2015-05-04T15:23:19-05:00 2014-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2013-07-01 956151774 CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE CHAR 3235635820 1731 EAST 120TH STREET LOS ANGELES CA 90059 DAVID M CARLISLE MD PHD PRESIDENT 3235635820 2015-05-01 1 DAN O'CONNOR P00334121 9494506200 2013 2016-03-07 17:11:31Z DAVID M CARLISLE MD 1731 EAST 120TH STREET LOS ANGELES CA 90059 75019764 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 UNDERSERVED COMMUNITIES. 15 13 408 514 0 0 41816885 43856337 14219779 14637472 3456845 2639679 0 0 59493509 61133488 6687962 9026448 0 0 26140705 26943764 0 0 19770 18186213 16316448 51014880 52286660 8478629 8846828 144940900 158922200 52608499 53151900 92332401 105770300 X CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE IS A NONPROFITEDUCATIONAL INSTITUTION THAT IS COMPRISED OF A COLLEGE OF MEDICINE,COLLEGE OF SCIENCE AND HEALTH, AND A VARIETY OF EDUCATIONAL,RESEARCH, AND COMMUNITY PROGRAMS. THE UNIVERSITY'S MISSION IS TOCONDUCT EDUCATION, RESEARCH AND CLINICAL SERVICES IN THE CONTEXT OFCOMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS WHO PROMOTEWELLNESS, PROVIDE CARE WITH EXCELLENCE AND COMPASSION, AND TRANSFORMTHE HEALTH OF UNDERSERVED COMMUNITIES. 0 0 6105864 9026448 14637472 INSTRUCTION: THE UNIVERSITY HAS 272 FACULTY MEMBERS, 94 FULL-TIME AND 178 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 19 FULL-TIME FACULTY AND 8 PART-TIME FACULTY. COSH STUDENT ENROLLMENT FOR 2014 STOOD AT 189. THE COLLEGE OF MEDICINE (COM) HAS 52 FULL-TIME ACTIVE FACULTY AND 144 PART-TIME AND CLINICAL FACULTY MEMBERS. HALF OF THE COM FACULTY MEMBERS HAVE DUAL APPOINTMENTS WITH UCLA. CURRENT COM STUDENT ENROLLMENT CONSISTS OF 121 GRADUATE STUDENTS. THE SCHOOL OF NURSING (SON) HAS 23 FULL-TIME FACULTY AND 36 PART-TIME FACULTY. THE SON STUDENT ENROLLMENT IS 293 MASTERS OF SCIENCE STUDENTS. 17090334 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 ANGOLA. 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 RAND CORPORATION. FROM OVER 3,000 NIH-FUNDED 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. 14150079 ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 23 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES ONE MASTER OF PUBLIC HEALTH, 1 ASSOCIATE AND 1 BACHELORS DEGREE, AND TWO CERTIFICATE PROGRAMS; 2) THE COLLEGE OF MEDICINE WHICH IS COMPRISED OF TWO PROGRAMS - THE DREW/ UCLA MEDICAL EDUCATION PROGRAM, AND THE CONTINUING MEDICAL EDUCATION PROGRAM, AND 3) THE MERVYN M. DYMALLY SCHOOL OF NURSING WITH A MASTERS OF SCIENCE IN NURSING DEGREE, AND SEVERAL POST-MASTERS CERTIFICATE PROGRAMS. 5405257 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. 5405257 42751534 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 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 0 0 0 1 316 0 408 1 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN GERAGHTY 3235635820 1731 EAST 120TH STREET LOS ANGELES CA 90059 CORNELIUS HOPPER MD TRUSTEE 1.00 X 0 0 0 PATRICK T DOWLING MD MPH TRUSTEE 1.00 X 0 0 0 ANDREW B LEEKA MBA MPH TRUSTEE 1.00 X 0 0 0 TERESA J BERRYMAN CPA 1ST VICE CHAIRMAN 1.00 X 0 0 0 MARVIN O'QUINN MPH CHAIRMAN OF THE BOARD 1.00 X 0 0 0 CARMEN PULIAFITO MD TRUSTEE 1.00 X 0 0 0 EUGENE WASHINGTON MD TRUSTEE 1.00 X 0 0 0 