UNIVERSITY OF MIAMI: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF MIAMI (EIN 59-0624458)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-11
IRS object ID: 201231029349300808
Schema version: 2010v3.4
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	2012-04-11T16:15:45-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-06-01	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	2012-04-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Allison H Franklin	Name
Phone	3362753394	Phone
Date Prepared	2012-04-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2888828867	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 is a private not-for-profit institution. Significant activities include: post-secondary education of a diverse student body, a comprehensive research program and healthcare system.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	77	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	73	NbrIndependentVotingMembers
Total Nbr Employees	20961	TotalNbrEmployees
Total Nbr Volunteers	1207	TotalNbrVolunteers
Total Gross UBI	5873694	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	485983518	ContributionsGrantsPriorYear
Contributions Grants Current Year	668320066	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1886290770	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2009017911	ProgramServiceRevenueCY
Investment Income Prior Year	50847111	InvestmentIncomePriorYear
Investment Income Current Year	55716363	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3736027	OtherRevenuePriorYear
Other Revenue Current Year	5771742	OtherRevenueCurrentYear
Total Revenue Prior Year	2426857426	TotalRevenuePriorYear
Total Revenue Current Year	2738826082	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	233525002	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	406854159	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1326595754	SalariesEtcPriorYear
Salaries Etc Current Year	1407496382	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	13560	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	13967	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22475622	TotalFundrsngExpCurrentYear
Other Expense Prior Year	839339163	OtherExpensePriorYear
Other Expenses Current Year	884179748	OtherExpensesCurrentYear
Total Expenses Prior Year	2399473479	TotalExpensesPriorYear
Total Expenses Current Year	2698544256	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27383947	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	40281826	RevenuesLessExpensesCY
Total Assets BOY	2982056030	TotalAssetsBOY
Total Assets EOY	3185707509	TotalAssetsEOY
Total Liabilities BOY	1623916810	TotalLiabilitiesBOY
Total Liabilities EOY	1612169849	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1358139220	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1573537660	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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. Committed to excellence and proud of the diversity of our University family, we strive to develop future leaders of our nation and the world.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	991371744	Expense
Grants	363025047	Grants
Revenue	567332982	Revenue
Description	See Schedule OInstruction, academic support, student services, scholarships and fellowships: 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 areas of study: 113 undergraduate, 102 master's, and 54 doctoral (50 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.The College of Arts and Sciences enrolls over 4,100 undergraduate and over 650 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 56% minority group including 34% Hispanic and 7% Black. Females represent 27% 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 1,500 candidates for either J.D., LL.M. or dual degrees, and has over 19,000 alumni worldwide. The J.D. program enrolls over 1,350 students from more than 365 colleges and universities throughout the United States. Of the entering J.D. students, approximately 43% are women, 30% are members of minority groups, and 48% are from outside Florida. Close to 50% 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 50 foreign lawyers from nearly 30 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./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 nearly 1,500 full-time clinical and basic science faculty members and an additional 1,350 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 newly created M.D./M.P.H. program, graduate degrees in ten areas, postdoctoral programs, and continuing medical education courses.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	380294098	Expense
Grants	30583470	Grants
Revenue	143388898	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 has expanded its focus to several new areas. These 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 Germany, Switzerland, Israel, Ireland, Brazil, and France. The School's award-winning clinics, currently eleven 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 includes other clinical and research programs such as the John P. Hussman Institute for Human Genomics, the Interdisciplinary Stem Cell Institute, the Comprehensive AIDS Program, 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	1007684552	Expense
Grants	133105	Grants
Revenue	1170759355	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 eighth 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. Four additional specialties were also ranked among the nation's best. Seven 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 Medical Center. There are also more than 30 outpatient clinics across Miami-Dade, Broward, Palm Beach, Monroe, and Collier counties.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	195713414	Expense
Grants	13112537	Grants
Revenue	189558609	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	195713414	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	13112537	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	189558609	TotalOfOtherProgramServiceRev
Total Program Service Expense	2575063808	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	1	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	28633	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	20961	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
Name Of Foreign Country	CJ	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	77	NbrVotingGoverningBodyMembers
Number Independent Voting Members	73	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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

Form990 Part VII Section A Form990PartVIISectionA (110 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
Phillip T George
Trustee & Chairman of the Board	20.00	X	0	0	0
Leonard Abess
Trustee	20.00	X	0	0	0
Jose R Arriola
Trustee	1.00	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
Norman Braman
Trustee	1.00	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
Dara Collins
Trustee	1.00	X	0	0	0
Laura G Coulter-Jones
Trustee	1.00	X	0	0	0
Edward A Dauer
Trustee	4.00	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
Michael B Fernandez
Trustee	1.00	X	0	0	0
Thelma VA Gibson
Trustee	0.50	X	0	0	0
Rose Ellen Greene
Trustee	1.00	X	0	0	0
Barbara Hecht Havenick
Trustee	2.50	X	0	0	0
Marilyn J Holifield
Trustee	0.50	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	1.00	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
Roger J Medel
Trustee	1.00	X	0	0	0
Stuart A Miller
Trustee	1.00	X	0	0	0
Judi Prokop Newman
Trustee	2.00	X	0	0	0
M Lee Pearce
Trustee	1.00	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
Matthew E Rubel
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
Maria Lamas Shojaee
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	0.20	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
Bruce E Toll
Trustee	0.30	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
Sherwood M Weiser
Trustee	1.00	X	0	0	0
Mike Abrams
Trustee	3.00	X	0	0	0
Betty Amos
Trustee	15.00	X	0	0	0
Stan 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	2.00	X	0	0	0
Enrique Falla
Trustee	3.00	X	0	0	0
Alfonso Fanjul
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
Fredric A Hoffman
Trustee	1.00	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	20.00	X	0	0	0
David Weaver
Trustee	10.00	X	0	0	0
G Ed Williamson
Trustee	2.00	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
Jacqueline F Nespral
Trustee	1.00	X	0	0	0
Archie L Monroe
Trustee	1.00	X	0	0	0
Donna E Shalala
President	80.00		906296	0	309166	X
Thomas J LeBlanc
Executive VP & Provost	60.00		703538	0	45846	X
P Goldschmidt-Clermont
Sr VP Medical Affairs-Dean Sch Med	80.00		1312960	0	45965	X
Joseph T Natoli
Sr VP Business & Finance and CFO	70.00		624392	0	45627	X
Sergio M Gonzalez
Sr VP, Advancement & External Affairs	60.00		528096	0	42544	X
Bart Chernow
VP Special Prog. & Resource Strategy	40.00		428603	0	31201	X
John R Shipley
VP & Treasurer	60.00		484730	0	12796	X
William J Donelan
VP for Medical Administration	65.00		1007740	0	40289	X
Rodolfo Fernandez
VP for Government Affairs	55.00		177464	0	24931	X
Larry D Marbert
VP for Real Estate & Facilities	60.00		324906	0	61844	X
Jacqueline R Menendez
VP for University Communications	35.00		208269	0	52395	X
Paul M Orehovec
VP Enrollment Mgt., Continuing Stud	40.00		352838	0	72315	X
M Lewis Temares
VP for Information Technology	65.00		452444	0	1780	X
Aileen M Ugalde
VP, General Counsel, University Sec	60.00		457312	0	40329	X
Patricia A Whitely
VP for Student Affairs	70.00		276426	0	53021	X
Nerissa Morris
VP for Human Resources	55.00		358241	0	13970	X
Aida G Diaz-Piedra
Associate VP & Controller	80.00		266972	0	23978	X
Leslie Dellinger Aceituno
Assistant University Secretary	60.00		98501	0	20403	X
William W O'Neill
Executive Dean for Clinical Affairs	60.00		1025238	0	46032		X
Michele Chulick
Assoc VP & Director Hospital Oper	70.00		578054	0	20975		X
Timothy G Murray
Professor Dept of Ophthalmology	68.50		1073312	0	45989			X
David A Lubarsky
Prof & Chairman Dept of Anes	80.00		1031754	0	49722			X
Nestor de la Cruz-Munoz
Associate Professor Dept of Surgery	52.00		1012766	0	23437			X
Lee Kaplan
Associate Professor Dept of Orthop	80.00		947884	0	44131			X
Charles Nemeroff
Chairman Dept of Psychiatry & Behav. Science	70.00		933419	0	15849			X
Diane M Cook
Former VP & Treasurer	25.00		310349	0	56841				X
John G Clarkson
Former VP Med Affairs/Dean	30.00		416733	0	45038				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16299237	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1286414	TotalOtherCompensation
Number Individuals GT100 K	2093	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
Arrellano Construction Co
7255 NW 19 ST Suite B	Miami	FL	33126	Construction Services	19054032
Unicco Svc Co
7417 US Hwy 64E Suite 105-107	Knightdale	NC	27545	Janitorial Services	17151081
Jackson Memorial Hospital
1161 NW 12 Avenue	Miami	FL	33136	Hospital Services	9579244
Central Shared Svc LLC
155 Franklin Road Suite 300	Brentwood	TN	37207	Medical Supplies Services	8198448
Integrated Regional Laboratory
5361 NW 33 Avenue	Ft Lauderdale	FL	33309	Laboratory Services	7460555

