2024-05-13T15:03:04-05:00 2023-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2022-07-01 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 2024-05-09 1 DAVID CARLISLE MD PHD 999009999 1 LAUREN A HAVERLOCK P00545829 8185771900 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID M CARLISLE MD 1731 EAST 120TH STREET 13 LOS ANGELES CA 90059 102194128 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. 19 17 781 250 0 0 137173422 61314400 36344586 33348128 2085300 5954831 -10422 0 175592886 100617359 10155969 8011143 0 0 49897703 58103147 0 0 662412 37851921 37361102 97905593 103475392 77687293 -2858033 305200618 311547700 81164718 82334100 224035900 229213600 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 22244138 7049528 33348128 THE UNIVERSITY HAS 487 FACULTY MEMBERS, 100 FULL-TIME AND 387 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 23 FULL-TIME FACULTY AND 25 PART-TIME FACULTY. COSH STUDENT ENROLLMENT FOR FALL 2022 STOOD AT 297. THE COLLEGE OF MEDICINE (COM) HAS 40 FULL-TIME ACTIVE FACULTY AND 243 PART-TIME AND CLINICAL FACULTY MEMBERS. APPROXIMATELY 50% OF THE COM FACULTY MEMBERS HAVE DUAL APPOINTMENTS WITH UCLA. CURRENT COM STUDENT ENROLLMENT CONSISTS OF 122 STUDENTS, AND 66 MEDICAL RESIDENTS. THE COLLEGE OF NURSING (CON) HAS 129 FACULTY MEMBERS, 21 FULL-TIME AND 108 PART TIME. SON ENROLLMENT CONSISTS OF 373 GRADUATE STUDENTS AND 97 UNDERGRADUATE STUDENTS. 11021249 961615 RESEARCH: CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE HAS A VITAL RESEARCH ENTERPRISE WHERE GROUNDBREAKING RESEARCH DRIVES OUR MISSION TO TRANSFORM HEALTHCARE AND EMPOWER COMMUNITIES. OUR RESEARCH ENTERPRISE IS ORGANIZED AROUND FIVE PILLARS: CANCER, CARDIOMETABOLIC DISEASE, HIV/AIDS, MENTAL HEALTH, AND HEALTH SERVICES/POLICY RESEARCH. OUR EFFORTS IN THESE AREAS ARE A TESTAMENT TO OUR COMMITMENT TO ADVANCING KNOWLEDGE AND ADDRESSING PRESSING HEALTH DISPARITIES. OUR DEDICATED FACULTY, RESEARCHERS, RESEARCH PARTNERS AND STUDENT WORK TIRELESSLY TO UNCOVER NEW INSIGHTS, DEVELOP SOLUTIONS, AND CONTRIBUTE TO A BRIGHTER, HEALTHIER FUTURE FOR ALL.THE UNIVERSITY'S RESEARCH PORTFOLIO HAS ACHIEVED NATIONAL RECOGNITION, PARTICULARLY IN ADVANCING MEDICAL SOLUTIONS TO MEET THE UNIQUE HEALTH CARE NEEDS OF UNDERSERVED COMMUNITIES. DIABETES, HYPERTENSION, CANCER, REPRODUCTIVE HEALTH, CHRONIC KIDNEY DISEASE, NEURO-PSYCHIATRIC DISORDERS AND HIV/AIDS ARE JUST A FEW OF THE AREAS WHERE CHARLES R. DREW UNIVERSITY RESEARCHERS, FACULTY AND STAFF MEMBERS MAKE A DIFFERENCE. OUR NATIONALLY AND INTERNATIONALLY RENOWNED RESEARCHERS ARE BREAKING NEW GROUND, INTEGRATING RESEARCH ADVANCES INTO THE BASIC SCIENCES AND SETTING NEW STANDARDS IN HEALTHCARE DISPARITIES RESEARCH FOR UNDERSERVED COMMUNITIES. RESEARCH ACTIVITIES AT THE UNIVERSITY ENCOMPASS THE ENTIRE SPECTRUM OF RESEARCH ENDEAVORS, FROM MOLECULAR BIOLOGISTS DISCOVERING GENES WHICH IDENTIFY PATIENTS AT