HOWARD UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOWARD UNIVERSITY (EIN 53-0204707)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349304125
Schema version: 2012v2.1
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 D
Schedule E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T11:51:46-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	251306171	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SB & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 INTERNATIONAL CIRCLE SUITE 5500	AddressLine1
City	HUNT VALLEY	City
State	MD	State
ZIP Code	21030	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530204707	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HOWARD UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOWA	NameControl
Phone	2028066100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 6TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20059	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN GORDON	Name
Title	INTERIM CFO AND TREASURER	Title
Phone	2028066100	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA GRAY	Name
PTIN	P01237506	PTIN
Phone	4105840060	Phone
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN GORDON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2400 6TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20059	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1376961476	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOWARD.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1867	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	HOWARD UNIVERSITY IS AN INSTITUTION THAT EDUCATES STUDENTS, DEVELOPS PROFESSIONALS, CONDUCTS RESEARCH, AND SERVES PATIENTS THROUGH 12 SCHOOLS OF HIGHER EDUCATION AND AN ACADEMIC MEDICAL CENTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	8389	TotalNbrEmployees
Total Nbr Volunteers	485	TotalNbrVolunteers
Total Gross UBI	15687606	TotalGrossUBI
Net Unrelated Business Txbl Income	-1468938	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	242161000	ContributionsGrantsPriorYear
Contributions Grants Current Year	247912000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	736593000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	707765000	ProgramServiceRevenueCY
Investment Income Prior Year	11728500	InvestmentIncomePriorYear
Investment Income Current Year	40725833	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25409500	OtherRevenuePriorYear
Other Revenue Current Year	18060167	OtherRevenueCurrentYear
Total Revenue Prior Year	1015892000	TotalRevenuePriorYear
Total Revenue Current Year	1014463000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	86375985	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	85890408	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	504736282	SalariesEtcPriorYear
Salaries Etc Current Year	482671118	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5657577	TotalFundrsngExpCurrentYear
Other Expense Prior Year	441374733	OtherExpensePriorYear
Other Expenses Current Year	418915474	OtherExpensesCurrentYear
Total Expenses Prior Year	1032487000	TotalExpensesPriorYear
Total Expenses Current Year	987477000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16595000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26986000	RevenuesLessExpensesCY
Total Assets BOY	1438246000	TotalAssetsBOY
Total Assets EOY	1492987000	TotalAssetsEOY
Total Liabilities BOY	979261000	TotalLiabilitiesBOY
Total Liabilities EOY	831876000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	458985000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	661111000	NetAssetsOrFundBalancesEOY
Mission Description	THE HOWARD UNIVERSITY WAS ESTABLISHED BY AN ACT OF CONGRESS IN 1867. THE UNIVERSITY IS AN INSTITUTION THAT EDUCATES STUDENTS, DEVELOPS PROFESSIONALS, CONDUCTS RESEARCH, AND SERVES PATIENTS THROUGH 12 SCHOOLS OF HIGHER EDUCATION AND AN ACADEMIC MEDICAL CENTER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	404029518	Expense
Grants	85890408	Grants
Revenue	306562000	Revenue
Description	EDUCATION, GENERAL/OTHER - HOWARD UNIVERSITY IS A COMPREHENSIVE RESEARCH-ORIENTED HISTORICALLY BLACK PRIVATE UNIVERSITY PROVIDING AN EDUCATIONAL EXPERIENCE OF EXCEPTIONAL QUALITY TO STUDENTS OF HIGH ACADEMIC POTENTIAL WITH PARTICULAR EMPHASIS UPON THE PROVISION OF EDUCATIONAL OPPORTUNITIES TO ALL STUDENTS. HOWARD UNIVERSITY IS THE NATION'S TOP PRODUCER OF MINORITY LAWYERS, DENTISTS, PHYSICIANS AND AFRICAN AMERICAN PHDS IN THE SCIENCE AND TECHNOLOGY FIELDS. THE UNIVERSITY SERVES A COMMUNITY OF APPROXIMATELY 10,000 STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	362846000	Expense
Revenue	339029000	Revenue
Description	A PRIVATE, NONPROFIT INSTITUTION, HOWARD UNIVERSITY HOSPITAL IS THE NATION'S ONLY TEACHING HOSPITAL LOCATED ON THE CAMPUS OF A HISTORICALLY BLACK UNIVERSITY. IT OFFERS MEDICAL STUDENTS A SUPERIOR LEARNING ENVIRONMENT AND OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN GROUND-BREAKING CLINICAL AND RESEARCH WORK WITH PROFESSIONALS WHO ARE CHANGING THE FACE OF HEALTH CARE. HOWARD UNIVERSITY HOSPITAL ADMITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	71444000	Expense
Revenue	47374175	Revenue
Description	THE UNIVERSITY OFFERS EDUCATIONAL SUPPORT THROUGH ITS AUXILIARY SERVICES FOR THE BENEFIT OF FACULTY, STAFF AND STUDENTS AND TO COMPLEMENT THE QUALITY OF THE ACADEMIC LIFE. AUXILIARY SERVICES INCLUDE STUDENT HOUSING, FOOD SERVICES, A BOOKSTORE, PARKING, TRANSPORTATION SERVICES AND A PUBLIC TELEVISION STATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	838319518	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2195	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8389	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	NI	NameOfForeignCountry
Name Of Foreign Country	MI	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN GORDON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2028062411	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2244 10TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20059	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (63 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
SIDNEY A RIBEAU PHD
PRESIDENT	40.00	X	X	636376	0	136191
MR ADDISON BARRY RAND
CHAIRMAN	1.00	X	X	0	0	0
RENEE HIGGINBOTHAM-BROOKS ESQ
VICE CHAIRWOMAN	1.00	X	X	0	0	0
CHARISSE R LILLIE ESQ
BOARD TRUSTEE	1.00	X		0	0	0
CORNELL LEVERETTE MOORE ESQ
BOARD TRUSTEE	1.00	X		0	0	0
DR CHARLES BOYD MD
BOARD TRUSTEE	1.00	X		0	0	0
DR FLORETTA DUKES MCKENZIE EDD
CHAIRWOMAN EMERITA	1.00	X		0	0	0
DR GEORGE LITTLETON PHD
BOARD TRUSTEE	40.00	X		107442	0	21823
DR HAROLD P FREEMAN MD
BOARD TRUSTEE	1.00	X		0	0	0
DR MARTIN JOHNSON-THOMPSON
BOARD TRUSTEE	1.00	X		0	0	0
DR PATRICK T HARKER
BOARD TRUSTEE	1.00	X		0	0	0
DR REED V TUCKSON MD
BOARD TRUSTEE	1.00	X		0	0	0
DR RICHARD L WRIGHT
BOARD TRUSTEE	40.00	X		109308	0	20105
LARKIN ARNOLD JR ESQ
BOARD TRUSTEE	1.00	X		0	0	0
MR EARL G GRAVES SR
BOARD TRUSTEE	1.00	X		0	0	0
MR GERALD D PROTHRO
BOARD TRUSTEE	1.00	X		0	0	0
MR GREGORY A WHITE
BOARD TRUSTEE	1.00	X		0	0	0
MR JOHN D ZEGLIS
BOARD TRUSTEE	1.00	X		0	0	0
MR MARCUS A CAREY
BOARD TRUSTEE	1.00	X		0	0	0
MR MARK A L MASON
BOARD TRUSTEE	1.00	X		0	0	0
MR NORMAN K JENKINS
BOARD TRUSTEE	1.00	X		0	0	0
MR ROBERT L LUMPKINS
BOARD TRUSTEE	1.00	X		0	0	0
MR THOMAS W JONES
BOARD TRUSTEE	1.00	X		0	0	0
MRS BERNAREE P WILEY
BOARD TRUSTEE	1.00	X		0	0	0
MRS ELIZABETH G EARLY
BOARD TRUSTEE	1.00	X		0	0	0
MS COURTNEY SCRUBBS
BOARD TRUSTEE	1.00	X		0	0	0
MS AMY S HILLIARD
BOARD TRUSTEE	1.00	X		0	0	0
MS DEBBIE ALLEN
BOARD TRUSTEE	1.00	X		0	0	0
MS JESSYE NORMAN
BOARD TRUSTEE	1.00	X		0	0	0
STACEY J MOBLEY ESQ
BOARD TRUSTEE	1.00	X		0	0	0
THE HONORABLE L DOUGLAS WILDER
BOARD TRUSTEE	1.00	X		0	0	0
THE HONORABLE M KASIM REED
BOARD TRUSTEE	1.00	X		0	0	0
VERNON E JORDAN JR ESQ
BOARD TRUSTEE	1.00	X		0	0	0
DR JOHN E JACOB
BOARD TRUSTEE EMERITI	1.00	X		0	0	0
RICHARD D PARSONS ESQ
BOARD TRUSTEE EMERITI	1.00	X		0	0	0
MR FRANK SAVAGE
BOARD TRUSTEE EMERITI	1.00	X		0	0	0
THE HONORABLE FRANKIE M FREEMAN
BOARD TRUSTEE EMERITI	1.00	X		0	0	0
MARTIN D PAYSON ESQ
BOARD TRUSTEE EMERITI	1.00	X		0	0	0
WAYMAN F SMITH III ESQ
BOARD TRUSTEE EMERITI	1.00	X		0	0	0
THE HONORABLE GABRIELLE K MCDONALD
BOARD TRUSTEE EMERITI	1.00	X		0	0	0
GENERAL COLIN L POWELL USA
BOARD TRUSTEE EMERITI	1.00	X		0	0	0
WAYNE FREDERICK MD
PROVOST/CHIEF ACADEMIC OFFICER	40.00		X	812580	0	34873
ARTIS HAMPSHIRE-COWAN ESQ
SENIOR VP AND SECRETARY	40.00		X	245673	0	23233
KURT SCHMOKE ESQ
GENERAL COUNSEL	40.00		X	372468	0	23127
NESTA BERNARD
VP UNIVERSITY ADVANCEMENT	40.00		X	217618	0	30365
BARBARA GRIFFIN PHD
VP STUDENT AFFAIRS	40.00		X	182865	0	29573
MICHAEL MCFADDEN
INTERIM VP HUMAN RESOURCES	40.00		X	163727	0	14680
ROBERT TAROLA CPA
CHIEF FINANCIAL OFFICER/TREASURER	40.00		X	0	0	0
HASSAN MINOR PHD
SENIOR VICE PRESIDENT	40.00		X	319177	0	21362
JAMES JONES
VP HUMAN RESOURCES	40.00		X	279051	0	31334
NORMA LEFTWICH ESQ
GENERAL COUNSEL	40.00		X	249271	0	30047
TROY STOVALL
CHIEF OPERATING OFFICER	40.00		X	315865	0	10057
HERB BUCHANAN JR
CEO HOWARD UNIVERSITY HOSPITAL	40.00		X	89904	0	6944
EDWARD CORNWELL III MD
SURGEON -IN-CHIEF	40.00			751114	0	36655	X
REBAT HALDER MD
CHAIR OF DERMATOLOGY	40.00			598207	0	29072	X
ROBERT TAYLOR MD PHD
DEAN EMERITUS, COLLEGE OF MEDICINE AND CHAIR, DEPA	40.00			584573	0	27726	X
DAMIREZ FOSSETT MD
CHAIR OF NEUROSURGERY	40.00			510800	0	33408	X
SURYANARAYANA SIRAM MD
CHAIR OF TRAUMA AND CRITICAL CARE	40.00			507003	0	38655	X
JAMES WYCHE PHD
FORMER PROVOST/CHIEF ACADEMIC OFFICER	40.00			255473	0	38415		X
FLORENCE BONNER PHD
FORMER VP FOR RESEARCH/COMPLIANCE	40.00			389596	0	16798		X
EVE HIGGINBOTHAM MD
FORMER SENIOR VP OF HEALTH SERVICES	40.00			650000	0	0		X
LASALLE LEFFALL MD
FORMER PROVOST/CHIEF ACADEMIC OFFICER	40.00			409519	0	29861		X
OLIVER MCGEE PHD
FORMER VP RESEARCH	40.00			238130	0	17767		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8995740	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	702071	TotalOtherCompensation
Number Individuals GT100 K	888	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXO INC & ASSOCIATES
9801 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	FOOD SERVICES FOR STUDENTS	9659553
THE BURKS COMPANIES INC
191 PEACHTREE STREET NORTHEAST	ATLANTA	GA	30303	CAMPUS-WIDE JANITORIAL AND FACILITIES SE	7977158
MEDICAL FACULTY ASSOCIATES
2150 PENNSYLVANIA AVE NW	WASHINGTON	DC	20037	MEDICAL SERVICES	4351421
BENNETT GROUP INC
1230 31ST ST NW	WASHINGTON	DC	20007	FACILITIES RENOVATIONS	3993743
HONEYWELL INTERNATIONAL INC
101 COLUMBIA ROAD	MORRISTOWN	NJ	079621057	ENERGY SERVICES	3178422

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	311	NumberOfContractorsGT100K
Fundraising Events	795877	FundraisingEvents
Government Grants	233691000	GovernmentGrants
All Other Contributions	13425123	AllOtherContributions
Noncash Contributions	4422654	NoncashContributions
Total Contributions	247912000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICES	624100	339029000	339029000
ACADEMIC SERVICES	611710	306562000	306562000
AUXILIARY SERVICES	611710	62174000	46613576	15560424

Field	Value	IRS element (for citing)
Total Program Service Revenue	707765000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12560673	TotalRevenueColumn
Unrelated Business Revenue	127182	UnrelatedBusinessRevenue
Exclusion	$12,433,491	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1135448	Real
Personal	11030	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1703563	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-568115	Real
Personal	11030	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-557085	TotalRevenueColumn
Exclusion	-$557,085	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	388245000	Securities
Other	160	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	360080000	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28165000	Securities