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	402	NumberOfContractorsGT100K
Federated Campaigns	1783642	FederatedCampaigns
Fundraising Events	2878807	FundraisingEvents
Government Grants	458389271	GovernmentGrants
All Other Contributions	205268346	AllOtherContributions
Noncash Contributions	7710327	NoncashContributions
Total Contributions	668320066	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	752329586	752329586
Tuition and Fees	900099	567332982	567332982
Medical Prof Practice	900099	418429769	418129682	300087
Local Grants and Contr	900099	143388898	143388898
Auxiliary Enterprises	900099	102827093	47340299	2771425	$52,715,369

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24709583	TotalRevenueColumn
Related Or Exempt Function Income	22380599	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2328984	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	2009017911	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26520564	TotalRevenueColumn
Exclusion	$26,520,564	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	4052	TotalRevenueColumn
Exclusion	$4,052	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6137877	TotalRevenueColumn
Exclusion	$6,137,877	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4254980	Real
Personal	14500	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3716826	Real
Personal	4281	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	538154	Real
Personal	10219	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	548373	TotalRevenueColumn
Unrelated Business Revenue	10219	UnrelatedBusinessRevenue
Exclusion	$538,154	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	173907876	Securities
Other	576429	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	144982652	Securities
Other	309906	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28925224	Securities
Other	266523	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	29191747	TotalRevenueColumn
Unrelated Business Revenue	843659	UnrelatedBusinessRevenue
Exclusion	$28,348,088	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	454637	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2878807	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	988465	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-533828	TotalRevenueColumn
Exclusion	-$533,828	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4179	GrossSalesOfInventory
Cost Of Goods Sold	655	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3524	TotalRevenueColumn
Unrelated Business Revenue	3524	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
Advertising	541800	55988	55988
Other Revenue	531390	44543	44543
P-ship Flowthrough	523000	-484735	-484735

Field	Value	IRS element (for citing)
Total Other Revenue	-384204	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2738826082	TotalRevenueColumn
Related Or Exempt Function Income	1950902046	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5873694	UnrelatedBusinessRevenue
Exclusion	$113,730,276	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	31765891	Total
Program Services	31765891	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	372687845	Total
Program Services	372687845	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2400423	Total
Program Services	2400423	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13467384	Total
Program Services	6453533	ProgramServices
Management And General	6289193	ManagementAndGeneral
Fundraising	724658	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1070497983	Total
Program Services	1012287973	ProgramServices
Management And General	45262157	ManagementAndGeneral
Fundraising	12947853	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	110362252	Total
Program Services	102950823	ProgramServices
Management And General	5687235	ManagementAndGeneral
Fundraising	1724194	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	146451958	Total
Program Services	141692619	ProgramServices
Management And General	2606681	ManagementAndGeneral
Fundraising	2152658	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66716805	Total
Program Services	62169792	ProgramServices
Management And General	3567719	ManagementAndGeneral
Fundraising	979294	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3981025	Total
Program Services	1493431	ProgramServices
Management And General	2487594	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	840649	Total
Program Services	37690	ProgramServices
Management And General	802959	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	312283	Total
Program Services	119799	ProgramServices
Management And General	185402	ManagementAndGeneral
Fundraising	7082	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	13967	Total
Fundraising	13967	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7816923	Total
Program Services	7816923	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	181980957	Total
Program Services	161580650	ProgramServices
Management And General	20322802	ManagementAndGeneral
Fundraising	77505	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7733096	Total
Program Services	7002985	ProgramServices
Management And General	637195	ManagementAndGeneral
Fundraising	92916	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	290942924	Total
Program Services	288436255	ProgramServices
Management And General	1022000	ManagementAndGeneral
Fundraising	1484669	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11378543	Total
Program Services	11106221	ProgramServices
Management And General	271508	ManagementAndGeneral
Fundraising	814	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	491773	Total
Program Services	491773	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	72587086	Total
Program Services	71752296	ProgramServices
Management And General	623706	ManagementAndGeneral
Fundraising	211084	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20986741	Total
Program Services	20205025	ProgramServices
Management And General	502455	ManagementAndGeneral
Fundraising	279261	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17168300	Total
Program Services	15197841	ProgramServices
Management And General	969798	ManagementAndGeneral
Fundraising	1000661	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	39136113	Total
Program Services	37824509	ProgramServices
Management And General	1311604	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	125650932	Total
Program Services	121195788	ProgramServices
Management And General	4455144	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39584560	Total
Program Services	36710505	ProgramServices
Management And General	2866012	ManagementAndGeneral
Fundraising	8043	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total	63587843	Total
Program Services	61683218	ProgramServices
Management And General	1133662	ManagementAndGeneral
Fundraising	770963	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2698544256	Total
Program Services	2575063808	ProgramServices
Management And General	101004826	ManagementAndGeneral
Fundraising	22475622	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-19315391	BOY
EOY	-12934006	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	157054777	BOY
EOY	191670204	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	132965085	BOY
EOY	128910552	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	244596749	BOY
EOY	247531768	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	80079610	BOY
EOY	78954456	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17223461	BOY
EOY	17873522	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33588874	BOY
EOY	69735861	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2460461657	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1017547729	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1434389514	BOY
EOY	1442913928	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	79765740	BOY
EOY	117281088	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	667730372	BOY
EOY	735471249	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	53346326	BOY
EOY	67667974	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2982056030	BOY
EOY	3185707509	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	160658633	BOY
EOY	174963481	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	69571326	BOY
EOY	71501266	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	752977991	BOY
EOY	741967403	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2972458	BOY
EOY	1592388	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	88396667	BOY
EOY	101775774	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	549339735	BOY
EOY	520369537	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1623916810	BOY
EOY	1612169849	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	830050805	BOY
EOY	1031669962	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	154422126	BOY
EOY	156508658	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373666289	BOY
EOY	385359040	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1358139220	BOY
EOY	1573537660	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2982056030	BOY
EOY	3185707509	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	40281826	ReconcilationRevenueExpenses
Reconcilation Other Changes	175116614	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	312283	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	312283	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2693433695	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2693745978	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	235353	CurrentYearMinus3
Current Year Minus2	293757	CurrentYearMinus2
Current Year Minus1	295972	CurrentYearMinus1
Current Year	312283	CurrentYear
Total	1137365	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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	1955316	RevenuesIncluded
Assets In Part X	51773984	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

Current Year CurrentYear

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	719851549	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.50560	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.45360	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04080	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	94887758	OtherCostOrOtherBasis
Book Value	94887758	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1506178237	OtherCostOrOtherBasis
Depreciation	591165978	Depreciation
Book Value	915012259	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32541111	OtherCostOrOtherBasis
Depreciation	23334000	Depreciation
Book Value	9207111	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	528909802	OtherCostOrOtherBasis
Depreciation	320138275	Depreciation
Book Value	208771527	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	297944749	OtherCostOrOtherBasis
Depreciation	82909476	Depreciation
Book Value	215035273	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1442913928	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	-3738725	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Limited Partnerships	622353601	F
Mutual Funds	106579161	F
Other	10277212	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	735471249	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Medical Self-Insurance Reserves	$106,493,168
Refundable Deposits	$928,539
Accrued Postretirement Benefit Cost	$247,913,883
Annuities Payable	$8,539,048
Refundable Federal Student Loans	$22,672,422
Other Liabilities	$133,822,477

