2023-05-11T12:53:51-05:00 2022-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2021-07-01 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 2023-05-08 1 DAVID CARLISLE MD PHD 999009999 LAUREN A HAVERLOCK P00545829 8185771900 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID M CARLISLE MD 1731 EAST 120TH STREET 13 LOS ANGELES CA 90059 175606380 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. 22 20 665 255 0 0 51712915 137173422 36992703 36344586 1625600 2085300 -38715 -10422 90292503 175592886 11105558 10155969 0 0 41531470 49897703 0 0 94600 31157428 37851921 83794456 97905593 6498047 77687293 239334400 305200618 86549900 81164718 152784500 224035900 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 18584091 7841355 36344586 THE UNIVERSITY HAS 437 FACULTY MEMBERS, 91 FULL-TIME AND 346 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 25 FULL-TIME FACULTY AND 27 PART-TIME FACULTY. COSH STUDENT ENROLLMENT FOR FALL 2021 STOOD AT 333. THE COLLEGE OF MEDICINE (COM) HAS 45 FULL-TIME ACTIVE FACULTY AND 241 PART-TIME AND CLINICAL FACULTY MEMBERS. APPROXIMATELY 50% OF THE COM FACULTY MEMBERS HAVE DUAL APPOINTMENTS WITH UCLA. CURRENT COM STUDENT ENROLLMENT CONSISTS OF 138 STUDENTS, AND 53 MEDICAL RESIDENTS. THE SCHOOL OF NURSING (SON) HAS 99 FACULTY MEMBERS, 21 FULL-TIME AND 78 PART TIME. SON ENROLLMENT CONSISTS OF 451 GRADUATE STUDENTS AND 92 UNDERGRADUATE STUDENTS. 11399234 2314614 0 RESEARCH: THE UNIVERSITY'S RESEARCH PORTFOLIO HAS ACHIEVED NATIONAL RECOGNITION, PARTICULARLY IN ADVANCING MEDICAL SOLUTIONS TO MEET THE UNIQUE HEALTH CARE NEEDS OF UNDESERVED 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 LOCALLY WITH NATIONALLY RECOGNIZED RESEARCH INTENSIVE INSTITUTIONS, SUCH AS THE UNIVERSITY OF CALIFORNIA - LOS ANGELES AND THE RCMI CC. FROM OVER 3,000 NIHFUNDED INSTITUTIONS, THE UNIVERSITY RANKS IN THE TOP 7% FOR THE LEVEL OF FUNDING RECEIVED AND IS IN THE TOP 50 PRIVATE RESEARCH UNIVERSITIES AS RATED BY THE CENTER FOR MEASURING UNIVERSITY PERFORMANCE. IN 2020, A TEAM OF CDU RESEARCHERS LED BY DR. JAY VADGAMA, PARTNERED AND RECEIVED FUNDING FROM THE FRED HUTCHINSON CANCER RESEARCH CENTER AND THE PHARMACEUTICAL COMPANY SANOFI PASTEUR TO CONDUCT COVID-19 CLINICAL TRIALS AT CDU'S AXIS FUNDED CLINICAL & TRANSLATIONAL RESEARCH CENTER (CTRC). SINCE 2020, SINCE 2021, CDU'S U54 AXIS CENTER, LED BY DR. JAY VADGAMA, SECURED FOUR COVID-19 RELATED SUPPLEMENTS TO COLLABORATE WITH OUR COMMUNITIES IN SOUTH LOS ANGELES TO BE ENGAGED IN COVID-19 TESTING, TRACING, PREVENTION, AND TREATMENT OPPORTUNITIES. IN 2022, CDU RESEARCH ENTERPRISE CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE 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. 31166880 0 0 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, AND FOUR GRADUATE MEDICAL EDUCATION PROGRAMS, AND 3) THE MERVYN M. DYMALLY SCHOOL OF NURSING WITH TWO BACHELORS ONE MASTER OF SCIENCE DEGREES, TWO POST-MASTERS CERTIFICATE PROGRAMS, AND A DOCTOR OF NURSING PRACTICE PROGRAM. 