2026-05-11T17:36:23-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 6320 CANOGA AVENUE 17TH FLOOR WOODLAND HILLS CA 91367 990 2024-07-01 956151774 CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE CHAR 3235635820 1731 EAST 120TH STREET 13 LOS ANGELES CA 90059 DAVID M CARLISLE MD PHD PRESIDENT AND CEO 3235635820 2026-05-06 1 1 LAUREN A HAVERLOCK P00545829 8185771900 2026-05-06 2024 2025-03-06 01:10:19Z DAVID M CARLISLE MD 1731 EAST 120TH STREET 13 LOS ANGELES CA 90059 221057557 0 X WWW.CDREWU.EDU X 1966 CA 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. 14 12 895 367 0 0 54358319 139027283 33417685 41666680 9588372 11373368 192581 -36083 97556957 192031248 9145764 24146182 0 0 62835255 70017966 0 0 887566 35560302 37673010 107541321 131837158 -9984364 60194090 307218400 397257378 79626400 101569251 227592000 295688127 X 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. 0 0 34575544 0 0 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. 29087584 9141839 41666680 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. 12331380 1471033 0 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. 31048403 13533310 0 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. 31048403 13533310 0 107042911 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 331 0 1 895 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 CA X ELIZABETH BASKERVILLE 3235635929 1731 EAST 120TH STREET LOS ANGELES CA 90059 DAVID CARLISLE PRESIDENT & CEO 50.00 0.00 X X 604729 0 48364 DEBORAH PROTHROW-STITH DEAN, COLLEGE OF MEDICINE 50.00 0.00 X 483852 0 17500 DOTUN A OGUNYEMI ASSOCIATE DEAN, COLLEGE OF MEDICINE 50.00 0.00 X 353588 0 34733 DENESE SHERVINGTON - DEPARTMENT CHAIRPERSON, COL. OF MED. PSYCHIATRY 50.00 0.00 X 311564 0 48364 LISA BARKLEY - DEPARTMENT CHAIRPERSON, COL. OF MED. FAMILY MED 50.00 0.00 X 292550 0 60467 ARTHUR GOMEZ SR ASSOCIATE DEAN, COM 50.00 0.00 X 334630 0 17500 JAYDUTT VADGAMA - FORMER VICE PRESIDENT, RESEARCH/PROFESSOR V 50.00 0.00 X 300036 0 48364 ANGELA MINNIEFIELD SVP ADV AND OPERATIONS, COO 50.00 0.00 X 314025 0 26279 GAIL WASHINGTON - DEAN COLLEGE OF NURSING (THRU 05/25) 50.00 0.00 X 301772 0 36813 REGINA S OFFODILE ASSOCIATE DEAN 50.00 0.00 X 283854 0 51553 ELIZABETH BASKERVILLE - SVP FINANCE AND CHIEF FINANCIAL OFFICER 50.00 1.00 X 302620 0 31529 JOHN PATTON JR - UNIVERSITY LEGAL COUNSEL, SECRETARY OF BOARD 50.00 0.00 X 263582 0 48364 CARL MCLANEY VP ADMIN & INFRASTRUCTURE 50.00 1.00 X 291111 0 17500 OMOLOLA OGUNYEMI - INTERIM VICE PRES, RESEARCH (THRU 08/24)/PROFESSOR. 