UNIVERSITY OF MIAMI: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MIAMI (EIN 59-0624458)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-06
- IRS object ID
- 201140969349300324
- Schema version
- 2009v1.7
- 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 | 2011-04-06T15:58:47-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | 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 | 2009-06-01 | 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 | Aida Diaz-Piedra | Name |
| Title | Associate VP & Controller | Title |
| Date Signed | 2011-04-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 DRIVE RM 230 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2646291989 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 A HEALTHCARE SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 81 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 80 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22610 | TotalNbrEmployees |
| Total Nbr Volunteers | 1206 | TotalNbrVolunteers |
| Total Gross UBI | 2288664 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 453244247 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 485983518 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1777903426 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1886290770 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -98244043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50847111 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4124946 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3736027 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2137028576 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2426857426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 218716017 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 233525002 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1264764134 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1326595754 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 22650 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 13560 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18687512 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 838928925 | OtherExpensePriorYear |
| Other Expenses Current Year | 839339163 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2322431726 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2399473479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -185403150 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27383947 | RevenuesLessExpensesCY |
| Total Assets BOY | 2912231816 | TotalAssetsBOY |
| Total Assets EOY | 2982056030 | TotalAssetsEOY |
| Total Liabilities BOY | 1597304433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1623916810 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1314927383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1358139220 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 784606105 | Expense |
| Grants | 199261574 | Grants |
| Revenue | 535964428 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 373789996 | Expense |
| Grants | 21733991 | Grants |
| Revenue | 128378511 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 933832325 | Expense |
| Grants | 120548 | Grants |
| Revenue | 1096994176 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 186104505 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 12408889 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 179694227 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2278332931 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28558 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22610 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 81 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 80 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AIDA DIAZ-PIEDRA | NamePerson |
| Telephone Number | 3052844877 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S DIXIE HIGHWAY 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 | 20.0 | X | 0 | 0 | 0 | ||||
| Jose R Arriola | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Adrienne Arsht | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Hilarie Bass Esq | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Jon Batchelor | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Joaquin F Blaya | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| Norman Braman | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Nicholas A Buoniconti | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Alfred R Camner | |||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||||
| Wayne E Chaplin | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Laura G Coulter-Jones | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Edward A Dauer | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Paul J DiMare | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| David L Epstein | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Richard D Fain | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| George Feldenkreis | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Michael B Fernandez | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Thelma VA Gibson | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Rose Ellen Greene | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Barbara Hecht Havenick | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Marilyn J Holifield Esq | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Manuel Kadre Esq | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Bernard J Kosar Jr | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Jayne Sylvester Malfitano | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| Robert A Mann | |||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||||
| Roger J Medel | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| Stuart A Miller | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Judi Prokop Newman | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| M Lee Pearce | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Jorge M Perez | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Aaron S Podhurst | |||||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||||
| Matthew E Rubel | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Steven J Saiontz | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Eduardo M Sardina | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Maria Lamas Shojaee | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Laurie S Silvers Esq | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| HT Smith Jr Esq | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| Steven Sonberg Esq | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| E Roe Stamps IV | |||||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||||
| Ronald G Stone | |||||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||||
| Robert C Strauss | |||||||||
| Trustee | 4.0 | X | 0 | 0 | 0 | ||||
| Bruce E Toll | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Patricia W Toppel | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Barbara A Weintraub | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Carlos M de la Cruz Sr | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Sherwood M Weiser | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Mike Abrams | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Betty Amos | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Stan Arkin | |||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | ||||
| Jose P Bared | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Patrick Barron | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Fred Berens | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| M Anthony Burns | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Charles E Cobb | |||||||||
| Trustee | 10.0 | X | 0 | 0 | 0 | ||||
| Nicholas A Crane | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Enrique Falla | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Alfonso Fanjul | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Phillip Frost | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Steven J Green | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Carlos M Gutierrez | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Arthur H Hertz | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Fredric A Hoffman | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| David Kraslow | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Arva Parks McCabe | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Lois Pope | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Alex E Rodriguez | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Carlos A Saladrigas | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| David Weaver | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| G Ed Williamson | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Thomas D Wood | |||||||||
| Trustee | 6.0 | X | 0 | 0 | 0 | ||||
| Dany Garcia | |||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | ||||
| William L Morrison | |||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | ||||
| Leonard Abess | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Marc Buoniconti | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Peggy M Hollander | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Jacqueline F Nespral | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| David I Fuente | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Florence Hecht | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Archie L Monroe | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Marta S Weeks | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| T Mechelle Francis | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Donna E Shalala PhD | |||||||||
| President | 60.0 | 906612 | 0 | 255807 | X | ||||
| Thomas J LeBlanc PhD | |||||||||
| Executive VP & Provost | 55.0 | 670258 | 0 | 50831 | X | ||||
| P Goldschmidt-Clermont MD | |||||||||
| Sr VP Medical Affairs/Dean | 100.0 | 1072117 | 0 | 45801 | X | ||||
| Joseph T Natoli | |||||||||
| Sr VP Business & Finance, CFO | 65.0 | 612898 | 0 | 43931 | X | ||||
| Sergio M Gonzalez | |||||||||
| Sr VP, Adv & External Affairs | 60.0 | 519421 | 0 | 40144 | X | ||||
| Bart Chernow MD | |||||||||
| VP Spec Prog&Resource Strategy | 65.0 | 563450 | 0 | 40197 | X | ||||
| John Shipley | |||||||||
| VP & Treasurer | 50.0 | 0 | 0 | 0 | X | ||||
| Diane M Cook | |||||||||
| VP & Treasurer | 55.0 | 403385 | 0 | 49203 | X | ||||
| William J Donelan | |||||||||
| VP for Medical Administration | 65.0 | 753945 | 0 | 36756 | X | ||||
| Rodolfo Fernandez | |||||||||
| VP for Government Affairs | 50.0 | 195728 | 0 | 29092 | X | ||||
| Larry D Marbert | |||||||||
| VP Real Estate & Facilities | 50.0 | 322001 | 0 | 43410 | X | ||||
| Jacqueline R Menendez | |||||||||
| VP University Communications | 45.0 | 200389 | 0 | 82780 | X | ||||