Other	160	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28165160	TotalRevenueColumn
Exclusion	$28,165,160	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	730055	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	795877	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	714913	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15142	TotalRevenueColumn
Exclusion	$15,142	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	18602110	TotalRevenueColumn
Exclusion	$18,602,110	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	18602110	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1014463000	TotalRevenueColumn
Related Or Exempt Function Income	692204576	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15687606	UnrelatedBusinessRevenue
Exclusion	$58,658,818	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3369040	Total
Program Services	3369040	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	76323370	Total
Program Services	76323370	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	6197998	Total
Program Services	6197998	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5738288	Total
Management And General	5489879	ManagementAndGeneral
Fundraising	248409	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	369563956	Total
Program Services	330754983	ProgramServices
Management And General	35887736	ManagementAndGeneral
Fundraising	2921237	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29539425	Total
Program Services	26136446	ProgramServices
Management And General	3367971	ManagementAndGeneral
Fundraising	35008	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52090044	Total
Program Services	47175505	ProgramServices
Management And General	4092149	ManagementAndGeneral
Fundraising	822390	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25739405	Total
Program Services	23040806	ProgramServices
Management And General	2607109	ManagementAndGeneral
Fundraising	91490	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4023000	Total
Management And General	4023000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6707701	Total
Program Services	871667	ProgramServices
Management And General	5836034	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2806367	Total
Program Services	27920	ProgramServices
Management And General	2778447	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4232615	Total
Program Services	15260	ProgramServices
Management And General	4217355	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	74159440	Total
Program Services	52628809	ProgramServices
Management And General	21429660	ManagementAndGeneral
Fundraising	100971	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1514986	Total
Program Services	994551	ProgramServices
Management And General	382931	ManagementAndGeneral
Fundraising	137504	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76171167	Total
Program Services	43410589	ProgramServices
Management And General	32760578	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3798046	Total
Program Services	2016544	ProgramServices
Management And General	1764948	ManagementAndGeneral
Fundraising	16554	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	3088840	Total
Program Services	2272924	ProgramServices
Management And General	815694	ManagementAndGeneral
Fundraising	222	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24803247	Total
Program Services	18967209	ProgramServices
Management And General	5804012	ManagementAndGeneral
Fundraising	32026	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7907386	Total
Program Services	6537481	ProgramServices
Management And General	1352124	ManagementAndGeneral
Fundraising	17781	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3555903	Total
Program Services	2074454	ProgramServices
Management And General	923135	ManagementAndGeneral
Fundraising	558314	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	22985024	Total
Program Services	22699026	ProgramServices
Management And General	285998	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52695785	Total
Program Services	48508491	ProgramServices
Management And General	4187294	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31089053	Total
Program Services	27384506	ProgramServices
Management And General	3704547	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CHARITY CARE	35985611	35985611
BAD DEBT EXPENSE	32782068	32782068
TRAINEE EXPENSE	12437524	12437524
AUXILIARY/BOOKSTORE	9037674	9037674

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9134037	Total
Program Services	6669062	ProgramServices
Management And General	1789304	ManagementAndGeneral
Fundraising	675671	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	987477000	Total
Program Services	838319518	ProgramServices
Management And General	143499905	ManagementAndGeneral
Fundraising	5657577	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32702000	BOY
EOY	34795000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2444000	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16827000	BOY
EOY	14577000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	86089000	BOY
EOY	113902000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	99000	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8203000	BOY
EOY	9351000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30545000	BOY
EOY	29974000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1513650000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	900569000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	608441000	BOY
EOY	613081000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	417223000	BOY
EOY	472832000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	110316000	BOY
EOY	115180000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	125357000	BOY
EOY	89295000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1438246000	BOY
EOY	1492987000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	306135000	BOY
EOY	175929000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9938000	BOY
EOY	9691000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	293785000	BOY
EOY	293496000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	82000000	BOY
EOY	93854000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	287403000	BOY
EOY	258906000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	979261000	BOY
EOY	831876000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	143977000	BOY
EOY	315051000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200463000	BOY
EOY	222850000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114545000	BOY
EOY	123210000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	458985000	BOY
EOY	661111000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1438246000	BOY
EOY	1492987000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	26986000	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	26329000	ReconciliationUnrealizedInvest
Reconcilation Other Changes	148811000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	X	HistoricStructure
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	0.00	TotalAcreage
Nmbr Hist Struct Easements	1	NmbrHistStructEasements
Nmbr Hist Struct Easements After	1	NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	0	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	102.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	9136	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	1	Sect170hRequirementsSatisfied
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	464305000	BeginningOfYearBalance
Contributions	4957000	Contributions
Investment Earnings Or Losses	58581000	InvestmentEarningsOrLosses
Grants Or Scholarships	12512000	GrantsOrScholarships
Other Expenditures	-2194000	OtherExpenditures
End Of Year Balance	517525000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	476695000	BeginningOfYearBalance
Contributions	5294000	Contributions
Investment Earnings Or Losses	-5147000	InvestmentEarningsOrLosses
Grants Or Scholarships	12779000	GrantsOrScholarships
Other Expenditures	-242000	OtherExpenditures
End Of Year Balance	464305000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	407511000	BeginningOfYearBalance
Contributions	5368000	Contributions
Investment Earnings Or Losses	77672000	InvestmentEarningsOrLosses
Grants Or Scholarships	14269000	GrantsOrScholarships
Other Expenditures	-413000	OtherExpenditures
End Of Year Balance	476695000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	370763000	BeginningOfYearBalance
Contributions	7718000	Contributions
Investment Earnings Or Losses	43394000	InvestmentEarningsOrLosses
Grants Or Scholarships	15101000	GrantsOrScholarships
Other Expenditures	-737000	OtherExpenditures
End Of Year Balance	407511000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	460122000	BeginningOfYearBalance
Contributions	6260000	Contributions
Investment Earnings Or Losses	-80823000	InvestmentEarningsOrLosses
Grants Or Scholarships	14796000	GrantsOrScholarships
End Of Year Balance	370763000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.48000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.36000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27911000	OtherCostOrOtherBasis
Book Value	27911000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	777413000	OtherCostOrOtherBasis
Depreciation	423469000	Depreciation
Book Value	353944000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28778000	OtherCostOrOtherBasis
Depreciation	25396000	Depreciation
Book Value	3382000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	359340585	OtherCostOrOtherBasis
Depreciation	266210000	Depreciation
Book Value	93130585	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	320207415	OtherCostOrOtherBasis
Depreciation	185494000	Depreciation
Book Value	134713415	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	613081000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE EQUITY AND VENTURE CAPITAL	95906000	F
REAL ESTATE	8965000	F
HEDGE FUNDS-LEVEL 3	5931000	F
OTHER	4378000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	115180000	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UNEXPENDED BOND PROCEEDS	71670000
DEPOSITS WITH TRUSTEES	17625000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	89295000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
UNDERFUNDED DEFINED BENEFIT PLANS	$127,455,000
RESERVE SELF-INSURED LIABILITIES	$90,399,000
REFUNDABLE ADVANCES UNDER US GOV'T	$6,484,000
ASSET RETIREMENT OBLIGATION	$12,687,000
ENVIRONMENTAL REMEDIATION	$3,000,000
UNCLAIMED PROPERTY	$2,588,000
STUDENT DEPOSITS AND REFUNDS	$4,974,000
RESERVES FOR LEGAL CONTINGENCIES	$6,690,000
OTHER	$4,629,000

Field	Value	IRS element (for citing)
Total Of Amounts	258906000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1038362000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	26329000	NetUnrealizedGainsInvestments
Other Revenues	148811000	OtherRevenues
Revenue Not Rptd F990	175140000	RevenueNotRptdF990
Revenue Subtotal	863222000	RevenueSubtotal
Investment Expenses Not Included	4284000	InvestmentExpensesNotIncluded
Other Revenues Not Included	146957000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	151241000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1014463000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	836236000	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2418000	OtherExpensesIncluded
Expenses Not Rptd F990	2418000	ExpensesNotRptdF990
Expenses Subtotal	833818000	ExpensesSubtotal
Investment Expenses Not Included2	4284000	InvestmentExpensesNotIncluded2
Other Expenses Not Included	149375000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	153659000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	987477000	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:	PART II, LINE 9:	THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS.
