CHARLES DREW UNIVERSITY OF MEDICINE & SCIENCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES DREW UNIVERSITY OF MEDICINE & SCIENCE (EIN 95-6151774)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202641319349306124
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T17:36:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6320 CANOGA AVENUE 17TH FLOOR | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956151774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R DREW UNIVERSITY OF MEDICINE | BusinessNameLine1Txt |
| Business Name Line2 | AND SCIENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 3235635820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 EAST 120TH STREET 13 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID M CARLISLE MD PHD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3235635820 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID M CARLISLE MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 EAST 120TH STREET 13 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $221,057,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDREWU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT EDUCATION, RESEARCH, AND CLINICAL SERVICES IN THE CONTEXT OF COMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS, TO PROMOTE WELLNESS AND PROVIDE CARE IN UNDER-SERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 895 | TotalEmployeeCnt |
| Total Volunteers | 367 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,358,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $139,027,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,417,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,666,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,588,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,373,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,581 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,083 | CYOtherRevenueAmt |
| PY Total Revenue | $97,556,957 | PYTotalRevenueAmt |
| CY Total Revenue | $192,031,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,145,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,146,182 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,835,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,017,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $887,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,560,302 | PYOtherExpensesAmt |
| CY Other Expenses | $37,673,010 | CYOtherExpensesAmt |
| PY Total Expenses | $107,541,321 | PYTotalExpensesAmt |
| CY Total Expenses | $131,837,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,984,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,194,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $307,218,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $397,257,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,626,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,569,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $227,592,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,688,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE IS A PRIVATE NON-PROFIT STUDENT-CENTERED UNIVERSITY THAT IS COMMITTED TO CULTIVATING DIVERSE HEALTH PROFESSIONAL LEADERS WHO ARE DEDICATED TO SOCIAL JUSTICE AND HEALTH EQUITY FOR UNDER-SERVED POPULATIONS THROUGH OUTSTANDING EDUCATION, RESEARCH, CLINICAL SERVICE, AND COMMUNITY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,575,544 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 24 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES MASTER'S OF PUBLIC HEALTH, PHYSICIAN ASSISTANT AND BIOMEDICAL SCIENCES, ONE ASSOCIATE AND FIVE BACHELOR'S DEGREES, AND FOUR CERTIFICATE PROGRAMS; 2) THE COLLEGE OF MEDICINE WHICH IS COMPRISED OF SEVEN PROGRAMS - THE DREW/UCLA MEDICAL EDUCATION PROGRAM, CONTINUING MEDICAL EDUCATION PROGRAM, FOUR GRADUATE MEDICAL EDUCATION PROGRAMS, AND OUR NEW CDU MEDICAL EDUCATION PROGRAM, AND 3) THE MERVYN M. DYMALLY COLLEGE OF NURSING WITH TWO BACHELOR'S, ONE MASTER'S OF SCIENCE DEGREE, TWO POST-MASTER'S CERTIFICATE PROGRAMS, AND A DOCTOR OF NURSING PRACTICE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,087,584 | ExpenseAmt |
| Grant | $9,141,839 | GrantAmt |
| Revenue | $41,666,680 | RevenueAmt |
| Desc | AS OF FALL 2024, THE UNIVERSITY HAS 754 FACULTY MEMBERS, 96 FULL-TIME AND 658 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 27 FULL-TIME FACULTY AND 68 PART-TIME FACULTY. COSH STUDENT ENROLLMENT FOR FALL 2024 STOOD AT 344. THE COLLEGE OF MEDICINE (COM) HAS 53 FULL-TIME ACTIVE FACULTY AND 463 PART-TIME AND CLINICAL FACULTY MEMBERS. CURRENT COM STUDENT ENROLLMENT CONSISTS OF 215 STUDENTS AND 78 MEDICAL RESIDENTS. THE COLLEGE OF NURSING (CON) HAS 143 FACULTY MEMBERS, 16 FULL-TIME AND 127 PART-TIME. CON ENROLLMENT CONSISTS OF 270 GRADUATE STUDENTS AND 105 UNDERGRADUATE STUDENTS. THE UNIVERSITY ALSO ENROLLED 15 POST BACCALAUREATE CERTIFICATE STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,331,380 | ExpenseAmt |