50.00 0.00 X 248011 0 48364 MONICA FERRINI DEAN, COLLEGE OF SCIENCE AND HEALTH 50.00 0.00 X 233760 0 25266 MOHSEN BAZARGAN - FORMER FACULTY TRUSTEE/PROFESSOR I 50.00 0.00 X 213441 0 29238 JOSE A TORRES-RUIZ - PROVOST EVP ACAD. AFFAIRS (AS OF 08/24) 50.00 0.00 X 211804 0 11574 DELIA SANTANA - FORMER DEAN VICE PROVOST, ACAD. SERVICES 50.00 0.00 X 194222 0 22432 ALI ANDALIBI VICE PROVOST, RESEARCH 50.00 0.00 X 179466 0 0 MARIA RECANITA C JHOCSON FORMER INT DEAN OF NURSING/ASST PROF 50.00 0.00 X 125803 0 23010 BITA AMANI - FACULTY TRUSTEE/DEPARTMENT CHAIRPERSON, COSH 50.00 0.00 X 129946 0 9096 JOHN BAACKES TRUSTEE CHAIR 1.00 0.00 X X 0 0 0 SCOTT WEINGARTEN MD MPH TRUSTEE VICE CHAIR 1.00 0.00 X X 0 0 0 STEVEN M DUBINETT MD TRUSTEE 1.00 0.00 X 0 0 0 ZOILA D ESCOBAR MBA EDD TRUSTEE (AS OF 10/24) 1.00 0.00 X 0 0 0 DEBORAH A FREUND MPH MA PHD TRUSTEE 1.00 0.00 X 0 0 0 VIDYA KAUSHIK MD TRUSTEE 1.00 0.00 X 0 0 0 BEONG-SOO KIM ESQ TRUSTEE 1.00 0.00 X 0 0 0 SONNET HUI LEED AP TRUSTEE 1.00 0.00 X 0 0 0 BYRON J MCLAIN ESQ TRUSTEE 1.00 0.00 X 0 0 0 JERRY E SPICER DNP RN TRUSTEE (AS OF 10/24) 1.00 0.00 X 0 0 0 JULIE J SPRENGEL MBA RN TRUSTEE 1.00 0.00 X 0 0 0 JESUS TERRAZAS STUDENT TRUSTEE (THRU 10/24) 1.00 0.00 X 0 0 0 JENNIFER THAM STUDENT TRUSTEE (AS OF 10/24) 1.00 0.00 X 0 0 0 SYLVIA MANNING - INTERIM PROVOST/EVP ACAD. AFFAIRS (THRU 07/24) 50.00 0.00 X 0 0 0 5974366 0 656310 213 1 1 1 CO ARCHITECTS 5750 WILSHIRE BOULEVARD SUITE 550 LOS ANGELES CA 90036 ARCHITECT AND ENGINEERING SERVICES 2023208 KEDREN COMMUNITY HEALTH CENTER 4211 S AVALON BOULEVARD LOS ANGELES CA 90011 CLINICAL EDUCATION PARTNER AND PATIENT B 754323 WITT-KIEFFER INC 2015 SPRING ROAD SUITE 510 OAK BROOK IL 60523 EXECUTIVE PLACEMENT SERVICES 399125 INFINITE CIRCULATION INC 9206 ROSECRANS AVENUE BELLFLOWER CA 90706 EQUIPMENT REPAIR AND REPLACEMENT 378753 SERVPRO 12001 WOODRUFF AVENUE SUITE G DOWNEY CA 90241 WATER REMEDIATION AND REMOVAL SERVICES 367480 21 72031 46876000 92079252 2986 139027283 TUITION/FEES/CONTINUING EDUCATION 611710 39911539 39911539 AUXILIARY ENTERPRISES 722513 1755141 1755141 41666680 6330200 6330200 33750000 28706832 5043168 5043168 5043168 283394 72031 319477 -36083 -36083 192031248 41666680 0 11337285 15004343 15004343 9141839 9141839 4365972 2395642 1883983 86347 860948 860948 52012625 41363881 10340970 307774 2682535 2130167 532542 19826 5895582 4703833 1175958 15791 4200304 3380436 797740 22128 205837 205837 321104 321104 147000 147000 1734300 1734300 2928505 2356883 556194 15428 310434 249840 58959 1635 1999170 1608947 379691 10532 2464391 1983360 468048 12983 2082263 1675821 395472 10970 949089 763834 180255 5000 520377 418804 98832 2741 1991136 1602482 378165 10489 4866642 3916710 924294 25638 1727104 1389986 328019 9099 ALL OTHER EXPENSES 8128340 6264164 1566636 297540 PROGRAM/PARTICIPANT EXP 5074701 4042211 1010553 21937 SUBCONTRACTORS/PURCHASE 2049228 1649235 389198 10795 BAD DEBT 173389 139545 32931 913 131837158 107042911 23906681 887566 15668696 11896529 4310296 20613126 16454604 12326209 1515551 72200659 6046 0 2697284 3463396 132051973 52381920 64672423 79670053 201893500 194728528 0 2358878 307218400 397257378 11596990 15140390 19124196 19413136 28477932 27532778 