| Paul M Orehovec | |||||||||
| VP Enrollment Mgt&Cont Studies | 60.0 | 359865 | 0 | 65451 | X | ||||
| M Lewis Temares PhD | |||||||||
| VP for Information Technology | 65.0 | 444885 | 0 | 2811 | X | ||||
| Aileen M Ugalde | |||||||||
| VP, General Counsel, Secretary | 60.0 | 450670 | 0 | 40063 | X | ||||
| Patricia A Whitely | |||||||||
| VP for Student Affairs | 75.0 | 276546 | 0 | 47565 | X | ||||
| Nerissa Morris | |||||||||
| VP for Human Resources | 55.0 | 191348 | 0 | 1069 | X | ||||
| Aida G Diaz-Piedra | |||||||||
| Associate VP & Controller | 80.0 | 259205 | 0 | 71251 | X | ||||
| Leslie Dellinger Aceituno | |||||||||
| Assistant University Secretary | 60.0 | 135145 | 0 | 21158 | X | ||||
| William W O'Neill MD | |||||||||
| Exec Dean for Clinical Affairs | 60.0 | 881212 | 0 | 44193 | X | ||||
| Michele Chulick | |||||||||
| Assoc VP & Director Hosp. Ops. | 60.0 | 467290 | 0 | 16132 | X | ||||
| Barth A Green | |||||||||
| Prof & Chairman Neurosurgery | 70.0 | 859068 | 0 | 47197 | X | ||||
| Alan S Livingstone | |||||||||
| Prof & Chairman Surgery | 65.0 | 908708 | 0 | 42840 | X | ||||
| Timothy G Murray | |||||||||
| Professor Dept Ophthalmology | 65.0 | 1070438 | 0 | 44964 | X | ||||
| Mark S Soloway | |||||||||
| Prof & Chairman Urology | 65.0 | 951466 | 0 | 41153 | X | ||||
| Donald Williams | |||||||||
| Professor Dept of Surgery | 65.0 | 896202 | 0 | 37332 | X | ||||
| John G Clarkson | |||||||||
| Former VP Med Affairs/Dean | 60.0 | 431713 | 0 | 42908 | X | ||||
| Alan J Fish | |||||||||
| Former VP Business Services | 55.0 | 418045 | 0 | 65323 | X | ||||
| Luis Glaser | |||||||||
| Former Exec VP & Provost | 55.0 | 180322 | 0 | 41814 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 15402332 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1391176 | TotalOtherCompensation |
| Number Individuals GT100 K | 2120 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JACKSON MEMORIAL HOSPITAL | |||||
| 1161 NW 12TH AVENUE | MIAMI | FL | 33136 | HOSPITAL SERVICES | 16145532 |
| ARRELLANO CONSTRUCTION CO | |||||
| 7255 NW 19 STREET STE B | MIAMI | FL | 33126 | CONSTRUCTION SERVICE | 24298435 |
| UNICCO SERVICE CO | |||||
| 7417 US HWY 64 E STE 105-107 | KNIGHTDALE | NC | 27545 | JANITORIAL SERVICES | 15945103 |
| MOSS AND ASSOCIATIONS LLC | |||||
| 2101 N ANDREWS AVE | FORT LAUDERDALE | FL | 33301 | CONSTRUCTION SERVICE | 13381633 |
| CENTRAL SHARED SVC LLC | |||||
| 155 FRANKLIN RD STE 300 | BRENTWOOD | TN | 37207 | MED SUPPLIES SERVICE | 8604903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 366 | NumberOfContractorsGT100K |
| Federated Campaigns | 811562 | FederatedCampaigns |
| Fundraising Events | 1574404 | FundraisingEvents |
| Government Grants | 287063368 | GovernmentGrants |
| All Other Contributions | 196534184 | AllOtherContributions |
| Noncash Contributions | 18796372 | NoncashContributions |
| Total Contributions | 485983518 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES | 900099 | 535964428 | 535964428 | ||
| HOSPITALS AND CLINICS | 900099 | 693353296 | 693353296 | ||
| MEDICAL PROFESSIONAL PRACTICE | 900099 | 403640880 | 403640880 | ||
| LOCAL GRANTS & CONTRACTS | 900099 | 128378511 | 128378511 | ||
| AUXILIARIES ENTERPRISES | 900099 | 102624951 | 48065497 | 1980977 | $52,578,477 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22328704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21348036 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 980668 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1886290770 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17266090 | TotalRevenueColumn |
| Exclusion | $17,266,090 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412104 | TotalRevenueColumn |
| Exclusion | $412,104 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3375674 | TotalRevenueColumn |
| Exclusion | $3,375,674 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4621980 | Real |
| Personal | 45546 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3479707 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1142273 | Real |
| Personal | 45546 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1187819 | TotalRevenueColumn |
| Exclusion | $1,187,819 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 248326860 | Securities |
| Other | 89640 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 215169238 | Securities |
| Other | 78345 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33157622 | Securities |
| Other | 11295 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33168917 | TotalRevenueColumn |
| Unrelated Business Revenue | -2949 | UnrelatedBusinessRevenue |
| Exclusion | $33,171,866 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 547468 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 704902 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -157434 | TotalRevenueColumn |
| Exclusion | -$157,434 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4508 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2371 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2137 | TotalRevenueColumn |
| Unrelated Business Revenue | 2137 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| ADVERTISING | 541800 | 13334 | 13334 |
| PARTNERSHIP FLOWTHROUGH | 523000 | -724726 | -724726 |
| OTHER REVENUE | 531390 | 39223 | 39223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -672169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2426857426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1830750648 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2288664 | UnrelatedBusinessRevenue |
| Exclusion | $107,834,596 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22574354 | Total |
| Program Services | 22574354 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209305305 | Total |
| Program Services | 209305305 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645343 | Total |
| Program Services | 1645343 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12592572 | Total |
| Program Services | 5573109 | ProgramServices |
| Management And General | 6329594 | ManagementAndGeneral |
| Fundraising | 689869 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016936977 | Total |
| Program Services | 957031109 | ProgramServices |
| Management And General | 49146382 | ManagementAndGeneral |
| Fundraising | 10759486 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104330060 | Total |
| Program Services | 96897468 | ProgramServices |
| Management And General | 6032410 | ManagementAndGeneral |
| Fundraising | 1400182 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128818319 | Total |
| Program Services | 123717148 | ProgramServices |
| Management And General | 3706126 | ManagementAndGeneral |
| Fundraising | 1395045 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63917826 | Total |
| Program Services | 59421767 | ProgramServices |
| Management And General | 3670693 | ManagementAndGeneral |
| Fundraising | 825366 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3286460 | Total |
| Program Services | 1523898 | ProgramServices |
| Management And General | 1762562 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718383 | Total |
| Program Services | 179038 | ProgramServices |
| Management And General | 539345 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295972 | Total |
| Program Services | 95804 | ProgramServices |
| Management And General | 194069 | ManagementAndGeneral |
| Fundraising | 6099 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13560 | Total |
| Fundraising | 13560 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7562405 | Total |
| Program Services | 7562405 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189599058 | Total |
| Program Services | 171728222 | ProgramServices |
| Management And General | 17615443 | ManagementAndGeneral |
| Fundraising | 255393 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6998996 | Total |
| Program Services | 6422317 | ProgramServices |
| Management And General | 421263 | ManagementAndGeneral |
| Fundraising | 155416 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267437613 | Total |
| Program Services | 264859350 | ProgramServices |
| Management And General | 1119664 | ManagementAndGeneral |
| Fundraising | 1458599 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10488614 | Total |
| Program Services | 10086936 | ProgramServices |
| Management And General | 399104 | ManagementAndGeneral |
| Fundraising | 2574 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470517 | Total |
| Program Services | 470517 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74881037 | Total |
| Program Services | 73445956 | ProgramServices |
| Management And General | 1255787 | ManagementAndGeneral |
| Fundraising | 179294 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18704741 | Total |
| Program Services | 18052474 | ProgramServices |
| Management And General | 398527 | ManagementAndGeneral |
| Fundraising | 253740 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15708527 | Total |
| Program Services | 14102801 | ProgramServices |
| Management And General | 871855 | ManagementAndGeneral |
| Fundraising | 733871 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38252515 | Total |
| Program Services | 37099199 | ProgramServices |
| Management And General | 1153316 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124527474 | Total |
| Program Services | 120038511 | ProgramServices |
| Management And General | 4488963 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41004876 | Total |
| Program Services | 38404827 | ProgramServices |
| Management And General | 2600049 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 39401975 | Total |
| Program Services | 38095073 | ProgramServices |
| Management And General | 747884 | ManagementAndGeneral |
| Fundraising | 559018 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399473479 | Total |
| Program Services | 2278332931 | ProgramServices |
| Management And General | 102453036 | ManagementAndGeneral |
| Fundraising | 18687512 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13324697 | BOY |
| EOY | -19315391 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181616775 | BOY |
| EOY | 157054777 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126154586 | BOY |
| EOY | 132965085 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281323501 | BOY |
| EOY | 244596749 | 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 | 30687426 | BOY |
| EOY | 80079610 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17380538 | BOY |
| EOY | 17223461 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31881087 | BOY |
| EOY | 33588874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2362020091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 927630577 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431611194 | BOY |