| Grant | $1,471,033 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH FUNDING: IN 2025, CDU WAS AWARDED TEN PROJECTS TOTALING $8,986,668 AND FIVE SUBAWARDS AMOUNTING TO $2,897,880, THROUGH NIH RESEARCH AND TRAINING GRANTS FOR A TOTAL OF $11,884,548 IN SUPPORT FOR ADVANCING OUR MISSION OF EXCELLENCE IN RESEARCH AND EDUCATION.THE CDU AXIS CENTER CONTINUES TO RECEIVE $4,236,648 IN NIH/NIMHD FUNDING (U54) IN 2025, PROVIDING CRITICAL SUPPORT FOR TWENTY-NINE FACULTY MEMBERS IN ADVANCING THEIR RESEARCH INITIATIVES.CDU CLINICAL AND TRANSLATIONAL SCIENCE INSTITUTE (CTSI) AIMS TO BUILD A STRONG INFRASTRUCTURE AND PROVIDE ESSENTIAL SERVICES THAT FOSTER TRANSLATIONAL SCIENCE RESEARCH. CDU IS PROUD TO PARTNER WITH THE UCLA CTSI, ALONGSIDE CEDARS-SINAI MEDICAL CENTER AND THE LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION. THE MISSION OF UCLA CTSI IS TO DEVELOP AND IMPLEMENT INNOVATIONS THAT ADDRESS THE MOST PRESSING HEALTH NEEDS OF LOS ANGELES AND THE NATION. THROUGH THIS PARTNERSHIP, CDU FACULTY GAINED ACCESS TO VALUABLE RESOURCES, INCLUDING PILOT FUNDING OPPORTUNITIES, VOUCHERS FOR UCLA CORE FACILITIES, GRANT-WRITING WORKSHOPS, AND BIOSTATISTICAL CONSULTATIONS. CDU CTSI HAS OBLIGATED TO DATE $2,454,040 WITH AN ANNUAL CDU/CTSI BUDGET OF $613,510.RESEARCH FACULTY RECRUITMENTCDU CONTINUES TO EXPAND ITS FACULTY RECRUITMENT AND THE PROMOTION OF SEVERAL OUTSTANDING POSTDOCTORAL SCHOLARS TO FACULTY POSITIONS. THEIR APPOINTMENTS WILL FURTHER STRENGTHEN OUR RESEARCH ENTERPRISE AND FOSTER INNOVATION ACROSS DISCIPLINES:DR. KE WU - ASSISTANT PROFESSOR, COLLEGE OF MEDICINEDR. EDWARD ADINKRAH - ASSISTANT PROFESSOR, COLLEGE OF NURSINGDR. ALEXANDRA DONOVAN - ADJUNCT ASSISTANT PROFESSOR, COLLEGE OF MEDICINETHESE ADVANCEMENTS REFLECT THEIR DEDICATION TO RESEARCH AND SCHOLARSHIP, AND WE LOOK FORWARD TO THE CONTINUED CONTRIBUTIONS THEY WILL BRING TO OUR RESEARCH AND ACADEMIC COMMUNITY.ADDITIONALLY, RESEARCH CONTINUES TO EXPAND ITS CLINICAL RESEARCH LEADERSHIP BY RECRUITING DR. DEAN SHERZAI AS DIRECTOR OF THE CDU CLINICAL AND TRANSLATIONAL RESEARCH INSTITUTE (CTRC) TO INCREASE CLINICAL TRIALS.JUNIOR FACULTY DEVELOPMENTTHE UNIVERSITY REMAINS COMMITTED TO SUPPORTING OUR JUNIOR FACULTY IN EXPANDING THE RESEARCH PORTFOLIO. IN 2025, FUNDING HIGHLIGHTS INCLUDED FUNDING OF TWO JUNIOR FACULTY. DR. SUSANNA CAVALLERO RECEIVED AN R16 AWARD FOR FOUR YEARS FOR A TOTAL $578,000 AND A UCLA/NIH LIFT-UP SUBAWARD FOR ONE YEAR OF $40,000. DR. PRANABANANDA DUTTA RECEIVED THE UCLA/NIH/NCATS-KL2 AWARD OF TWO TO THREE YEARS FOR $451,841. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,048,403 | ExpenseAmt |
| Grant | $13,533,310 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENCOMPASSES FUNDS ALLOCATED TO SUPPORT THE UNIVERSITY'S GENERAL OPERATIONS, STUDENT SERVICES, MAINTENANCE, AND AUXILIARY ENTERPRISE EXPENDITURES. ADDITIONALLY, EXPENDITURES INCLUDED IN THIS LINE RELATE TO PUBLIC SUPPORT SERVICES RANGING FROM EARLY CHILDHOOD DEVELOPMENT AND EDUCATION TO PRIMARY HEALTH CARE AND SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,048,403 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,533,310 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $107,042,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 331 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 895 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH BASKERVILLE | PersonNm |
| Phone | 3235635929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 EAST 120TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90059 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID CARLISLE | ||||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $604,729 | $0 | $48,364 | |||
| DEBORAH PROTHROW-STITH | ||||||||||
| DEAN, COLLEGE OF MEDICINE | 50.00 | 0.00 | $483,852 | $0 | $17,500 | Yes (X) | ||||
| DOTUN A OGUNYEMI | ||||||||||
| ASSOCIATE DEAN, COLLEGE OF MEDICINE | 50.00 | 0.00 | $353,588 | $0 | $34,733 | Yes (X) | ||||
| DENESE SHERVINGTON - DEPARTMENT | ||||||||||
| CHAIRPERSON, COL. OF MED. PSYCHIATRY | 50.00 | 0.00 | $311,564 | $0 | $48,364 | Yes (X) | ||||
| LISA BARKLEY - DEPARTMENT | ||||||||||
| CHAIRPERSON, COL. OF MED. FAMILY MED | 50.00 | 0.00 | $292,550 | $0 | $60,467 | Yes (X) | ||||
| ARTHUR GOMEZ | ||||||||||
| SR ASSOCIATE DEAN, COM | 50.00 | 0.00 | $334,630 | $0 | $17,500 | Yes (X) | ||||
| JAYDUTT VADGAMA - FORMER | ||||||||||
| VICE PRESIDENT, RESEARCH/PROFESSOR V | 50.00 | 0.00 | $300,036 | $0 | $48,364 | Yes (X) | ||||
| ANGELA MINNIEFIELD | ||||||||||
| SVP ADV AND OPERATIONS, COO | 50.00 | 0.00 | Yes (X) | $314,025 | $0 | $26,279 | ||||
| GAIL WASHINGTON - DEAN | ||||||||||
| COLLEGE OF NURSING (THRU 05/25) | 50.00 | 0.00 | $301,772 | $0 | $36,813 | Yes (X) | ||||
| REGINA S OFFODILE | ||||||||||
| ASSOCIATE DEAN | 50.00 | 0.00 | $283,854 | $0 | $51,553 | Yes (X) | ||||
| ELIZABETH BASKERVILLE - SVP | ||||||||||
| FINANCE AND CHIEF FINANCIAL OFFICER | 50.00 | 1.00 | Yes (X) | $302,620 | $0 | $31,529 | ||||
| JOHN PATTON JR - UNIVERSITY | ||||||||||
| LEGAL COUNSEL, SECRETARY OF BOARD | 50.00 | 0.00 | Yes (X) | $263,582 | $0 | $48,364 | ||||
| CARL MCLANEY | ||||||||||
| VP ADMIN & INFRASTRUCTURE | 50.00 | 1.00 | Yes (X) | $291,111 | $0 | $17,500 | ||||
| OMOLOLA OGUNYEMI - INTERIM VICE | ||||||||||
| PRES, RESEARCH (THRU 08/24)/PROFESSOR. | 50.00 | 0.00 | $248,011 | $0 | $48,364 | Yes (X) | ||||