	PART III, LINE 4:	THE UNIVERSITY'S COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS INCLUDE A VARIETY OF ARTIFACTS AS WELL AS SCHOLARLY PAPERS AND ARCHIVES. THESE ITEMS ARE HOUSED IN VARIOUS FACILITIES AROUND CAMPUS AND THEIR PRESERVATION IS FOR THE BENEFIT OF FUTURE GENERATIONS.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO SUPPLY A SOURCE OF INCOME FOR OPERATIONS, SCHOLARSHIPS, PROFESSORSHIPS, STUDENT LOANS, AND OTHER PURPOSES IN ORDER TO ADVANCE THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		UNREALIZED GAIN ON INTEREST RATE SWAP 21,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 27,689,000. UNREALIZED CHANGE IN OBLIGATION FOR POST-RETIREMENT BENEFIT PLAN 121,101,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSES -714,000. CHARITY CARE 35,986,000. SCHOLARSHIPS AND GRANTS 82,521,000. RENTAL EXPENSE -1,704,000. BAD DEBT EXPENSE 32,782,000. OTHER -1,914,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSES 714,000. RENTAL EXPENSE 1,704,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		CHARITY CARE 35,986,000. SCHOLARSHIPS AND GRANTS 82,521,000. BAD DEBT 32,782,000. OTHER -1,914,000.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	THE UNIVERSITY MAINTAINS A WELL-PUBLICIZED RACIALLY NONDISCRIMINATORY POLICY. THE POLICY IS AVAILABLE IN WRITTEN BROCHURES, AS WELL AS AVAILABLE VIA THE ORGANIZATION'S WEBSITE (WWW.HOWARD.EDU).
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF SCHOLARSHIP AND GRANT FUNDS FOR STUDENTS' TUITION AND RELATED EXPENSES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA	20	53	PROGRAM SERVICES	MEDICAL AND EDUCATIONAL SERVICES	7916146
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		10305765
EUROPE(INCLUDING ICELAND & GREENLAND)			INVESTMENTS		5842385

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	20	SubtotalNumberOfOffices
Subtotal Number Of Employees	53	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	20	TotalNumberOfOffices
Total Number Of Employees	53	TotalNumberOfEmployees
Subtotal Amount Spent	24064296	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	24064296	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	116	2185458	CHECK
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	8	112783	CHECK
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	6	122523	CHECK
SCHOLARSHIPS	NORTH AMERICA	32	522507	CHECK
SCHOLARSHIPS	SOUTH AMERICA	3	28234	CHECK
SCHOLARSHIPS	SOUTH ASIA	16	220282	CHECK
SCHOLARSHIPS	SUB-SAHARAN AFRICA	152	2992902	CHECK
SCHOLARSHIP	EAST ASIA AND THE PACIFIC	1	13309	CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: HOWARD UNIVERSITY USES PROGRAM-SPECIFIC GUIDELINES TO MONITOR THE PROGRESS OF GRANT ACTIVITIES CONDUCTED OUTSIDE THE UNITED STATES. THE GUIDELINES OUTLINE THE SCOPE OF WORK, ESTABLISHED DEADLINES, AND THE CONTENT OF SPECIFIC REPORTS/DELIVERABLES IN A MANNER CONSISTENT WITH THE TERMS AND CONDITIONS OF THE FUNDING AGENCY AND GRANT AWARD. PRINCIPAL INVESTIGATORS PREPARE PROGRAMMATIC PROGRESS REPORTS (MONTHLY, QUARTERLY, ANNUALLY AS REQUIRED) THAT ASSESS PROGRAM ACTIVITIES, IDENTIFY PROBLEMS OR ISSUES AND MODIFY THE DESIGN OR IMPLEMENTATION OF THE PROJECT AS NECESSARY. THE GRANTS AND CONTRACTS ACCOUNTING OFFICE PREPARES MONTHLY FINANCIAL AND BILLING REPORTS FOR INTERNAL AND EXTERNAL REVIEW. THIS OVERSIGHT ENSURES ACCURACY AND COMPLIANCE IN FINANCIAL MANAGEMENT, PROPER MAINTENANCE OF GRANT MANAGEMENT DOCUMENTATION, AND THE ACHIEVEMENT OF PROGRAMMATIC DELIVERABLES AND MILESTONES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	0	AgreementRefFundraising
Licensed States	NC	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHARTER DAY DINNER	NameOfEvent1
Gross Receipts Event1	1214795	GrossReceiptsEvent1
Charitable Contributions Event1	559591	CharitableContributionsEvent1
Gross Revenue Event1	655204	GrossRevenueEvent1
Food And Beverage Event1	387364	FoodAndBeverageEvent1
Entertainment Event1	31449	EntertainmentEvent1
Other Direct Expenses Event1	236391	OtherDirectExpensesEvent1
Name Of Event2	ONE NIGHT ONLY FOUNDERS LIBRARY	NameOfEvent2
Gross Receipts Event2	270727	GrossReceiptsEvent2
Charitable Contributions Event2	207086	CharitableContributionsEvent2
Gross Revenue Event2	63641	GrossRevenueEvent2
Rent Facility Costs Event2	5000	RentFacilityCostsEvent2
Food And Beverage Event2	23400	FoodAndBeverageEvent2
Entertainment Event2	19600	EntertainmentEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	40410	GrossReceiptsOtherEvents
Charitable Contrib Other Events	29200	CharitableContribOtherEvents
Gross Revenue Other Events	11210	GrossRevenueOtherEvents
Food And Beverage Other Events	4165	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	7544	OtherDirectExpensesOtherEvents
Gross Receipts Total	1525932	GrossReceiptsTotal
Charitable Contributions Total	795877	CharitableContributionsTotal
Gross Revenue Total Events	730055	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	414929	FoodAndBeverageTotalEvents
Entertainment Total Events	51049	EntertainmentTotalEvents
Other Direct Expenses Total Events	243935	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	714913	DirectExpenseSummaryEvents
Net Income Summary	15142	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	0	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	0	AmountsBudgetedForCharityCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17531705	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	17531705	NetCommunityBenefitExpense
Percent Of Total Expense	0.01780	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	137791633	TotalCommunityBenefitExpense
Direct Offsetting Revenue	118146278	DirectOffsettingRevenue
Net Community Benefit Expense	19645355	NetCommunityBenefitExpense
Percent Of Total Expense	0.01990	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11300665	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5883795	DirectOffsettingRevenue
Net Community Benefit Expense	5416870	NetCommunityBenefitExpense
Percent Of Total Expense	0.00550	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	166624003	TotalCommunityBenefitExpense
Direct Offsetting Revenue	124030073	DirectOffsettingRevenue
Net Community Benefit Expense	42593930	NetCommunityBenefitExpense
Percent Of Total Expense	0.04320	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	50419498	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19249814	DirectOffsettingRevenue
Net Community Benefit Expense	31169684	NetCommunityBenefitExpense
Percent Of Total Expense	0.03160	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28111348	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17081680	DirectOffsettingRevenue
Net Community Benefit Expense	11029668	NetCommunityBenefitExpense
Percent Of Total Expense	0.01120	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31035520	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31035520	DirectOffsettingRevenue

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Persons Served	32602	PersonsServed
Total Community Benefit Expense	984030	TotalCommunityBenefitExpense
Net Community Benefit Expense	984030	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	32602	PersonsServed
Total Community Benefit Expense	110550396	TotalCommunityBenefitExpense
Direct Offsetting Revenue	67367014	DirectOffsettingRevenue
Net Community Benefit Expense	43183382	NetCommunityBenefitExpense
Percent Of Total Expense	0.04380	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	32602	PersonsServed
Total Community Benefit Expense	277174399	TotalCommunityBenefitExpense
Direct Offsetting Revenue	191397087	DirectOffsettingRevenue
Net Community Benefit Expense	85777312	NetCommunityBenefitExpense
Percent Of Total Expense	0.08700	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	984029	TotalCommunityBuildingExpense
Direct Offsetting Revenue	984029	DirectOffsettingRevenue

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	3500	TotalCommunityBuildingExpense
Direct Offsetting Revenue	3500	DirectOffsettingRevenue

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	18400	TotalCommunityBuildingExpense
Direct Offsetting Revenue	18400	DirectOffsettingRevenue

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1005929	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1005929	DirectOffsettingRevenue

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$10,847,012	BadDebtExpenseAmount
Amount Reimbursed By Medicare	53350409	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	69670180	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-16319771	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD UNIVERSITY HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2041 GEORGIA AVENUE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20060	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Critical Access Hospital	X	CriticalAccessHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD UNIVERSITY HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Other	X	Other
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
On Request	X	OnRequest
Other Needs Addressed	X	OtherNeedsAddressed
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	325.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Insurance Status	X	InsuranceStatus
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 6A: HOWARD UNIVERSITY HOSPITAL (HUH) IS PART OF HOWARD UNIVERSITY. SERVICE TO THE NATION HAS BEEN, AND CONTINUES TO BE, ONE OF THE PRIMARY MISSIONS OF HOWARD UNIVERSITY. A COMMUNITY BENEFIT REPORT IS PREPARED ANNUALLY BY THE OFFICE OF UNIVERSITY RESEARCH AND PLANNING AND THE HOWARD UNIVERSITY COMMUNITY ASSOCIATION, WHICH ILLUSTRATES A FRACTION OF THE MANY CIVIC AND COMMUNITY ACTIVITIES IN WHICH THE HOWARD UNIVERSITY FACULTY, STAFF, STUDENTS, ALUMNI AND RETIREES ARE ENGAGED. HOWARD UNIVERSITY OFFERS OVER 100 PROGRAMS, SERVICES AND ACTIVITIES THAT ARE AVAILABLE TO THE PUBLIC. THESE INCLUDE: HEALTH EDUCATION, SCREENING AND CLINICAL SERVICES, ACTIVITIES WITH THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, BOARDER BABIES PROGRAM AND A TOBACCO CONTROL PROGRAM, AMONG OTHERS. THE COMMUNITY BENEFIT REPORT IS AVAILABLE ON THE UNIVERSITY'S WEBSITE.