| EOY | 1434389514 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62775810 | BOY |
| EOY | 79765740 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609287895 | BOY |
| EOY | 667730372 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101258288 | BOY |
| EOY | 100330913 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51279413 | BOY |
| EOY | 53346326 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912231816 | BOY |
| EOY | 2982056030 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147241650 | BOY |
| EOY | 160658633 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80257253 | BOY |
| EOY | 69571326 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762590208 | BOY |
| EOY | 752977991 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794108 | BOY |
| EOY | 2972458 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137165000 | BOY |
| EOY | 88396667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469256214 | BOY |
| EOY | 549339735 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597304433 | BOY |
| EOY | 1623916810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788531868 | BOY |
| EOY | 830050805 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170316356 | BOY |
| EOY | 154422126 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356079159 | BOY |
| EOY | 373666289 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314927383 | BOY |
| EOY | 1358139220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912231816 | BOY |
| EOY | 2982056030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 295972 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 295972 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2395681019 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2395976991 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
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 | 168850 | CurrentYearMinus3 |
| Current Year Minus2 | 235353 | CurrentYearMinus2 |
| Current Year Minus1 | 293757 | CurrentYearMinus1 |
| Current Year | 295972 | CurrentYear |
| Total | 993932 | 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 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 498760 | RevenuesIncluded |
| Assets In Part X | 49681269 | 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 | false | SolicitedAssetsForSale |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 21535 | BeginningBalance |
| Additions During Year | 0 | AdditionsDuringYear |
| Distributions During Year | 21535 | DistributionsDuringYear |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.44680 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04740 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91090486 | OtherCostOrOtherBasis |
| Book Value | 91090486 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1476762129 | OtherCostOrOtherBasis |
| Depreciation | 539111964 | Depreciation |
| Book Value | 937650165 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32622847 | OtherCostOrOtherBasis |
| Depreciation | 21070820 | Depreciation |
| Book Value | 11552027 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498305981 | OtherCostOrOtherBasis |
| Depreciation | 290135073 | Depreciation |
| Book Value | 208170908 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 263238648 | OtherCostOrOtherBasis |
| Depreciation | 77312720 | Depreciation |
| Book Value | 185925928 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1434389514 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FINANCIAL DERIVATIVES | -2819945 | F |
| LIMITED PARTNERSHIPS | 547366086 | F |
| MUTUAL FUNDS | 107410202 | F |
| OTHER | 15774029 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 667730372 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MEDICAL SELF-INSURANCE RES. | $80,834,338 |
| OTHER LIABILITIES | $125,270,521 |
| REFUNDABLE FED. STUDENT LOANS | $22,975,717 |
| REFUNDABLE DEPOSITS | $894,044 |
| ANNUITIES PAYABLE | $8,497,128 |
| ACCRUED POSTRETIREMENT BENEFIT COST | $310,867,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 549339735 | TotalOfAmounts |
| Total Revenue | 2426857426 | TotalRevenue |
| Total Expenses | 2399473479 | TotalExpenses |
| Excess Or Deficit For Year | 27383947 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 69077883 | NetUnrealizedGLOnInvestments |
| Other | -$53,249,993 | OtherAmount |
| Total Adjustments | 15827890 | TotalAdjustments |
| Excess Or Deficit Per FS | 43211837 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2302126700 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 69077883 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 69077883 | RevenueNotRptdF990 |
| Revenue Subtotal | 2233048817 | RevenueSubtotal |
| Investment Expenses Not Included | 7562405 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 186246204 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 193808609 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2426857426 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2205664870 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2205664870 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7562405 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 186246204 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 193808609 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2399473479 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ART COLLECTION | PART III, LINE 4 | THE UNIVERSITY'S PERMANENT ART COLLECTION NUMBERS 17,500 OBJECTS WITH NOTABLE STRENGTHS IN GRECO-ROMAN, RENAISSANCE AND BAROQUE, 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 LOWE WAS DESIGNATED A "MAJOR CULTURAL INSTITUTION" BY THE STATE OF FLORIDA. |
| TRUST, ESCROW AND CUSTODIAL ARRANGEMENTS | PART IV, LINE 1B | THE UNIVERSITY WAS TRUSTEE FOR AN OUTSIDE TRUST DURING THE FISCAL YEAR ENDED MAY 31, 2010. DURING THE YEAR ENDED MAY 31, 2010 THE UNIVERSITY RECEIVED THE REMAINDER OF THE ASSETS UPON THE PASSING OF THE TRUST'S BENEFICIARY. |
| ENDOWMENT FUNDS | PART V, LINE 4 | 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. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 8 | PENSION RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST $53,249,993. |
| OTHER REVENUE AND EXPENSE RECONCILING ITEMS | PART XII AND XIII, LINE 4B | TUITION DISCOUNTING $154,258,253 AND GRANTS AND CONTRACTS PASSED-THROUGH TRANSACTIONS FROM SPONSORING AGENCIES $36,304,163. LESS: NON-PROGRAM RELATED RENTAL EXPENSES $3,479,707; COST OF SALES OF INVENTORIES/OTHER ASSETS $131,603; AND DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS $704,902. |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, 2. | In September 2009, the FASB issued ASC 740 (Update No. 2009-06, Income Taxes - Implementation Guidance on Accounting Standards for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities: An Interpretation of SFAS No. 109). The standard provides practical implementation guidance on uncertain tax positions taken by an entity. The University adopted this standard for the fiscal year ended May 31, 2010. The University's management analyzed its tax positions and determined that no income tax adjustment related to the adoption of this standard is necessary. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | SEE SCHEDULE O | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid 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 TO CONDUCT RESEARCH STUDIES IN A WIDE VARIETY OF SCIENTIFIC, SOCIAL, TECHNOLOGY AND OTHER AREAS AND FOR THE TRAINING OF INDIVIDUALS INTERESTED IN PURSUING RESEARCH CAREERS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | GRANTS TO RECIPIENTS | 82217 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | GRANTS TO RECIPIENTS | 171592 |
| North America | 0 | 0 | Program Services | GRANTS TO RECIPIENTS | 483040 |
| South America | 0 | 0 | Program Services | GRANTS TO RECIPIENTS | 103472 |
| South Asia | 0 | 0 | Program Services | GRANTS TO RECIPIENTS | 93674 |
| Central America and the Caribbean | 0 | 0 | Program Services | GRANTS TO RECIPIENTS | 512096 |
| Sub-Saharan Africa | 0 | 0 | Program Services | GRANTS TO RECIPIENTS | 199252 |
| East Asia and the Pacific | 0 | 0 | Program Services | TRAVEL-INST RSRCH & ED | 411268 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | TRAVEL-INST RSRCH & ED | 1405705 |
| North America | 0 | 0 | Program Services | TRAVEL-INST RSRCH & ED | 274486 |
| South America | 0 | 0 | Program Services | TRAVEL-INST RSRCH & ED | 401305 |
| South Asia | 0 | 0 | Program Services | TRAVEL-INST RSRCH & ED | 133477 |
| Central America and the Caribbean | 0 | 0 | Program Services | TRAVEL-INST RSRCH & ED | 358265 |
| Sub-Saharan Africa | 0 | 0 | Program Services | TRAVEL-INST RSRCH & ED | 171175 |
| Middle East and North Africa | 0 | 0 | Program Services | TRAVEL-INST RSRCH & ED | 227346 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | TRAVEL-INST RSRCH & ED | 8141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 5036511 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (19 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Cent. America/Caribbean | RESEARCH | 512096 | Wire Transfe | 0 | n/a | n/a |
| East Asia/Pacific | RESEARCH | 82217 | Check | 0 | n/a | n/a |
| Europe/Iceland/Greenland | RESEARCH | 40000 | Check | 0 | n/a | n/a |
| Europe/Iceland/Greenland | RESEARCH | 42600 | Wire Transfe | 0 | n/a | n/a |
| Europe/Iceland/Greenland | RESEARCH | 88992 | Wire Transfe | 0 | n/a | n/a |
| North America | RESEARCH | 10800 | Check | 0 | n/a | n/a |
| North America | RESEARCH | 15660 | Check | 0 | n/a | n/a |
| North America | RESEARCH | 15660 | Check | 0 | n/a | n/a |
| North America | RESEARCH | 18360 | Check | 0 | n/a | n/a |
| North America | RESEARCH | 21060 | Check | 0 | n/a | n/a |
| North America | RESEARCH | 22680 | Check | 0 | n/a | n/a |
| North America | RESEARCH | 23760 | Check | 0 | n/a | n/a |
| North America | RESEARCH | 111176 | Check | 0 | n/a | n/a |
| North America | RESEARCH | 200864 | Check | 0 | n/a | n/a |
| North America | RESEARCH | 40321 | Wire Transfe | 0 | n/a | n/a |
| South America | RESEARCH | 79135 | Check | 0 | n/a | n/a |
| South America | RESEARCH | 24337 | Wire Transfe | 0 | n/a | n/a |
| South Asia | RESEARCH | 93674 | Wire Transfe | 0 | n/a | n/a |
| Sub-Saharan Africa | RESEARCH | 197660 | Wire Transfe | 0 | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 20 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING GRANTS OUTSIDE THE UNITED STATES | SCHEDULE F, PART 1, LINE 2 | THE UNIVERSITY OF MIAMI 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 OF MIAMI RESPONSIBLE FOR THE GRANT AND THE SCIENCE OR HIS/HER DESIGNEE APPROVES THE INVOICE FOR PAYMENT. IN ADDITION, MONITORING OF THE SCIENCE IS CONDUCTED BY THE UNIVERSITY OF MIAMI 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. |