INCREASED RISK FOR BREAST CANCER AND CLINICAL RESEARCHERS STUDYING ADVANCED PHARMACOLOGIC TREATMENT OF DIABETES AND HYPERTENSION, AND EPIDEMIOLOGISTS ASSESSING RISK FACTORS FOR BLINDNESS IN DIVERSE POPULATIONS TO ASSISTING AND HELPING TRAIN MEDICAL PROVIDERS, EQUIP HOSPITALS AND CLINICS, AND TESTING PEOPLE FOR HIV IN COUNTRIES AS FAR AS ZAMBIA. CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE IS ENGAGED AS A TRUE RESEARCH PARTNER WITH NATIONALLY RECOGNIZED INSTITUTIONS, SUCH AS THE UNIVERSITY OF CALIFORNIA - LOS ANGELES AND THE CHAN-ZUCKERBERG INITIATIVE.IN FY22-23, CDU ADDED TO ITS PORTFOLIO OF FIVE PATENTS WITH A NEW PATENT FOR A COMPUTER-BASED APPROACH TO TAILORING CLINICAL AND BEHAVIORAL HEALTH INTERVENTIONS AND CDU'S U54 AXIS CENTER, LED BY DR. JAY VADGAMA, SECURED THREE COVID-19 RELATED SUPPLEMENTS TO COLLABORATE WITH COMMUNITIES IN SOUTH LOS ANGELES IN COVID-19 TESTING, TRACING, PREVENTION, AND TREATMENT OPPORTUNITIES. IN 2022, THE CDU RESEARCH ENTERPRISE AND THE PHARMACEUTICAL COMPANY NOVARTIS REACHED AN AGREEMENT FOR 10 YEARS OF SUPPORT FOR $5.7 MILLION UNDER THE BEACON OF HOPE INITIATIVE.IN 2023, A TEAM OF CDU FACULTY MEMBERS LED BY DR. BITA AMANI RECEIVED A 5-YEAR, $9 MILLION HRSA AWARD TO PROVIDE TRAINING FOR A BLACK MATERNAL HEALTH CENTER OF EXCELLENCE. ADDITIONALLY IN 2023, THE NIMHD AWARDED CDU PRESIDENT DR. DAVID CARLISLE A 5-YEAR, $10 MILLION RESEARCH ENDOWMENT GRANT TO ATTRACT AND RETAIN TALENTED FACULTY MEMBERS AND TO ESTABLISH NEW PHD PROGRAMS. 36855560 ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 23 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES MASTERS OF PUBLIC HEALTH, PHYSICIAN ASSISTANT AND BIOMEDICAL SCIENCES,ONE ASSOCIATE AND FIVE BACHELORS DEGREE, AND TWO CERTIFICATE PROGRAMS;2) THE COLLEGE OF MEDICINE WHICH IS COMPRISED OF SIX 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 BACHELORS ONE MASTER OF SCIENCE DEGREES, TWO POST-MASTERS CERTIFICATE PROGRAMS, AND A DOCTOR OF NURSING PRACTICE PROGRAM. 10652045 CHARLES R. DREW UNIVERSITY IS ACTIVELY COMMITTED TO TRAINING FUTURE GENERATIONS TO MAKE A DIFFERENCE THROUGH A NUMBER OF NOVEL AND INNOVATIVE YOUTH EDUCATION "PIPELINE PROGRAMS" WHICH ARE UNIQUE AMONG MEDICAL EDUCATION PROGRAMS IN SOUTHERN CALIFORNIA. THE PIPELINE PROGRAMS HAVE TWO IMPORTANT GOALS: EXPOSE URBAN MINORITY STUDENTS TO SCIENCE STUDIES WHILE HELPING THEM DEVELOP A STRONG INTEREST IN SCIENCE AND RESEARCH, AND IMPROVE OPPORTUNITIES FOR URBAN MINORITY STUDENTS WHO WISH TO PURSUE CAREERS IN MEDICINE AND SCIENCE. THE PROGRAMS ARE A SERIES OF EDUCATIONAL STEPS THAT ESTABLISH AN ACADEMIC CONTINUUM IN MEDICAL EDUCATION. THE ACADEMIC CONTINUUM STARTS AT PRESCHOOL WITH THE SATURDAY SCIENCE ACADEMY (SSA) PROGRAMS, INCLUDING THE SSA JUNIOR WHITE COAT CEREMONY, AND EXTENDS UPWARD THROUGH THE LINCOLN-DREW ELEMENTARY SCHOOL (GRADES K-6). LINCOLN-DREW MIDDLE SCHOOL (GRADES 7 THROUGH 9) AND