| MONICA FERRINI | ||||||||||
| DEAN, COLLEGE OF SCIENCE AND HEALTH | 50.00 | 0.00 | $233,760 | $0 | $25,266 | Yes (X) | ||||
| MOHSEN BAZARGAN - FORMER | ||||||||||
| FACULTY TRUSTEE/PROFESSOR I | 50.00 | 0.00 | $213,441 | $0 | $29,238 | Yes (X) | ||||
| JOSE A TORRES-RUIZ - PROVOST | ||||||||||
| EVP ACAD. AFFAIRS (AS OF 08/24) | 50.00 | 0.00 | Yes (X) | $211,804 | $0 | $11,574 | ||||
| DELIA SANTANA - FORMER DEAN | ||||||||||
| VICE PROVOST, ACAD. SERVICES | 50.00 | 0.00 | $194,222 | $0 | $22,432 | Yes (X) | ||||
| ALI ANDALIBI | ||||||||||
| VICE PROVOST, RESEARCH | 50.00 | 0.00 | $179,466 | $0 | $0 | Yes (X) | ||||
| MARIA RECANITA C JHOCSON | ||||||||||
| FORMER INT DEAN OF NURSING/ASST PROF | 50.00 | 0.00 | $125,803 | $0 | $23,010 | Yes (X) | ||||
| BITA AMANI - FACULTY | ||||||||||
| TRUSTEE/DEPARTMENT CHAIRPERSON, COSH | 50.00 | 0.00 | Yes (X) | $129,946 | $0 | $9,096 | ||||
| JOHN BAACKES | ||||||||||
| TRUSTEE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WEINGARTEN MD MPH | ||||||||||
| TRUSTEE VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN M DUBINETT MD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZOILA D ESCOBAR MBA EDD | ||||||||||
| TRUSTEE (AS OF 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH A FREUND MPH MA PHD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIDYA KAUSHIK MD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEONG-SOO KIM ESQ | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SONNET HUI LEED AP | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BYRON J MCLAIN ESQ | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY E SPICER DNP RN | ||||||||||
| TRUSTEE (AS OF 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE J SPRENGEL MBA RN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESUS TERRAZAS | ||||||||||
| STUDENT TRUSTEE (THRU 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER THAM | ||||||||||
| STUDENT TRUSTEE (AS OF 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SYLVIA MANNING - INTERIM | ||||||||||
| PROVOST/EVP ACAD. AFFAIRS (THRU 07/24) | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,974,366 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $656,310 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 213 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CO ARCHITECTS | |||||
| 5750 WILSHIRE BOULEVARD SUITE 550 | LOS ANGELES | CA | 90036 | ARCHITECT AND ENGINEERING SERVICES | $2,023,208 |
| KEDREN COMMUNITY HEALTH CENTER | |||||
| 4211 S AVALON BOULEVARD | LOS ANGELES | CA | 90011 | CLINICAL EDUCATION PARTNER AND PATIENT B | $754,323 |
| WITT-KIEFFER INC | |||||
| 2015 SPRING ROAD SUITE 510 | OAK BROOK | IL | 60523 | EXECUTIVE PLACEMENT SERVICES | $399,125 |
| INFINITE CIRCULATION INC | |||||
| 9206 ROSECRANS AVENUE | BELLFLOWER | CA | 90706 | EQUIPMENT REPAIR AND REPLACEMENT | $378,753 |
| SERVPRO | |||||
| 12001 WOODRUFF AVENUE SUITE G | DOWNEY | CA | 90241 | WATER REMEDIATION AND REMOVAL SERVICES | $367,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,031 | FundraisingAmt |
| Government Grants | $46,876,000 | GovernmentGrantsAmt |
| All Other Contributions | $92,079,252 | AllOtherContributionsAmt |
| Noncash Contributions | $2,986 | NoncashContributionsAmt |
| Total Contributions | $139,027,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION/FEES/CONTINUING EDUCATION | 611710 | $39,911,539 | $39,911,539 |
| AUXILIARY ENTERPRISES | 722513 | $1,755,141 | $1,755,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,666,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,330,200 | TotalRevenueColumnAmt |
| Exclusion | $6,330,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,750,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,706,832 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,043,168 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,043,168 | TotalRevenueColumnAmt |
| Exclusion | $5,043,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $283,394 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,031 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $319,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,083 | TotalRevenueColumnAmt |
| Exclusion | -$36,083 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,031,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,666,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,337,285 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,004,343 | TotalAmt |
| Program Services | $15,004,343 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,141,839 | TotalAmt |
| Program Services | $9,141,839 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365,972 | TotalAmt |
| Program Services | $2,395,642 | ProgramServicesAmt |
| Management And General | $1,883,983 | ManagementAndGeneralAmt |
| Fundraising | $86,347 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,948 | TotalAmt |
| Program Services | $860,948 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,012,625 | TotalAmt |
| Program Services | $41,363,881 | ProgramServicesAmt |
| Management And General | $10,340,970 | ManagementAndGeneralAmt |