| ACTIVITY EXPENDITURES | SCHEDULE F, PART I, LINE 3, COLUMN F | 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 | 351394 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 312473 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38921 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10391 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 59710 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 68276 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dinner Dance | NameOfEvent2 |
| Gross Receipts Event2 | 359316 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 314943 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44373 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 62033 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 44404 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 17 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1411162 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 946988 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 464174 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 9469 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 138724 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 300945 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2121872 | GrossReceiptsTotal |
| Charitable Contributions Total | 1574404 | CharitableContributionsTotal |
| Gross Revenue Total Events | 547468 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 19860 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 260467 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 413625 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 704902 | DirectExpenseSummaryEvents |
| Net Income Summary | -157434 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | false | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14986000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2698175 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12287825 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49609950 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 35997368 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13612582 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00570 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 64595950 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38695543 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25900407 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01080 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3896212 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5999 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3890213 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9911968 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1343747 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8568221 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3181001 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3181001 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 150768867 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 150768867 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06280 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 301179 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 301179 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 168059227 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1349746 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 166709481 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06940 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 232655177 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40045289 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 192609888 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08020 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1756379 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1756379 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1756379 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1756379 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $9,384,551 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 179720802 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 187769222 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -8048420 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|
| UNIVERSITY OF MIAMI HOSPITAL | ||||||
| 1400 NW 12 AVENUE | MIAMI | FL | 33136 | X | X | X |
| UNIVERSITY OF MIAMI HOSPITAL AND CLINICS | ||||||
| 1475 NW 12 AVENUE | MIAMI | FL | 33136 | X | X | |
| ANNE BATES LEACH EYE HOSPITAL | ||||||
| 900 NW 17 STREET | MIAMI | FL | 33136 | X | X | |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | THE MEDICARE COST REPORT WAS USED. | CostingMethodUsed |
| Subsidized Health Services Expln | SUBSIDIZED HEALTH SERVICES INCLUDE COSTS ATTRIBUTABLE TO PEDIATRIC CLINICS TOTALING A NET EXPENSE OF $1,196,114. | SubsidizedHealthServicesExpln |
| Bad Debt Footnote | (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 HOSPITAL'S 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 DO NOT CONTAIN A FOOT NOTE CONCERNING BAD DEBT. THE UNIVERSITY'S FINANCIAL STATEMENTS ACCOUNT FOR BAD DEBT AS A REDUCTION OF REVENUE. | BadDebtFootnote |
| Shortfall As Community Benefit | THE SOURCE OF THIS INFORMATION IS THE MEDICARE COST REPORT DATA, WHICH USES A "COST TO CHARGE" RATIO METHODOLOGY. THE UNIVERSITY OF MIAMI HOSPITAL AND ANNE BATES LEACH EYE HOSPITAL ARE REIMBURSED UNDER THE MEDICARE PROSPECTIVE PAYMENT SYSTEM (PPS). FOR INPATIENT SERVICES, THE REIMBURSEMENT METHODOLOGY IS THE "INPATIENT PROSPECTIVE PAYMENT SYSTEM (IPPS), WHICH USES THE "DIAGNOSTIC RELATED GROUPS (DRGS)" METHODOLOGY TO REIMBURSE THE HOSPITAL. THE DRG AMOUNTS ARE UPDATED BY THE MEDICARE PROGRAM ANNUALLY BY AN UPDATING FACTOR. HOWEVER, THE AMOUNT OF THE UPDATING FACTOR IS ALWAYS SIGNIFICANTLY LESS THAN THE ACTUAL HEALTHCARE INFLATION FACTOR BECAUSE THE MEDICARE PROGRAM INCLUDES A "BUDGET NEUTRALITY" FACTOR FOR THE OVERALL MEDICARE PROGRAM. THUS, THE HOSPITAL DOES NOT RECEIVE FULL REIMBURSEMENT OF ITS COST FOR INPATIENT SERVICES. FOR OUTPATIENT SERVICES, THE REIMBURSEMENT METHODOLOGY IS THE "OUTPATIENT PROSPECTIVE PAYMENT SYSTEM (OPPS)", WHICH USES "AMBULATORY PAYMENT CLASSIFICATIONS (APCS)" TO REIMBURSE THE HOSPITAL. THE APC AMOUNTS ARE UPDATED BY THE MEDICARE PROGRAM ANNUALLY BY AN UPDATING FACTOR. HOWEVER, THE AMOUNT OF THE UPDATING FACTOR IS ALWAYS SIGNIFICANTLY LESS THAN THE ACTUAL HEALTHCARE INFLATION FACTOR BECAUSE THE MEDICARE PROGRAM INCLUDES A "BUDGET NEUTRALITY" FACTOR FOR THE OVERALL MEDICARE PROGRAM. THUS, THE HOSPITAL DOES NOT RECEIVE FULL REIMBURSEMENT 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 TEFRA TARGET LIMIT. THE TEFRA TARGET LIMIT IS USUALLY EXCEEDED AND NO PAYMENT IS RECEIVED FROM THE MEDICARE PROGRAM FOR THE EXCESS. THE TEFRA TARGET AMOUNT IS UPDATED BY THE MEDICARE PROGRAM ANNUALLY BY THE TEFRA UPDATING FACTOR. HOWEVER, THE AMOUNT OF THE TEFRA UPDATING FACTOR IS ALWAYS SIGNIFICANTLY LESS THAN THE ACTUAL HEALTHCARE INFLATION FACTOR BECAUSE THE MEDICARE PROGRAM INCLUDES A "BUDGET NEUTRALITY" FACTOR FOR THE OVERALL MEDICARE PROGRAM. FOR OUTPATIENT SERVICES, THE LIMIT IS THE "PAYMENT TO COST RATIO (PCR)". THE PCR 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. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | NOTE 3 OF THE FINANCIAL STATEMENTS READS IN-PART AS FOLLOWS: "THE HOSPITAL PROVIDES CARE TO PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR THE 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." | DebtCollectionPolicy |
| Needs Assessment | THE COMMUNITIES HEALTHCARE NEEDS ARE ASSESSED BY THE ORGANIZATION IN COLLABORATION WITH THE MIAMI-DADE COUNTY PUBLIC HEALTH TRUST (PHT). | NeedsAssessment |
| Patient Education Assistance | THE ORGANIZATION INFORMS AND EDUCATES PATIENTS THROUGH PUBLIC SERVICE ANNOUNCEMENTS, ADVERTISING AND DEVELOPMENT ACTIVITIES. FURTHER, PATIENTS ARE ASSISTED WITH QUALIFYING FOR MEDICAID AND OTHER STATE PROGRAMS. | PatientEducationAssistance |
| Community Information | THE COMMUNITY SERVED BY THE ORGANIZATION IS MIAMI-DADE COUNTY, BROWARD COUNTY AND PALM BEACH COUNTY, 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. | CommunityInformation |
| Community Building Activities | INCLUDES CHILD ABUSE PROTECTION AND EMERGENCY RESPONSE TO TERRORISM PROGRAMS. | CommunityBuildingActivities |
| Other Information | #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 CAPITAL BUDGET FOR NEW TECHNOLOGY, NEW MEDICAL EQUIPMENT, BUILDING RENOVATIONS, AND OTHER BETTERMENTS & IMPROVEMENTS. #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 & RESIDENTS AT JACKSON MEMORIAL HOSPITAL. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (149 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLEGHENY SINGER RESEARCH INSTITUTE | ||||||||||
| 320 EAST NORTH AVENUE | PITTSBURGH | PA | 15212 | 251320493 | 501(C)(3) | 26197 | 0 | n/a | n/a | RESEARCH |
| AMERICAN INSTITUTES FOR RESEARCH | ||||||||||
| 1000 THOMAS JEFFERSON ST NW | WASHINGTON | DC | 20007 | 250965219 | 501(C)(3) | 10855 | 0 | n/a | n/a | RESEARCH |
| ARGONNE NATIONAL LABORATORY | ||||||||||
| 9700 SOUTH CASS AVE | LEMONT | IL | 60439 | 680628477 | US DEPT OF ENER | 12674 | 0 | n/a | n/a | RESEARCH |
| ASSOCIATION FOR RETARDED CITIZENS | ||||||||||
| 5555 BISCAYNE BLVD | MIAMI | FL | 33137 | 590839562 | 501(C)(3) | 10800 | 0 | n/a | n/a | RESEARCH |
| AUBURN UNIVERSITY | ||||||||||
| 310 SAMFORD HALL | AUBURN | AL | 36849 | 636000724 | STATE OF AL | 13488 | 0 | n/a | n/a | RESEARCH |
| BAE SYSTEMS | ||||||||||
| 1250 TWENTY-FOUR STREET NW | WASHINGTON | DC | 20037 | 954069563 | 5038 | 0 | n/a | n/a | RESEARCH | |
| BARRY UNIVERSITY | ||||||||||
| 11300 NE SECOND AVE | MIAMI SHORES | FL | 33161 | 590624364 | 501(C)(3) | 17484 | 0 | n/a | n/a | RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | ||||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 89047 | 0 | n/a | n/a | RESEARCH |
| BENAROYA RESEARCH INSTITUTE | ||||||||||
| 1201 NINTH AVENUE | SEATTLE | WA | 98101 | 910653422 | 501(C)(3) | 94404 | 0 | n/a | n/a | RESEARCH |
| BERTHA ABESS CHILDRENS CENTER | ||||||||||
| 5801 BISCAYNE BLVD | MIAMI | FL | 33137 | 590976373 | 501(C)(3) | 40155 | 0 | n/a | n/a | RESEARCH |
| BETH ISRAEL DEACONESS MED CENTER | ||||||||||
| 330 BROOKLINE AVENUE E | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | 54209 | 0 | n/a | n/a | RESEARCH |
| BROWARD COUNTY PUBLIC SCHOOLS | ||||||||||
| 600 SE 3RD AVENUE | FT LAUDERDALE | FL | 33301 | 596000572 | BROWARD COUNTY | 34226 | 0 | n/a | n/a | RESEARCH |
| CALIFORNIA STATE UNIVERSITY | ||||||||||
| 6300 STATE UNIVERSITY DRIVE | LONGBEACH | CA | 90815 | 912153805 | STATE OF CA | 19396 | 0 | n/a | n/a | RESEARCH |
| CARE RESOURCE | ||||||||||
| 1320 SOUTH DIXIE HIGHWAY | CORAL GABLES | FL | 33146 | 592564198 | 501(C)(3) | 16326 | 0 | n/a | n/a | RESEARCH |
| CENTER FOR FAMILY & YOUTH SERV | ||||||||||
| 13101 RIVER ROAD | LULING | LA | 70070 | 721430168 | 501(C)(3) | 23300 | 0 | n/a | n/a | RESEARCH |
| CENTER FOR HAITIAN STUDIES INC | ||||||||||