Field	Value	IRS element (for citing)
Total Of Amounts	520369537	TotalOfAmounts
Total Revenue	2738826082	TotalRevenue
Total Expenses	2698544256	TotalExpenses
Excess Or Deficit For Year	40281826	ExcessOrDeficitForYear
Net Unrealized GL On Investments	97088475	NetUnrealizedGLOnInvestments
Other	$78,028,139	OtherAmount
Total Adjustments	175116614	TotalAdjustments
Excess Or Deficit Per FS	215398440	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2465989136	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	97088475	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	97088475	RevenueNotRptdF990
Revenue Subtotal	2368900661	RevenueSubtotal
Investment Expenses Not Included	7816923	InvestmentExpensesNotIncluded
Other Revenues Not Included	362108498	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	369925421	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2738826082	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2328618835	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2328618835	ExpensesSubtotal
Investment Expenses Not Included2	7816923	InvestmentExpensesNotIncluded2
Other Expenses Not Included	362108498	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	369925421	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2698544256	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part III, Line 4:	Part III, Line 4: Art Collection: The University's permanent art collection numbers 18,000 objects with notable strengths in Greco-Roman, Renaissance and Baroque periods; 18th-21st century European and American, Asian, African, ancient and Native American, and oceanic art. The permanent collection is housed in the University's Lowe Art Museum which serves the University, south Florida and national and international visitors as a teaching and research resource. Traveling exhibitions and loans of individual works from the permanent collection are organized to expand knowledge and appreciation of art. Since 1950, the museum and its collection have supported, extended, and enriched the educational mission of the University for students, faculty, scholars, and visitors to south Florida, to appreciate and more fully understand art and its history. In 1987, the museum was designated a "Major Cultural Institution" by the State of Florida.
Part V, Line 4:	Part V, Line 4: Endowment Funds: The University's endowment is used to support the University's mission which is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to its community and beyond. Distributions from the University's endowment are mainly used for student scholarships and fellowships, endowed chairs, research, school/college support, academic program support, library support, and general University support.	Description of Intended Use of Endowment Funds:
	Pension related changes other than Net Periodic Benefit Cost	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, 2011, there were no uncertain tax positions.
	Part XI, Line 8: Other Changes In Net Assets: Pension related changes other than net periodic benefit cost $78,028,139.
	Part XII and XIII, Line 4b: Other Revenue and Expense Reconciling Items: Tuition discounting $177,367,422 and grants and contracts passed-through transactions from sponsoring agencies $189,829,967. Less: non-program related rental expenses $3,721,107; cost of sales of inventories/other assets $379,319; and direct expenses related to fundraising events $988,465.

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

Field	Value	IRS element (for citing)
Identifier	Explanation of Government Financial Assistance	Identifier
Return Reference	Schedule E, Part I, Line 6	ReturnReference
Explanation	The University receives 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.	Explanation

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	100947
Europe	0	Program Services	Grants to Recipients	181893
North America	0	Program Services	Grants to Recipients	775942
South America	0	Program Services	Grants to Recipients	197446
South Asia	0	Program Services	Grants to Recipients	134914
Central America and the Caribbean	0	Program Services	Grants to Recipients	732266
Sub-Saharan Africa	0	Program Services	Grants to Recipients	226275
Middle East and North Africa	0	Program Services	Grants to Recipients	50740
East Asia and the Pacific	0	Program Services	Travel - Institutional Research and Education	586312
Europe	0	Program Services	Travel - Institutional Research and Education	1561588
North America	0	Program Services	Travel - Institutional Research and Education	377438
South America	0	Program Services	Travel - Institutional Research and Education	525268
South Asia	0	Program Services	Travel - Institutional Research and Education	78461
Central America and the Caribbean	0	Program Services	Travel - Institutional Research and Education	333931
Sub-Saharan Africa	0	Program Services	Travel - Institutional Research and Education	106472
Middle East and North Africa	0	Program Services	Travel - Institutional Research and Education	185125
Russia and the Newly Ind States	0	Program Services	Travel - Institutional Research and Education	18147
Central America and the Caribbean	0	Investments	N/A	83912396
Central America and the Caribbean	9	Program Services	Independent Contractors-Public Service and Education	894163
East Asia and the Pacific	3	Program Services	Independent Contractors-Institutional Research and Education	25005
Europe	29	Program Services	Independent Contractors-Institutional Research and Education	1043312
Middle East and North Africa	2	Program Services	Independent Contractors-Institutional Research and Education	10132
North America	20	Program Services	Independent Contractors-Institutional Research and Education	173319
South America	6	Program Services	Independent Contractors-Institutional Research and Education	63138
South Asia	4	Program Services	Independent Contractors-Institutional Research and Education	50704
Sub-Saharan Africa	4	Program Services	Independent Contractors-Institutional Research and Education	3158

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	77	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	77	TotalNumberOfEmployees
Subtotal Amount Spent	2400423	SubtotalAmountSpent
Cont Amount Spent	89948069	ContAmountSpent
Total Amount Spent	92348492	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (25 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Europe	Research	20000	Check	N/A	N/A
South America	Research	75300	Check	N/A	N/A
North America	Research	7020	Check	N/A	N/A
North America	Research	50220	Check	N/A	N/A
Europe	Research	60000	Check	N/A	N/A
North America	Research	36180	Check	N/A	N/A
Europe	Research	50000	Check	N/A	N/A
Central American and the Caribbean	Research	47171	Check and Wire Transfer	N/A	N/A
North America	Research	248255	Check	N/A	N/A
East Asia and the Pacific	Research	31523	Check	N/A	N/A
North America	Research	5400	Check	N/A	N/A
North America	Research	81157	Check	N/A	N/A
North America	Research	36720	Check	N/A	N/A
Middle East and North Africa	Research	46797	Check	N/A	N/A
North America	Research	31788	Check	N/A	N/A
Europe	Research	35394	Check	N/A	N/A
North America	Research	40500	Check	N/A	N/A
North America	Research	232222	Check	N/A	N/A
East Asia and the Pacific	Research	69424	Check	N/A	N/A
South America	Research	122146	Wire Transfer	N/A	N/A
Central American and the Caribbean	Research	685095	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	11343	Wire Transfer	N/A	N/A
South Asia	Research	134914	Wire Transfer	N/A	N/A
Europe	Research	16499	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	213326	Wire Transfer	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	25	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	964415	GrossReceiptsEvent1
Charitable Contributions Event1	915134	CharitableContributionsEvent1
Gross Revenue Event1	49281	GrossRevenueEvent1
Non Cash Prizes Event1	1177	NonCashPrizesEvent1
Entertainment Event1	111863	EntertainmentEvent1
Other Direct Expenses Event1	63839	OtherDirectExpensesEvent1
Name Of Event2	Dinner	NameOfEvent2
Gross Receipts Event2	417978	GrossReceiptsEvent2
Charitable Contributions Event2	342883	CharitableContributionsEvent2
Gross Revenue Event2	75095	GrossRevenueEvent2
Food And Beverage Event2	52192	FoodAndBeverageEvent2
Entertainment Event2	4616	EntertainmentEvent2
Other Direct Expenses Event2	47373	OtherDirectExpensesEvent2
Total Number Of Other Events	21	TotalNumberOfOtherEvents
Gross Receipts Other Events	1951051	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1620790	CharitableContribOtherEvents
Gross Revenue Other Events	330261	GrossRevenueOtherEvents
Non Cash Prizes Other Events	14190	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	9734	RentFacilityCostsOtherEvents
Food And Beverage Other Events	357160	FoodAndBeverageOtherEvents
Entertainment Other Events	38875	EntertainmentOtherEvents
Other Direct Expenses Other Events	287446	OtherDirectExpensesOtherEvents
Gross Receipts Total	3333444	GrossReceiptsTotal
Charitable Contributions Total	2878807	CharitableContributionsTotal
Gross Revenue Total Events	454637	GrossRevenueTotalEvents
Non Cash Prizes Total Events	15367	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9734	RentFacilityCostsTotalEvents
Food And Beverage Total Events	409352	FoodAndBeverageTotalEvents
Entertainment Total Events	155354	EntertainmentTotalEvents
Other Direct Expenses Total Events	398658	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	988465	DirectExpenseSummaryEvents
Net Income Summary	-533828	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	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
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	14550000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	900939	DirectOffsettingRevenue
Net Community Benefit Expense	13649061	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	53724213	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49671181	DirectOffsettingRevenue
Net Community Benefit Expense	4053032	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	68274213	TotalCommunityBenefitExpense
Direct Offsetting Revenue	50572120	DirectOffsettingRevenue
Net Community Benefit Expense	17702093	NetCommunityBenefitExpense
Percent Of Total Expense	0.00660	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3034021	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3034021	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12470775	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1881738	DirectOffsettingRevenue
Net Community Benefit Expense	10589037	NetCommunityBenefitExpense
Percent Of Total Expense	0.00390	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2661805	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2661805	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	181931214	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	181931214	NetCommunityBenefitExpense
Percent Of Total Expense	0.06740	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	272853	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	272853	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	200370668	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1881738	DirectOffsettingRevenue
Net Community Benefit Expense	198488930	NetCommunityBenefitExpense
Percent Of Total Expense	0.07350	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	268644881	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52453858	DirectOffsettingRevenue
Net Community Benefit Expense	216191023	NetCommunityBenefitExpense
Percent Of Total Expense	0.08010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	1568953	TotalCommunityBuildingExpense
Direct Offsetting Revenue	114631	DirectOffsettingRevenue
Net Community Building Expense	1454322	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1568953	TotalCommunityBuildingExpense
Direct Offsetting Revenue	114631	DirectOffsettingRevenue
Net Community Building Expense	1454322	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$12,909,927	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	202220909	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	204625347	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2404438	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	CHNA ConductedCHNAConducted	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	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	No Emergency CareNoEmergencyCare
University of Miami Hospital
1	0	1	1	200.000000000000	1	200.000000000000	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	1
University of Miami Hospital & Clinics
2	0	1	1	200.000000000000	1	400.000000000000	1	X		X		X			1	1	X	1	X			1	X				X	X	0	X	0	1	X
Anne Bates Leach Eye Hospital
3	0	1	1	200.000000000000	1	400.000000000000	1	X		X		X			1	1	X	1	X			1	X				X	X	1	X		1