PART I, LINE 7: 7A: CHARITY CARE AT COST - FREE OR DISCOUNTED HEALTH CARE SERVICES PROVIDED TO PERSONS WHO MEET THE ORGANIZATION'S CRITERIA FOR FINANCIAL ASSISTANCE AND ARE THEREFORE DEEMED UNABLE TO PAY FOR ALL OR A PORTION OF SUCH SERVICES.7B: MEDICAID - WHEN MEDICAID, A STATE HEALTH CARE PROGRAM FOR QUALIFYING LOW-INCOME RESIDENTS, DOES NOT REIMBURSE HUH FOR THE FULL COST OF HEALTH CARE SERVICES PROVIDED TO PATIENTS, HUH THEN "ABSORBS" THESE COSTS AT A FINANCIAL LOSS.7C: COSTS - OTHER MEANS-TESTED GOVERNMENT PROGRAMS - GOVERNMENT PROGRAMS FOR WHICH ELIGIBILITY FOR BENEFITS OR COVERAGE IS DETERMINED BY THE RECIPIENT'S INCOME OR ASSET LEVEL. 7E: COMMUNITY HEALTH IMPROVEMENT SERVICES - ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF SUPPORTING, ALTHOUGH SOME MAY BE SUPPORTED BY OUTSIDE GRANTS OR FUNDING. SOME EXAMPLES INCLUDE FREE CLINIC SERVICES, PROGRAMS DIRECTED AT IMPROVING WOMEN'S HEALTH, FREE OR LOW COST PRESCRIPTION MEDICATIONS, AND RURAL AND URBAN OUTREACH PROGRAMS. COMMUNITY BENEFIT OPERATIONS - COSTS ASSOCIATED WITH DEDICATED STAFF, COMMUNITY HEALTH NEEDS AND/OR ASSESSMENTS, AND OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT STRATEGY AND OPERATIONS.PART I LINE 7H: ANY STUDY OR INVESTIGATION OF WHICH THE GOAL IS TO GENERATE GERALIZED KNOWLEDGE MADE AVAILABLE TO THE PUBLIC, SUCH AS KNOWLEDGE ABOUT:1. UNDERLYING BIOLOGICAL MECHANISMS OF HEALTH AND DISEASE, NATURAL PROCESSES OR PRINCIPLES AFFECTING HEALTH OR ILLNESS;2. EVALUATION OF SAFETY AND EFFICACY OF INTERVENTIONS FOR DISEASE SUCH AS CLINICAL TRIALS AND STUDIES OF THERAPEUTIC PROTOCOLS;3. LABORATORY-BASED STUDIES; EPIDEMIOLOGY, HEALTH OUTCOMES AND EFFECTIVENESS.4. BEHAVIORAL OR SOCIOLOGICAL STUDIES RELATED TO HEALTH AND DELIVERY OF CARE, OR PREVENTION STUDIES RELATED TO CHANGES IN THE HEALTH CARE DELIVERY SYSTEM; AND5. COMMUNICATION OF FINDINGS AND OBSERVATIONS (INCLUDING PUBLICATION IN A MEDICAL JOURNAL)THIS CATEGORY ONLY INCLUDES RESEARCH INTERNALLY FUNDED OR RESEARCH FUNDED BY A TAX-EXEMPT OR GOVERNMENT ENTITY.PART I LINE 7I: CASH CONTRIBUTIONS MADE TO ENTITIES AND COMMUNITY GROUPS THAT SHARE THE ORGANIZATION'S GOALS AND MISSION. IN-KIND CONTRIBUTIONS INCLUDE THE COST OF HOURS DONATED BY STAFF TO THE COMMUNITY WHILE ON THE ORGANIZATION'S PAYROLL, INDIRECT COST OF SPACE DONATED TO TAX-EXEMPT COMMUNITY GROUPS (SUCH AS FOR MEETINGS), AND THE FINANCIAL VALUE OF DONATED FOOD, EQUIPMENT, AND SUPPLIES.
PART I, LINE 7G: CLINICAL SERVICES THAT ARE PROVIDED, DESPITE A FINANCIAL LOSS TO THE ORGANIZATION. THE FINANCIAL LOSS IS MEASURED AFTER REMOVING LOSSES, MEASURED BY COST, ASSOCIATED WITH BAD DEBT, CHARITY CARE, MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS. DESPITE THE FINANCIAL LOSS, THE SERVICE IS PROVIDED BECAUSE IT MEETS AN IDENTIFIED COMMUNITY NEED, SUCH AS PROVIDING NEEDED ACCESS TO CARE FOR LOW-INCOME INDIVIDUALS; IF THE SERVICE WERE NO LONGER OFFERED, ACCESS TO HEALTH SERVICES WOULD BE IMPAIRED; OR, PROVIDING THE SERVICE WOULD BECOME THE RESPONSIBILITY OF GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION.THIS AMOUNT INCLUDES SUBSIDIZED HEALTH SERVICES PROVIDED AS A PART OF THE HOSPITAL'S EMERGENCY DEPARTMENT, NEONATAL INTENSIVE CARE UNIT AND INPATIENT PSYCHIATRIC UNIT, WHICH ALSO INCLUDES SUBSIDIZED SUBSTANCE ABUSE TREATMENT PROGRAMS.
PART I, L7 COL(F): HEALTH PROFESSIONS EDUCATION - PROGRAMS THAT RESULT IN A DEGREE, CERTIFICATE, OR TRAINING THAT IS NECESSARY TO BE LICENSED TO PRACTICE AS A HEALTH PROFESSIONAL, AS REQUIRED BY STATE LAW; OR CONTINUING EDUCATION THAT IS NECESSARY TO RETAIN STATE LICENSE OR CERTIFICATION BY A BOARD IN THE INDIVIDUAL'S HEALTH PROFESSION SPECIALTY.
PART II: COMMUNITY BUILDING ACTIVITIES - HOWARD UNIVERSITY PARTICIPATES IN SEVERAL HOUSING & URBAN DEVELOPMENT (HUD) PROGRAMS WHOSE MISSION IS TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY, AFFORDABLE HOMES FOR ALL. HUD IS WORKING TO STRENGTHEN THE HOUSING MARKET TO BOLSTER THE ECONOMY AND PROTECT CONSUMERS; MEET THE NEED FOR QUALITY, AFFORDABLE RENTAL HOMES; UTILIZE HOUSING AS A PLATFORM FOR IMPROVING QUALITY OF LIFE; AND BUILD INCLUSIVE AND SUSTAINABLE COMMUNITIES FREE FROM DISCRIMINATION. AFFORDABLE HOUSING AND ECONOMIC STABILITY ARE INTRINSICALLY LINKED TO THE PREVENTION OF HEALTH PROBLEMS ASSOCIATED WITH POVERTY, HOMELESSNESS AND OTHER ENVIRONMENTAL CHALLENGES.
PART III, LINE 4: THE COST-TO-CHARGE RATIO WAS APPLIED TO THE BAD DEBT AMOUNT TO REPORT AT COST. THE UNIVERSITY'S FINANCIAL STATEMENTS PROVIDE AS FOLLOWS: THE TOTAL OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THE HOSPITAL'S CHARITY CARE POLICY AND THE DC ALLIANCE PROGRAM WERE $35,986, $52,800 AND $51,658 FOR THE FISCAL YEARS ENDED JUNE 30, 2013, 2012 AND 2011, RESPECTIVELY. TOTAL UNCOMPENSATED CARE, WHICH INCLUDES BAD DEBT WRITE-OFFS AS WELL AS CHARITY CARE, FOR THE FISCAL YEARS ENDED JUNE 30, 2013, 2012 AND 2011, WAS $63,588, $81,580 AND $82,035, RESPECTIVELY.
PART III, LINE 8: MEDICARE IS AN ENTITLEMENT PROGRAM IN WHICH THE HOSPITAL DOES NOT HAVE THE ABILITY TO NEGOTIATE PAYMENT RATES. THEREFORE, ANY SHORTFALL FOR SERVICES PROVIDED SHOULD BE CONSIDERED A CONTRIBUTION TO THE COMMUNITY.