11249504 0 0 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. 11249504 0 0 72399709 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 1 313 0 1 665 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 20 0 0 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 496868 0 60224 MOHSEN BAZARGAN FACULTY TRUSTEE / PROFESSOR I 50.00 X 189461 0 30172 ALEXANDRIA GOROKHOVSKY STUDENT TRUSTEE 1.00 X 0 0 0 ANDRE MILLER TRUSTEE 1.00 X 0 0 0 ARTHUR OCHOA BOARD CHAIR 1.00 X 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 HARDING YOUNG TRUSTEE (THRU 10/31/21) 1.00 X 0 0 0 HOWARD KAHN 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 JOHN YAMAMOTO VICE CHAIR 1.00 X 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 LEWIS WILLIAMS STUDENT TRUSTEE (THRU 10/31/21) 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 STEVE MICHAEL EXECUTIVE VP ACADEMIC AFFAIRS 50.00 X 372276 0 63668 JOHN PATTON JR UNIVERSITY LEGAL COUNSEL 50.00 X 251177 0 48141 CARL MCLANEY VP ADMIN & INFRASTRUCTURE 50.00 1.00 X 277004 0 22147 ELIZABETH BASKERVILLE CHIEF FINANCIAL OFFICER 50.00 1.00 X 247573 0 31417 JAYDUTT VADGAMA VICE PRESIDENT, RESEARCH 50.00 X 334711 0 55561 DEBORAH PROTHROW-STITH DEAN/COLLEGE OF MEDICINE 50.00 X 353328 0 24942 HECTOR BALCAZAR DEAN/SCIENCE AND HEALTH 50.00 X 265906 0 49452 ANGELA MINNIEFIELD SR VP ADV STRATEGIC DEV 50.00 1.00 X 287645 0 25974 DELIA SANTANA INTERIM DEAN OF SCHOOL OF NURSING 50.00 X 159998 0 11833 DENESE SHERVINGTON CLINICAL EDUCATOR 50.00 X 300263 0 44432 LISA BARKLEY FAMILY MEDICINE PROGRAM DIRECT 50.00 X 267070 0 54131 AARON WEATHERSBY CHIEF INFORMATION OFFICER 50.00 X 255921 0 18303 ROBERTO VARGAS ASST. DEAN/DIR HEALTH POL CLUS 50.00 X 223909 0 30233 LASHONDA SPENCER DIRECTOR, DREW CARES 50.00 X 220596 0 29715 4503706 0 600345 86 0 1 0 KENDREN COMMUNITY HEALTH CENTER 4211 S AVALON BLVD LOS ANGELES CA 90011 CLINICAL EDUCATION PARTNER 966119 SIGNATURE STAFF RESOURCES LLC 1460 TL TOWNSEND DR 104 ROCKWALL TX 75032 STAFFING RESOURCES PARTNER 323159 THE PINYON GROUP LLC 949 S HOPE STREET STE 100 LOS ANGELES CA 90015 PROJECT MANAGEMENT SERVICES 300000 ALTAMED 2040 CRAMFIELD AVENUE LOS ANGELES CA 90040 HEALTH CAREERS TRAINING SERVICES 202516 MOSS ADAMS LLP PO BOC 748369 LOS ANGELES CA 90074 ACCOUNTING & TAX SERVICES 183720 24 107038 101723700 35342684 20090 137173422 TUITION/FEES/CONTINUING EDUCATION 611710 35160886 35160886 AUXILIARY ENTERPRISES 722513 1183700 1183700 36344586 2085300 2085300 3072 107038 13494 -10422 -10422 175592886 36344586 0 2074878 2314614 2314614 7841355 7841355 3604034 1822658 1781376 37108414 28032445 9075969 1775273 1341077 434196 4354010 3289107 1064903 3055972 2308543 747429 5084077 3840614 1243463 581224 581224 282573 282573 1330200 