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

ExplanationExplanation	IdentifierIdentifier
Part I, Line 7: The Medicare cost report was used.
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 DRGS amounts are updated by the Medicare program annually by an updating factor. However, the amount of the updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. Thus, the hospital does not receive full reimbursement of its cost for inpatient services. For outpatient services, the reimbursement methodology is the Outpatient Prospective Payment System (OPPS), which uses Ambulatory Payment Classifications (SPCS) 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 of its cost for outpatient services. The University of Miami Hospital and Clinics is a Cancer Specialty Hospital and, as such, is cost based reimbursed for both inpatient and outpatient services. For inpatient services, the limit is the Terra target limit. The Terra target limit is usually exceeded and no payment is received from the Medicare program for the excess. The Terra target limit amount is updated by the Medicare program annually by the Terra updating factor. However the amount of the Terra 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 is established using a base year, which was 1996; thus, it has not been updated in many years. UMHC's PCR is 85.5% of cost. Therefore, the Hospital does not receive payment for 14.5% of its cost.
Part III, Line 9b: Note 3 of the individual financial statements of the Hospitals reads in-part as follows: "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 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: Medicare outpatient claims that have drugs qualifying as self administered drugs, which are not integral to the procedures according to CMS guidelines, are billed at charges.	University of Miami 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 6: (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 7: 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 (196 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
Advanced Behavioral Health
213 Court Street	Middletown	CT	06457	061422326	31526	0	N/A	N/A	Research
Allegheny Singer Research Institute
320 East North Avenue	Pittsburgh	PA	15212	251320493	21886	0	N/A	N/A	Research	501(C)(3)
American Institutes For Research
1000 Thomas Jefferson Street	Washington	DC	20007	250965219	15511	0	N/A	N/A	Research	501(C)(3)
Arapahoe House Inc
880 Lipan Street	Thornton	CO	80640	840705495	386514	0	N/A	N/A	Research	501( C)(3)
Argonne National Laboratory
9700 South Cass Ave	Lemont	IL	60439	680628477	99835	0	N/A	N/A	Research	US Dept of Energy
Atlantic Health
475 South Street	Morristown	NJ	07963	521958352	7500	0	N/A	N/A	Research	501(C)(3)
Auburn University
310 Samford Hall	Auburn	AL	36849	636000724	20485	0	N/A	N/A	Research	State of AL
BAE Systems Technologies Inc
1250 Twenty-Four Street NW	Washington	DC	20037	954069563	10797	0	N/A	N/A	Research
Battelle Memorial Institute
505 King Avenue	Columbus	OH	43260	314379427	291090	0	N/A	N/A	Research	501(C)(3)
Benaroya Research Institute
1201 Ninth Avenue	Seattle	WA	98101	910653422	99113	0	N/A	N/A	Research	501(C)(3)
Bertha Abess Childrens Center
5801 Biscayne Blvd	Miami	FL	33137	590976373	42080	0	N/A	N/A	Research	501(C)(3)
Beth Israel Deaconess Med Ctr
330 Brookline Avenue E	Boston	MA	02215	042103881	117108	0	N/A	N/A	Research	501(C)(3)
Board of Regents of the University of Wisconsin
750 University Avenue	Madison	WI	53706	391805963	11282	0	N/A	N/A	Research	501(C)(3)
Brackenridge Hospital
601 East 15th Street	Austin	TX	78701	741109643	5400	0	N/A	N/A	Research	501(C)(3)
Brigham and Womens Hospital
75 Francis Street	Boston	MA	02115	042312909	34547	0	N/A	N/A	Research	501( C)(3)
Bronx-Lebanon Hospital Center
1276 Fulton Avenue	Bronx	NY	10457	131974191	9500	0	N/A	N/A	Research	501( C)(3)
Broward County Public Schools
600 Se 3rd Avenue	Ft Lauderdale	FL	33301	596000572	108593	0	N/A	N/A	Research	Broward County
California Institute of Tech
1200 East California Blvd	Pasadena	CA	91125	951643307	140730	0	N/A	N/A	Research	501( C)(3)
California State University
6300 State University Drive	Long Beach	CA	90815	912153805	16335	0	N/A	N/A	Research	State of CA
Carestream Health Inc
150 Verona Street	Rochester	NY	14608	208190334	61953	0	N/A	N/A	Research
Case Western Reserve University
10900 Euclid Avenue	Cleveland	OH	44106	341018992	14191	0	N/A	N/A	Research	501( C)(3)
Center For Haitian Studies Inc
8260 Ne 2nd Avenue	Miami	FL	33138	650136723	116210	0	N/A	N/A	Research	501(C)(3)
Charlee of Dade County
155 South Miami Avenue	Miami	FL	33130	592302250	28620	0	N/A	N/A	Research	501(C)(3)
Childrens Health and Educ Mgt
9420 Sw 212th Terrace	Miami	FL	33189	020552323	58625	0	N/A	N/A	Research
Childrens Hospital Boston
Po Box 414413	Boston	MA	02241	042774441	109244	0	N/A	N/A	Research	501(C)(3)
Childrens Hospital Los Angeles
4650 Sunset Boulevard	Los Angeles	CA	90027	951690977	6108	0	N/A	N/A	Research	501( C)(3)
Childrens Memorial Hospital
2300 Childrens Plaza	Chicago	IL	60614	362170833	6250	0	N/A	N/A	Research	501( C)(3)
Cincinnati Childrens Hospital
3333 Burnett Avenue	Cincinnati	OH	45229	310833936	44310	0	N/A	N/A	Research	501(C)(3)
Claremont Graduate University
747 Dartmouth Avenue	Claremont	CA	91711	954625327	95037	0	N/A	N/A	Research	501(C)(3)
Clin Trials and Surveys Corp
2 Hamill Road	Baltimore	MD	21210	521632209	20107	0	N/A	N/A	Research
Clinical Directors Network Inc
5 W 37th Street	New York	NY	10018	141171734	184526	0	N/A	N/A	Research	501(C)(3)
Colorado State Univ
601 South Howes	Ft Collins	CO	80523	846000545	137654	0	N/A	N/A	Research	State of CO
Columbia University
1210 Amsterdam Avenue	New York	NY	10027	135598093	1226596	0	N/A	N/A	Research	501(C)(3)
Connecticut Children's Medical Center
282 Washington Street	Hartford	CT	06040	060646755	5850	0	N/A	N/A	Research	501(C)(3)
CSA Central
6100 Blue Lagoon Drive	Miami	FL	33126	311446286	34451	0	N/A	N/A	Research
Dana Farber Cancer Institute
44 Binney Street	Boston	MA	02115	042263040	101852	0	N/A	N/A	Research	501(C)(3)
Daymark Recovery Services Inc
1305 S Cannon Blvd	Kannapolis	NC	28083	020707661	28641	0	N/A	N/A	Research	501(C)(3)
Drexel Univ College of Med
3141 Chestnut Street	Philadelphia	PA	19104	231352630	123352	0	N/A	N/A	Research	501(C)(3)
Duke University
2400 Pratt Street	Durham	NC	27705	560532129	1158664	0	N/A	N/A	Research	501(C)(3)
Duval County Health Dept
900 University Blvd N	Jacksonville	FL	32211	593502843	360271	0	N/A	N/A	Research	Duval County
East Bay Community Rec Project
2579 San Pablo Ave	Oakland	CA	94612	943103486	8280	0	N/A	N/A	Research	501( C)(3)
Eckerd College Inc
4200 54th Avenue South	St Petersburg	FL	33711	590859121	5000	0	N/A	N/A	Research	501( C)(3)
Emory University
1784 N Decatur R O Ad	Atlanta	GA	30322	580566256	25707	0	N/A	N/A	Research	501(C)(3)
Endovascular Research LLC
3355 Riverbend Drive	Springfield	OR	97477	931303042	9100	0	N/A	N/A	Research
Enfamilia Inc
141 N Krome Ave	Homestead	FL	33030	522284294	18625	0	N/A	N/A	Research	501( C)(3)
Family Counseling Services
10651 North Kendall Drive	Miami	FL	33176	591312775	21620	0	N/A	N/A	Research	501(C)(3)
Fisher Scientific
3970 Johns Creek Court	Suwanee	GA	30024	364087754	47500	0	N/A	N/A	Research
Florida Atlantic University
777 Glades Road	Boca Raton	FL	33435	650385507	35030	0	N/A	N/A	Research	State of FL
Florida International University
11200 Sw 8th Street	Miami	FL	33199	650177616	178279	0	N/A	N/A	Research	State of FL
Florida Keys Ahec Inc
5800 Overseas Highway	Marathon	FL	33050	650183810	917073	0	N/A	N/A	Research	501(C)(3)
Florida Rehab Professionals
401 Miracle Mile	Coral Gables	FL	33134	300119506	13285	0	N/A	N/A	Research
Florida State University
97 South Woodward Ave	Tallahassee	FL	32306	596001874	319915	0	N/A	N/A	Research	State of FL
Fox Chase Cancer Center
333 Cottman Ave	Philadelphia	PA	19111	232003072	111599	0	N/A	N/A	Research	501( C)(3)