| Fundraising | $307,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,682,535 | TotalAmt |
| Program Services | $2,130,167 | ProgramServicesAmt |
| Management And General | $532,542 | ManagementAndGeneralAmt |
| Fundraising | $19,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,895,582 | TotalAmt |
| Program Services | $4,703,833 | ProgramServicesAmt |
| Management And General | $1,175,958 | ManagementAndGeneralAmt |
| Fundraising | $15,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200,304 | TotalAmt |
| Program Services | $3,380,436 | ProgramServicesAmt |
| Management And General | $797,740 | ManagementAndGeneralAmt |
| Fundraising | $22,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,837 | TotalAmt |
| Management And General | $205,837 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,104 | TotalAmt |
| Management And General | $321,104 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,000 | TotalAmt |
| Management And General | $147,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,300 | TotalAmt |
| Management And General | $1,734,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,505 | TotalAmt |
| Program Services | $2,356,883 | ProgramServicesAmt |
| Management And General | $556,194 | ManagementAndGeneralAmt |
| Fundraising | $15,428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,434 | TotalAmt |
| Program Services | $249,840 | ProgramServicesAmt |
| Management And General | $58,959 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,170 | TotalAmt |
| Program Services | $1,608,947 | ProgramServicesAmt |
| Management And General | $379,691 | ManagementAndGeneralAmt |
| Fundraising | $10,532 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464,391 | TotalAmt |
| Program Services | $1,983,360 | ProgramServicesAmt |
| Management And General | $468,048 | ManagementAndGeneralAmt |
| Fundraising | $12,983 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,263 | TotalAmt |
| Program Services | $1,675,821 | ProgramServicesAmt |
| Management And General | $395,472 | ManagementAndGeneralAmt |
| Fundraising | $10,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,089 | TotalAmt |
| Program Services | $763,834 | ProgramServicesAmt |
| Management And General | $180,255 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,377 | TotalAmt |
| Program Services | $418,804 | ProgramServicesAmt |
| Management And General | $98,832 | ManagementAndGeneralAmt |
| Fundraising | $2,741 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,136 | TotalAmt |
| Program Services | $1,602,482 | ProgramServicesAmt |
| Management And General | $378,165 | ManagementAndGeneralAmt |
| Fundraising | $10,489 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,866,642 | TotalAmt |
| Program Services | $3,916,710 | ProgramServicesAmt |
| Management And General | $924,294 | ManagementAndGeneralAmt |
| Fundraising | $25,638 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,104 | TotalAmt |
| Program Services | $1,389,986 | ProgramServicesAmt |
| Management And General | $328,019 | ManagementAndGeneralAmt |
| Fundraising | $9,099 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL OTHER EXPENSES | $8,128,340 | $6,264,164 | $1,566,636 | $297,540 |
| PROGRAM/PARTICIPANT EXP | $5,074,701 | $4,042,211 | $1,010,553 | $21,937 |
| SUBCONTRACTORS/PURCHASE | $2,049,228 | $1,649,235 | $389,198 | $10,795 |
| BAD DEBT | $173,389 | $139,545 | $32,931 | $913 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,837,158 | TotalAmt |
| Program Services | $107,042,911 | ProgramServicesAmt |
| Management And General | $23,906,681 | ManagementAndGeneralAmt |
| Fundraising | $887,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,668,696 | BOYAmt |
| EOY | $11,896,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,310,296 | BOYAmt |
| EOY | $20,613,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,454,604 | BOYAmt |
| EOY | $12,326,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,551 | BOYAmt |
| EOY | $72,200,659 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,284 | BOYAmt |
| EOY | $3,463,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,051,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,381,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,672,423 | BOYAmt |
| EOY | $79,670,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,893,500 | BOYAmt |
| EOY | $194,728,528 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,358,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,218,400 | BOYAmt |
| EOY | $397,257,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,596,990 | BOYAmt |
| EOY | $15,140,390 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,124,196 | BOYAmt |
| EOY | $19,413,136 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,477,932 | BOYAmt |
| EOY | $27,532,778 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,374,263 | BOYAmt |
| EOY | $34,158,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,019 | BOYAmt |
| EOY | $5,323,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,626,400 | BOYAmt |
| EOY | $101,569,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,514,000 | BOYAmt |