| 8260 NE 2ND AVENUE | MIAMI | FL | 33138 | 650136723 | 501(C)(3) | 47810 | 0 | n/a | n/a | RESEARCH |
| CHARLEE OF DADE COUNTY | ||||||||||
| 155 SOUTH MIAMI AVENUE | MIAMI | FL | 33130 | 592302250 | 501(C)(3) | 32750 | 0 | n/a | n/a | RESEARCH |
| CHILDREN'S HEALTH AND EDUC MGT | ||||||||||
| 9420 SW 212TH TERRACE | MIAMI | FL | 33189 | 020552323 | 45410 | 0 | n/a | n/a | RESEARCH | |
| CHILDRENS HOSPITAL BOSTON | ||||||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 501(C)(3) | 118394 | 0 | n/a | n/a | RESEARCH |
| CINCINNATI CHILDREN S HOSPITAL | ||||||||||
| 3333 BURNETT AVENUE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 55249 | 0 | n/a | n/a | RESEARCH |
| CLAREMONT GRADUATE UNIVERSITY | ||||||||||
| 747 DARTMOUTH AVENUE | CLAREMONT | CA | 91711 | 954625327 | 501(C)(3) | 49691 | 0 | n/a | n/a | RESEARCH |
| CLEMSON UNIVERSITY | ||||||||||
| BOX 345307 | CLEMSON | SC | 29634 | 576000215 | STATE OF SC | 19403 | 0 | n/a | n/a | RESEARCH |
| CLEVELAND CLINIC FOUNDATION | ||||||||||
| PO BOX 931653 | CLEVELAND | OH | 44193 | 340714585 | 501(C)(3) | 5683 | 0 | n/a | n/a | RESEARCH |
| CLINICAL DIRECTORS NETWORK INC | ||||||||||
| 5 W 37TH STREET | NEW YORK | NY | 10018 | 141171734 | 501(C)(3) | 212057 | 0 | n/a | n/a | RESEARCH |
| CLINICAL TRIALS AND SURVEYS CORP | ||||||||||
| 2 HAMILL ROAD SUITE 350 | BALTIMORE | MD | 21210 | 521632209 | 26301 | 0 | n/a | n/a | RESEARCH | |
| COLUMBIA UNIVERSITY | ||||||||||
| 1210 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | 1291845 | 0 | n/a | n/a | RESEARCH |
| CONNECTICUT CHILDREN'S | ||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06040 | 060646755 | 501(C)(3) | 6475 | 0 | n/a | n/a | RESEARCH |
| DANA FARBER CANCER INSTITUTE | ||||||||||
| 44 BINNEY STREET | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | 100584 | 0 | n/a | n/a | RESEARCH |
| DANYA INTERNATIONAL INC | ||||||||||
| 8737 COLESVILLE ROAD | SILVER SPRING | MD | 20910 | 521981367 | 7406 | 0 | n/a | n/a | RESEARCH | |
| DAYMARK RECOVERY SERVICES INC | ||||||||||
| 1305 S CANNON BLVD | KANNAPOLIS | NC | 28083 | 020707661 | 501(C)(3) | 154694 | 0 | n/a | n/a | RESEARCH |
| DREXEL UNIVERSITY COLLEGE OF M | ||||||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | 310710 | 0 | n/a | n/a | RESEARCH |
| DUKE UNIVERSITY | ||||||||||
| 2400 PRATT STREET | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | 1373418 | 0 | n/a | n/a | RESEARCH |
| DUVAL COUNTY HEALTH DEPT | ||||||||||
| 900 UNIVERSITY BLVD N | JACKSONVILLE | FL | 32211 | 593502843 | DUVAL COUNTY | 57794 | 0 | n/a | n/a | RESEARCH |
| EMORY UNIVERSITY | ||||||||||
| 1784 N DECATUR ROAD | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | 381693 | 0 | n/a | n/a | RESEARCH |
| ENDOVASCULAR RESEARCH LLC | ||||||||||
| 3355 RIVERBEND DRIVE | SPRINGFIELD | OR | 97477 | 931303042 | 15600 | 0 | n/a | n/a | RESEARCH | |
| FAMILY COUNSELING SERVICES | ||||||||||
| 10651 NORTH KENDALL DRIVE | MIAMI | FL | 33176 | 591312775 | 501(C)(3) | 120647 | 0 | n/a | n/a | RESEARCH |
| FISHER SCIENTIFIC | ||||||||||
| 3970 JOHNS CREEK COURT | SUWANEE | GA | 30024 | 364087754 | 47500 | 0 | n/a | n/a | RESEARCH | |
| FLORIDA A AND M UNIVERSITY | ||||||||||
| 400 FOOTE-HILYER ADM CENTER | TALLAHASSEE | FL | 32307 | 590977035 | 501(C)(3) | 73265 | 0 | n/a | n/a | RESEARCH |
| FLORIDA ATLANTIC UNIVERSITY | ||||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 650385507 | STATE OF FL | 57988 | 0 | n/a | n/a | RESEARCH |
| FLORIDA COMMUNITY HEALTH | ||||||||||
| 4450 S TIFFANY DRIVE | WEST PALM BCH | FL | 33407 | 591671640 | 501(C)(3) | 8200 | 0 | n/a | n/a | RESEARCH |
| FLORIDA INTERNATIONAL UNIV | ||||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | 650177616 | STATE OF FL | 78794 | 0 | n/a | n/a | RESEARCH |
| FLORIDA KEYS AHEC INC | ||||||||||
| 5800 OVERSEAS HIGHWAY | MARATHON | FL | 33050 | 650183810 | 501(C)(3) | 1036958 | 0 | n/a | n/a | RESEARCH |
| FLORIDA REHAB PROFESSIONALS | ||||||||||
| 401 MIRACLE MILE | CORAL GABLES | FL | 33134 | 300119506 | 14915 | 0 | n/a | n/a | RESEARCH | |
| FLORIDA STATE UNIVERSITY | ||||||||||
| 97 SOUTH WOODWARD AVE | TALLAHASSEE | FL | 32306 | 596001874 | STATE OF FL | 277257 | 0 | n/a | n/a | RESEARCH |
| GATEWAY COMMUNITY SERVICES | ||||||||||
| 555 STOCKTON STREET | JACKSONVILLE | FL | 32204 | 591881828 | 501(C)(3) | 242020 | 0 | n/a | n/a | RESEARCH |
| GE GLOBAL RESEARCH | ||||||||||
| ONE RESEARCH CIRCLE | NISKAYUNA | NY | 12309 | 140689340 | 161359 | 0 | n/a | n/a | RESEARCH | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 2300 EYE STREET NW | WASHINGTON | DC | 20037 | 530196584 | 501(C)(3) | 41102 | 0 | n/a | n/a | RESEARCH |
| GEORGIA TECH RESEARCH CORP | ||||||||||
| PO BOX 100117 | ATLANTA | GA | 30384 | 580603146 | 501(C)(3) | 202246 | 0 | n/a | n/a | RESEARCH |
| H LEE MOFFITT CANCER CNTR & RE | ||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238634 | 501(C)(3) | 53612 | 0 | n/a | n/a | RESEARCH |
| HAITIAN AMERICAN ASSOCIATION | ||||||||||
| 225 NE 34TH STREET 208 | MIAMI | FL | 33131 | 650761586 | 501(C)(3) | 21250 | 0 | n/a | n/a | RESEARCH |
| HARVARD UNIVERSITY | ||||||||||
| 1033 MASSACHUSSETTS AVE | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | 65938 | 0 | n/a | n/a | RESEARCH |
| HEALTH RESEARCH ASSOC INC | ||||||||||
| 1640 MARENGO STREET | LOS ANGELES | CA | 90033 | 951683862 | 501(C)(3) | 17377 | 0 | n/a | n/a | RESEARCH |
| HEALTH RESEARCH INC | ||||||||||
| ELM CARLTON STREET | BUFFALO | NY | 14263 | 141402155 | 501(C)(3) | 34665 | 0 | n/a | n/a | RESEARCH |
| HEARING & SPEECH CENTER OF FLA | ||||||||||
| 9425 SW 72ND STREET | MIAMI | FL | 33173 | 590668488 | 501(C)(3) | 33208 | 0 | n/a | n/a | RESEARCH |
| HEAT BIOLOGICS INC | ||||||||||
| 119 WASHINGTON AVE | MIAMI BEACH | FL | 33139 | 262844103 | 31667 | 0 | n/a | n/a | RESEARCH | |
| HUMANA INC | ||||||||||
| 500 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 610647538 | 195104 | 0 | n/a | n/a | RESEARCH | |
| INDIANA UNIVERSITY | ||||||||||
| 618 EAST THIRD ST | BLOOMINGTON | IN | 47405 | 356001673 | STATE OF IN | 42393 | 0 | n/a | n/a | RESEARCH |
| INNER CITY YOUTH OF S FLORIDA | ||||||||||
| 1895 NW 75 ST | MIAMI | FL | 33147 | 650943813 | 501(C)(3) | 130362 | 0 | n/a | n/a | RESEARCH |
| JACKSON MEMORIAL FOUNDATION | ||||||||||
| 901 NW 17TH STREET | MIAMI | FL | 33136 | 650077727 | 501(C)(3) | 59127 | 0 | n/a | n/a | RESEARCH |
| JOHNS HOPKINS UNIVERSITY | ||||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | 205640 | 0 | n/a | n/a | RESEARCH |
| LELAND STANFORD JUNIOR UNIV | ||||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)(3) | 134846 | 0 | n/a | n/a | RESEARCH |
| LOUISIANA STATE UNIVERSITY | ||||||||||
| 433 BOLIVAR STREET | NEW ORLEANS | LA | 70112 | 720702002 | STATE OF LA | 18332 | 0 | n/a | n/a | RESEARCH |
| LOYOLA UNIVERSITY OF CHICAGO | ||||||||||
| 2160 SO 1ST AVENUE | MAYWOOD | IL | 60153 | 361408475 | 501(C)(3) | 8820 | 0 | n/a | n/a | RESEARCH |
| MASS GENERAL HOSPITAL CORP | ||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | 74353 | 0 | n/a | n/a | RESEARCH |
| MAYO CLINIC ARIZONA | ||||||||||
| 13400 EAST SHEA BLVD | SCOTTSDALE | AZ | 85259 | 860800150 | 501(C)(3) | 47644 | 0 | n/a | n/a | RESEARCH |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||||
| 19 HAGOOD AVENUE | CHARLESTON | SC | 29425 | 576000722 | STATE OF SC | 19683 | 0 | n/a | n/a | RESEARCH |
| MIAMI DADE AHEC | ||||||||||
| 8600 NW 53RD TERRACE | MIAMI | FL | 33166 | 650009277 | 501(C)(3) | 1385094 | 0 | n/a | n/a | RESEARCH |
| MIAMI DADE COLLEGE | ||||||||||
| 300 NE SECOND AVENUE | MIAMI | FL | 33167 | 591210485 | STATE OF FL | 24957 | 0 | n/a | n/a | RESEARCH |
| MIAMI MUSEUM OF SCIENCE | ||||||||||
| 3280 S MIAMI AVE | MIAMI | FL | 33129 | 590854960 | 501(C)(3) | 434757 | 0 | n/a | n/a | RESEARCH |
| MILLIKEN AND COMPANY | ||||||||||
| PO BOX 1926 | SPARTANBURG | SC | 29304 | 510105342 | 484936 | 0 | n/a | n/a | RESEARCH | |
| MOTE MARINE LABORATORY | ||||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 590756643 | 501(C)(3) | 174570 | 0 | n/a | n/a | RESEARCH |
| MOUNT SINAI MEDICAL CENTER | ||||||||||
| 4300 ALTON ROAD | MIAMI BEACH | FL | 33140 | 590624424 | 501(C)(3) | 66603 | 0 | n/a | n/a | RESEARCH |
| MUJER INC | ||||||||||
| 28905 S DIXIE HWY | HOMESTEAD | FL | 33090 | 650534683 | 501(C)(3) | 15554 | 0 | n/a | n/a | RESEARCH |
| NATIONAL INSTITUTE OF STANDARD | ||||||||||
| 100 BUREAU DRIVE STOP 2330 | GAITHERSBURG | MD | 20899 | 530205706 | 47000 | 0 | n/a | n/a | RESEARCH | |
| NEUROLOGY MEDICAL GROUP OF DIA | ||||||||||
| 130 LA CASA VIA | WALNUT CREEK | CA | 94598 | 942262493 | 9750 | 0 | n/a | n/a | RESEARCH | |
| NEW ENGLAND RESEARCH INSTITUTE | ||||||||||
| 9 GALEN STREET | WATERTOWN | MA | 02472 | 042919509 | 501(C)(3) | 145644 | 0 | n/a | n/a | RESEARCH |
| NORTH CAROLINA STATE UNIV | ||||||||||
| CAMPUS BOX 7514 | RALEIGH | NC | 27695 | 566000756 | STATE OF NC | 32829 | 0 | n/a | n/a | RESEARCH |
| NOVA SOUTHEASTERN UNIVERSITY | ||||||||||
| 3200 S UNIVERSITY DRIVE | FT LAUDERDALE | FL | 33328 | 591083502 | 501(C)(3) | 232131 | 0 | n/a | n/a | RESEARCH |
| OPENDAP INC | ||||||||||
| 165 DEAN KNAUSS DRIVE | NARRAGANSETT | RI | 02882 | 050514540 | 501(C)(3) | 66275 | 0 | n/a | n/a | RESEARCH |
| OPERATION PAR INC | ||||||||||
| 6655 66 STREET NORTH | PINELLAS PARK | FL | 33781 | 591349234 | 501(C)(3) | 60255 | 0 | n/a | n/a | RESEARCH |
| OREGON HEALTH & SCIENCE UNIV | ||||||||||
| 3181 SW SAM JACKSON PK RD | PORTLAND | OR | 97239 | 931176109 | STATE OF OR | 250245 | 0 | n/a | n/a | RESEARCH |
| OREGON RESEARCH INSTITUTE | ||||||||||
| 1715 FRANKLIN BLVD | EUGENE | OR | 97403 | 930495655 | 501(C)(3) | 27093 | 0 | n/a | n/a | RESEARCH |
| OREGON STATE UNIVERSITY | ||||||||||
| PO BOX 6364 | PORTLAND | OR | 97228 | 936001786 | STATE OF OR | 14707 | 0 | n/a | n/a | RESEARCH |
| PLANNED PARENTHOOD OF S FLA | ||||||||||
| 2300 N FL MANGO RD | W PALM BEACH | FL | 33409 | 591391115 | 501(C)(3) | 51687 | 0 | n/a | n/a | RESEARCH |
| PLANNING SYSTEMS INCORPORATED | ||||||||||
| 12030 SUNRISE VALLEY DRIVE | RESTON | VA | 20191 | 520959900 | 104449 | 0 | n/a | n/a | RESEARCH | |
| PUBLIC HEALTH FOUNDATION | ||||||||||
| 12801 CROSSROADS PKWY S | C INDUSTRY | CA | 91746 | 952557063 | 501(C)(3) | 268689 | 0 | n/a | n/a | RESEARCH |
| PUBLIC HEALTH TRUSTJACKSON MEMORIAL HOSPITAL | ||||||||||
| 1611 NW 12 AVE | MIAMI | FL | 33136 | 591713947 | M-DADE COUNTY | 1828042 | 0 | n/a | n/a | RESEARCH |
| REDLANDS CHRISTIAN MIGRANT | ||||||||||
| 13600 SW 312 STREET | HOMESTEAD | FL | 33033 | 591221966 | 501(C)(3) | 7956 | 0 | n/a | n/a | RESEARCH |
| REGENTS OF THE UNIVERSITY OF CA | ||||||||||
| 9500 GILMAN DRIVE | SAN DIEGO | CA | 92093 | 956006144 | STATE OF CA | 295208 | 0 | n/a | n/a | RESEARCH |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||||
| 3003 S STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | 703770 | 0 | n/a | n/a | RESEARCH |