THE KING/DREW MAGNET HIGH SCHOOL OF MEDICINE AND SCIENCE (GRADES 10 THROUGH 12). THE WHITE COAT CEREMONY IS A NATIONWIDE MEDICAL SCHOOL ACTIVITY TO SIGNAL THE TRANSITION OF MEDICAL STUDENTS FROM BOOK LEARNING AND LAB WORK TO THE WORLD OF CLINICAL PRACTICE AND DIRECT INTERACTION WITH REAL PATIENTS. THE SSA JUNIOR WHITE COAT CEREMONY SEEKS TO EMBRACE THE SPIRIT OF THIS EXERCISE THROUGH ENCOURAGING STUDENTS TO COMMIT TO LIFELONG LEARNING. 10652045 80772992 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 260 0 1 781 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X ELIZABETH BASKERVILLE 3235635929 1731 EAST 120TH STREET LOS ANGELES CA 90059 DAVID CARLISLE PRESIDENT & CEO 50.00 X X 602086 0 62591 MOHSEN BAZARGAN FACULTY TRUSTEE (THRU 06/13/23) 50.00 X 206822 0 31560 ANDRE MILLER TRUSTEE 1.00 X 0 0 0 BENJAMIN F QUILLIAN JR PHD TRUSTEE 1.00 X 0 0 0 BEONG-SOO KIM TRUSTEE 1.00 X 0 0 0 BYRON MCLAIN TRUSTEE 1.00 X 0 0 0 CLARENCE SHIELDS JR TRUSTEE 1.00 X 0 0 0 FRANK HURTARTE TRUSTEE 1.00 X 0 0 0 ALLISON G LEGGETT STUDENT TRUSTEE 1.00 X 0 0 0 JAMES ROSSER TRUSTEE 1.00 X 0 0 0 JOHN BAACKES TRUSTEE 1.00 X 0 0 0 JULIE SPRENGEL TRUSTEE 1.00 X 0 0 0 KATHLYN MEAD TRUSTEE 1.00 X 0 0 0 KELSEY C MARTIN MD PHD TRUSTEE 1.00 X 0 0 0 PAULA MADISON TRUSTEE 1.00 X 0 0 0 SCOTT WEINGARTEN MD TRUSTEE 1.00 X 0 0 0 SONNET HUI TRUSTEE 1.00 X 0 0 0 STASIA WASHINGTON TRUSTEE 1.00 X 0 0 0 VIDYA KAUSHIK TRUSTEE 1.00 X 0 0 0 BITA AMANI FACULTY TRUSTEE/ASSOCIATE PROFESSOR 50.00 X 118183 0 8357 ANGELA MINNIEFIELD SVP ADV AND OPERATIONS, COO 50.00 1.00 X 311279 0 31552 CARL MCLANEY VP ADMIN & INFRASTRUCTURE 50.00 1.00 X 289463 0 22868 JOHN PATTON JR UNIVERSITY LEGAL COUNSEL 50.00 X 267117 0 49644 ELIZABETH BASKERVILLE CHIEF FINANCIAL OFFICER 50.00 1.00 X 295780 0 35190 SYLVIA MANNING AS OF 062722 INT. PROVOST/EVP ACAD. AFFAIRS 50.00 X 0 0 0 DEBORAH PROTHROW-STITH DEAN/COLLEGE OF MEDICINE 50.00 X 367429 0 25911 JAYDUTT VADGAMA VICE PRESIDENT, RESEARCH 50.00 X 346940 0 57270 MARIA RECANITA JHOCSON INT.DEAN OF NURSING(THRU 06/30/22) 50.00 X 154118 0 26775 MONICA FERRINI DEAN/SCIENCE AND HEALTH 50.00 X 172339 0 23277 GAIL WASHINGTON DEAN SCH OF NURSING (AS OF 07/01/22) 50.00 X 158427 0 6923 DENESE SHERVINGTON CLINICAL EDUCATOR 50.00 X 311593 0 65674 LISA BARKLEY FAMILY MEDICINE PROGRAM DIRECT 50.00 X 292249 0 56125 AMY WOODS TRAINING DIRECTOR, C&A PROGRAM 50.00 X 306681 0 18806 NITHYA RAVINDRAN ASSISTANT PROFESSOR 50.00 X 286417 0 14103 ANISH DUBE DIR, PSYCH RESIDENCY PROG 50.00 X 277186 0 8211 STEVE MICHAEL THRU 043022 FORMER EVP ACAD AFFAIRS 50.00 X 387348 0 28078 DELIA SANTANA FORMER DEAN/ASSOCIATE PROVOST 50.00 X 197897 0 22716 5349354 0 595631 125 1 1 1 KENDREN COMMUNITY HEALTH CENTER 4211 S AVALON BLVD LOS ANGELES CA 90011 CLINICAL EDUCATION PARTNER 1471001 SIGNATURE STAFF RESOURCES LLC 1460 TL TOWNSEND DR 104 ROCKWALL TX 75032 STAFFING RESOURCES PARTNER 724893 THE