15374263 34158971 5053019 5323976 79626400 101569251 X 61514000 34603290 166078000 261084837 227592000 295688127 307218400 397257378 X 60194090 6230132 1671905 X 0 1 X 1 1 1 X 51712915 137173422 61314400 54358319 139027283 443586339 51712915 137173422 61314400 54358319 139027283 443586339 77179056 366407283 1625600 2085300 3773600 6679100 6330200 20493800 464080139 181769782 0.78950 0.95320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 72000 0 0 1 75000 0 0 147000 0 PART II-B, LINE 1: 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. 109922800 76373700 11637500 3642300 194291700 107439500 2110000 9515600 9142300 109922800 103121400 756400 7189100 3627400 107439500 117359500 340300 -10761400 3817000 103121400 91406000 29268900 3315400 117359500 0.26000 0.45000 0.29000 1 0 2713481 2713481 78257422 34659752 43597670 1063060 990723 72337 21834528 16731445 5103083 28183482 28183482 79670053 UCLA ENDOWMENT FUND 118678128 F UC STIP FUND 76050400 F 194728528 OBLIGATIONS UNDER CAP LEASES 3285085 INTEREST RATE SWAP AGREEMENT 2038891 5323976 X 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS - ZAMBIA AND MALAWI 1568755 0 0 0 0 0 0 1568755 0 1568755 0 0 0 0 0 0 PRESIDENT'S BREAKFAST 123606 17306 106300 17387 18140 JAZZ AT DREW 231819 54725 177094 10609 102411 170930 355425 72031 283394 27996 102411 189070 319477 -36083 1 CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION 6300 STATE UNIVERSITY DR SUITE 332 LONG BEACH CA 90815 956106694 501(C)(3) 31338 0 COMMUNITY-ENGAGED BIOMEDICAL RESEARCH TRAINING AND MENTORSHIP GRANADA ON BROADWAY OUTREACH PROJECT 10974 S BROADWAY LOS ANGELES CA 90061 800672480 501(C)(3) 10000 0 VACCINE COMMUNICATION RESEARCH STUDY COORDINATOR HEALTH MANAGEMENT ASSOCIATES INC 2501 WOODLAKE CIRCLE OKEMOS MI 48864 382599727 125000 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) 420833 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) 63444 0 MOBILE-ENHANCED PREVENT SUPPORT INTERVENTION EXPANSION LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION 1124 W CARSON ST TORRANCE CA 90502 952138184 501(C)(3) 19404 0 CANCER RESEARCH UNIVERSITY OF CALIFORNIA LOS ANGELES 405 HILGARD AVENUE LOS ANGELES CA 900959000 956006143 STATE OF CALIFORNIA 681842 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) 24777 0 CANCER RESEARCH TRI-CITY MEDICAL GROUP DBA OF JACK AZAD MD INC 11900 AVALON BLVD STE 100 LOS ANGELES CA 90061 954635291 12000 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 82395 0 RESIDENCY TRAINING AND MENTORING CDU FOUNDATION 1731 E 120TH STREET LOS ANGELES CA 90059 843689595 501(C)(3) 13533310 0 NMTC LEVERAGE STRUCTURE 9 2 ACADEMIC SCHOLARSHIPS & GRANTS 649 9141839 PART I, LINE 2: 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. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID CARLISLE PRESIDENT & CEO 487938 0 0 0 116791 0 17500 0 30864 0 653093 0 0 0 DEBORAH PROTHROW-STITH DEAN, COLLEGE OF MEDICINE 483852 0 0 0 0 0 17500 0 0 0 501352 0 0 0 DOTUN A OGUNYEMI ASSOCIATE DEAN, COLLEGE OF MEDICINE 353588 0 0 0 0 0 9481 0 25252 0 388321 0 0 0 DENESE SHERVINGTON - DEPARTMENT CHAIRPERSON, COL. OF MED. PSYCHIATRY 311564 0 0 0 0 0 17500 0 30864 0 359928 0 0 0 LISA BARKLEY - DEPARTMENT CHAIRPERSON, COL. OF MED. FAMILY MED 292550 0 0 0 0 0 17500 0 42967 0 353017 0 0 0 ARTHUR GOMEZ SR ASSOCIATE DEAN, COM 334630 0 0 0 0 0 17500 0 0 0 352130 0 0 0 JAYDUTT VADGAMA - FORMER VICE PRESIDENT, RESEARCH/PROFESSOR V 300036 0 0 0 0 0 17500 0 30864 0 348400 0 0 0 ANGELA MINNIEFIELD SVP ADV AND OPERATIONS, COO 314025 0 0 0 0 0 17500 0 8779 0 340304 0 0 0 GAIL WASHINGTON - DEAN COLLEGE OF NURSING (THRU 05/25) 301772 0 0 0 0 0 17500 0 19313 0 338585 0 0 0 REGINA S OFFODILE ASSOCIATE DEAN 283854 0 0 0 0 0 16350 0 35203 0 335407 0 0 0 ELIZABETH BASKERVILLE - SVP FINANCE AND CHIEF FINANCIAL OFFICER 302620 0 0 0 0 0 17500 0 14029 0 334149 0 0 0 JOHN PATTON JR - UNIVERSITY LEGAL COUNSEL, SECRETARY OF BOARD 263582 0 0 0 0 0 17500 0 30864 0 311946 0 0 0 CARL MCLANEY VP ADMIN & INFRASTRUCTURE 291111 0 0 0 0 0 17500 0 0 0 308611 0 0 0 OMOLOLA OGUNYEMI - INTERIM VICE PRES, RESEARCH (THRU 08/24)/PROFESSO 248011 0 0 0 0 0 17500 0 30864 0 296375 0 0 0 MONICA FERRINI DEAN, COLLEGE OF SCIENCE AND HEALTH 233760 0 0 0 0 0 16374 0 8892 0 259026 0 0 0 MOHSEN BAZARGAN - FORMER FACULTY TRUSTEE/PROFESSOR I 213441 0 0 0 0 0 15209 0 14029 0 242679 0 0 0 JOSE A TORRES-RUIZ - PROVOST EVP ACAD. AFFAIRS (AS OF 08/24) 211804 0 0 0 0 0 0 0 11574 0 223378 0 0 0 DELIA SANTANA - FORMER DEAN VICE PROVOST, ACAD. SERVICES 194222 0 0 0 0 0 13653 0 8779 0 216654 0 0 0 ALI ANDALIBI VICE PROVOST, RESEARCH 179466 0 0 0 0 0 0 0 0 0 179466 0 0 0 MARIA RECANITA C JHOCSON FORMER INT DEAN OF NURSING/ASST PROF 125803 0 0 0 0 0 8981 0 14029 0 148813 0 0 0 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. A CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 2014-12-22 32710625 RETIREMENT OF THE SERIES 2007 BONDS 0 0 0 A 4985000 32710625 275625 32435000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 1 MORGAN STANLEY CAPITAL SERVICES 28.000000000000 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/06/2024 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. CDU FOUNDATION 1731 E 120TH STREET LOS ANGELES CA 90059 843689595 TO PROVIDE SUPPORT TO CDU CA 501(C)(3) LINE 12A, I CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE 1 CDUMLK WELLNESS COLLABORATIVE LLC 1731 E 120TH STREET LOS ANGELES CA 90059 320690193 REAL ESTATE DEVELOPMENT & MANAGEMENT CA CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE N/A 2411231 0 1 0.70000 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 CDU FOUNDATION B 13533310 CASH VALUE CDUMLK WELLNESS COLLABORATIVE LLC B 386844 CASH VALUE CDUMLK WELLNESS COLLABORATIVE LLC Q 101861 CASH VALUE