PART III, LINE 9B: HUH WILL FORGO EXTRAORDINARY COLLECTION ACTIONS AGAINST PATIENTS UNTIL MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE PATIENT IS ELIGIBLE FOR ASSISTANCE UNDER HUH'S FINANCIAL ASSISTANCE POLICY.HOWARD UNIVERSITY HOSPITAL'S PATIENT ACCOUNTS DEPARTMENT WILL IDENTIFY ALL ACCOUNTS TO BE PLACED IN COLLECTIONS USING THE FOLLOWING CRITERIA:1. NO ACCOUNTS WILL BE SENT FOR COLLECTION OR SUBJECT TO EXTRAORDINARY COLLECTION EFFORTS UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT IS NOT ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER HUH'S FINANCIAL ASSISTANCE POLICY.
PART V, SECTION B, LINE 1J: IN 2012, THROUGH THE WORK OF THE DISTRICT OF COLUMBIA HEALTHY COMMUNITIES COLLABORATIVE (DCHCC), A COMPREHENSIVE CITYWIDE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS INITIATED. THE DCHCC REPRESENTS A UNIQUE COLLABORATION AMONG HOWARD UNIVERSITY HOSPITAL AND THREE AREA HOSPITALS (CHILDREN'S NATIONAL MEDICAL CENTER, PROVIDENCE HOSPITAL, AND SIBLEY MEMORIAL HOSPITAL) AND THREE FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) (COMMUNITY OF HOPE, UNITY, AND BREAD FOR THE CITY). IN RESPONSE TO ITS COMMUNITY COMMITMENT, CURRENT ECONOMIC CHALLENGES, AND NEW FEDERAL GUIDELINES, DCHCC SET FORTH TO CONDUCT A CHNA THAT SUMMARIZES AND EVALUATES COMMUNITY HEALTH NEEDS WITH ATTENTION TO HEALTH STATUS, HEALTH SERVICE NEEDS, AND THE INPUT OF COMMUNITY STAKEHOLDERS. THE SCOPE OF THIS PROJECT ALSO INCLUDES SUPPORT FOR AN INNOVATIVE DATA-REPORTING WEBSITE AND TOOL THAT WILL ENGAGE MANY DIFFERENT STAKEHOLDERS COMMITTED TO IMPROVING HEALTH OUTCOMES IN THE DISTRICT OF COLUMBIA.THE CHNA DOCUMENTS TRENDS IN HEALTH NEEDS AND HEALTH SERVICE USE AMONG DISTRICT CHILDREN AND ADULTS, WITH PARTICULAR ATTENTION PAID TO DIFFERENCES BY AGE, RACE/ETHNICITY, WARD AND HOSPITAL, WHERE RELEVANT. THE FINDINGS SHOULD BE OF INTEREST TO A RANGE OF DISTRICT STAKEHOLDERS INVESTED IN IMPROVING HEALTH AND HEALTH CARE IN THE CITY. THE REPORT MAY ALSO BE OF INTEREST TO HEALTH SERVICES RESEARCHERS OR HEALTH CARE PLANNERS INTERESTED IN CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT TO DRIVE LOCAL HEALTH DECISION-MAKING.DCHCC ALSO SUPPORTS AN INNOVATIVE DATA-REPORTING WEBSITE AND TOOL THAT WILL ENGAGE MANY DIFFERENT STAKEHOLDERS COMMITTED TO IMPROVING HEALTH OUTCOMES IN THE DISTRICT OF COLUMBIA. THE CHNA AND COMMUNITY HEALTH IMPROVEMENT PLAN WILL BE PUBLISHED ON THIS WEB PORTAL. THE COMMUNITY HEALTH NEEDS ASSESSMENT ALSO INCLUDES ILLUSTRATIVE MAPS/FIGURES OF ASSETS AND VULNERABILITIES RELATED TO SPECIFIC HEALTH METRICS, INCLUDING BUT NOT LIMITED TO MAJOR OUTLET FAST FOOD LOCATIONS PER WARD OF THE DISTRICT, HOSPITALS AND PRIMARY CARE CENTERS IN THE DISTRICT, MEDICALLY UNDERSERVED AREAS IN THE DISTRICT, AND LOCATIONS OF PRIMARY CARE AND MENTAL HEALTH PROFESSIONALS SHORTAGE AREAS IN THE DISTRICT. PROVIDING THIS INFORMATION WILL ASSIST IN OVERALL DATA ANALYSIS, PROGRAM PLANNING AND INFORMED DECISION-MAKING ON IMPORTANT HEALTH-RELATED ISSUES AFFECTING THE RESIDENTS OF WASHINGTON, DC.	HOWARD UNIVERSITY HOSPITAL
PART V, SECTION B, LINE 3: IN CONDUCTING THE MOST RECENT CHNA, INPUT WAS RECEIVED VIA FOUR FOCUS GROUPS CONDUCTED WITH KEY STAKEHOLDERS WHO ARE ADVOCATES OR PROVIDERS OF HEALTH AND SOCIAL SERVICES. TWO OF THE GROUPS FOCUSED ON HEALTH AND HEALTH SERVICE ISSUES. THE OTHER TWO GROUPS FOCUSED ON SOCIAL DETERMINANTS AND RELATED SOCIAL SERVICE ISSUES THAT IMPACT HEALTH. THERE WAS A TOTAL OF 30 FOCUS GROUP PARTICIPANTS INCLUDING HOPSITAL PATIENT ADVOCATES, CASE MANAGERS, DEPARTMENT OF HEALTH OFFICIALS, AND COMMUNITY-BASED HEALTH AND SOCIAL SERVICE STAKEHOLDERS. STAKEHOLDERS WERE QUERIED ABOUT A NUMBER OF MAJOR ISSUES, INCLUDING WHAT THEY VIEWED AS PRIORITY HEALTH AND SOCIAL SERVICES NEEDS FOR THE CITY IN GENERAL, THE PARTICULAR NEEDS THAT WERE RELEVANT TO THE POPULATIONS THEY SERVE, AND THEIR SPECIFIC RECOMMENDATIONS FOR CONCRETE STEPS THAT COULD BE IMPLEMENTED TO IMPROVE OVERALL HEALTH AND SOCIAL SERVICES FOR RESIDENTS.THE FOCUS GROUP GUIDE IS ON FILE WITH THE RAND CORPORATION AND AVAILABLE UPON REQUEST.	HOWARD UNIVERSITY HOSPITAL
PART V, SECTION B, LINE 4: HOWARD UNIVERSITY HOSPITAL, THROUGH ITS MEMBERSHIP IN THE DC HEALTHY COMMUNITIES COLLABORATIVE, CONDUCTED THE CHNA IN PARTICIPATION WITH THREE ADDITIONAL NON-PROFIT HOSPITALS: CHILDREN'S NATIONAL MEDICAL CENTER, PROVIDENCE HOSPITAL, AND SIBLEY MEMORIAL HOSPITAL; AND THREE COMMUNITY HEALTH CENTERS, TWO OF WHICH ARE FEDERALLY QUALIFIED HEALTH CENTERS: BREAD FOR THE CITY, COMMUNITY OF HOPE, AND UNITY HEALTH CARE, INC. THE DC HEALTHY COMMUNITIES COLLABORATIVE (DCHCC) WORKS TO ELIMINATE HEALTH DISPARITIES AND CREATE HEALTH EQUITY FOR ALL COMMUNITIES IN THE DISTRICT OF COLUMBIA TO REALIZE ONE HEALTHY CAPITAL CITY. WITH THE UNIQUE PERSPECTIVES OF EACH HOSPITAL AND COMMUNITY HEALTH CENTER, DCHCC MEMBERS PROVIDED GUIDANCE AND FEEDBACK RESPECTIVE TO POPULATIONS AND NEIGHBORHOODS SERVED.	HOWARD UNIVERSITY HOSPITAL
PART V, SECTION B, LINE 7: THE DCHCC ACCEPTED THE SIX TOP HEALTH ISSUES- SEXUAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE, OBESITY/OVERWEIGHT, ASTHMA, ACCESS TO CARE, AND STRESS-RELATED CONDITIONS - THAT EMERGED THROUGH ANALYSES OF QUANTITATIVE DATA SOURCES (INCLUDING THE BEHAVIORAL RISK FACTOR SURVEY, YOUTH BEHAVIORAL RISK SURVEY, HOSPITAL DISCHARGE DATA, AMERICAN COMMUNITY SURVEY, AND US CENSUS DATA) AND QUALITATIVE DATA (INPUT FROM COMMUNITY REPRESENTATIVES OBTAINED DURING STAKEHOLDER FOCUS GROUPS). MEMBERS OF THE DCHCC DELIBERATED AND DECIDED ACCESS TO CARE AND STRESS-RELATED CONDITIONS SHOULD NOT BE ADDRESSED AS INDEPENDENT PRIORITY ISSUES AS THEY ARE SYSTEMIC ISSUES THAT IMPACT ALL OF THE OTHER PRIORITY HEALTH AREAS. THUS, THE IMPLEMENTATION STRATEGY (COMMUNITY HEALTH IMPROVEMENT PLAN) ADDRESSES THE REMAINING FOUR PRIORITY ISSUES: SEXUAL HEALTH, MENTAL HEALTH AND SUBSTANCE ABUSE, OBESITY/OVERWEIGHT, AND ASTHMA. HUH ADOPTED THE DCHCC PRIORITY ISSUES AND ADDED CANCER.IN PREPARATION FOR DEVELOPING THE IMPLEMENTATION STRATEGY, HUH CONDUCTED A SERIES OF INTERNAL MEETINGS WITH EXPERTS TO ASSESS ITS CAPACITY TO ADDRESS AND PRIORITIZE THE IDENTIFIED HEALTH AREAS BASED ON ORGANIZATIONAL STRATEGY. WITH THE ORGANIZATIONAL CAPACITY IDENTIFIED AND SANCTIONED, HUH RECONVENED AS PART OF THE DCHCC PROCESS TO DEVELOP THE IMPLEMENTATION