| EOY | $34,603,290 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,078,000 | BOYAmt |
| EOY | $261,084,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,592,000 | BOYAmt |
| EOY | $295,688,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,218,400 | BOYAmt |
| EOY | $397,257,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $60,194,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,230,132 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,671,905 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,712,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,173,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,314,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,358,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,027,283 | CurrentTaxYearAmt |
| Total | $443,586,339 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,712,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,173,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,314,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,358,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,027,283 | CurrentTaxYearAmt |
| Total | $443,586,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $77,179,056 | SubstantialContributorsTotAmt |
| Public Support Total170 | $366,407,283 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,625,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,085,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,773,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,679,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,330,200 | CurrentTaxYearAmt |
| Total | $20,493,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $464,080,139 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $181,769,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $72,000 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $75,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $147,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY ENGAGES WITH HOLLAND AND KNIGHT, A MULTINATIONAL LAW FIRM HEADQUARTERED IN TAMPA, FLORIDA, THAT ASSISTS WITH LOBBYING EFFORTS FOR THE FEDERAL GOVERNMENT. SIMILARLY, CDU CONTRACTED WITH LUCIEN PARTNERS, A FULL-SERVICE CONSULTING FIRM THAT PROVIDES STRATEGIC COUNSEL TO CLIENTS SEEKING TO ENGAGE WITH STATE LEGISLATORS, STATE AGENCIES, AND STATE DEPARTMENT HEADS. THE UNIVERSITY ENDED ITS CONTRACT WITH LUCIEN PARTNERS ON MARCH 31, 2025. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,922,800 | BeginningYearBalanceAmt |
| Contributions | $76,373,700 | ContributionsAmt |
| Investment Earnings Or Losses | $11,637,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,642,300 | OtherExpendituresAmt |
| End Year Balance | $194,291,700 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,439,500 | BeginningYearBalanceAmt |
| Contributions | $2,110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,515,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,142,300 | OtherExpendituresAmt |
| End Year Balance | $109,922,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,121,400 | BeginningYearBalanceAmt |
| Contributions | $756,400 | ContributionsAmt |
| Investment Earnings Or Losses | $7,189,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,627,400 | OtherExpendituresAmt |
| End Year Balance | $107,439,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,359,500 | BeginningYearBalanceAmt |
| Contributions | $340,300 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,761,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,817,000 | OtherExpendituresAmt |
| End Year Balance | $103,121,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,406,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,268,900 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,315,400 | OtherExpendituresAmt |
| End Year Balance | $117,359,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,713,481 | OtherCostOrOtherBasisAmt |
| Book Value | $2,713,481 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,257,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,659,752 | DepreciationAmt |
| Book Value | $43,597,670 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,063,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,723 | DepreciationAmt |
| Book Value | $72,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,834,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,731,445 | DepreciationAmt |
| Book Value | $5,103,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,183,482 | OtherCostOrOtherBasisAmt |
| Book Value | $28,183,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,670,053 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| UCLA ENDOWMENT FUND | $118,678,128 | F |
| UC STIP FUND | $76,050,400 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $194,728,528 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CAP LEASES | $3,285,085 |