PINYON GROUP LLC 949 S HOPE STREET STE 100 LOS ANGELES CA 90015 PROJECT MANAGEMENT SERVICES 457000 ROBERT HALF TECHNOLOGY THE CREATIVE GROUP PO BOX 743295 LOS ANGELES CA 90074 STAFFING RESOURCES PARTNER 344564 MOSS ADAMS LLP PO BOX 748369 LOS ANGELES CA 90074 ACCOUNTING & TAX SERVICES 273672 23 53147000 8167400 60066 61314400 TUITION/FEES/CONTINUING EDUCATION 611710 32612728 32612728 AUXILIARY ENTERPRISES 722513 735400 735400 33348128 3773600 3773600 3758000 1576769 2181231 2181231 2181231 100617359 33348128 0 5954831 961615 961615 7049528 7049528 3760622 1895209 1865413 214295 214295 43892654 34801370 8700342 390942 2145241 1706089 426522 12630 4529752 3614213 903553 11986 3560583 2803547 729624 27412 449064 449064 312326 312326 160000 160000 1371800 1371800 4447166 3501628 911300 34238 314377 247536 64421 2420 1748154 1376468 358227 13459 2165292 1704917 443705 16670 1752641 1380002 359146 13493 698323 549849 143098 5376 318845 251053 65337 2455 1997209 1572571 409262 15376 4031937 3174683 826213 31041 1617917 1273922 331539 12456 ALL OTHER EXPENSES 6835709 5438022 1359506 38181 PROGRAM/PARTICIPANT EXP 4745512 3796056 949014 442 PROVISION FOR DOUBTFUL 2350068 1850406 481569 18093 SUBCONTRACTORS/PURCHASE 2044762 1610013 419007 15742 103475392 80772992 22039988 662412 25546494 23210049 4348461 4027063 24011242 23382373 3449982 3225699 57845 43712 2774507 2689246 105388000 43486522 57469580 61901478 187058007 192583580 484500 484500 305200618 311547700 12061082 10660446 19987566 21597390 30010187 29280626 15336612 18186135 3769271 2609503 81164718 82334100 X 68645400 68046200 155390500 161167400 224035900 229213600 305200618 311547700 X -2858033 4954969 3080764 X 0 1 X 1 1 1 X 37777050 45032750 51712915 137173422 61314400 333010537 37777050 45032750 51712915 137173422 61314400 333010537 1846663 331163874 1298700 873100 1625600 2085300 3773600 9656300 342666837 157266159 0.96640 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 80000 0 0 1 80000 0 0 160000 0 PART II-B, LINE 1: THE UNIVERSITY CONTRACTS WITH TWO LOBBY FIRMS FOR BOTH FEDERAL AND STATE LEVEL LOBBYING ACTIVITY TO ARRANGE MEETINGS WITH ELECTED OFFICIALS TO BRING AWARENESS TO THE UNIVERSITY TO MEET PUBLIC POLICY PRIORITIES AT THE FEDERAL AND STATE LEVEL. 103121400 756400 7189100 3627400 107439500 117359500 340300 -10761400 3817000 103121400 91406000 29268900 3315400 117359500 94266000 455400 3315400 91406000 95108400 2702400 229425 3315375 94266000 0.35000 0.22000 0.43000 1 0 2343400 2343400 75707500 29880842 45826658 1063100 1061395 1705 18298300 12544285 5754015 7975700 7975700 61901478 UCLA ENDOWMENT FUND 100813102 F UC STIP FUND 91770478 F 192583580 OBLIGATIONS UNDER CAP LEASES 366771 INTEREST RATE SWAP AGREEMENT 2242732 2609503 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, 2023 AND 2022. 