| REHABILITATION INST RES CORP | ||||||||||
| 345 EAST SUPERIOR STREET | CHICAGO | IL | 60611 | 363728711 | 501(C)(3) | 36013 | 0 | n/a | n/a | RESEARCH |
| REMOTE SENSING SYSTEMS | ||||||||||
| 444 10TH STREET | SANTA ROSA | CA | 95401 | 680443040 | 99737 | 0 | n/a | n/a | RESEARCH | |
| RESEARCH FOUNDATION FOR MENTAL | ||||||||||
| 150 BROADWAY | MENANDA | NY | 12204 | 141410842 | 501(C)(3) | 90232 | 0 | n/a | n/a | RESEARCH |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YOR | ||||||||||
| 35 STATE STREET | ALBANY | NY | 12207 | 141368361 | 501(C)(3) | 339620 | 0 | n/a | n/a | RESEARCH |
| RHEGAL CONSULTING INC | ||||||||||
| 90 ALTON ROAD | MIAMI BEACH | FL | 33139 | 203165284 | 60500 | 0 | n/a | n/a | RESEARCH | |
| RICHARD D KANN MELANOMA FDN | ||||||||||
| 621 CLEARWATER PARK ROAD | WEST PALM BCH | FL | 33401 | 650653295 | 501(C)(3) | 54306 | 0 | n/a | n/a | RESEARCH |
| RUTGERS UNIVERSITY | ||||||||||
| 613 GEORGE ST SAC | NEW BRUNSWICK | NJ | 08901 | 226001086 | STATE OF NJ | 34828 | 0 | n/a | n/a | RESEARCH |
| SAINT LOUIS UNIVERSITY | ||||||||||
| 1755 SOUTH GRAND BLVD | ST LOUIS | MO | 63104 | 430654872 | 501(C)(3) | 17640 | 0 | n/a | n/a | RESEARCH |
| SAN FRANCISCO DEPT OF PUBLIC HEALTH | ||||||||||
| 25 VAN NESS AVE | SFRANCISCO | CA | 94102 | 946000417 | SAN FRANCISCO C | 20666 | 0 | n/a | n/a | RESEARCH |
| SOCIAL SOLUTIONS INTL INC | ||||||||||
| 8070 GEORGIA AVE | SILVER SPRING | MD | 20910 | 841663710 | 10643 | 0 | n/a | n/a | RESEARCH | |
| SOUTH FLORIDA VA FOUNDATION | ||||||||||
| 1201 NW 16 STREET | MIAMI | FL | 33125 | 650207903 | 501(C)(3) | 49172 | 0 | n/a | n/a | RESEARCH |
| SPECTRUM PROGRAMS INC | ||||||||||
| 11031 NE 6TH AVENUE | MIAMI | FL | 33161 | 591415981 | 501(C)(3) | 38815 | 0 | n/a | n/a | RESEARCH |
| SPEECH PATHOLOGY AND EDUCATIONAL CENTER INC | ||||||||||
| 8510 SW 8TH STREET | MIAMI | FL | 33144 | 650303523 | 46745 | 0 | n/a | n/a | RESEARCH | |
| ST JOSEPH MERCY OAKLAND | ||||||||||
| 44405 WOODWARD AVE | PONTIAC | MI | 48341 | 382113393 | 501(C)(3) | 5200 | 0 | n/a | n/a | RESEARCH |
| STANFORD UNIVERSITY | ||||||||||
| 651 SERRA STREET | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 95628 | 0 | n/a | n/a | RESEARCH |
| SUWANNEE RIVER AHEC | ||||||||||
| PO BOX 2157 | ALACHUA | FL | 32616 | 593112649 | 501(C)(3) | 77840 | 0 | n/a | n/a | RESEARCH |
| THE BEAUTIFUL GATE INC | ||||||||||
| 1448 NW 103RD STREET | MIAMI | FL | 33147 | 650996763 | 501(C)(3) | 10892 | 0 | n/a | n/a | RESEARCH |
| THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLONOI | ||||||||||
| PO BOX 20787 | SPRINGFIELD | IL | 62708 | 376000511 | 501(C)(3) | 464207 | 0 | n/a | n/a | RESEARCH |
| THE CENTER FOR DRUG FREE LIVING | ||||||||||
| 5029 NORTH LANE | ORLANDO | FL | 32808 | 591532941 | 501(C)(3) | 53746 | 0 | n/a | n/a | RESEARCH |
| THE FLORIDA COUNCIL ON COMPULSIVE GAMBLING | ||||||||||
| 901 DOUGLAS AVE | ALTAMONTE SPG | FL | 32714 | 592968614 | 501(C)(3) | 15000 | 0 | n/a | n/a | RESEARCH |
| THE METROHEALTH SYSTEM | ||||||||||
| 2500 METROHEALTH DRIVE | CLEVELAND | OH | 44109 | 346004382 | 501(C)(3) | 7550 | 0 | n/a | n/a | RESEARCH |
| THE OHIO STATE UNIVERSITY | ||||||||||
| 320 WEST 10TH AVENUE | COLUMBUS | OH | 43210 | 316401599 | STATE OF OH | 81907 | 0 | n/a | n/a | RESEARCH |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||
| 513 PARNGSSUS AVE HSW 1117 | SAN FRANCISCO | CA | 94148 | 956006143 | STATE OF CA | 171386 | 0 | n/a | n/a | RESEARCH |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||||
| 701 20TH STREET SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | STATE OF AL | 89710 | 0 | n/a | n/a | RESEARCH |
| THE UNIVERSITY OF CALIFORNIA IRVINE | ||||||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | 952226406 | STATE OF CA | 10007 | 0 | n/a | n/a | RESEARCH |
| THE UNIVERSITY OF COLORADO | ||||||||||
| 1250 14TH STREET | DENVER | CO | 80291 | 084600055 | STATE OF CO | 209032 | 0 | n/a | n/a | RESEARCH |
| THE VILLAGE RESEARCH GROUP LLC | ||||||||||
| 4940 E FORT KING STREET | OCALA | FL | 34470 | 202602795 | 15600 | 0 | n/a | n/a | RESEARCH | |
| THE VILLAGE INC | ||||||||||
| 3180 BISCAYNE BOULEVARD | MIAMI | FL | 33137 | 591452736 | 501(C)(3) | 55409 | 0 | n/a | n/a | RESEARCH |
| THE WISTAR INSTITUTE | ||||||||||
| 3601 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 236434390 | 501(C)(3) | 234290 | 0 | n/a | n/a | RESEARCH |
| THERAPY AND LEARNING CORP | ||||||||||
| 621 NE 13 STREET | HOMESTEAD | FL | 33030 | 830471851 | 65095 | 0 | n/a | n/a | RESEARCH | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||||
| 25 BUICK STREET | BOSTON | MA | 02215 | 042103457 | 501(C)(3) | 37900 | 0 | n/a | n/a | RESEARCH |
| TRUSTEES OF DARTMOUTH COLLEGE | ||||||||||
| 11 ROPE FERRY RD | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | 62145 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH | ||||||||||
| 1850 TABLE MESA DRIVE | BOULDER | CO | 80303 | 840412668 | 501(C)(3) | 105768 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF ALABAMA | ||||||||||
| 701 20TH STREET SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | 64799 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF CALIFORNIA | ||||||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | 952226406 | STATE OF CA | 6300 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF CALIFORNIA | ||||||||||
| 171 UNIVERSITY HALL | BERKELEY | CA | 94704 | 956006145 | STATE OF CA | 101972 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF CALIFORNIA - DAVIS | ||||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | STATE OF CA | 41007 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF CENTRAL FLORIDA | ||||||||||
| PO BOX 160975 | ORLANDO | FL | 32826 | 592924021 | STATE OF FL | 54900 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF CHICAGO | ||||||||||
| 11030 S LANGLEY AVENUE | CHICAGO | IL | 60628 | 362177139 | 501(C)(3) | 35941 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF FLORIDA | ||||||||||
| 241 WILLIAMSON HALL | GAINESVILLE | FL | 32611 | 596002052 | STATE OF FL | 763034 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF GEORGIA RESEARCH | ||||||||||
| 621 BOYD GSRC | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | 244084 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF HOUSTON | ||||||||||
| PO BOX 988 | HOUSTON | TX | 77001 | 746001399 | STATE OF TX | 62386 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF KENTUCKY | ||||||||||
| 109 KINHEAD HALL | LEXINGTON | KY | 40506 | 616033693 | STATE OF KY | 48363 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||
| BOX 7025 | CHAPEL HILL | NC | 27599 | 566001393 | STATE OF NC | 118116 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF OREGON | ||||||||||
| 1225 UNIVERSITY OREGON | EUGENE | OR | 97403 | 481278531 | STATE OF OR | 21088 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF PENNSYLVANIA | ||||||||||
| 3400 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 144551 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF PITTSBURGH | ||||||||||
| 123 UNIVERSITY PLACE | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | 177100 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF ROCHESTER | ||||||||||
| 500 JOSEPH C WILSON BLVD | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | 29995 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||
| 140 7TH AVES | ST PETERSBURG | FL | 33701 | 593102112 | STATE OF FL | 106732 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||||
| 3650 SPECTRUM BLVD | TAMPA | FL | 33612 | 592959590 | STATE OF FL | 428907 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF TEXAS | ||||||||||
| PO BOX 7819 | AUSTINN | TX | 78713 | 746001118 | STATE OF TX | 30449 | 0 | n/a | n/a | RESEARCH |
| UNIVERSITY OF WASHINGTON | ||||||||||
| 1100 NE 45 STREET | SEATTLE | WA | 98105 | 916001537 | STATE OF WA | 334200 | 0 | n/a | n/a | RESEARCH |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | STATE OF TX | 55954 | 0 | n/a | n/a | RESEARCH |
| VANDERBILT UNIVERSITY MEDICAL | ||||||||||
| 110 21 AVE S | NASHVILLE | TN | 37203 | 620476822 | 501(C)(3) | 1659125 | 0 | n/a | n/a | RESEARCH |
| VIRGINIA INSTITUTE OF MARINE SCIENCES | ||||||||||
| STATE ROUTE 1208 GREATE ROAD | GLOUCESTER PT | VA | 23062 | 546001802 | 40828 | 0 | n/a | n/a | RESEARCH | |
| WAKE FOREST UNIVERSITY | ||||||||||
| MED CNT BLVD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | 58173 | 0 | n/a | n/a | RESEARCH |
| WEILL MEDICAL COLLEGE | ||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | 95366 | 0 | n/a | n/a | RESEARCH |
| YALE UNIVERSITY | ||||||||||
| 47 COLLEGE STREET | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | 37699 | 0 | n/a | n/a | RESEARCH |
| YSI INC AMJ ENVIRONMENTAL | ||||||||||
| 222 14TH AVE SOUTH | ST PETERSBURG | FL | 33701 | 310526418 | 32000 | 0 | n/a | n/a | RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 127 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SCHOLARSHIPS FOR TUITION HOUSING MEALS & BOOKS | 11473 | 209295673 | N/A | N/A |
| RESEARCH | 2 | 9632 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS | SCHEDULE I, PART IV | 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. |
| GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US | SCHEDULE I, PART III | ASSISTANCE TO THE UNIVERSITY STUDENTS IN THE FORM OF SCHOLARSHIPS ARE AWARDED FOR THE PURPOSE OF AIDING WITH THE COST OF ATTENDING THE UNIVERSITY, I.E., FOR TUITION, HOUSING AND MEALS. SCHOLARSHIPS ARE BASED ON NEED AND ACADEMIC ACHIEVEMENT. TOTAL SCHOLARSHIPS, GRANTS AND LOANS CANNOT EXCEED THE TOTAL COST OF ATTENDANCE. THE UNIVERSITY PUBLISHES CRITERIA FOR THE ELIGIBILITY REQUIREMENTS NEEDED TO AWARD A SCHOLARSHIP. THE AMOUNT OF AID AWARDED IS BASED ON A NEED ANALYSIS FORMULA DEVELOPED BY THE FEDERAL GOVERNMENT AND INCLUDES VERIFICATION OF THE INFORMATION SUBMITTED BY THE STUDENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donna E Shalala PhD | |||||||||||||
| 838646 | 0 | 0 | 0 | 67966 | 0 | 26950 | 0 | 228857 | 0 | 1162419 | 0 | 0 | 0 |
| Thomas J LeBlanc PhD | |||||||||||||
| 612130 | 0 | 0 | 0 | 58128 | 0 | 26950 | 0 | 23881 | 0 | 721089 | 0 | 0 | 0 |
| P Goldschmidt-Clermont MD | |||||||||||||
| 986497 | 0 | 0 | 0 | 85620 | 0 | 26950 | 0 | 18851 | 0 | 1117918 | 0 | 0 | 0 |
| Joseph T Natoli | |||||||||||||
| 576097 | 0 | 0 | 0 | 36801 | 0 | 24500 | 0 | 19431 | 0 | 656829 | 0 | 0 | 0 |
| Sergio M Gonzalez | |||||||||||||
| 467768 | 0 | 0 | 0 | 51653 | 0 | 11933 | 0 | 28211 | 0 | 559565 | 0 | 0 | 0 |
| Bart Chernow MD | |||||||||||||
| 546437 | 0 | 0 | 0 | 17013 | 0 | 22675 | 0 | 17522 | 0 | 603647 | 0 | 0 | 0 |
| Diane M Cook | |||||||||||||
| 363255 | 0 | 0 | 0 | 40130 | 0 | 29819 | 0 | 19384 | 0 | 452588 | 0 | 0 | 0 |
| William J Donelan | |||||||||||||
| 693708 | 0 | 0 | 0 | 60237 | 0 | 29586 | 0 | 7170 | 0 | 790701 | 0 | 0 | 0 |
| Rodolfo Fernandez | |||||||||||||
| 168416 | 0 | 0 | 0 | 27312 | 0 | 16960 | 0 | 12132 | 0 | 224820 | 0 | 0 | 0 |