Fred Hutchinson Cancer Research
1100 Fairview Avenue North	Seattle	WA	98109	237156071	11438	0	N/A	N/A	Research	501( C)(3)
Frontier Science & Technology
3400 Maple Rd	Amherst	NY	14226	161056814	14238	0	N/A	N/A	Research	501(C)(3)
Gateway Community Services
555 Stockton Street	Jacksonville	FL	32204	591881828	508650	0	N/A	N/A	Research	501(C)(3)
GE Global Research
One Research Circle	Niskayuna	NY	12309	140689340	149452	0	N/A	N/A	Research
Generationone Inc
119 Washington Avenue	Miami Beach	FL	33139	204781377	19458	0	N/A	N/A	Research
Georgia Tech Research Corp
Po Box 100117	Atlanta	GA	30384	580603146	384865	0	N/A	N/A	Research	501(C)(3)
H Lee Moffitt Cancer Cntr & Re
12902 Magnolia Drive	Tampa	FL	33612	593238634	43064	0	N/A	N/A	Research	501(C)(3)
Harvard University
1033 Massachussetts Ave	Cambridge	MA	02138	042103580	116715	0	N/A	N/A	Research	501(C)(3)
Health Choice Network Inc
9064 NW 13 Terrace	Miami	FL	33172	650504316	88090	0	N/A	N/A	Research	501( C)(3)
Health Foundation of South Flo
2 South Biscayne Blvd	Miami	FL	33131	650005384	52937	0	N/A	N/A	Research	501( C)(3)
Healthy Start Coalition of MIA
701 SW 27th Avenue	Miami	FL	33135	651102736	46198	0	N/A	N/A	Research	501( C)(3)
Heat Biologics Inc
119 Washington Ave	Miami Beach	FL	33139	262844103	6333	0	N/A	N/A	Research
Humana Inc
500 West Main Street	Louisville	KY	40202	610647538	338222	0	N/A	N/A	Research
Indian River State College
3209 Virginia Avenue	Fort Pierce	FL	34981	591206516	5000	0	N/A	N/A	Research	State of FL
Indiana University
618 East Third St	Bloomington	IN	47405	356001673	120527	0	N/A	N/A	Research	State of IN
Inner City Youth of S Florida
1865 NW 69 Terr	Miami	FL	33147	650943813	461993	0	N/A	N/A	Research	501(C)(3)
Intercoastal Medical Group
943 S Beneva Road	Sarasota	FL	34232	650784345	30800	0	N/A	N/A	Research
Jackson Memorial Foundation
901 NW 17th Street	Miami	FL	33136	650077727	1742414	0	N/A	N/A	Research	501(C)(3)
Jeff Murrays Programming Shop
1215 Prytania Street	New Orleans	LA	70130	721206635	19679	0	N/A	N/A	Research
Johns Hopkins University
3400 N Charles St	Baltimore	MD	21218	520595110	183493	0	N/A	N/A	Research	501(C)(3)
Kaiser Foundation Hospitals
One Kaiser Plaza 15l	Oakland	CA	94612	941105628	12050	0	N/A	N/A	Research	501( C)(3)
Lawrence Berkeley National Lab
1 Cyclotron Road	Berkeley	CA	94720	942951741	102749	0	N/A	N/A	Research
Leland Stanford Junior Univ
Po Box 44253	San Francisco	CA	94144	941156365	172103	0	N/A	N/A	Research	501(C)(3)
Louisiana State University
433 Bolivar Street	New Orleans	LA	70112	720702002	37200	0	N/A	N/A	Research	State of LA
Loyola University of Chicago
2160 S 1st Avenue	Maywood	IL	60153	361408475	15750	0	N/A	N/A	Research	501(C)(3)
Mayo Clinic Arizona
13400 East Shea Blvd	Scottsdale	AZ	85259	860800150	101588	0	N/A	N/A	Research	501(C)(3)
Medical Univ of South Carolina
19 Hagood Avenue	Charleston	SC	29425	576000722	257084	0	N/A	N/A	Research	State of SC
Miami Dade Ahec
8600 NW 53rd Terrace	Miami	FL	33166	650009277	1353743	0	N/A	N/A	Research	501(C)(3)
Miami Dade College
300 NE Second Ave	Miami	FL	33132	591210485	193004	0	N/A	N/A	Research	State of FL
Miami Dade County Public School
1450 NE Second Avenue	Miami	FL	33132	596000572	53238	0	N/A	N/A	Research	M-Dade County
Miami Science Museum
3280 S Miami Ave	Miami	FL	33129	590854960	261283	0	N/A	N/A	Research	501(C)(3)
Mote Marine Laboratory
1600 Ken Thompson Parkway	Sarasota	FL	34236	590756643	174440	0	N/A	N/A	Research	501(C)(3)
Mount Sinai Medical Center
4300 Alton Road	Miami Beach	FL	33140	590624424	135400	0	N/A	N/A	Research	501(C)(3)
National Opinion Research Center
1155 East 60th Street	Chicago	IL	60637	362167808	242748	0	N/A	N/A	Research	501( C)(3)
Neurology Medical Group of Dia
130 La Casa Via	Walnut Creek	CA	94598	942262493	17550	0	N/A	N/A	Research
Nevada Cancer Institute
One Breakthrough Way	Las Vegas	NV	89135	043632553	245183	0	N/A	N/A	Research	501( C)(3)
New England Research Institute
9 Galen Street	Watertown	MA	02472	042919509	101199	0	N/A	N/A	Research	501(C)(3)
New York Univ School of Med
40 Sunshine Cottage Road	Valhalla	NY	10595	135562308	32705	0	N/A	N/A	Research	501( C)(3)
Northwestern University
633 Clark Street	Evanston	IL	60208	362167817	15384	0	N/A	N/A	Research	501( C)(3)
Nova Southeastern University
3200 S University Drive	Ft Lauderdale	FL	33328	591083502	244039	0	N/A	N/A	Research	501(C)(3)
NPE Systems Inc
1 SW 129 Ave	Pembroke Pine	FL	33027	591874195	45138	0	N/A	N/A	Research
Operation Par Inc
6655 66 Street North	Pinellas Park	FL	33781	591349234	28988	0	N/A	N/A	Research	501(C)(3)
Oregon Health & Science Univ
3181 SW Sam Jackson Pk Rd	Portland	OR	97239	931176109	762421	0	N/A	N/A	Research	State of OR
Oregon Research Institute
1715 Franklin Blvd	Eugene	OR	97403	930495655	196398	0	N/A	N/A	Research	501(C)(3)
Oregon State University
Po Box 6364	Portland	OR	97228	481278540	15958	0	N/A	N/A	Research	State of OR
Partners In Health
800 Boylston Street	Boston	MA	02199	043567502	21210	0	N/A	N/A	Research	501(C)(3)
Pennsylvania State University
820 N University Drive	Univ Park	PA	16802	246000376	50134	0	N/A	N/A	Research	State of PA
Phoenix Childrens Hospital
1919 E Thomas Road	Phoenix	AZ	85016	860422559	8488	0	N/A	N/A	Research	501( C)(3)
Princeton University
5 New South Building	Princeton	NJ	08544	210634501	24563	0	N/A	N/A	Research	501( C)(3)
Public Health Foundation
12801 Crossroads Pkwy S	C Industry	CA	91746	952557063	1479480	0	N/A	N/A	Research	501(C)(3)
Public Health Trust JMH
1611 NW 12 Ave	Miami	FL	33136	591713947	196454	0	N/A	N/A	Research	M-Dade County
Purdue University
23510 Network Place	Chicago	IL	60673	600204123	5032	0	N/A	N/A	Research	State of IN
Redlands Christian Migrant
13600 SW 312 Street	Homestead	FL	33033	591221966	7031	0	N/A	N/A	Research	501(C)(3)
Regents of the Univ of CA
9500 Gilman Drive	San Diego	CA	92093	956006144	287525	0	N/A	N/A	Research	State of CA
Regents of the University of Michigan
3003 S State Street	Ann Arbor	MI	48109	386006309	44227	0	N/A	N/A	Research	501(C)(3)
Rehabilitation Inst Res Corp
345 East Superior Street	Chicago	IL	60611	363728711	37009	0	N/A	N/A	Research	501(C)(3)
Remote Sensing Systems
444 10th Street	Santa Rosa	CA	95401	680443040	160968	0	N/A	N/A	Research
Research Foundation For Mental
150 Broadway	Menanda	NY	12204	141410842	429204	0	N/A	N/A	Research	501(C)(3)
Research Foundation of State U
35 State Street	Albany	NY	12207	141368361	40962	0	N/A	N/A	Research	501(C)(3)
Rhegal Consulting Inc
90 Alton Road	Miami Beach	FL	33139	203165284	66000	0	N/A	N/A	Research
Roffers Ocean Fishing
2871 SW 69 Court	Miami	FL	33155	650018790	21429	0	N/A	N/A	Research
Rush University Medical Center
1653 W Congress Parkway	Chicago	IL	60612	362174823	31112	0	N/A	N/A	Research	501( C)(3)
Rutgers University
613 George St Sac	New Brunswick	NJ	08901	226001086	70418	0	N/A	N/A	Research	State of NJ
Saint Leo University
33701 State Road 52	Saint Leo	FL	33574	591237047	5000	0	N/A	N/A	Research	501( C)(3)
Saint Louis University
1755 South Grand Blvd	St Louis	MO	63104	430654872	13230	0	N/A	N/A	Research	501(C)(3)
San Francisco Dept of Public H
25 Van Ness Ave	San Francisco	CA	94102	946000417	61624	0	N/A	N/A	Research	San Francisco County
San Jose State University Research Foundation
210 N Fourth Street	San Jose	CA	95112	946017638	157376	0	N/A	N/A	Research	501( C)(3)
Seattle Childrens Research
4800 Sand Point Way SE	Seattle	WA	98145	910564748	20477	0	N/A	N/A	Research	501(C)(3)
Sensei Inc
2300 Glades Road	Boca Raton	FL	33431	203355580	196025	0	N/A	N/A	Research
Seven Star Inc
Po Box 2837	Asheville	NC	28802	200927277	25000	0	N/A	N/A	Research
South Florida VA Foundation For Research and Education Inc
1201 NW 16 Street	Miami	FL	33125	650207903	186490	0	N/A	N/A	Research	501(C)(3)
Spectrum Programs Inc
11031 Ne 6th Avenue	Miami	FL	33161	591415981	67879	0	N/A	N/A	Research	501(C)(3)
Speech Pathology
8510 SW 8th Street	Miami	FL	33144	650303523	37530	0	N/A	N/A	Research
