the Office of the Secretary.
Form 990, Part VI, Section C, line 19	Form 990, Part VI, Section C, Line 19: Governing Documents and Financial Statements Made Available to the General Public: The State of Florida, Department of State, Division of Corporations requires an annual registration filing, including any changes to organizational documents. Once filed, the documents can be viewed on the State of Florida web site. Financial statements of the university are made available on the University's website. The University's financial statements are also made available to the general public on the federal government's census bureau website. The Board's Conflict of Interest Policy is not made available to the public.
Form 990, Part VII, Section A, Officers, Directors, Trustees:	Edward A. Dauer is a Trustee and also serves as Research Associate Professor in the College of Engineering. Average hours per week estimate of 40 hours is based on a full time teaching load.
Form 990, Part IX, Line 6, Compensation to disqualified persons:	Amounts presented on this line represent compensation for former officers.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -82,015,775. Pension related changes other than Net Periodic Benefit Cost -166,964,304. Refunds of Program Service Revenue - Hospitals & Clinics -4,312,000. Refunds of Contributions -245,000. Total to Form 990, Part XI, Line 5: -253,537,079.	Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Biscayne View Properties LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	590624458	Real Estate	FL	0	0	University of Miami
Crestre LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	37930	765029	Biscayne View Properties LLC
1509 Venture LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	0	1806276	Biscayne View Properties LLC
East Urban LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	202458426	Real Estate	FL	26250	1095939	Biscayne View Properties LLC
Tripop LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	0	4327101	Biscayne View Properties LLC
7th Avenue Market LLC
1535 Levante Avenue Suite 200	Coral Gables	FL	33146	202458426	Real Estate	FL	0	3034090	Biscayne View Properties LLC
Equi Terra LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	590624458	Real Estate	FL	0	0	University of Miami
Ten Bor LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	273025289	Real Estate	FL	0	0	Equi Terra LLC
PT Property Holding LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	273025289	Real Estate	FL	0	0	Equi Terra LLC
ND 480 LLC
1535 Levante Avenue Suite 200	Coral Gables	FL	33146	590624458	Real Estate	ND	0	0	University of Miami
ND 480 OGM LLC
1535 Levante Avenue Suite 200	Coral Gables	FL	33146	590624458	Real Estate	ND	238391	238391	University of Miami
University of Miami Preservation LLC
1252 Memorial Drive Room 230	Coral Gables	FL	33146	590624458	Hold UM Designated Easement	FL	0	0	University of Miami

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
WVUM Inc
PO Box 248191	Coral Gables	FL	33124	591729614	Edu Radio	FL	501(C)(3)	Line 7	N/A	1
Miami Asset Management Company Inc
1320 S Dixie Highway Suite 150	Coral Gables	FL	33146	113642657	Real Estate	FL	501(C)(3)	Line 11c, III-FI	N/A	1
University Rathskeller Inc
1330 Miller Drive	Coral Gables	FL	33146	591410632	Student Food & Beverage	FL	501(C)(3)	Line 5	N/A	1
Friends of the School of Music
12394 SW 82 Avenue	Miami	FL	33156	650201227	Fundraising	FL	501(C)(3)	Line 9	N/A	0
Opthalmology Research Foundation Inc
PO Box 015689	Miami	FL	33101	237081974	Fundraising	FL	501(C)(3)	Line 11c, III-FI	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
UMiami-Gumenick 5 CRAT-Imaco BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	207434523	Charitable Trust	FL	N/A	T	0.66740
Hans Wedemeyer CRAT #2 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	650161141	Charitable Trust	FL	N/A	T	0.64720
George A Lerner CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	650697479	Charitable Trust	FL	N/A	T	0.70590
Muriel Auerbach 2005 CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	206460061	Charitable Trust	FL	N/A	T	0.75000
Thomas A Curtis CRUT #2 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	656279899	Charitable Trust	FL	N/A	T	0.75560
Thomas A Curtis CRUT #1 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	256229990	Charitable Trust	FL	N/A	T	0.70320
Thomas A Curtis CRUT #5 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	256761823	Charitable Trust	FL	N/A	T	0.70560
William & Flora Payne CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	256761825	Charitable Trust	FL	N/A	T	0.80020
Ena Scott Char Rem Nim CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	656279896	Charitable Trust	FL	N/A	T	0.71670
Harold and Patricia Toppel CRAT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	656023320	Charitable Trust	FL	N/A	T	0.96990
TUW W Roy Young co US Trust Bank Of America NA
1201 Main Street 8th Floor	Dallas	TX	75202	756487890	Charitable Trust	FL	N/A	T	0.94340
Edgar Hall Educ Fund co Wells Fargo Bank NA
1 W 4TH ST 2nd Floor	WinstonSalem	NC	27101		Charitable Trust	FL	N/A	T	1.00000
Muriel Gammage Trust co Wells Fargo Wealth Management
One West Fourth Street 2nd Floor	WinstonSalem	NC	27101	596214920	Charitable Trust	FL	N/A	T	0.99000
University of Miami Insurance Co Ltd
					Insurance		N/A	C	1.00000	Clarendon House 2 Church Street HM	BD	BD	11	154677

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
WVUM Inc
Q	70389	See Part VII
Miami Asset Management Company Inc
D	3664557	See Part VII
Miami Asset Management Company Inc
B	6457984	See Part VII

Form990 Schedule R Part VII Form990ScheduleRPartVII

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