| INTEREST RATE SWAP AGREEMENT | $2,038,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,323,976 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CORPUS WILL BE MAINTAINED IN PERPETUITY AND THE INVESTMENT INCOME PORTION WILL BE USED TO SUPPORT: (1) FACULTY AND PROFESSIONAL DEVELOPMENT, INCLUDING CREATION OF A FACULTY RESEARCH AND TEACHING RESOURCE CENTER, AND A COMPREHENSIVE INSTRUCTIONAL PROGRAM FOR FACULTY THAT WILL OPTIMIZE THE EFFECTIVENESS OF FACULTY AS RESEARCH MENTORS; AND (2) CONTINUE TO ENHANCE AND STRENGTHEN THE UNIVERSITY'S RESEARCH INFRASTRUCTURE THROUGH MODERNIZATION OF THE EXISTING LEARNING RESOURCE CENTER FOR STUDENTS. |
| PART X, LINE 2: | THE UNIVERSITY IS AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE UNIVERSITY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT IS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF THE UNIVERSITY'S MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE UNIVERSITY ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH AN INTERPRETATION ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE UNIVERISTY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE REQUIRED TO BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. ADDITIONALLY, THIS INTERPRETATION PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS THAT WERE NOT CONSIDERED MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY APPLICABLE TAX AUTHORITIES AS OF BOTH JUNE 30, 2025 AND 2024. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE COURSE CATALOG, THE WEBSITE, UNIVERSITY POLICY PORTAL, THE APPLICATION FOR ADMISSION, THE ADMISSION PUBLICATION, THE FINANCIAL AID APPLICATION, THE EMPLOYMENT APPLICATION, AND OTHER EMPLOYMENT MATERIALS. THE UNIVERSITY'S WEBSITE IS COMPLIANT WITH 2019 IRS GUIDELINES AROUND THE POSTING AND AVAILABILITY OF THE NONDISCRIMINATION POLICY. ADDITIONALLY, THE UNIVERSITY HAS AN ESTABLISHED HISTORY OF RECRUITING STUDENTS FROM ITS LOCAL COMMUNITY, ENROLLING AND GRADUATING STUDENTS FROM DIVERSE BACKGROUNDS. LAST YEAR, 92% OF THE UNIVERSITY'S STUDENTS WERE FROM CALIFORNIA, AND 68% WERE FROM LOS ANGELES COUNTY. OVER 80% OF THE UNIVERSITY'S STUDENTS ARE STUDENTS OF COLOR. |
| SCHEDULE E, PART I, LINE 6 | CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE RECEIVES GOVERNMENT FUNDING FROM FEDERAL, STATE AND LOCAL AGENCIES FOR THE PRIMARY PURPOSE OF RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS COMMUNITY EDUCATION AND SERVICE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS - ZAMBIA AND MALAWI | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,568,755 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,568,755 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,568,755 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENT'S BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $123,606 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,306 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,387 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,140 | OtherDirectExpensesEvent1Amt |
| Event2 | JAZZ AT DREW | Event2Nm |
| Gross Receipts Event2 | $231,819 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,725 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $177,094 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,609 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $102,411 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $170,930 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $355,425 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,031 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $283,394 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,996 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $102,411 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $189,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $319,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,083 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION | ||||||||
| 6300 STATE UNIVERSITY DR SUITE 332 | LONG BEACH | CA | 90815 | 956106694 | 501(C)(3) | $31,338 | $0 | COMMUNITY-ENGAGED BIOMEDICAL RESEARCH TRAINING AND MENTORSHIP |
| GRANADA ON BROADWAY OUTREACH PROJECT | ||||||||
| 10974 S BROADWAY | LOS ANGELES | CA | 90061 | 800672480 | 501(C)(3) | $10,000 | $0 | VACCINE COMMUNICATION RESEARCH STUDY COORDINATOR |
| HEALTH MANAGEMENT ASSOCIATES INC | ||||||||
| 2501 WOODLAKE CIRCLE | OKEMOS | MI | 48864 | 382599727 | $125,000 | $0 | MODEL OF CARE AND DELIVERY SYSTEM ANALYSIS AND DISSEMINATION OF MATERIALS | |
| KEDREN COMMUNITY HEALTH SERVICES | ||||||||
| 4211 S AVALON BLVD | LOS ANGELES | CA | 90011 | 952459796 | 501(C)(3) | $420,833 | $0 | RESIDENT SUPERVISION AND OVERSIGHT AND PATIENT BILLING SUPPORT |
| LACADA (LOS ANGELES CENTERS FOR ALCOHOL & DRUG ABUSE) | ||||||||
| 12070 TELEGRAPH | SANTA FE SPRINGS | CA | 90670 | 237110152 | 501(C)(3) | $63,444 | $0 | MOBILE-ENHANCED PREVENT SUPPORT INTERVENTION EXPANSION |
| LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION | ||||||||
| 1124 W CARSON ST | TORRANCE | CA | 90502 | 952138184 | 501(C)(3) | $19,404 | $0 | CANCER RESEARCH |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 900959000 | 956006143 | STATE OF CALIFORNIA | $681,842 | $0 | PROJECT MANAGEMENT SUPPORT FOR THE MEP-EX STUDY. PROJECT SUPPORT ON THE INTEGRATED MATERNAL HEALTH SERVICES, TOBACCO-RELATED AND LIPID METABOLISM AND SUBSTANCE ABUSE AWARDS |
| ST JOHN'S | ||||||||
| 808 W 58TH | LOS ANGELES | CA | 90037 | 954067758 | 501(C)(3) | $24,777 | $0 | CANCER RESEARCH |