SRI International
333 Ravenswood Ave	Menlo Park	CA	94025	941160950	164676	0	N/A	N/A	Research	501( C)(3)
St Jude Childrens Research Hospital
501 St Jude Place	Memphis	TN	38105	620646012	7500	0	N/A	N/A	Research	501( C)(3)
Stanford University
651 Serra Street	Stanford	CA	94305	941156365	49013	0	N/A	N/A	Research	501(C)(3)
Suwannee River Ahec
Po Box 2157	Alachua	FL	32616	593112649	34480	0	N/A	N/A	Research	501(C)(3)
Tarzana Treatment Center Inc
18646 Oxnard Street	Tarzana	CA	91356	942219349	15779	0	N/A	N/A	Research	501( C)(3)
Texas A&M University Corpus Ch
6300 Ocean Drive	Corpus Christi	TX	78412	741760663	56157	0	N/A	N/A	Research	State of TX
The Ctr For Drug Free Living
5029 North Lane	Orlando	FL	32808	591532941	188905	0	N/A	N/A	Research	501(C)(3)
The Johns Hopkins University
3400 N Charles Street	Baltimore	MD	21218	520595110	70270	0	N/A	N/A	Research	501(C)(3)
The Ohio State University Res
320 West 10th Avenue	Columbus	OH	43210	316401599	178704	0	N/A	N/A	Research	State of OH
The Regents of the Univ of California
171 University Hall	Berkeley	CA	94704	956006145	107518	0	N/A	N/A	Research	State of CA
The Regents of the Univ of California
513 Parngssus Ave HSW 1117	San Francisco	CA	94148	956006143	305658	0	N/A	N/A	Research	State of CA
The Regents of the Univ of California -Santa Cruz
1156 High St	Santa Cruz	CA	95064	941539563	26690	0	N/A	N/A	Research	State of CA
The Regents of the University of Colorado
1250 14th Street	Denver	CO	80291	846000555	28812	0	N/A	N/A	Research	State of CO
The Research Foundation of SUNY
35 State Street	Albany	NY	12207	141368361	59666	0	N/A	N/A	Research	501(C)(3)
The Wistar Institute
3601 Spruce Street	Philadelphia	PA	19104	236434390	30984	0	N/A	N/A	Research	501(C)(3)
The Board of Trustees of the University of Illinois
PO Box 20787	Springfield	IL	62708	376000511	753500	0	N/A	N/A	Research	501(C)(3)
The Florida Council on Compulsive Gambling
901 Douglas Ave	Altamonte Spg	FL	32714	592968614	5000	0	N/A	N/A	Research	501(C)(3)
The Metrohealth System
2500 Metrohealth Drive	Cleveland	OH	44109	346004382	10570	0	N/A	N/A	Research	501(C)(3)
The Regents of the UC (Davis)
One Shields Avenue	Davis	CA	95616	946036494	22017	0	N/A	N/A	Research	State of CA
The Regents of the University of Michigan
3003 South State Street	Ann Arbor	MI	48109	386006309	1173666	0	N/A	N/A	Research	501(C)(3)
The Research Foundation of SUNY
35 State Street	Albany	NY	12207	141368361	255872	0	N/A	N/A	Research	501(C)(3)
The Research Institute at Nationwide Children's Hospital
700 Childrens Drive	Columbus	OH	43205	316056230	5108	0	N/A	N/A	Research	501(C)(3)
The University of Alabama At Birmingham
701 20th Street South	Birmingham	AL	35294	636005396	66987	0	N/A	N/A	Research	State of AL
The University of Colorado
1250 14th Street	Denver	CO	80291	846000545	201723	0	N/A	N/A	Research	State of CO
The Village Research Group LLC
4940 E Fort King Street	Ocala	FL	34470	202602795	11700	0	N/A	N/A	Research
The George Washington University
2300 Eye Street NW	Washington	DC	20037	530196584	60281	0	N/A	N/A	Research	501(C)(3)
Thelma Gibson Health Initiative
3634 Grand Ave	Miami	FL	33133	592313448	7421	0	N/A	N/A	Research	501( C)(3)
Therapy and Learning Corp
621 NE 13 Street	Homestead	FL	33030	830471851	26900	0	N/A	N/A	Research
Therapy For Today Inc
11719 SW 95 Terrace	Miami	FL	33186	204979540	22250	0	N/A	N/A	Research
Thomas J Murray & Assoc Inc
PO Box 1083	Gloucester Pt	VA	23062	593476553	32734	0	N/A	N/A	Research
Toledo Childrens Hospital
2142 N Cove Blvd	Toledo	OH	43606	344428256	20125	0	N/A	N/A	Research	501( C)(3)
Trustees of Boston University
25 Buick Street	Boston	MA	02215	042103457	20538	0	N/A	N/A	Research	501(C)(3)
Trustees of Dartmouth College
11 Rope Ferry Road	Hanover	NH	03755	020222111	121414	0	N/A	N/A	Research	501(C)(3)
Unavco Inc
6350 Nautilus Drive	Boulder	CO	80301	841588357	43661	0	N/A	N/A	Research	501( C)(3)
Universidad Central Del Caribe
PO Box 60327	Bayamon	PR	00960	660349669	37505	0	N/A	N/A	Research	501( C)(3)
University of Pennsylvania
3400 Spruce Street	Philadelphia	PA	19104	231352685	36332	0	N/A	N/A	Research	501(C)(3)
University at Buffalo Pediatric Associates Inc
239 Bryant Street	Buffalo	NY	14222	161238821	6300	0	N/A	N/A	Research	501( C)(3)
University Corporation for Atmospheric Research
1850 Table Mesa Drive	Boulder	CO	80303	840412668	80767	0	N/A	N/A	Research	501(C)(3)
University of Arizona
Po Box 3308	Tucson	AZ	85722	866004791	42360	0	N/A	N/A	Research	State of AR
University of California
171 University Hall	Berkeley	CA	94704	956006145	34129	0	N/A	N/A	Research	State of CA
University of California
1855 Folsom Street	San Francisco	CA	94143	946036493	119984	0	N/A	N/A	Research	State of CA
University of Central Florida
PO Box 160975	Orlando	FL	32826	592924021	194443	0	N/A	N/A	Research	State of FL
University of Chicago
11030 S Langley Avenue	Chicago	IL	60628	362177139	34127	0	N/A	N/A	Research	501(C)(3)
University of Florida
241 Williamson Hall	Gainesville	FL	32611	596002052	1708731	0	N/A	N/A	Research	State of FL
University of Georgia Research Foundation
621 Boyd Gsrc	Athens	GA	30602	581353149	115088	0	N/A	N/A	Research	501(C)(3)
University of Hawaii
2444 Dole Street	Honolulu	HI	96822	990085260	65334	0	N/A	N/A	Research	501( C)(3)
University of Houston
PO Box 988	Houston	TX	77001	746001399	23157	0	N/A	N/A	Research	State of TX
University of Illinois
506 S Wright	Urbana	IL	61801	376000511	169862	0	N/A	N/A	Research	State of IL
University of Kentucky
109 Kinhead Hall	Lexington	KY	40506	616033693	165484	0	N/A	N/A	Research	State of KY
University of Medicine & Dentistry
185 S Orange Ave	Newark	NJ	07101	221775306	39562	0	N/A	N/A	Research	State of NJ
University of New Orleans
2000 Lakeshore Drive	New Orleans	LA	70148	720702000	18130	0	N/A	N/A	Research	State of LA
University of North Carolina At Chapel Hill
Box 7025	Chapel Hill	NC	27599	566001393	184851	0	N/A	N/A	Research	State of NC
University of Pennsylvania
3400 Spruce Street	Philadelphia	PA	19104	231352685	429165	0	N/A	N/A	Research	501(C)(3)
University of Pittsburgh
123 University Place	Pittsburg	PA	15213	250965591	605645	0	N/A	N/A	Research	501(C)(3)
University of South Florida
3650 Spectrum Blvd	Tampa	FL	33612	592959590	216369	0	N/A	N/A	Research	State of FL
University of Southern California
University Gardens	Los Angeles	CA	90089	951642394	733234	0	N/A	N/A	Research	501( C)(3)
University of Texas
Po Box 7819	Austin	TX	78713	746001118	144057	0	N/A	N/A	Research	State of TX
University of Utah
201 S Presidents Circle	Salt Lake City	UT	84112	876000525	9784	0	N/A	N/A	Research	State of UT
University of Washington
1100 NE 45 Street	Seattle	WA	98105	916001537	328240	0	N/A	N/A	Research	State of WA
Vaccine and Gene Therapy Institute
11350 SW Village Pkwy	Port St Lucie	FL	34987	364631835	7384	0	N/A	N/A	Research	501( C)(3)
Vanderbilt University Medical
110 21 Ave S	Nashville	TN	37203	620476822	1309494	0	N/A	N/A	Research	501(C)(3)
Virginia Institute of Marine Sciences
State Route 1208 Greate Road	Gloucester Pt	VA	23062	546001802	30113	0	N/A	N/A	Research
Walsh College
PO Box 7006	Troy	MI	48007	381308480	100000	0	N/A	N/A	Research	501( C)(3)
Washington University
7425 Forsyth Blvd	St Louis	MO	63105	430653611	5394	0	N/A	N/A	Research	501(C)(3)
Wayne State University
5700 Cass Avenue	Detroit	MI	48202	386028429	200000	0	N/A	N/A	Research	State of MI
Weill Cornell Medical College
525 East 68th Street	New York	NY	10065	131623978	197892	0	N/A	N/A	Research	501(C)(3)
West Virginia University
866 Chestnut Ridge Road	Morgantown	WV	26506	550665758	9350	0	N/A	N/A	Research	501( C)(3)
Westat Inc
1650 Research Blvd	Rockville	MD	20850	840529566	7318	0	N/A	N/A	Research
Woods Hole Oceanographic Inst
569 Woods Hole Road	Woods Hole	MA	02543	042105850	115922	0	N/A	N/A	Research	501( C)(3)
Yale University
47 College Street	New Haven	CT	06520	060646973	9412	0	N/A	N/A	Research	501(C)(3)