STRATEGY (COMMUNITY HEALTH IMPROVEMENT PLAN) AS FOLLOWS: CONDUCTED GAP AND STRENGTH, WEAKNESSES, OPPORTUNITIES, AND THREATS (SWOT) ANALYSES (FOR EACH HEALTH PRIORITY); PRIORITIZATION OF ISSUES (TO RANK THE HEALTH ISSUES); CREATION OF ACTION PLAN; AND MONITORING OF THE ACTION PLAN.DCHCC, WITH INPUT FROM COMMUNITY STAKEHOLDERS, DEVELOPED A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) TO RESPOND TO THE FINDINGS OF THE NEEDS ASSESSMENT. DCHCC CONDUCTED A COMMUNITY FORUM THAT PROVIDED AN OPPORTUNITY FOR HEALTH PROFESSIONALS, PUBLIC AND ELECTED OFFICIALS, NON-PROFIT ORGANIZATIONS, ACADEMIA, BUSINESSES, PARENTS AND FAMILIES, AND INDIVIDUAL CITIZEN-ADVOCATES TO REVIEW THE FINDINGS FROM THE ASSESSMENT. FORUM PARTICIPANTS THEN ASSISTED WITH DEVELOPING AND SUPPORTING A CITYWIDE COMMUNITY HEALTH IMPROVEMENT PLAN THAT RESPONDS TO THE FINDINGS OF THE ASSESSMENT.EACH DCHCC MEMBER ORGANIZATION RECEIVED APPROVAL OF THE IMPLEMENTATION STRATEGY (COMMUNITY HEALTH IMPROVEMENT PLAN) BY THEIR BOARD OF DIRECTORS/TRUSTEES. HUH RECEIVED APPROVAL BY ITS BOARD ON SEPTEMBER 26, 2013.	HOWARD UNIVERSITY HOSPITAL
PART V, SECTION B, LINE 10: SLIDING SCALE-HUH'S FINANCIAL ASSISTANCE PROGRAM UTILIZES THE PATIENT'S CONFIRMED INCOME AGAINST THE MOST CURRENTLY PUBLISHED FEDERAL POVERTY GUIDELINES (FPG). THE PATIENT'S INCOME AND HOUSEHOLD SIZE IS MEASURED AGAINST THE HUH FINANCIAL ASSISTANCE PROGRAM SLIDING FEE SCHEDULE. HUH'S SLIDING FEE SCHEDULE RANGES FROM 150% TO 350% OF THE FPG. THE DISCOUNT IS APPLIED TO THE PATIENT'S ACCOUNT BASED ON THE RESPECTIVE FPG PERCENTAGE. THE DISCOUNT RANGES FROM 12.5% TO 100%. WHEN THE INCOME IS BETWEEN PERCENTILE CATEGORIES, THE LOWER PATIENT RESPONSIBILITY IS USED.	HOWARD UNIVERSITY HOSPITAL
PART V, SECTION B, LINE 14G: HUH PROVIDES NOTIFICATION ON THE PATIENT'S BILLING STATEMENT THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. A TOLL-FREE NUMBER IS PROVIDED FOR PATIENTS TO CALL FOR ADDITIONAL INFORMATION.IN ADDITION TO THE FINANCIAL COUNSELORS AND PATIENT ACCOUNTS CUSTOMER SERVICE REPRESENTATIVES, THE HOSPITAL'S ELIGIBILITY VENDOR COMPLETES PATIENT FINANCIAL ASSISTANCE INTERVIEWS WITH UNINSURED PATIENTS TO ASSIST WITH THE COMPLETION OF THE HUH FINANCIAL ASSISTANCE APPLICATION IF THE PATIENT IS DETERMINED INELIGIBLE FOR FEDERAL/DISTRICT MEDICAL PROGRAMS.	HOWARD UNIVERSITY HOSPITAL
PART V, SECTION B, LINE 20D: PATIENTS WHO ARE ELIGIBLE FOR THE HUH FINANCIAL ASSISTANCE PROGRAM RECEIVE A DISCOUNT TO THE TOTAL AMOUNT DUE. THE DISCOUNT IS BASED ON INCOME, HOUSEHOLD SIZE AND PERCENTAGE OF THE FEDERAL POVERTY GUIDELINE AMOUNT. UNINSURED PATIENTS WHO ARE NOT ELIGIBLE AND WANT TO RECEIVE CARE UNDER A CONTRACTUAL ARRANGEMENT ARE OFFERED THE DC MEDICAID RATE.	HOWARD UNIVERSITY HOSPITAL
PART VI, LINE 2: NEEDS ASSESSMENTIN ORDER TO COMPLY WITH THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, HUH IS COMPLETING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AS A MEMBER OF THE DC HEALTHY COMMUNITIES COLLABORATIVE (DCHCC). AS REQUIRED, THE 2013 CHNA WILL BE UTILIZED TO IDENTIFY THE NEEDS THAT ARE THE MOST SIGNIFICANT TO THE COMMUNITY. APPROXIMATELY 75 - 80% OF ALL COMMUNITY OUTREACH INITIATIVES THAT ARE OFFERED BY THE HOSPITAL ARE THE RESULT OF A DIRECT REQUEST OF AN INDIVIDUAL WITHIN THE COMMUNITY OR A COMMUNITY ORGANIZATION. HUH IS OFTEN CONTACTED TO PARTNER WITH OR PARTICIPATE IN MANY OF THE PROGRAMS THAT ARE INCLUDED AS A PART OF THIS SCHEDULE.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEHUH IS A PRIVATE, NON-PROFIT HOSPITAL WITH A COMMITMENT TO PROVIDE, WITHIN THE LIMITS OF THE RESOURCES OF THE INSTITUTION, CHARITABLE MEDICAL CARE FOR:- UNINSURED PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY FOR MEDICAL SERVICES AT THE TIME SERVICES ARE RENDERED.- INSURED PATIENTS WHOSE COVERAGE IS INADEQUATE TO COVER A CATASTROPHIC SITUATION.- EMERGENCY PATIENTS WHOSE FINANCIAL ABILITY TO PAY COULD NOT BE DETERMINED PRIOR TO DELIVERING SERVICES.- PATIENTS WHOSE INCOME IS SUFFICIENT TO PAY FOR BASIC LIVING COSTS BUT NOT MEDICAL CARE, AND ALSO THOSE PERSONS WITH GENERALLY ADEQUATE INCOMES WHO ARE SUDDENLY FACED WITH CATASTROPHICALLY LARGE MEDICAL BILLS.- PATIENTS WHO DEMONSTRATE ABILITY TO PAY PART BUT NOT ALL OF THEIR LIABILITY.HUH WILL PROVIDE ANNUALLY NO LESS THAN 3% OF ITS TOTAL OPERATING EXPENSES IN UNCOMPENSATED CARE MEASURED COST. THE COST OF PROVIDING UNCOMPENSATED CARE SHALL BE DETERMINED BY APPLYING ANNUAL FAMILY INCOME AND MAINTENANCE NEED LEVEL CALCULATED AGAINST AN EXPECTED PAYOR PAYMENT. DC MEDICAID FEE SCHEDULE WILL BE UTILIZED AS THE EXPECTED PAYOR PAYMENT IN CASES WHERE APPLICANT IS UNINSURED.THIS OPPORTUNITY IS MADE AVAILABLE TO ALL INDIVIDUALS HAVING RECEIVED HEALTH CARE SERVICES WITHIN HUH.ALL HUH EMPLOYEES IN BUSINESS OPERATIONS (I.E. PATIENT ACCESS, BILLING, CREDIT AND COLLECTIONS, CASH PROCESSING AND CUSTOMER SERVICE) ARE FULLY VERSED IN THE HUH'S UNCOMPENSATED CARE POLICY AND ITS APPLICATION IN ORDER TO DIRECT PATIENT INQUIRIES TO APPROPRIATE FACILITY REPRESENTATIVES.HUH FINANCIAL COUNSELORS AND PATIENT ACCOUNTS CUSTOMER SERVICE OFFICES ARE RESPONSIBLE FOR DETERMINING A PATIENT'S ELIGIBILITY FOR DISCOUNTED DEBT OR CHARITY ALLOCATION THROUGH THE UNCOMPENSATED CARE/CHARITY CARE POLICY AND ARE RESPONSIBLE FOR NOTIFYING PATIENTS IN WRITING OF THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND EXTERNAL PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. IN THE EVENT THAT A PATIENT DOES NOT QUALIFY FOR MEDICAL ASSISTANCE UNDER STATE, DISTRICT OR FEDERAL PROGRAMS, A "PATIENT REQUEST FOR UNCOMPENSATED CARE" APPLICATION WILL BE PROVIDED TO THE PATIENT FOR COMPLETION AND SUBMISSION TO THE FINANCIAL COUNSELOR'S OFFICE IN ACCORDANCE WITH THE HOSPITAL'S UNCOMPENSATED CARE/CHARITY CARE POLICY.HOWARD UNIVERSITY HOSPITAL IS COMMITTED TO PROVIDING, WITHIN THE LIMITS OF ITS RESOURCES, FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY SERVICES FOR PATIENTS WHO LACK THE MEANS TO PAY FOR SUCH SERVICES. HOWARD UNIVERSITY HOSPITAL WILL PROVIDE ANNUALLY NO LESS THAN 3% OF ITS TOTAL OPERATING EXPENSES TO FINANCIAL ASSISTANCE PROGRAMS BY MEASURED COST. THE BASIS FOR FINANCIAL ASSISTANCE WILL BE DETERMINED THROUGH A PATIENT'S SELF REPORTING WITH SUPPORTING DOCUMENTATION/ATTESTATION IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE PROGRAM.