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 HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE COURSE CATALOG, THE WEBSITE, 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, 89% OF THE UNIVERSITY'S STUDENTS WERE FROM CALIFORNIA, AND 68% WERE FROM LOS ANGELES COUNTY. OVER 87% OF THE UNIVERSITY'S STUDENTS ARE STUDENTS OF COLOR. SCHEDULE E, PART I, LINE 6 CHARLES 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 - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES HEALTH DISPARITIES IN ZAMBIA 1335682 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES HIV PREVENTION IN THE ANGOLAN MILITARY 1209874 0 0 0 0 0 0 2545556 0 2545556 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 KEDREN COMMUNITY HEALTH SERVICES 4211 S AVALON BLVD LOS ANGELES CA 90011 952459796 501(C)(3) 569067 0 RESIDENT SUPERVISION AND OVERSIGHT ALTAMED 2040 CAMFIELD AVE COMMERCE CA 90040 952810095 501(C)(3) 196791 0 HEALTH CAREERS OPPORTNTY PROG: NATL HCOP ACADEMIES ST JOHN'S 808 W 58TH LOS ANGELES CA 90037 954067758 501(C)(3) 24087 0 RESIDENT SUPERVISION AND OVERSIGHT LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION 1124 W CARSON ST TORRANCE CA 90502 952138184 501(C)(3) 70595 0 VIVARIUM SERVICES LOS ANGELES COUNTY-UNIVERSITY OF SOUTHERN CALIFORNIA MEDICAL CENTER FOUNDAT PO BOX 33258 LOS ANGELES CA 90033 954192908 501(C)(3) 20000 0 MENTAL HEALTH SERVICES TO UNDERSERVED COMMUNITIES. UNIVERSITY OF CALIFORNIA LOS ANGELES 911 BROXTON AVENUE LOS ANGELES CA 90024 956006143 STATE OF CALIFORNIA 76075 0 CANCER RESEARCH AND SUBSTANCE ABUSE TRAINING 6 ACADEMIC SCHOLARSHIPS & GRANTS 384 7049528 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 1 0 0 0 0 0 0 0 0 DAVID CARLISLE PRESIDENT & CEO 510828 0 0 0 91258 0 29135 0 33456 0 664677 0 0 0 STEVE MICHAEL THRU 043022 FORMER EVP ACAD AFFAIRS 298648 0 0 0 88700 0 13831 0 14247 0 415426 0 0 0 JAYDUTT VADGAMA VICE PRESIDENT, RESEARCH 346940 0 0 0 0 0 24048 0 33222 0 404210 0 0 0 DEBORAH PROTHROW-STITH DEAN/COLLEGE OF MEDICINE 367429 0 0 0 0 0 25495 0 416 0 393340 0 0 0 DENESE SHERVINGTON CLINICAL EDUCATOR 311593 0 0 0 0 0 21525 0 44149 0 377267 0 0 0 LISA BARKLEY FAMILY MEDICINE PROGRAM DIRECT 292249 0 0 0 0 0 20367 0 35758 0 348374 0 0 0 ANGELA MINNIEFIELD SVP ADV AND OPERATIONS, COO 311279 0 0 0 0 0 21701 0 9851 0 342831 0 0 0 ELIZABETH BASKERVILLE CHIEF FINANCIAL OFFICER 295780 0 0 0 0 0 20621 0 14569 0 330970 0 0 0 AMY WOODS TRAINING DIRECTOR, C&A PROGRAM 306681 0 0 0 0 0 4323 0 14483 0 325487 0 0 0 JOHN PATTON JR UNIVERSITY LEGAL COUNSEL 267117 0 0 0 0 0 18534 0 31110 0 316761 0 0 0 CARL MCLANEY VP ADMIN & INFRASTRUCTURE 289463 0 0 0 0 0 19988 0 2880 0 312331 0 0 0 NITHYA RAVINDRAN ASSISTANT PROFESSOR 286417 0 0 0 0 0 5839 0 8264 0 300520 0 0 0 ANISH DUBE DIR, PSYCH RESIDENCY PROG 277186 0 0 0 0 0 0 0 8211 0 285397 0 0 0 MOHSEN BAZARGAN FACULTY TRUSTEE (THRU 06/13/23) 206822 0 0 0 0 0 14389 0 17171 0 238382 0 0 0 DELIA SANTANA FORMER DEAN/ASSOCIATE PROVOST 197897 0 0 