| TRI-CITY MEDICAL GROUP DBA OF JACK AZAD MD INC | ||||||||
| 11900 AVALON BLVD STE 100 | LOS ANGELES | CA | 90061 | 954635291 | $12,000 | $0 | PROJECT SUPPORT ON THE RANDOMIZED DOUBLE-BLIND PLACEBO STUDY | |
| UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS | ||||||||
| 521 S RAZORBACK RD | FAYETTEVILLE | AR | 72701 | 716003252 | STATE OF ARKANSAS | $82,395 | $0 | RESIDENCY TRAINING AND MENTORING |
| CDU FOUNDATION | ||||||||
| 1731 E 120TH STREET | LOS ANGELES | CA | 90059 | 843689595 | 501(C)(3) | $13,533,310 | $0 | NMTC LEVERAGE STRUCTURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS & GRANTS | GrantTypeTxt |
| Recipient | 649 | RecipientCnt |
| Cash Grant | $9,141,839 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE REPRESENTS STUDENT FINANCIAL AID. WHEN AWARDING AID, CHARLES R. DREW UNIVERSITY FOLLOWS ALL LAWS AND REGULATIONS OF FEDERAL AND STATE OF CALIFORNIA AID PROGRAMS. THE ORGANIZATION PROVIDES GRANTS TO CHARITIES AND OTHER GOVERNMENTAL ORGANIZATIONS TO FURTHER ITS CHARITABLE PURPOSES. EACH GRANT HAS DIFFERENT REPORTING PROCEDURE REQUIREMENTS FOR THE RECIPIENT. OFTENTIMES, THE REPORTING IS DETERMINED BY THE GRANTEE, IF, BUT THE ORGANIZATION OBTAINS REPORTING, EITHER VERBAL OR WRITTEN, TO HIGHLIGHT THE USES AND IMPACT OF THE GRANTS GIVEN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID CARLISLE | ||||||||||||||
| PRESIDENT & CEO | $487,938 | $0 | $0 | $0 | $116,791 | $0 | $17,500 | $0 | $30,864 | $0 | $653,093 | $0 | $0 | $0 |
| DEBORAH PROTHROW-STITH | ||||||||||||||
| DEAN, COLLEGE OF MEDICINE | $483,852 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $0 | $0 | $501,352 | $0 | $0 | $0 |
| DOTUN A OGUNYEMI | ||||||||||||||
| ASSOCIATE DEAN, COLLEGE OF MEDICINE | $353,588 | $0 | $0 | $0 | $0 | $0 | $9,481 | $0 | $25,252 | $0 | $388,321 | $0 | $0 | $0 |
| DENESE SHERVINGTON - DEPARTMENT | ||||||||||||||
| CHAIRPERSON, COL. OF MED. PSYCHIATRY | $311,564 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $30,864 | $0 | $359,928 | $0 | $0 | $0 |
| LISA BARKLEY - DEPARTMENT | ||||||||||||||
| CHAIRPERSON, COL. OF MED. FAMILY MED | $292,550 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $42,967 | $0 | $353,017 | $0 | $0 | $0 |
| ARTHUR GOMEZ | ||||||||||||||
| SR ASSOCIATE DEAN, COM | $334,630 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $0 | $0 | $352,130 | $0 | $0 | $0 |
| JAYDUTT VADGAMA - FORMER | ||||||||||||||
| VICE PRESIDENT, RESEARCH/PROFESSOR V | $300,036 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $30,864 | $0 | $348,400 | $0 | $0 | $0 |
| ANGELA MINNIEFIELD | ||||||||||||||
| SVP ADV AND OPERATIONS, COO | $314,025 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $8,779 | $0 | $340,304 | $0 | $0 | $0 |
| GAIL WASHINGTON - DEAN | ||||||||||||||
| COLLEGE OF NURSING (THRU 05/25) | $301,772 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $19,313 | $0 | $338,585 | $0 | $0 | $0 |
| REGINA S OFFODILE | ||||||||||||||
| ASSOCIATE DEAN | $283,854 | $0 | $0 | $0 | $0 | $0 | $16,350 | $0 | $35,203 | $0 | $335,407 | $0 | $0 | $0 |
| ELIZABETH BASKERVILLE - SVP | ||||||||||||||
| FINANCE AND CHIEF FINANCIAL OFFICER | $302,620 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $14,029 | $0 | $334,149 | $0 | $0 | $0 |
| JOHN PATTON JR - UNIVERSITY | ||||||||||||||
| LEGAL COUNSEL, SECRETARY OF BOARD | $263,582 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $30,864 | $0 | $311,946 | $0 | $0 | $0 |
| CARL MCLANEY | ||||||||||||||
| VP ADMIN & INFRASTRUCTURE | $291,111 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $0 | $0 | $308,611 | $0 | $0 | $0 |
| OMOLOLA OGUNYEMI - INTERIM VICE | ||||||||||||||
| PRES, RESEARCH (THRU 08/24)/PROFESSO | $248,011 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $30,864 | $0 | $296,375 | $0 | $0 | $0 |
| MONICA FERRINI | ||||||||||||||
| DEAN, COLLEGE OF SCIENCE AND HEALTH | $233,760 | $0 | $0 | $0 | $0 | $0 | $16,374 | $0 | $8,892 | $0 | $259,026 | $0 | $0 | $0 |
| MOHSEN BAZARGAN - FORMER | ||||||||||||||
| FACULTY TRUSTEE/PROFESSOR I | $213,441 | $0 | $0 | $0 | $0 | $0 | $15,209 | $0 | $14,029 | $0 | $242,679 | $0 | $0 | $0 |
| JOSE A TORRES-RUIZ - PROVOST | ||||||||||||||
| EVP ACAD. AFFAIRS (AS OF 08/24) | $211,804 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,574 | $0 | $223,378 | $0 | $0 | $0 |
| DELIA SANTANA - FORMER DEAN | ||||||||||||||
| VICE PROVOST, ACAD. SERVICES | $194,222 | $0 | $0 | $0 | $0 | $0 | $13,653 | $0 | $8,779 | $0 | $216,654 | $0 | $0 | $0 |
| ALI ANDALIBI | ||||||||||||||
| VICE PROVOST, RESEARCH | $179,466 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,466 | $0 | $0 | $0 |
| MARIA RECANITA C JHOCSON | ||||||||||||||
| FORMER INT DEAN OF NURSING/ASST PROF | $125,803 | $0 | $0 | $0 | $0 | $0 | $8,981 | $0 | $14,029 | $0 | $148,813 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE UNIVERSITY PRESIDENT IS PROVIDED A UNIVERSITY-OWNED RESIDENCE FOR PERSONAL USE. THE VALUE OF THE HOUSING BENEFIT IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME IN THE AMOUNT OF $116,791 AND INCLUDES AN INCOME TAX GROSS UP. |