| Larry D Marbert | |||||||||||||
| 314227 | 0 | 0 | 0 | 7774 | 0 | 24500 | 0 | 18910 | 0 | 365411 | 0 | 0 | 0 |
| Jacqueline R Menendez | |||||||||||||
| 199996 | 0 | 0 | 0 | 393 | 0 | 20140 | 0 | 62640 | 0 | 283169 | 0 | 0 | 0 |
| Paul M Orehovec | |||||||||||||
| 317594 | 0 | 0 | 0 | 42271 | 0 | 45390 | 0 | 20061 | 0 | 425316 | 0 | 0 | 0 |
| M Lewis Temares PhD | |||||||||||||
| 442249 | 0 | 0 | 0 | 2636 | 0 | 0 | 0 | 2811 | 0 | 447696 | 0 | 0 | 0 |
| Aileen M Ugalde | |||||||||||||
| 414126 | 0 | 0 | 0 | 36544 | 0 | 18280 | 0 | 21783 | 0 | 490733 | 0 | 0 | 0 |
| Patricia A Whitely | |||||||||||||
| 262239 | 0 | 0 | 0 | 14307 | 0 | 25332 | 0 | 22233 | 0 | 324111 | 0 | 0 | 0 |
| Nerissa Morris | |||||||||||||
| 67121 | 0 | 0 | 0 | 124227 | 0 | 0 | 0 | 1069 | 0 | 192417 | 0 | 0 | 0 |
| Aida G Diaz-Piedra | |||||||||||||
| 248917 | 0 | 0 | 0 | 10288 | 0 | 64290 | 0 | 6961 | 0 | 330456 | 0 | 0 | 0 |
| Leslie Dellinger Aceituno | |||||||||||||
| 90419 | 0 | 0 | 0 | 44726 | 0 | 9790 | 0 | 11368 | 0 | 156303 | 0 | 0 | 0 |
| William W O'Neill MD | |||||||||||||
| 602964 | 0 | 211544 | 0 | 66704 | 0 | 26950 | 0 | 17243 | 0 | 925405 | 0 | 0 | 0 |
| Michele Chulick | |||||||||||||
| 440188 | 0 | 0 | 0 | 27102 | 0 | 15320 | 0 | 812 | 0 | 483422 | 0 | 0 | 0 |
| Barth A Green | |||||||||||||
| 793107 | 0 | 0 | 0 | 65961 | 0 | 26950 | 0 | 20247 | 0 | 906265 | 0 | 0 | 0 |
| Alan S Livingstone | |||||||||||||
| 738347 | 0 | 100000 | 0 | 70361 | 0 | 26950 | 0 | 15890 | 0 | 951548 | 0 | 0 | 0 |
| Timothy G Murray | |||||||||||||
| 985898 | 0 | 0 | 0 | 84540 | 0 | 26950 | 0 | 18014 | 0 | 1115402 | 0 | 0 | 0 |
| Mark S Soloway | |||||||||||||
| 799151 | 0 | 74828 | 0 | 77487 | 0 | 26950 | 0 | 14203 | 0 | 992619 | 0 | 0 | 0 |
| Donald Williams | |||||||||||||
| 773456 | 0 | 85497 | 0 | 37249 | 0 | 21375 | 0 | 15957 | 0 | 933534 | 0 | 0 | 0 |
| John G Clarkson | |||||||||||||
| 401896 | 0 | 0 | 0 | 29817 | 0 | 25282 | 0 | 17626 | 0 | 474621 | 0 | 0 | 0 |
| Alan J Fish | |||||||||||||
| 165053 | 0 | 0 | 0 | 252992 | 0 | 63709 | 0 | 1614 | 0 | 483368 | 0 | 0 | 0 |
| Luis Glaser | |||||||||||||
| 176614 | 0 | 0 | 0 | 3708 | 0 | 20180 | 0 | 21634 | 0 | 222136 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST CLASS TRAVEL | SCHEDULE J, PART 1, LINE 1A | FIRST CLASS TRAVEL WAS PROVIDED TO DONNA E. SHALALA. THE AMOUNTS WERE NOT INCLUDED IN TAXABLE INCOME. |
| HOUSE AND HOUSEHOLD ASSISTANCE | SCHEDULE J, PART 1, LINE 1A | A HOUSE AND HOUSEHOLD ASSISTANCE IS PROVIDED TO THE PRESIDENT, DONNA E. SHALALA, AT THE CONVENIENCE OF THE EMPLOYER AS A CONDITION OF EMPLOYMENT. THE AMOUNTS WERE NOT INCLUDED IN TAXABLE INCOME. |
| TRAVEL FOR COMPANIONS | SCHEDULE J, PART 1, LINE 1A | TRAVEL FOR COMPANIONS WAS PROVIDED TO THOMAS J. LEBLANC. THE AMOUNTS WERE INCLUDED IN TAXABLE INCOME. |
| GROSS UP PAYMENTS | SCHEDULE J, PART I, LINE 1A | GROSS UP PAYMENTS WERE PROVIDED TO NERISSA MORRIS. THE AMOUNTS WERE INCLUDED IN TAXABLE INCOME. |
| CLUB DUES | SCHEDULE J, PART I, LINE 1A | CLUB DUES WERE PROVIDED FOR SERGIO M. GONZALEZ, THOMAS J. LEBLANC, PAUL M OREHOVEC, DONNA E SHALALA AND M LEWIS TEMARES. THE AMOUNTS WERE INCLUDED IN TAXABLE INCOME. |
| SOCIAL CLUB DUES | SCHEDULE J, PART I, LINE 1A | SOCIAL CLUB DUES WERE PROVIDED FOR SERGIO M GONZALEZ AND DONNA E SHALALA. THE AMOUNTS WERE NOT INCLUDED IN TAXABLE INCOME. |
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 |
|---|---|---|---|---|---|---|
| MIAMI-DADE CO EDUC FACILITY AUTHORITY | ||||||
| 596000573 | 59333AFW6 | 2007-04-26 | 473302567 | SEE SCHEDULE O | false | false |
| MIAMI-DADE CO EDUC FACILITY AUTHORITY | ||||||
| 596000573 | 59333AJW2 | 2008-05-08 | 293597924 | SEE SCHEDULE O | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 478807466 | 303488126 | 85481 | 6458037 | 168775822 | 2009 | true | true | false | true |
| 294970274 | 2147920 | 292822354 | 2009 | true | false | true | true |
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 |
|---|---|---|---|---|---|---|---|---|
| false | true | true | true | true | 0.00483 | 0.00058 | 0.00541 | true |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
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 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| BAYERISCHE LANDESB | |||||||
| false | false | false | true | 2.08 | true | true | false |
| AEGONTRANS-OCCID | |||||||
| false | false | false | true | 2.5 | true | false | true |
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 | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 300000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SHERWOOD M WEISER | |||
| TRUSTEE | 200962 | HOTEL RENTAL & SERVICES | false |
| THOMAS J LEBLANC | |||
| OFFICER | 23999 | FAMILY MEMBER EMPLOYMENT | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 124 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 498760 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 96 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12231481 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 469 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14077 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 5 | 6050873 | FAIR MARKET VALUE |
| X | PHOTOS | 35 | 1180 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 551 | 0 | SEE PART II |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 27 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS | PART I, COLUMN B | 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. |
| REAL ESTATE PROPERTY | PART I, LINE 17 AND 33 | 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. |
| THIRD PARTY OR RELATED ORGANIZATIONS UTILIZED | PART I, LINE 32 A | THE UNIVERSITY UTILIZES EXTERNAL BROKERS TO SELL SECURITIES WHEN THE DONATED SECURITIES ARE NOT DEEMED TO FIT INTO THE UNIVERSITY'S INVESTMENT PORTFOLIO. |
| ITEMS INCLUDED ON SCHEDULE M NOT IN REVENUE | PART I, LINE 27 | 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 I(G). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LOCATION OF ATTACHMENT DISCLOSURES | VARIOUS | IN ACCORDANCE WITH CHANGES IN THE REQUIRED IRS ELECTRONIC FILING SCHEMA, ALL ATTACHMENTS HAVE BEEN RELOCATED FROM THE END OF THE RETURN TO THE END OF SCHEDULE O. THEREFORE, ANY REFERENCES THROUGHOUT THE RETURN TO AN ATTACHMENT DETAIL WILL BE FOUND ON SCHEDULE O. |
| ORGANIZATION'S MISSION | FORM 990- PART III, LINE 1 | 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. |
| PROGRAM SERVICE | FORM 990- PART III, LINE 4A | INSTRUCTION, ACADEMIC SUPPORT, STUDENT SERVICES, SCHOLARSHIPS AND FELLOWSHIPS: THE UNIVERSITY, A PRIVATELY ENDOWED INSTITUTION OF HIGHER EDUCATION, CURRENTLY ENROLLS 15,657 STUDENTS IN APPROXIMATELY 114 UNDERGRADUATE, 108 MASTERS AND 53 DOCTORAL AREAS OF STUDY. STUDENTS REPRESENT ALL 50 STATES AND 110 FOREIGN COUNTRIES. EXPENSES IN CONNECTION WITH THE EDUCATIONAL MISSION INCLUDE THE COSTS OF STUDENT INSTRUCTION, LIBRARIES, THE LOWE ART MUSEUM, STUDENT REGISTRATION, ADMISSIONS, COUNSELING, AND THE COSTS OF SCHOLARSHIPS AND FELLOWSHIPS (GRANTS) AWARDED TO STUDENTS TO AID WITH THE COSTS OF ATTENDING THE UNIVERSITY. ACHIEVEMENTS BY DIFFERENT SCHOOLS INCLUDE: THE SCHOOL OF LAW ESTABLISHED THE NATIONS' FIRST THERAPEUTIC JURISPRUDENCE CENTER CONDUCTING THEORETICAL AND EMPIRICAL RESEARCH USING BEHAVIORAL SCIENCES TO INCREASE THE UNDERSTANDING OF LAW; THE MARINE SCHOOL LAUNCHED A FIRST-OF-ITS KIND INTERACTIVE DATABASE -THE DIGITAL ATLAS OF MARINE SPECIES AND LOCATIONS - WHICH VISUALLY CATALOGUES MARINE LIFE WHILE PROVIDING ENCYCLOPEDIC CONTENT TO USERS; A NEW MARINE CONSERVATION PROGRAM WAS LAUNCHED THAT WILL FOCUS ON ADVANCING OCEAN RESEARCH THROUGH HANDS-ON FIELD AND VIRTUAL LEARNING EXPERIENCES FOR HIGH SCHOOL AND UNIVERSITY STUDENTS; THE COLLEGE OF ARTS & SCIENCES ESTABLISHED A SOUTH FLORIDA FIRST CENTER FOR THE HUMANITIES DEDICATED TO SUPPORTING HUMANITIES AND SOCIAL SCIENCE RESEARCH AND TEACHING; THE COLLEGE OF ENGINEERING UNVEILED THE VIRTUAL ACADEMIC COMPUTING PLATFORM THAT ALLOWS STUDENTS TO ACCESS SOPHISTICATED SOFTWARE APPLICATIONS VIA A NUMBER OF ELECTRONIC DEVICES; THE SCHOOL OF NURSING GRADUATES THE FIRST CLASS FROM THE DOCTOR OF NURSING PRACTICE PROGRAM WHICH PREPARES EXPERT NURSE PRACTICIONERS TO DESIGN, ADMINISTER AND EVALUATE PRACTICE INTERVENTIONS AND HEALTH CARE SYSTEMS WITH A FOCUS ON REDUCING HEALTH DISPARITIES. |
| PROGRAM SERVICE | FORM 990- PART III, LINE 4B | THE UNIVERSITY'S COMPREHENSIVE RESEARCH ENTERPRISE EMBRACES A VAST RANGE OF DISCIPLINES IN FIELDS SUCH AS PHYSICS, ENGINEERING, MEDICINE, BIOCHEMISTRY, ATMOSPHERIC AND OCEANOGRAPHIC SCIENCES, TO NAME A FEW. RESEARCH INVESTIGATIONS CONDUCTED INCLUDED: STUDIES TO IMPROVE THE INTERFACE BETWEEN ELDERS AND INFORMATION TECHNOLOGY TO INCREASE ACCESS TO SERVICES, IMPROVING OUTCOMES FOR DIABETIC PATIENTS WHO RECEIVE ISLET CELL TRANSPLANTS TO ACHIEVE INSULIN INDEPENDENCY, MONITORING ELECTRICAL, CHEMICAL AND MECHANICAL CHARACTERISTICS OF ENGINEERED TISSUE TO PREDICT GROWTH, UNRAVELING MEDICAL MYSTERIES BEHIND AUTISM, ALZHEIMER'S AND OTHER COMMON DISEASES VIA GENETIC STUDIES, CANCER RESEARCH IN A LARGE NUMBER OF DISCIPLINES, AND MARINE CURRENTS AND MOVEMENT OF OIL IN THE RECENT GULF OIL SPILL. THE CENTER FOR AUTISM CONDUCTED RESEARCH IN A VARIETY OF DISCIPLINES TO BETTER UNDERSTAND THE CAUSES AND POTENTIAL TREATMENTS FOR THE DISORDER; AND THE DEPARTMENT OF OPHTHALMOLOGY STUDIED HOW TO IDENTIFY THE FAMILY OF GENES THAT CONTROL THE OPTIC NERVE'S ABILITY TO REGENERATE, JUST TO NAME A FEW. |
| PROGRAM SERVICE | FORM 990- PART III, LINE 4C | HEALTH CARE IS PROVIDED BY FACULTY MEMBERS AT THE MILLER SCHOOL OF MEDICINE, AT THE THREE UNIVERSITY HOSPITALS AS WELL AS AT MORE THAN TWO DOZEN CLINICAL SITES IN SOUTH FLORIDA. THE FLAGSHIP UNIVERSITY OF MIAMI HOSPITAL IS A 560 BED, ACUTE CARE FACILITY, OFFERING SPECIALTY SERVICES IN CARDIOLOGY, WOMEN'S SERVICES, NEUROLOGY, ORTHOPAEDICS, PAIN MANAGEMENT, PHYSICAL THERAPY, PSYCHIATRY AND OTHER AREAS. THE MISSION OF THE UHEALTH SYSTEM IS TO "DELIVER HIGH-CALIBER COMPASSIONATE HEALTH CARE, ADVANCE PATIENT CARE THROUGH APPLIED RESEARCH, EDUCATE THE NEXT GENERATION OF MEDICAL LEADERS AND CONTRIBUTE TO A HEALTHIER WORLD." AMONG THE ACCOMPLISHMENTS OF THE SCHOOL OF MEDICINE ARE: FOR THE SEVENTH YEAR IN A ROW, U.S. NEWS AND WORLD REPORT RANKED THE UNIVERSITY'S BASCOM PALMER EYE INSTITUTE, AS THE NUMBER ONE OPTHALMIC HOSPITAL IN THE COUNTRY IN PROVIDING EYE CARE. THREE OTHER CLINICAL SPECIALTIES AT THE UNIVERSITY WERE ALSO RANKED AMONG THE NATION'S BEST. AFTER THE EARTHQUAKE IN HAITI, THE FACULTY AND STAFF OF THE UNIVERSITY VOLUNTEERED AND ESTABLISHED MAKE SHIFT HOSPITALS TO TREAT THE HUNDREDS OF WOUNDED PEOPLE, BRINGING NEEDED MEDICAL EXPERTISE AND SUPPLIES TO THAT COUNTRY WHICH WAS DEVASTATED BY THE NATURAL CATASTROPHE. THE ASSOCIATION OF MEDICAL COLLEGES HONORED THE UNIVERSITY WITH A "SPECIAL AWARD OF EXCEPTIONAL SERVICE" FOR ITS UNPRECEDENTED RELIEF EFFORT IN HAITI AND REFLECTED THAT "THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE LAID THE FOUNDATION FOR WHAT WOULD BECOME ONE OF THE MOST SUCCESSFUL POST-DISASTER EMERGENCY MEDICAL RESPONSES EVER MOUNTED BY A UNIVERSITY". |