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	166	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	30	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships for tuition housing meals and books	TypeOfGrant
Number Of Recipients	13417	NumberOfRecipients
Amount Of Cash Grant	372687845	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

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.
Other Information:	Part IV:	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
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	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 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
838210	0	0	0	68086	0	26950	0	282216	0	1215462	0	0	0
Thomas J LeBlanc
615884	0	0	0	87654	0	26950	0	18896	0	749384	0	0	0
P Goldschmidt-Clermont
1044756	0	157500	0	110704	0	26950	0	19015	0	1358925	0	0	0
Joseph T Natoli
590908	0	0	0	33484	0	26950	0	18677	0	670019	0	0	0
Sergio M Gonzalez
478589	0	0	0	49507	0	16341	0	26203	0	570640	0	0	0
Bart Chernow
416162	0	0	0	12441	0	17838	0	13363	0	459804	0	0	0
John R Shipley
302346	0	100000	0	82384	0	0	0	12796	0	497526	0	0	0
William J Donelan
735250	0	189000	0	83490	0	32921	0	7368	0	1048029	0	0	0
Rodolfo Fernandez
177302	0	0	0	162	0	17850	0	7080	0	202394	0	0	0
Larry D Marbert
319993	0	0	0	4913	0	27950	0	33894	0	386750	0	0	0
Jacqueline R Menendez
202346	0	0	0	5923	0	10188	0	42207	0	260664	0	0	0
Paul M Orehovec
327292	0	0	0	25546	0	54248	0	18067	0	425153	0	0	0
M Lewis Temares
448411	0	0	0	4033	0	0	0	1780	0	454224	0	0	0
Aileen M Ugalde
426178	0	0	0	31134	0	24270	0	16059	0	497641	0	0	0
Patricia A Whitely
266866	0	0	0	9560	0	31240	0	21781	0	329447	0	0	0
Nerissa Morris
301718	0	0	0	56523	0	5125	0	8845	0	372211	0	0	0
Aida G Diaz-Piedra
254236	0	0	0	12736	0	16563	0	7415	0	290950	0	0	0
William W O'Neill
625521	0	326500	0	73217	0	26950	0	19082	0	1071270	0	0	0
Michele Chulick
450478	0	92610	0	34966	0	20163	0	812	0	599029	0	0	0
Timothy G Murray
986398	0	0	0	86914	0	26950	0	19039	0	1119301	0	0	0
David A Lubarsky
764332	0	194167	0	73255	0	26950	0	22772	0	1081476	0	0	0
Nestor de la Cruz-Munoz
592000	0	340913	0	79853	0	0	0	23437	0	1036203	0	0	0
Lee Kaplan
765850	0	92840	0	89194	0	24500	0	19631	0	992015	0	0	0
Charles Nemeroff
405227	0	420078	0	108114	0	0	0	15849	0	949268	0	0	0
Diane M Cook
245925	0	0	0	64424	0	39264	0	17577	0	367190	0	0	0
John G Clarkson
390227	0	0	0	26506	0	26950	0	18088	0	461771	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 1a	ReturnReference
Explanation	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. Gross Up Payments: Gross up payments were provided to Nerissa Morris and John Shipley. The amounts were included in taxable income. Club Dues: Club dues were provided for Pascal Goldschmidt-Clermont, Sergio M. Gonzalez, Thomas J. Leblanc, Donna E. Shalala, M. Lewis Temares, Paul M. Orehovec and John G. Clarkson. 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.	Explanation