1330200 317815 240084 77731 1816181 1371980 444201 1977278 1493676 483602 1585563 1197766 387797 123448 93255 30193 146601 110745 35856 2015295 1522395 492900 3407490 2574087 833403 1437792 1086137 351655 PROGRAM/PARTICIPANT EXP 9978683 6086010 3885103 7570 ALL OTHER EXPENSES 5727671 4292081 1348560 87030 SUBCONTRACTORS/PURCHASE 1063495 803386 260109 PROVISION FOR DOUBTFUL 976535 737694 238841 97905593 72399709 25411284 94600 27220287 25546494 5394299 4348461 12469332 24011242 2366628 3449982 67981 57845 502576 2774507 97175400 39705820 55045200 57469580 133287764 187058007 -36792 3017125 484500 239334400 305200618 12068114 12061082 20307149 19987566 30624749 30010187 15488800 15336612 8061088 3769271 86549900 81164718 X 33005100 68645400 119779400 155390500 152784500 224035900 239334400 305200618 X 77687293 -8191600 1755707 X 0 1 X 1 1 1 X 30944346 37777050 45032750 51712915 137173422 302640483 30944346 37777050 45032750 51712915 137173422 302640483 2507129 300133354 1120367 1298700 873100 1625600 2085300 7003067 309643550 143877107 0.96930 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 84000 0 0 1 84000 0 0 168000 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. 117359500 340300 -10761400 3817000 103121400 91406000 29268900 3315400 117359500 94266000 455400 3315400 91406000 95108400 2702400 229425 3315375 94266000 89957000 8295400 317000 2827000 95108400 0.34000 0.22000 0.44000 1 0 2343400 2343400 74061700 27283006 46778694 1063100 969118 93982 15334600 11453696 3880904 4372600 4372600 57469580 UCLA ENDOWMENT FUND 98535948 F UC STIP FUND 88522059 F 187058007 OBLIGATIONS UNDER CAP LEASES 436959 INTEREST RATE SWAP AGREEMENT 3332312 3769271 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, 2022 AND 2021. 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. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES HEALTH DISPARITIES IN ZAMBIA 1963025 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES HIV PREVENTION IN THE ANGOLAN MILITARY 730721 0 0 0 0 0 0 2693746 0 2693746 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PRESIDENT'S BREAKFAST 110110 107038 3072 494 13000 110110 107038 3072 494 13000 13494 -10422 PART II, LINE 11 TOTAL SPECIAL EVENT GROSS RECEIPTS: $110,110 TOTAL COST OF SPECIAL EVENTS: $13,494 NET INCOME FROM SPECIAL EVENTS: $96,616 GROSS PROCEEDS OF $107,038 ARE RECLASSIFIED AS CONTRIBUTION REVENUE. AS SUCH, SPECIAL EVENT NET INCOME IS REPORTED ON PART II, LINE 11 AS $-10,422. 