| FORM 990, PART VII, LINE 5: | CDU PAYS THE REGISTRY, AN UNRELATED TEMPORARY HIGHER ED ADMINISTRATIVE POSITION COMPANY, FOR SERVICES IN PROVIDING VARIOUS MANAGEMENT POSITIONS AS NEEDED. THE INTERIM PROVOST AND EVP FOR ACADEMIC AFFAIRS, SYLVIA MANNING, LISTED ON FORM 990, PART VII IS PAID BY THE REGISTRY FOR SERVICES FOR PLANNING AND IMPLEMENTATION OF ACADEMIC PROGRAMS AND POLICIES, AND OTHER MANAGEMENT DUTIES. SHE BEGAN IN THE POSITION AS OF JUNE 2022 AND HER ASSIGNMENT AT CDU ENDED IN JULY 2024. CDU HIRED A NEW PROVOST AND EVP FOR ACADEMIC AFFAIRS, JOSE A. TORRES-RUIZ ON AUGUST 1, 2024. CDU PAID THE REGISTRY $332,849 IN CONNECTION WITH THESE SERVICES DURING 2024. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521705592 | BondIssuerEIN |
| Bond Issued | 2014-12-22 | BondIssuedDt |
| Issue Price | $32,710,625 | IssuePriceAmt |
| Purpose | RETIREMENT OF THE SERIES 2007 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,985,000 | RetiredAmt |
| Total Proceeds | $32,710,625 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $275,625 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $32,435,000 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
| Business Name Line2 | CAPITAL SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 28.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/06/2024 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CDU PAYS THE REGISTRY, AN UNRELATED TEMPORARY HIGHER ED ADMINISTRATIVE POSITION COMPANY, FOR SERVICES IN PROVIDING VARIOUS MANAGEMENT POSITIONS AS NEEDED. THE INTERIM PROVOST AND EVP FOR ACADEMIC AFFAIRS, SYLVIA MANNING, LISTED ON FORM 990, PART VII IS PAID BY THE REGISTRY FOR SERVICES FOR PLANNING AND IMPLEMENTATION OF ACADEMIC PROGRAMS AND POLICIES, AND OTHER MANAGEMENT DUTIES. SHE BEGAN IN THE POSITION AS OF JUNE 2022 AND HER ASSIGNMENT AT CDU ENDED IN JULY 2024. CDU HIRED A NEW PROVOST AND EVP FOR ACADEMIC AFFAIRS, JOSE A. TORRES-RUIZ ON AUGUST 1, 2024. CDU PAID THE REGISTRY $332,849 IN CONNECTION WITH THESE SERVICES DURING 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO MANAGES THE FORM 990 PREPARATION PROCESS WITH THE CPAS. THE PRESIDENT AND EMT ARE PRESENTED WITH THE COMPLETED, DRAFT 990 FOR THEIR REVIEW. THE DRAFT FORM 990 IS THEN PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE AND BOARD FOR THEIR REVIEW, AND A PRESENTATION MEETING IS HELD WITH THE INDEPENDENT TAX PREPARERS (BAKER TILLY). A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY MAINTAINS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT COVERS ALL TRUSTEES, STAFF, AND FACULTY. THE UNIVERSITY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE ANNUALLY. ALL INDIVIDUALS COVERED BY THE POLICY ARE REQUIRED TO DISCLOSE ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST IN WRITING. ONCE ALL QUESTIONNARIES ARE COLLECTED AND DISCLOSED, CONFLICTS ARE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR RESOLUTION OR MITIGATION. DISCLOSURES ARE REVIEWED BY THE UNIVERSITY PRESIDENT AND BOARD OF TRUSTEES, WHO THEN DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION IS AUTHORIZED AS JUST, FAIR, AND REASONABLE. IF A CONFLICT IS DEEMED TO EXIST, A CONFLICT MANAGEMENT PLAN IS DEVELOPED WITH THE APPLICABLE PARTIES, WHICH COULD INCLUDE ACTIONS INCLUDING RECUSAL FROM PARTICIPATING IN ANY CONSIDERATION OR DECISION RELATED TO THE TRANSACTION. SUCH DISCLOSURE AND ABSTENTION FROM A VOTE IS MADE PART OF THE RECORD OF THE BOARD'S MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO WAS HIRED IN JULY 2011 FOLLOWING AN EXHAUSTIVE, NATION-WIDE SEARCH. THE SEARCH WAS HEADED BY THE VICE CHAIR OF THE BOARD OF TRUSTEES WHO ASSEMBLED A COMMITTEE REPRESENTING A CROSS SECTION OF THE UNIVERSITY AND COMMUNITY. THIS SEARCH COMMITTEE WAS OVER-SEEN BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EVALUATED COMPENSATION FOR THE PRESIDENT AFTER COMPARISON TO PEER INSTITUTIONS. THE LAST EXECUTIVE COMPENSATION STUDY WAS PERFORMED IN SEPTEMBER 2023. COMPENSATION FOR OTHER POSITIONS, INCLUDING OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY, IS ESTABLISHED BY THE HUMAN RESOURCES DEPARTMENT. COMPENSATION BENCHMARKS AND SALARY SURVEYS ARE UTILIZED TO DETERMINE COMPENSATION BASED ON POSITIONS, DUTIES, AND COMPARABILITY DATA IN THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAAP ADJUSTMENT FOR CAPITAL EQUIPMENT 1,671,905. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDU FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 E 120TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843689595 | EIN |
| Primary Activities | TO PROVIDE SUPPORT TO CDU | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDUMLK WELLNESS COLLABORATIVE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 E 120TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320690193 | EIN |
| Primary Activities | REAL ESTATE DEVELOPMENT & MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $2,411,231 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.70000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CDU FOUNDATION | ||
| B | $13,533,310 | CASH VALUE |
| CDUMLK WELLNESS COLLABORATIVE LLC | ||
| B | $386,844 | CASH VALUE |
| CDUMLK WELLNESS COLLABORATIVE LLC | ||
| Q | $101,861 | CASH VALUE |