DAVID CARLISLE MD CEO & PRESIDENT 50.00 X X 400000 0 29375 HOWARD A KAHN MA TRUSTEE 1.00 X 0 0 0 ARTHUR J OCHOA ESQ TRUSTEE 1.00 X 0 0 0 CLARENCE SHIELDS JR TRUSTEE 1.00 X 0 0 0 KATHLYN MEAD TRUSTEE 1.00 X 0 0 0 JOHN M YAMAMOTO JD TRUSTEE 1.00 X 0 0 0 VIDYA S KAUSHIK MD FACULITY REP 1.00 X 0 0 0 JAIME CONTRERAS STUDENT REP 1.00 X 0 0 0 JAMES MAIN COO 50.00 X 244124 0 19463 JAY VADGAMA INTERIM EVP OF RESEARCH 50.00 X 282940 0 21891 DAPHNE CALMES INTERIM DEAN, COLLEGE OF MEDICINE 50.00 X 223809 0 13477 SHIRLEY EVERS-MANLEY INTERIM DEAN, SCHOOL OF NURSING 50.00 X 174071 0 8910 ROBERT JENDERS RESEARCH 50.00 X 247784 0 11985 ANGELA MINNIEFIELD DIRECTOR, DEVELOPMENT 50.00 X 204407 0 15136 DAVID MARTINS RESEARCH 50.00 X 194805 0 15067 MOHSEN BAZARGAN RESEARCH 50.00 X 171121 0 11852 TONDELAYO ELBOUSHI AVP HUMAN RESOURCES 50.00 X 169479 0 4821 RON LAU FORMER - CFO 50.00 X 126000 0 0 2438540 0 151977 12 1 1 0 SEYFARTH SHAW LLP 3807 COLLECTION CENTER DRIVE CHICAGO IL 60693 LEGAL SERVICES 1009242 PRICE WATERHOUSE COOPER LLP PO BOX 514038 LOS ANGELES CA 90017 CONSULTING 305000 HASKELL & WHITE LLP 8001 IRVINE CENTER DRIVE IRVINE CA 92618 AUDIT & TAX SERVICES 288670 ACCO ENGINEERED SYSTEMS DEPT 21911 6265 SAN FERNANDO RD GLENDALE CA 91201 FACILITIES SERVICES 157994 STEDMAN COMPUTER SYSTEMS 20912 PARKSIDE LAKE FOREST CA 92630 IT SERVICES & PRODUCTS 149472 5 182152 38825264 4848921 43856337 TUITION/FEES/CONTINUING EDUCATION 611710 13710522 13710522 AUXILIARY EXTERPRISES 722210 926950 926950 14637472 1831705 1831705 14589702 13781728 807974 807974 807974 104548 182152 104548 0 61133488 14637472 0 2639679 7786977 7786977 1130223 1130223 109248 109248 1324944 1033456 291488 20268935 15809769 4459166 619419 483147 136272 3032317 2365207 667110 1698149 1324556 373593 290607 226673 63934 408454 318594 89860 374167 291850 82317 87280 66209 18674 2397 1131040 881490 248626 924 526206 410441 115765 1055174 823036 232138 7576 5909 1667 203649 158621 44739 289 1507802 1176086 331716 2751184 2145924 605260 836067 652132 183935 SUBCONTRACTORS/PURCHASE 2208369 1722398 485805 166 PROGRAM/PARTICIPANTS EX 2126174 1651041 465678 9455 DISPOSAL OF ASSETS 36828 28726 8102 2765871 2149821 609511 6539 52286660 42751534 9515356 19770 11764614 8724074 152893 9215068 10736370 2372851 2047313 67122165 19969976 48826165 47152189 75179124 86615454 12532 10842 611086 442525 144940900 158922200 6859420 7223802 5671555 4527247 32700000 32585000 2825704 2797537 4551820 6018314 52608499 53151900 X 23943808 25472700 37618393 46027400 30770200 34270200 92332401 105770300 144940900 158922200 X 8846828 6180496 -1589425 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 47100 47100 0 PART II-B, LINE 1: CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE (CDU) HIRED A FIRM TO ASSIST THE UNIVERSITY IN PROMOTING ITS MISSION IN EDUCATION, RESEARCH, CLINICAL SERVICES, AND COMMUNITY SERVICE ENGAGEMENTS. 