PART VI, LINE 4: COMMUNITY INFORMATIONHUH IS LOCATED IN WASHINGTON, DC AND IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH SERVICES FOR THE RESIDENTS OF THE DISTRICT OF COLUMBIA AND SURROUNDING STATES. THE HOSPITAL'S PATIENT POPULATION IS OVERWHELMINGLY REPRESENTED BY MEDICAID, DC ALLIANCE (PROVIDES MEDICAL ASSISTANCE TO NEEDY DISTRICT RESIDENTS WHO ARE NOT ELIGIBLE FOR FEDERALLY-FINANCED MEDICAID BENEFITS) AND MEDICARE PATIENTS, AS WELL AS INDIGENT AND UNINSURED PATIENTS. HUH IS A LEVEL ONE (1) TRAUMA CENTER, ONE OF AMERICA'S BEST HOSPITALS, OFFERING THE MOST COMPREHENSIVE HEALTH CARE FACILITIES IN WASHINGTON, DC. HUH SERVES THE WASHINGTON, DC POPULATION OF APPROXIMATELY 600,000 PEOPLE. HUH IS A DISPROPORTIONATE SHARE HOSPITAL AND IN FY 2013 OUR GENERAL ADMITTANCE PAYOR MIX FOR MEDICARE AND MEDICAID WAS 26% AND 52%, RESPECTIVELY. HOWARD UNIVERSITY COLLEGE OF MEDICINE IS THIRD AMONG AMERICA'S 141 MEDICAL SCHOOLS IN PRODUCING DOCTORS THAT MEET THE NATION'S NEW HEALTH CARE NEEDS. THE MISSION OF HOWARD UNIVERSITY HOSPITAL IS THE PROVISION OF EXCELLENCE, SERVICE, EDUCATION AND RESEARCH IN AN ENVIRONMENT OF SAFETY. IN FURTHERANCE OF ITS COMMITMENT TO EDUCATION, THE HOSPITAL MAINTAINS AN ENVIRONMENT THAT SUPPORTS THE TRAINING OF POSTGRADUATE TRAINEES, MEDICAL, DENTAL, NURSING AND OTHER STUDENTS BY HEALTH CARE PRACTITIONERS. BETWEEN 2001 AND 2005, THE DISTRICT OF COLUMBIA RANKED SIXTH HIGHEST IN THE NATION FOR CANCER DEATHS, THIRD HIGHEST IN THE NATION FOR COLORECTAL CANCER DEATHS, AND FIRST IN THE NATION FOR DEATHS DUE TO PROSTATE, CERVICAL, AND BREAST CANCERS. HUH'S CANCER CENTER WAS ESTABLISHED IN ORDER TO SERVE MINORITIES AND UNDERSERVED POPULATIONS AND TO ADDRESS HEALTH DISPARITIES. THUS, THE MISSION OF THE CANCER CENTER IS TO REDUCE THE BURDEN OF CANCER THROUGH RESEARCH, EDUCATION, AND SERVICE, WITH EMPHASIS ON THE UNIQUE ETHNIC AND CULTURAL ASPECTS OF MINORITY AND UNDERSERVED POPULATIONS. THE CANCER CENTER, UNDER A GRANT FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF HEALTH AND THE DC CANCER CONSORTIUM, OFFERS FREE COLON CANCER SCREENING TO DISTRICT OF COLUMBIA RESIDENTS BETWEEN THE AGES OF 50 AND 64 AT HOWARD UNIVERSITY HOSPITAL.HOWARD UNIVERSITY'S CENTER FOR SICKLE CELL DISEASE (SCD) WAS FOUNDED BY THE LATE DR. ROLAND B. SCOTT IN 1971 TO ADDRESS THE NEEDS OF PATIENTS AND FAMILIES IN THE WASHINGTON METROPOLITAN AREA AFFECTED BY SCD. THE CENTER IS COMMITTED TO A SIX-FOLD GOAL THAT INCLUDES COMPREHENSIVE MEDICAL CARE, RESEARCH, TESTING, EDUCATION, COUNSELING, AND COMMUNITY OUTREACH. RECENTLY, THE CENTER HAS EXPANDED ITS CLINICAL RESEARCH PROGRAM AND DEVELOPED A COLLABORATIVE CONSORTIUM WITH CHILDREN'S NATIONAL MEDICAL CENTER (CNMC) AND, IN WORKING TOGETHER WITH HOWARD UNIVERSITY HOSPITAL AND NIH, IS THE WASHINGTON AREA'S LEADING PROVIDER OF PATIENT SERVICES FOR SCD.HOWARD UNIVERSITY CENTER FOR WELLNESS AND WEIGHT LOSS SURGERY, ACCREDITED AS A CENTER FOR EXCELLENCE BY THE BARIATRIC SURGERY CENTER NETWORK (BSCN) ACCREDITATION PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACS) PROVIDES A WELLNESS AND WEIGHT LOSS PROGRAM CUSTOMIZED TO FIT PATIENTS' NEEDS. THE CENTER OFFERS BOTH SURGICAL AND MEDICAL WEIGHT LOSS SOLUTIONS AND THE PROPER TOOLS AND EMOTIONAL SUPPORT TO TRANSFORM A PATIENT'S HEALTH AND LIFE. IN ADDITION, APPROXIMATELY 19% OF DC RESIDENTS ARE LIVING WITH DISABILITIES AND AT LEAST 3% OF DISTRICT RESIDENTS HAVE HIV OR AIDS, A TOTAL THAT FAR SURPASSES THE 1% THRESHOLD THAT CONSTITUTES A "GENERALIZED AND SEVERE" EPIDEMIC. HUH OPERATES A COMMUNITY ADVISORY BOARD (CAB) AS A PART OF ITS HIV/AIDS PROGRAMS AND IS ALWAYS INTERESTED IN RECRUITING NEW MEMBERS WHO HAVE AN INTEREST IN HIV AND HIV RESEARCH, AND THE IMPACT OF THIS DISEASE IN WASHINGTON, DC AND ACROSS THE WORLD.
PART VI, LINE 5: HUH IS A PRIVATE, NONPROFIT INSTITUTION AND ONE OF THE NATION'S ONLY TEACHING HOSPITALS LOCATED ON THE CAMPUS OF A HISTORICALLY BLACK UNIVERSITY. IT OFFERS MEDICAL STUDENTS A SUPERIOR LEARNING ENVIRONMENT AND OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN GROUND-BREAKING CLINICAL AND RESEARCH WORK WITH PROFESSIONALS WHO ARE CHANGING THE FACE OF HEALTH CARE. HUH WAS ESTABLISHED ON THE BASIS OF BEING ABLE TO PROVIDE HEALTH CARE SERVICES TO THE UNDERSERVED BY PROVIDING A REFUGE WHERE EX-SLAVES RECEIVED THE MEDICAL CARE THEY WERE DENIED ELSEWHERE. IN THIS REGARD, HOWARD UNIVERSITY AND HUH HAVE OFFERED THE FOLLOWING PROGRAMS DURING THE YEAR:HOWARD UNIVERSITY COLLEGE OF MEDICINE - PROVIDES STUDENTS OF HIGH ACADEMIC POTENTIAL WITH A MEDICAL EDUCATION OF EXCEPTIONAL QUALITY AND PREPARES PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS TO SERVE THE UNDERSERVED. THE EMPHASIS IS ON DEVELOPING SKILLS AND HABITS OF LIFE-LONG LEARNING AND PRODUCING WORLD LEADERS IN MEDICINE. THE COLLEGE LIVING ALUMNI, MORE THAN 4,000, ARE A TESTIMONY THAT AN EXCELLENT MEDICAL EDUCATION CAN BE OBTAINED AT HOWARD UNIVERSITY. ALTHOUGH OPPORTUNITIES FOR MINORITY STUDENTS HAVE INCREASED AT OTHER MEDICAL SCHOOLS, THE COLLEGE UNIQUELY ADDRESSES THE SPECIAL HEALTH CARE NEEDS OF MEDICALLY UNDERSERVED COMMUNITIES AND CONTINUES TO PRODUCE A SIGNIFICANT NUMBER OF THE NATION'S MINORITY PHYSICIANS.THE COLLEGE IS A PART OF HOWARD UNIVERSITY, A COMPREHENSIVE RESEARCH UNIVERSITY. WHILE THE UNIVERSITY COMMUNITY HAS TRADITIONALLY BEEN PREDOMINANTLY BLACK, HOWARD UNIVERSITY HAS BEEN AN INTERRACIAL AND COSMOPOLITAN INSTITUTION THROUGHOUT ITS HISTORY, WITH STUDENTS, FACULTY AND STAFF OF ALL RACES AND FROM MANY FOREIGN NATIONS. ALL MUST MEET THE HIGH STANDARDS OF EXCELLENCE OF HOWARD UNIVERSITY, WHICH HAS THE LARGEST CONCENTRATION OF BLACK FACULTY AND STUDENT SCHOLARS IN THE COUNTRY. IN ADDITION TO THE COLLEGE OF MEDICINE, THE HOWARD UNIVERSITY HEALTH SCIENCES CENTER INCLUDES THE HOWARD UNIVERSITY HOSPITAL; THE COLLEGE OF DENTISTRY; THE COLLEGE OF PHARMACY, NURSING AND ALLIED HEALTH SCIENCES; THE LOUIS STOKES HEALTH SCIENCES LIBRARY; AND THE STUDENT HEALTH CENTER.BREAD FOR THE CITY MEDICAL CLINIC - STUDENTS ASSIST THE CLINIC IN THE PROVISION OF FREE MEDICAL SERVICES FOR THE UNINSURED. A FREE LEGAL CLINIC, FOOD AND CLOTHING SERVICES, AS WELL AS SOCIAL WORK SERVICES ARE ALSO AVAILABLE TO RESIDENTS AT THIS FACILITY.COMMUNITY DENTISTRY PROGRAM - THIS DENTAL OUTREACH PROGRAM PROVIDES HEALTH EDUCATION AND DENTAL SCREENING FOR 6- TO 12-YEAR-OLD HOMELESS CHILDREN IN SHELTERS; HEALTH SCREENINGS AND DENTAL CARE FOR YOUNG CHILDREN IN HEAD START PROGRAMS AND THEIR PARENTS; TRAINING FOR NURSING HOME CAREGIVERS IN THE CARE OF THE DENTAL NEEDS OF ELDERS AND ASSESSMENTS OF DENTAL