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 V	0	0	0
Miami-Dade Co Educ Fac Authority
596000573	59333AJW2	2008-05-08	293597924	See Schedule K, Part V	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
15895000	478963291	16255508	303488136	3097405	3351958	152770284	2009	1	1	0	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	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	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	0.00200	0.00330	0.00530	1
0	1	1	1	1	0.01660	0.00000	0.01660	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

Form990 Schedule K Part V Form990ScheduleKPartV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule K, Part I - Line A, Col 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, Col F:	Acquire, construct, equip, and renovate University facilities and refunding of: Promissory Note - Executed November 28, 2008.
Schedule K, Part II - Line 3, Col 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, Col 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, Col B:	Gross proceeds of the Series 2008 Bonds were not invested beyond the available temporary period.

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 (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Greenberg Traurig PA
See Part V	123076	See Part V	0
Greenberg Traurig PA
See Part V	123076	See Part V	0
Susan Dandes
See Part V	94350	See Part V	0
Brian LeBlanc
See Part V	15714	See Part V	0
George Williamson
See Part V	20000	See Part V	0

Form990 Schedule L Part V Form990ScheduleLPartV (6 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 2, Col B	Relationship between interested person and the organization:	Legal firm of trustee
Schedule L, Part IV - Lines 1 and 2, Col D	Description of Transaction:	Payment of legal fees
Schedule L, Part IV - Line 3, Col B	Relationship between interested person and the organization:	Family member of trustee
Schedule L, Part IV - Lines 4 and 5, Col B	Relationship between interested person and the organization:	Family member of officer
Schedule L, Part IV - Lines 3, 4 and 5, 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	223	NumberOfContributions
Noncash Contribs Rptd F990	1955316	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	168	NumberOfContributions
Noncash Contribs Rptd F990	5699081	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	465	NumberOfContributions
Noncash Contribs Rptd F990	18214	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	12	37716	Fair Market Value
X	Auction Items	548	0	See Part II

Field	Value	IRS element (for citing)
Number Of8283 Received	21	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 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 (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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, Manual Kandre - 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, Pascal Goldschmidt - Officer - Business Relationship; Phillip T. Frost - Trustee, William O'neill - Key Employee - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee, Paul DiMare - Trustee, Sergio Gonzalez - Officer - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee - Family Relationship
Form 990, Part VI, Section A, line 5	In January 2011, the University investigated missing computer parts purchased by a Department. Internal Audit discovered that purchases of computer parts made during the last several years were misdirected by a supervisor for his personal gain. The total amount of the theft is approximately $471,000. The supervisor has since been terminated and the University has filed a civil suit against the former employee. The University and the supervisor have reached a tentative settlement whereby the supervisor will repay the University the total amount of the theft plus attorneys' fees for a total repayment of $500,000. The College has implemented controls to address the issues noted.
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. Once the review is completed, form 990 is submitted to the Audit and Compliance Committee of the Board of Trustees at least one week prior to the return's due date. The Audit and Compliance Committee reviews and requests clarification as necessary. Once the Audit and Compliance Committee has performed their review, and all questions have been satisfactorily answered the return is signed and filed electronically by the due date. Subsequent to the Committee's review a copy of the final return is shared with all voting members of the Board prior to filing.
	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 12c
	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 B, line 15
	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. The 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.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 97,088,475. Pension related changes other than Net Periodic Benefit Cost: 78,028,139	Form 990, Part XI, line 5:

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	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Biscayne View Properties LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	0	0	N/A
Crestre LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	39600	785682		Biscayne View Properties LLC
1509 Venture LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	0	1807607		Biscayne View Properties LLC
East Urban LLC
777 Brickell Anenue Suite 850	Miami	FL	33131	202458426	Real Estate	FL	26250	1098185		Biscayne View Properties LLC
Triprop LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	4935	4626094		Biscayne View Properties LLC
7th Avenue Market LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	0	3765646		Biscayne View Properties LLC
Equi Terra LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	273025289	Real Estate	FL	0	0	N/A
Ten Bor LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	320332136	Real Estate	FL	0	0		Equi Terra LLC
PT Property Holding LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	320332134	Real Estate	FL	0	0		Equi Terra LLC
ND 480 LLC
1535 Levante Avenue Suite 200	Coral Gables	FL	33146	300656437	Real Estate	ND	40833	43310	N/A
ND 480 OGM LLC
1535 Levante Avenue Suite 200	Coral Gables	FL	33146	371616875	Real Estate	ND	0	0	N/A
University of Miami Preservation LLC
1252 Memorial Drive Room 230	Coral Gables	FL	33146	202458426	Hold UM Designated Easement	FL	0	0	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (6 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
11511 SW 57 Avenue	Pinecrest	FL	33156	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
200 S Biscayne Blvd	Miami	FL	33131	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
John J Koubek TUW CO Wells Fargo Bank
1525 WWT Harris Blvd D114	Charlotte	NC	282881161	596617082	Support of UM	FL	501(C)(3)	Line 11c, III-FI	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (17 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	0.69630
Hans Wedemeyer CRAT #2 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	650161141	Charitable Trust	FL	N/A	T	0.66970
George A Lerner CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	650697479	Charitable Trust	FL	N/A	T	0.72220
Christiane M Tyson CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	656264759	Charitable Trust	FL	N/A	T	0.50320
Muriel Auerbach 2005 CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	206460061	Charitable Trust	FL	N/A	T	0.76520
Thomas A Curtis CRUT #2 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	656279899	Charitable Trust	FL	N/A	T	0.76020
Thomas A Curtis CRUT #1 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	256229990	Charitable Trust	FL	N/A	T	0.70740
Thomas A Curtis CRUT #5 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	256761823	Charitable Trust	FL	N/A	T	0.70900
William & Flora Payne CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	256761825	Charitable Trust	FL	N/A	T	0.80090
Ena Scott Char Rem Nim CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	656279896	Charitable Trust	FL	N/A	T	0.66950
TUW Mary B Hecht co S Horton
4600 Middleton Park Circle E- D762	Jacksonville	FL	32224	596748795	Charitable Trust	FL	N/A	T	0.94000
Warren C Johnson CRAT Suntrust Bank
Box 14728	Fort Lauderdale	FL	33302	266590366	Charitable Trust	FL	N/A	T	0.84000
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	0.94000
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
Christiane & Christopher Tyson CRAT
2580 SE 5th Street	Pompano Beach	FL	33062	656362221	Charitable Trust	FL	N/A	T	0.56000
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	14	154803

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	73958	See Part VII
Miami Asset Management Company Inc
D	2226202	See Part VII
Miami Asset Management Company Inc
B	3468435	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 1 thru 3	ReturnReference
Explanation	Method used to determine the transaction amounts with controlled organizations is based on cash provided to or cash received from each controlled organization.	Explanation