66395396 8480600 8677762 2360000 81193758 55849243 5100000 7606153 2160000 66395396 52774764 5000000 34479 1960000 55849243 45926238 5000000 3959776 2111250 52774764 39780710 5068000 2963778 1886250 45926238 0.00250 0.44700 0.55050 1 0 1087034 1087034 56746700 13123293 43623407 1087791 529459 558332 7864436 6064547 1799889 336204 252677 83527 47152189 UCLA ENDOWMENT FUND 72165372 F UC STIP FUND 12525595 F COMMON FUND 1924487 F 86615454 OBLIGATIONS UNDER CAP LEASES 99475 INTEREST RATE SWAP AGREEMENT 5918839 6018314 X 66183761 6180496 6180496 60003265 1130223 1130223 61133488 51156437 0 51156437 1130223 1130223 52286660 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: SCHEDULE D 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 ENTERPRISES FINANCIAL STATEMENTS. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE UNIVERSITYS 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 JUNE 30, 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: FELLOWSHIP REVENUE NETTED AGAINST EXPENSES FOR FINANCIAL STATEMENTS 1,130,223. PART XII, LINE 4B - OTHER ADJUSTMENTS: FELLOWSHIP EXPENSES NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 1,130,223. 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 DREW HAS PUBLICIZED ITS RACIALY NONDISCRIMINATORY POLICY THROUGH THE COURSE CATALOG, THE WEBSITE STATEMENT, THE APPLICATION FOR ADMISSION, THE ADMISSIONS PUBLICATIONS, THE FINANCIAL AID APPLICATION, THE EMPLOYEMENT APPLICATION AND OTHER EMPLOYMENT MATERIALS. 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 2 0 PROGRAM SERVICES HIV/AIDS TREATMENT MGMT 102356 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HIV/AIDS TREATMENT MGMT 6892 2 0 0 0 2 0 109248 0 109248 0 0 0 0 0 0 PART I, LINE 2: THE LEVEL OF MONITORING FOR ALL ACTIVE SUBRECIPIENT AWARDS, BOTH IN AND OUTSIDE THE U.S., IS DETERMINED BY THE RISK RATING ASSIGNED, INTERNALLY, AT THE TIME OF ISSUANCE BY THE UNIVERSITY. HIGHER RATINGS MANDATE CLOSER SCRUTINY BY THE ISSUING PROGRAMS PRINCIPAL INVESTIGATOR (PI) WHO HAS PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS. PRINCIPAL INVESTIGATORS (PI) WHO HAVE PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS, REVIEW THE WORK OF SUBRECIPIENTS AND SIGN A SUBAWARD PERFORMANCE PAYMENT APPROVAL FORM ATTESTING TO THEIR SATISFACTION WITH THE SUBAWARD PROGRESS TO DATE AND INDICATING THAT TO THE BEST OF THEIR KNOWLEDGE; THE COSTS INCLUDED ON THE INVOICE ARE ALLOWABLE, ALLOCABLE, AND REASONABLE FOR THE WORK PERFORMED. SPRING FUNDRAISER 286700 286700 16759 35384 16708 35697 286700 286700 16759 35384 16708 35697 104548 182152 1 COMMUNITY HEALTH COUNCILS 3731 STOCKER ST STE 201 LOS ANGELES CA 90008 954487664 501(C)3 63769 COLLABERATIVE EFFORT TO REDUCE HEART DISEASE DREWS CARES INTERNATIONAL 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 3015461 PREVENTION OF HIV. FLORIDA AGRICULTURAL & MECHANICAL UNIVERSITY 201 FOOTE-HILYER ADMIN CENTER TALLAHASSE FL 32307 590977035 501(C)3 43391 DREW RCMI TRANSLATIONAL RESEARCH NETWORK HEALTHY AFRICAN AMERICAN FAMILY 3756 SANTA ROSLIA DR LOS ANGELES CA 90008 954872179 501(C)3 14729 DREW/UCLA CANCER CENTER PARTNERSHIP TO ELIMINATE CANCER HOWARD UNIVERSITY 525 BRYANT ST NW STE 137 WASHINGTON DC 20059 530204707 501(C)3 49997 DREW RCMI TRANSLATIONAL RESEARCH NETWORK JACKSON STATE UNIVERSITY PO BOX 17250 JACKSON MS 39217 646000507 501(C)3 1939322 DREW RCMI TRANSLATIONAL RESEARCH NETWORK JWCH INSTITUTE 1910 SUNSET BLVD 605 LOS ANGELES CA 90026 952289916 501(C)3 54240 DREW/UCLA PROJECT EXPORT CENTER MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DR SW ATLANTA GA 30310 581438873 501(C)3 620836 DREW RCMI TRANSLATIONAL