0 0 0 13796 0 8920 0 220613 0 0 0 MONICA FERRINI DEAN/SCIENCE AND HEALTH 172339 0 0 0 0 0 11957 0 11320 0 195616 0 0 0 MARIA RECANITA JHOCSON INT.DEAN OF NURSING(THRU 06/30/22) 154118 0 0 0 0 0 10729 0 16046 0 180893 0 0 0 GAIL WASHINGTON DEAN SCH OF NURSING (AS OF 07/01/22) 158427 0 0 0 0 0 0 0 6923 0 165350 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 $91,258 AND INCLUDES AN INCOME TAX GROSS UP. PART I, LINE 4A STEVE MICHAEL RECEIVED A SEVERANCE PAYMENT OF $88,700 DURING 2022. 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. CDU PAID THE REGISTRY $253,506 IN CONNECTION WITH THESE SERVICES DURING 2022. A CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 2014-12-22 32710625 RETIREMENT OF THE SERIES 2007 BONDS 0 0 0 A 3160000 32710625 275625 32435000 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 1 MORGAN STANLEY CAPITAL SERVICES 22.400000000000 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/01/2019 X 50340 FMV X 1 9726 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS 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. CDU PAID THE REGISTRY $253,506 IN CONNECTION WITH THESE SERVICES DURING 2022. FORM 990, PART VI, SECTION B, LINE 11B CFO MANAGES THE FORM 990 PREPARATION PROCESS WITH THE CPAS. PRESIDENT AND EMT ARE PRESENTED WITH THE COMPLETED, DRAFT 990 FOR THEIR REVIEW. DRAFT 990 IS THEN PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR THEIR REVIEW, AND A PRESENTATION MEETING IS HELD WITH THE INDEPENDENT TAX PREPARERS (MOSS ADAMS). FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST (COI) FORM AS A REQUIREMENT FOR HIRE. ALL STAFF AND FACULTY MUST RESPOND TO ANNUAL "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". ONCE ALL COIS ARE COLLECTED, AND DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE FOR RESOLUTION OR MITIGATION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO WAS HIRED IN JULY 2011 FOLLOWING AN EXHAUSTIVE, NATION-WIDE SEARCH. THE SEARCH WAS HEADED BY THE BOT VICE CHAIR WHO ASSEMBLED A COMMITTEE REPRESENTING A CROSS SECTION OF THE UNIVERSITY AND COMMUNITY. THIS SEARCH COMMITTEE WAS OVER-SEEN BY THE BOT EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EVALUATED COMPENSATION FOR THE PRESIDENT AFTER COMPARISON TO PEER INSTITUTIONS. NO EMPLOYEE OF THE UNIVERSITY RECEIVES ANY FORM OF BONUS OR INCENTIVE COMPENSATION. ADDITIONALLY, THE ORGANIZATION HIRED KEY EMPLOYEES BY CONDUCTING A NATIONWIDE SEARCH FOR VICE PRESIDENTS AND COLLEGE DEANS. THE SALARIES WERE DETERMINED BY INPUT FROM SEARCH FIRM AND COMPARABILITY TO 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 3,080,764. 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 2380464 0 1 0.70000 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 CDUMLK WELLNESS COLLABORATIVE LLC B 536794 CASH VALUE CDUMLK WELLNESS COLLABORATIVE LLC D 148003 CASH VALUE CDUMLK WELLNESS COLLABORATIVE LLC Q 70051 CASH VALUE