1 KEDREN COMMUNITY HEALTH SERVICES 4211 S AVALON BLVD LOS ANGELES CA 90011 952459796 501(C)(3) 752194 0 RESIDENT SUPERVISION AND OVERSIGHT ALTAMED 2040 CAMFIELD AVE COMMERCE CA 90040 952810095 501(C)(3) 202516 0 HEALTH CAREERS OPPORTNTY PROG: NATL HCOP ACADEMIES TESSIE CLEVELAND COMMUNITY SERVICES CORPORATION 8019 COMPTON AVENUE LOS ANGELES CA 90001 200353172 501(C)(3) 123279 0 MENTAL HEALTH SERVICES TO AFRICAN AMERICAN AND LATINX GROUPS AND COMMUNITIES. UC REGENTS 911 BROXTON AVENUE LOS ANGELES CA 90024 956006143 STATE OF CALIFORNIA 136200 0 CANCER RESEARCH AND SUBSTANCE ABUSE TRAINING ST JOHN'S 808 W 58TH LOS ANGELES CA 90037 954067758 501(C)(3) 60922 0 RESIDENT SUPERVISION AND OVERSIGHT LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION 1124 W CARSON ST TORRANCE CA 90502 952138184 501(C)(3) 56076 0 VIVARIUM SERVICES LOS ANGELES COUNTY-UNIVERSITY OF SOUTHERN CALIFORNIA MEDICAL CENTER FOUNDAT PO BOX 33258 LOS ANGELES CA 90033 954192908 501(C)(3) 40000 0 MENTAL HEALTH SERVICES TO UNDERSERVED COMMUNITIES. LA COUNTY DEPT OF HEALTH 1000 W CARSON ST BOX 479 TORRANCE CA 90509 LA COUNTY 22083 0 RETINOPATHY UCLA DAVID GEFFEN SCHOOL OF MEDICINE 911 BROXTON AVENUE LOS ANGELES CA 90024 956006143 STATE OF CALIFORNIA 13278 0 RETINOPATHY TRIYOUNG INC 14050 N 83RD AVE PEORIA AZ 85381 860944522 7783 0 ELECTRONIC HEALTH AND SOCIAL SUPPORT SERVICES 9 1 ACADEMIC SCHOLARSHIPS & GRANTS 388 7841355 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 405610 0 0 0 91258 0 28602 0 31622 0 557092 0 0 0 STEVE MICHAEL EXECUTIVE VP ACADEMIC AFFAIRS 372276 0 0 0 0 0 26600 0 37068 0 435944 0 0 0 JAYDUTT VADGAMA VICE PRESIDENT, RESEARCH 334711 0 0 0 0 0 23654 0 31907 0 390272 0 0 0 DEBORAH PROTHROW-STITH DEAN/COLLEGE OF MEDICINE 353328 0 0 0 0 0 24500 0 442 0 378270 0 0 0 DENESE SHERVINGTON CLINICAL EDUCATOR 300263 0 0 0 0 0 21000 0 23432 0 344695 0 0 0 LISA BARKLEY FAMILY MEDICINE PROGRAM DIRECT 267070 0 0 0 0 0 19250 0 34881 0 321201 0 0 0 HECTOR BALCAZAR DEAN/SCIENCE AND HEALTH 265906 0 0 0 0 0 18895 0 30557 0 315358 0 0 0 ANGELA MINNIEFIELD SR VP ADV STRATEGIC DEV 287645 0 0 0 0 0 19950 0 6024 0 313619 0 0 0 JOHN PATTON JR UNIVERSITY LEGAL COUNSEL 251177 0 0 0 0 0 17850 0 30291 0 299318 0 0 0 CARL MCLANEY VP ADMIN & INFRASTRUCTURE 277004 0 0 0 0 0 19250 0 2897 0 299151 0 0 0 ELIZABETH BASKERVILLE CHIEF FINANCIAL OFFICER 247573 0 0 0 0 0 17398 0 14019 0 278990 0 0 0 AARON WEATHERSBY CHIEF INFORMATION OFFICER 255921 0 0 0 0 0 17857 0 446 0 274224 0 0 0 ROBERTO VARGAS ASST. DEAN/DIR HEALTH POL CLUS 223909 0 0 0 0 0 15750 0 14483 0 254142 0 0 0 LASHONDA SPENCER DIRECTOR, DREW CARES 220596 0 0 0 0 0 4594 0 25121 0 250311 0 0 0 MOHSEN BAZARGAN FACULTY TRUSTEE / PROFESSOR I 189461 0 0 0 0 0 13467 0 16705 0 219633 0 0 0 DELIA SANTANA INTERIM DEAN OF SCHOOL OF NURSING 159998 0 0 0 0 0 11138 0 695 0 171831 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. A CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 2014-12-22 32710625 RETIREMENT OF THE SERIES 2007 BONDS 0 0 0 A 2415000 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 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 1,755,707. ROUNDING 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 1669533 0 1 0.70000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0