RESEARCH NETWORK PONCE SCHOOLD OF MEDICINE PO BOX 7004 PONCE PR 00732 660379122 501(C)3 74706 DREW RCMI TRANSLATIONAL RESEARCH NETWORK TEXAS SOUTHERN UNIVERSITY 3100 CLEBURNE ST HOUSTON TX 77004 741620415 501(C)3 46389 DREW RCMI TRANSLATIONAL RESEARCH NETWORK REGENTS OF CALIFORNIA - UCLA 11000 KINROSS AVENUE 102 LOS ANGELES CA 90095 956006143 501(C)3 971227 DREW/UCLA CANCER CENTER PARTNERSHIP TO ELIMINATE CANCER, ACCELERATING EXCELLENCE IN TRANSLATIONAL SCI (AXIS). UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 741717115 501(C)3 77052 DREW RCMI TRANSLATIONAL RESEARCH NETWORK UNIVERSIDAD CENTRAL DEL CARIBE PO BOX 60327 BAYAMON PR 00960 660349669 501(C)3 81411 DREW RCMI TRANSLATIONAL RESEARCH NETWORK UNIVERSITY OF HAWAII 2530 DOLES STREET SAKAMAKI HALL D-200 HONOLULU HI 96822 965088057 501(C)3 576435 DREW RCMI TRANSLATIONAL RESEARCH NETWORK UNIVERSITY OF PUERTO RICO PO BOX 365067 SAN JUAN PR 00936 660433762 501(C)3 147881 DREW RCMI TRANSLATIONAL RESEARCH NETWORK XAVIER UNIVERSITY ONE DREXEL DR BOX 121 NEW ORLEANS LA 70125 310537516 501(C)3 9262 DREW RCMI TRANSLATIONAL RESEARCH NETWORK SCHOLARSHIPS 1130223 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 CALIFONIA AID PROGRAMS X 1 0 X X X 1 0 0 0 0 0 0 0 0 DAVID CARLISLE MD CEO & PRESIDENT 400000 0 0 0 0 0 0 0 29375 0 429375 0 0 0 JAMES MAIN COO 244124 0 0 0 0 0 0 0 19463 0 263587 0 0 0 JAY VADGAMA INTERIM EVP OF RESEARCH 282940 0 0 0 0 0 0 0 21891 0 304831 0 0 0 DAPHNE CALMES INTERIM DEAN, COLLEGE OF MEDICINE 223809 0 0 0 0 0 0 0 13477 0 237286 0 0 0 SHIRLEY EVERS-MANLEY INTERIM DEAN, SCHOOL OF NURSING 174071 0 0 0 0 0 0 0 8910 0 182981 0 0 0 ROBERT JENDERS RESEARCH 247784 0 0 0 0 0 0 0 11985 0 259769 0 0 0 ANGELA MINNIEFIELD DIRECTOR, DEVELOPMENT 204407 0 0 0 0 0 0 0 15136 0 219543 0 0 0 DAVID MARTINS RESEARCH 194805 0 0 0 0 0 0 0 15067 0 209872 0 0 0 MOHSEN BAZARGAN RESEARCH 171121 0 0 0 0 0 0 0 11852 0 182973 0 0 0 TONDELAYO ELBOUSHI AVP HUMAN RESOURCES 169479 0 0 0 0 0 0 0 4821 0 174300 0 0 0 RON LAU FORMER - CFO 126000 0 0 0 0 0 0 0 0 0 126000 0 0 0 PART I, LINE 1A THE UNIVERSITY PRESIDENT IS PROVIDED A UNIVERSITY-OWNED RESIDENCE FOR PERSONAL USE. UNIVERSITY FUNCTIONS ARE ALSO HELD AT THIS LOCATION. PART I, LINE 4A RON LAU - SEVERENCE PAYMENT OF $126,000 A CALIFORNIA DEBT AND INVESTMENT ADVISORY COMMISSION (CEFA) 521705592 130178ME3 2007-11-15 43000000 FINANCE CONSTRUCTION OF LSRNE BUILDING. 0 0 0 A 43000000 775365 37377012 4847623 2010 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE AND ACCOUNTING TEAM WORKS CLOSELY WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990 AND THE CFO PERFORMS A REVIEW OF THE FORM 990 PRIOR TO THE TIME IT IS FILED. THE FORM 990 IS SENT TO ALL TRUSTEES BEFORE FILING. 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 ORGANIZATION CONDUCTED A NATIONWIDE SEARCH WITH AN OUTSIDE AGENCY TO FIND THEIR CEO. THE CEO HAS A WRITTEN CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON SWAP BOND -1,589,425. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DREW HOUSING DEVELOPMENT CORPORATION 1623 E 118TH STREET LOS ANGLES CA 90059 954165118 LOW-INCOME HOUSING - APARTMENT MANAGEMENT CA 501(F) CHARLES R DREW UNIVERISTY OF MEDICINE AND SCIENCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0