| OTHER PROGRAM SERVICES | FORM 990- PART III, LINE 4D | 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. |
| FOREIGN COUNTRIES | FORM 990- PART V, LINE 4B | SEE ATTACHMENT 2 |
| FAMILY AND BUSINESS RELATIONSHIPS | FORM 990- PART VI, SECTION A, LINE 2 | STUART MILLER, TRUSTEE, AND STEVEN SAIONTZ, TRUSTEE- FAMILY RELATIONSHIP;STUART MILLER TRUSTEE, STEVEN SAIONTZ, TRUSTEE, AND DONNA SHALALA, OFFICER- BUSINESS RELATIONSHIP; JOSE ARRIOLA, TRUSTEE, GEORGE FELDENKREIS, TRUSTEE, JOSEPH NATOLI, OFFICER- BUSINESS RELATIONSHIP; MICHAEL FERNANDEZ, TRUSTEE, ROGER MEDEL, TRUSTEE, CARLOS SALADRIGAS, TRUSTEE, PHILLIP FROST, TRUSTEE- BUSINESS RELATIONSHIP; MICHAEL FERNANDEZ, TRUSTEE, DANY GARCIA, TRUSTEE, ROGER MEDEL, TRUSTEE, MANUEL KADRE, TRUSTEE, PASCAL GOLDSCHMIDT, OFFICER-BUSINESS RELATIONSHIP; CHARLES COBB, TRUSTEE, JORGE PEREZ, TRUSTEE- BUSINESS RELATIONSHIP; PHILLIP T. FROST, TRUSTEE, PASCAL GOLDSCHMIDT, OFFICER- BUSINESS RELATHIONSHIP; PHILLIP T. FROST, TRUSTEE, WILLIAM O'NEILL, KEY EMPLOYEE-BUSINESS RELATIONSHIP |
| BOARD REVIEW OF FORM 990 | FORM 990- PART VI, SECTION B, LINE 11 AND 11A | 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 ANNUALLY TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES AT LEAST ONE WEEK PRIOR TO A REGULARLY SCHEDULED MEETING. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWS, ANALYZES AND REQUESTS CLARIFICATION AS NECESSARY. IF AFTER REVIEW BY THE AUDIT AND COMPLIANCE COMMITTEE, ANY CHANGES ARE INCORPORATED IN FORM 990, THE CHANGES ARE SUBMITTED TO THE MEMBERS OF THE AUDIT AND COMPLIANCE COMMITTEE PRIOR TO FILING THE FORM. ONCE THE AUDIT AND COMPLIANCE COMMITTEE HAS PERFORMED THEIR REVIEW, AND ALL QUESTIONS HAVE BEEN SATISFACTORILY ANSWERED, APPROVAL IS GIVEN TO FILE THE RETURN BY THE DUE DATE. THE APPROVAL IS CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES OF THE AUDIT AND COMPLIANCE COMMITTEE. ALL VOTING MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING. |
| MONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990-PART VI-SECTION B, LINE 12C | 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, ALL THE COMPLETED FORMS ARE MADE AVAILABLE TO THE ENTIRE BOARD. |
| PROCESS FOR REVIEW OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES | FORM 990- PART VI- SECTION B, LINE 15A AND 15B | THE FOLLOWING PROCESS IS PERFORMED ANNUALLY 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: EACH OFFICER'S SUPERVISOR COMPLETES A WRITTEN PERFORMANCE REVIEW, INCLUDING THE PROPOSED SALARY INCREASE. PERFORMANCE REVIEWS ARE MADE AVAILABLE TO THE TRUSTEE SERVICES COMMITTEE. THE PRESIDENT'S PERFORMANCE IS REVIEWED BY THE TRUSTEE SERVICES COMMITTEE. THE UNIVERSITY PARTICIPATES IN AN ANNUAL COMPREHENSIVE COMPENSATION SURVEY COMPILED BY AN ACTUARY FIRM. THE ACTUARY FIRM PRODUCES A SURVEY OF 31 UNIVERSITIES ACROSS THE US AS WELL AS SELECTED FOR-PROFIT CORPORATIONS. THE TRUSTEE SERVICES COMMITTEE RECEIVES THE PERFORMANCE APPRAISALS FOR EACH OFFICER & KEY EMPLOYEE, THE COMPLETED SURVEY PREPARED BY THE ACTUARY & THE CURRENT AND PROPOSED SALARIES AND TOTAL COMPENSATION FOR EACH OFFICER AND KEY EMPLOYEEE, 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 AT LEAST A MONTH AND A HALF BEFORE IT TAKES EFFECT. MINUTES OF THE MEETING OF THE TRUSTEE SERVICES COMMITTEE ARE TAKEN BY A DESIGNATED TRUSTEE AND WRITTEN BY THE OFFICE OF THE SECRETARY. |
| GOVERNING DOCUMENTS & FINANCIAL STATEMENTS MADE AVAILABLE TO THE GEN. PUBL | FORM 990- PART VI- SECTION C, LINE 19 | 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 IN THE STATE OF FLORIDA WEB SITE. THE FINANCIAL STATEMENTS OF THE UNIVERSITY ARE INCORPORATED IN THE UNIVERSITY'S ANNUAL REPORT AND MADE AVAILABLE TO THE PUBLIC IN THE UNIVERSITY'S WEBSITE. THE UNIVERSITY'S FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC IN THE FEDERAL GOVERNMENT'S CENSUS BUREAU WEBSITE. |
| INDEPENDENT CONTRACTORS | FORM 990- PART VII, SECTION B | SEE ATTACHMENT 3 |
| INCOME FROM INVESTMENT OF TAX EXEMPT BOND PROCEEDS, LINE 4 | FORM 990- PART VIII | SEE ATTACHMENT 4 |
| FORM 990- SCHEDULE E, EXPLANATION, LINE 3 | THE UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS, BOTH FROM LARGE GEOGRAPHIC SECTIONS OF THE UNITED STATES AS WELL AS WORLDWIDE. THE UNIVERSITY IS PROUD OF ITS DIVERSE ACADEMIC COMMUNITY COMPRISING THE STUDENT POPULATION, THE FACULTY AND THE STAFF. THE UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN PUBLISHED ADMISSIONS BROCHURES, PAMPHLETS, AND ON THE WEB SITE. | |
| FORM 990- SCHEDULE E, EXPLANATION, LINE 6A | SEE ATTACHMENT 5 | |
| FORM 990- CHARITY CARE POLICY | SCHEDULE H, PART I, LINE 1B | THERE IS A WRITTEN POLICY IN DRAFT FORM PENDING ADOPTION, PROCEDURES WERE FOLLOWED IN FY 10. |
| FORM 990- SCHEDULE K, PART I, LINE A, COL F | FACILITY RENOVATION AND REFUNDING OF 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. | |
| FORM 990- SCHEDULE K, PART I, LINE B, COL F | FACILITIES ACQUISITION AND RENOVATION | |
| LOANS TO INTERESTED PERSONS | FORM 990- SCHEDULE L, PART II | 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. |
| METHOD OF QUANTIFICATION | FORM 990- SCHEDULE R, PART V, LINE 2 | METHOD USED TO DETERMINE THE TRANSACTION AMOUNTS WITH CONTROLLED ORGANIZATIONS IS BASED ON CASH PROVIDED TO OR CASH RECEIVED FROM EACH CONTROLLED ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BISCAYNE VIEW PROPERTIES LLC | |||||||||
| 1395 BRICKELL AVE 14TH FLOOR | MIAMI | FL | 33131 | 202458426 | REAL ESTATE | FL | 0 | 0 | NA |
| CRESTRE LLC | |||||||||
| 1395 BRICKELL AVE 14TH FLOOR | MIAMI | FL | 33131 | 202458426 | REAL ESTATE | FL | 39604 | 807401 | BISCAYNE VIE |
| 1509 VENTURE LLC | |||||||||
| 1395 BRICKELL AVE 14TH FLOOR | MIAMI | FL | 33131 | 202458426 | REAL ESTATE | FL | 0 | 1808939 | BISCAYNE VIE |
| EAST URBAN LLC | |||||||||
| 777 BRICKELL AVE STE 850 | MIAMI | FL | 33131 | 202458426 | REAL ESTATE | FL | 25000 | 947169 | BISCAYNE VIE |
| TRIPOP LLC | |||||||||
| 1395 BRICKELL AVE 14TH FLOOR | MIAMI | FL | 33131 | 202458426 | REAL ESTATE | FL | 1992 | 4647240 | BISCAYNE VIE |
| 7TH AVENUE MARKET LLC | |||||||||
| 1395 BRICKELL AVE 14TH FLOOR | MIAMI | FL | 33131 | 202458426 | REAL ESTATE | FL | 0 | 3811201 | BISCAYNE VIE |
| UNIVERSITY OF MIAMI PRESERVATION LLC | |||||||||
| 1252 MEMORIAL DRIVE ROOM 230 | CORAL GABLES | FL | 33146 | 202458426 | HOLD EASEMENT | FL | 0 | 0 | NA |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| WVUM INC | |||||||||
| PO BOX 248191 | CORAL GABLES | FL | 33124 | 591729614 | EDU RADIO | FL | 501(C)(3) | 7 | NA |
| MIAMI ASSET MANAGEMENT COMPANY INC | |||||||||
| 11511 SW 57 AVE | PINECREST | FL | 33156 | 113642657 | REAL ESTATE | FL | 501(C)(3) | 11 TYPE III | NA |
| UNIVERSITY RATHSKELLER INC | |||||||||
| 1330 MILLER DRIVE | CORAL GABLES | FL | 33146 | 591410632 | STUD FOOD/BEV | FL | 501(C)(3) | 5 | NA |
| FRIENDS OF THE SCHOOL OF MUSIC | |||||||||
| 200 S BISCAYNE BLVD | MIAMI | FL | 33131 | 650201227 | FUNDRAISING | FL | 501(C)(3) | 9 | NA |
| OPHTHALMOLOGY RESEARCH FOUNDATION INC | |||||||||
| PO BOX 015689 | MIAMI | FL | 33101 | 237081974 | FUNDRAISING | FL | 501(C)(3) | 11 TYPE III | NA |
| JOHN J KOUBEK TUW CO WELLS FARGO BANK | |||||||||
| 1525 WEST WT HARRIS BLVD | CHARLOTTE | NC | 282885709 | 596617082 | SUPPORT OF UM | FL | 501(C)(3) | 11 TYPE III | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UMIAMI-GUMENICK 5CRAT- IMA CO BNY MEL | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 207434523 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.66000 | |||||
| HANS WEDEMEYER CRAT#2 CO BNY MELLON | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 650161141 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.65000 | |||||
| THOMAS A CURTIS CRUT#4 CO BNY MELLON | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 256761824 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.74000 | |||||
| GEORGE A LERNER CRUT CO BNY MELLON | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 650697479 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.70000 | |||||
| MURIEL AUERBACH 2005 CRUT CO BNY MELLO | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 206460061 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.75000 | |||||
| THOMAS A CURTIS CRUT #2 CO BNY MELLON | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 656279899 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.75000 | |||||
| THOMAS A CURTIS CRUT #3 CO BNY MELLON | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 256690306 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.69000 | |||||
| THOMAS A CURTIS CRUT #5 CO BNY MELLON | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 256761823 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.70000 | |||||
| WILLIAM&FLORA PAYNE CRUT CO BNY MELLON | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 256761825 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.79000 | |||||
| ENA SCOTT CHAR REM NIMCRUT CO BNY MELL | ||||||||||||||||
| PO BOX 185 | PITTSBURGH | PA | 152300185 | 656279896 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.67000 | |||||
| TUW MARY B HECHT CO S HORTON | ||||||||||||||||
| 4600 MIDDLETON PARK CIRCLE E-D762 | JACKSONVILLE | FL | 32224 | 596748795 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.94000 | |||||
| WARREN C JOHNSON TRUST SUNTRUST BK | ||||||||||||||||
| BX 14728 | FT LAUDERDALE | FL | 33302 | 546789957 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.94000 | |||||
| WARREN C JOHNSON CRAT SUNTRUST BK | ||||||||||||||||
| BX 14728 | FT LAUDERDALE | FL | 33302 | 266590366 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.79000 | |||||
| TUW W ROY YOUNG CO US TRUST BK OF AM | ||||||||||||||||
| 1201 MAIN ST 8TH FLOOR | DALLAS | TX | 75202 | 756487890 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.94000 | |||||
| EDGAR HALL EDUC FUND CO WELLS FARGO BK | ||||||||||||||||
| 1 W 4TH STREET 2ND FLOOR | WINSTON SALEM | NC | 27101 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 1.00000 | ||||||
| CHRISTIANE & CHRISTOPHER TYSON CRAT | ||||||||||||||||
| 2580 SE 5TH STREET | POMPANO BEACH | FL | 33062 | 656362221 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.53000 | |||||
| UNIVERSITY OF MIAMI INSURANCE | ||||||||||||||||
| INSURANCE | NA | C CORP | 20 | 148489 | 1.00000 | CLARENDON HOUSE 2 CHURCH STREET | HAMILTON | BD | HM11 | BD | ||||||
| MURIEL GAMMAGE TRUST CO WELLS FARGO WM | ||||||||||||||||
| ONE WEST FOURTH STREET 2ND FLOOR | WINSTONSALEM | NC | 27101 | 596214920 | CHARITABLE TRUST | FL | NA | TRUST | 0 | 0 | 0.99000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WVUM INC | |
| Q | 74862 |
| MIAMI ASSET MANAGEMENT COMPANY INC | |
| D | 2266134 |
| MIAMI ASSET MANAGMENT COMPANY INC | |
| B | 1330222 |