PROSTHESES; AND DENTAL SCREENINGS FOR MENTALLY ILL AND HANDICAPPED PATIENTS.HIGH SCHOOL ENRICHMENT PROGRAM - THIS 6-WEEK PROGRAM IS INTENDED FOR HIGH SCHOOL STUDENTS WITH A STRONG INTEREST IN THE HEALTH PROFESSIONS. PARTICIPANTS WILL OBTAIN INSTRUCTION IN SCIENCE, MATH, RESEARCH, WRITING, AND COLLEGE PREPARATION SKILLS. RISING SENIORS WILL RESIDE ON CAMPUS AND RECEIVE STIPENDS, PROVIDED FUNDS ARE AVAILABLE.MULTIDISCIPLINARY CENTER FOR GERONTOLOGY - THE CENTER SEEKS TO IMPROVE THE QUALITY OF LIFE FOR MINORITY SENIORS THROUGH RESEARCH, TRAINING AND EDUCATIONAL PROGRAMS FOR FACULTY, STUDENTS AND COMMUNITY RESIDENTS. ESTABLISHED IN 1994 WITH A $1 MILLION GRANT FROM THE US ADMINISTRATION ON AGING, THE CENTER IS CURRENTLY FUNDED PRIMARILY BY EXTERNAL GRANTS. THE CENTER HAS CONTINUED TO DEVELOP AND PRODUCE POSITIVE OUTCOMES AND RESULTS IN THE FIELD OF GERONTOLOGY.SPEECH AND HEARING CLINIC - THE SPEECH AND HEARING CLINIC PROVIDES COMPREHENSIVE RESEARCH-ORIENTED CLINICAL SERVICES TO INDIVIDUALS WHO REQUIRE SPEECH, LANGUAGE AND HEARING EVALUATIONS AND/OR TREATMENT. BOARDER BABIES - THE PROGRAM PROVIDES SUPPORT FOR BABIES AND CHILDREN FROM BIRTH TO 12 YEARS OLD, WHO HAVE BEEN ABANDONED AT HOWARD UNIVERSITY HOSPITAL, WERE ABUSED OR NEGLECTED AND ARE NOW IN FOSTER CARE OR ARE LIVING WITH GRANDPARENTS OR OTHER RELATIVES.GRAND ROUNDS FOR COMMUNITY PHYSICIANS - GRAND ROUNDS FOR COMMUNITY PHYSICIANS IS OPEN TO COMMUNITY PHYSICIANS AT NO CHARGE, AND AFFORDS THEM THE OPPORTUNITY TO EARN CATEGORY 1 CREDITS REQUIRED FOR RE-LICENSURE. THE PROGRAM FOCUS IS ON IMPROVING PATIENT CARE AND OUTCOMES. HEALTH FAIRS - HEALTH FAIRS PROVIDE THE PUBLIC WITH HEALTH CARE INFORMATION AND SCREENING SERVICES IN A VARIETY OF VENUES. HOWARD UNIVERSITY HOSPITAL HAS CO-SPONSORED SUCH FAIRS WITH COMMUNITY ORGANIZATIONS AND CHURCHES.TOBACCO CONTROL PROGRAM - THE MISSION OF THE TOBACCO CONTROL PROGRAM IS TO EDUCATE THE COMMUNITY ABOUT THE DANGERS OF TOBACCO PRODUCTS. INFORMATION, SUPPORT, AND ASSISTANCE ARE PROVIDED TO SMOKERS WHO ARE TRYING TO QUIT. THE PROGRAM ALSO SUPPORTS INITIATIVES TO PREVENT YOUTH SMOKING AND ADVOCACY CAMPAIGNS TO REDUCE TOBACCO USE AND EXPOSURE.
DC	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (50 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ANACOSTIA ECONOMIC DEVELOPMENT CORP
1800 MARTIN LUTHER KING JR AVE SE	WASHINGTON	DC	20020	520897780	501 (C) (3)	92545	SUPPORT RESEARCH & EDUCATION
ANNEMARIE MINGO
496 LANTERN WOOD DRIVE	SCOTTDALE	GA	30079	594569540		18750	SUPPORT RESEARCH & EDUCATION
AZIZA PRODUCTIONS INC
1200 G ST NW SUITE 800	WASHINGTON	DC	20005	542051073		2500	SUPPORT RESEARCH & EDUCATION
B T HARDER INCORPORATED
1610 SPRUCE STREET 3RD FLOOR	PHILADELPHIA	PA	19103	232525838		20790	SUPPORT RESEARCH & EDUCATION
BOWIE STATE UNIVERSITY
14000 JERICHO PARK ROAD	BOWIE	MD	207159465	526002033		38173	SUPPORT RESEARCH & EDUCATION
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVE	PITTSBURGH	PA	15213	250969449	501 (C) (3)	65252	SUPPORT RESEARCH & EDUCATION
CENTER FOR RHEUMATOLOGY IMMUNOLOGY &
5333 N DIXIE HIGHWAY SUITE 110	FORT LAUDERDALE	FL	33334	650839295		10547	SUPPORT RESEARCH & EDUCATION
CHILDREN'S RESEARCH INSTITUTE
111 MICHIGAN AVENUE NW	WASHINGTON	DC	20010	521654453	501 (C) (3)	46689	SUPPORT RESEARCH & EDUCATION
CORNELL UNIVERSITY
750 CASCADILLA STREET	ITHACA	NY	14851	150532082	501 (C) (3)	4592	SUPPORT RESEARCH & EDUCATION
CULTURALLY RESPONSIVE EVALUATION
14900 WILLOW HILL LANE	CHESTERFIELD	VA	23832	271066296		42181	SUPPORT RESEARCH & EDUCATION
DC CHAMBER OF COMMERCE
1213 K STREET NW	WASHINGTON	DC	20005	237158230		76788	SUPPORT RESEARCH & EDUCATION
ECONOMIC POLICY INSTITUTE
1333 H ST NW SUITE 300 EAST TOWER	WASHINGTON	DC	20005	521368964	501 (C) (3)	165028	SUPPORT RESEARCH & EDUCATION
FAMILY AND MEDICAL COUNSELING SERIVCE
2041 MARTIN LUTHER KING JR AVE SE	WASHINGTON	DC	20020	521073362	501 (C) (3)	6969	SUPPORT RESEARCH & EDUCATION
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVE	FAIRFAX	VA	22030	540836354		111338	SUPPORT RESEARCH & EDUCATION
GEORGETOWN UNIVERSITY
OFFICE OF STUDENT ACCOUNTS	WASHINGTON	DC	200571159	530196603	501 (C) (3)	114585	SUPPORT RESEARCH & EDUCATION
H MICHAEL MOGIL
1104 6TH ST S	NAPLES	FL	34102	100369993		38935	SUPPORT RESEARCH & EDUCATION
HAMPTON UNIVERSITY
114 WIGMAN BUILDING	HAMPTON	VA	23668	540505990	501 (C) (3)	80597	SUPPORT RESEARCH & EDUCATION
HENRY WELLS III
9221 STAHELIN	DETROIT	MI	48228	377722584		18750	SUPPORT RESEARCH & EDUCATION
INDIANA UNIVERSITY
509 EAST 3RD	BLOOMINGTON	IN	47401	356001673		7463	SUPPORT RESEARCH & EDUCATION
JACKSON STATE UNIVERSITY
1400 JR LYNCH STREET	JACKSON	MS	39217	646000507		123413	SUPPORT RESEARCH & EDUCATION
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	520595110	501 (C) (3)	653154	SUPPORT RESEARCH & EDUCATION
KESSLYN A BRADE STENNIS
1400 SHEPHERD ST NE	WASHINGTON	DC	20017	228964807		18750	SUPPORT RESEARCH & EDUCATION
LOUSIANA STATE UNIVERSITY HEALTH
433 BOLIVAR ST BOX B3-1	NEW ORLEANS	LA	701122223	726087770		10547	SUPPORT RESEARCH & EDUCATION
LTG ASSOCIATES
875 E CANAL DRIVE	TURLOCK	CA	95380	953936812		36554	SUPPORT RESEARCH & EDUCATION
MARSHA MCLEAN
500 RYANS RUN	NEWPORT NEWS	VA	23608	238029493		18830	SUPPORT RESEARCH & EDUCATION
MASSAH BUNDU
5608 NEWTON STREET	HYATTSVILLE	MD	20784	578081445		11360	SUPPORT RESEARCH & EDUCATION
MORGAN STATE UNIVERSITY
1700 E COLD SPRING LANE	BALTIMORE	MD	21251	526002033		111946	SUPPORT RESEARCH & EDUCATION
NATIONAL BLACK PROGRAMMING CONSORTIUM
68 E 131ST ST FL 7	NEW YORK	NY	10037	311335950	501 (C) (3)	46000	SUPPORT RESEARCH & EDUCATION
NORFOLK STATE UNIVERSITY
700 PARK AVENUE	NORFOLK	VA	23504	546002808		57187	SUPPORT RESEARCH & EDUCATION
PENNSYLVANIA STATE UNIVERSITY
820 NORTH UNIVERSITY PRESS	UNIVERSITY PARK	PA	16802	246000376		41120	SUPPORT RESEARCH & EDUCATION
POLYVEA INC
9120 HARDESTY DRIVE	CLINTON	MD	20735	454652027		191483	SUPPORT RESEARCH & EDUCATION
PRECISION SYSTEMS INCORPORATED
2713 NEWLANDS STREET NW	WASHINGTON	DC	20015	521902336		76538	SUPPORT RESEARCH & EDUCATION
SARAH F FARMER
7086 CREEKSONG DRIVE	DOUGLASVILLE	GA	30134	171644659		18750	SUPPORT RESEARCH & EDUCATION
SHARMON L THORNTON
1111 ARMY NAVY DRIVE	ARLINGTON	VA	222022029	301489762		46447	SUPPORT RESEARCH & EDUCATION
SHAW MAIN STREETS
1426 9TH ST NW	WASHINGTON	DC	20001	161665834	501 (C) (3)	70000	SUPPORT RESEARCH & EDUCATION
SIEMENS CORPORATION
755 COLLEGE ROAD EAST	PRINCETON	NJ	08540	132623356		80656	SUPPORT RESEARCH & EDUCATION
THE AFRICAN AMERICAN HEALTH INITIATIVE
1904 ROUND RIDGE ROAD	LOUISVILLE	KY	70209	311672555	501 (C) (3)	18750	SUPPORT RESEARCH & EDUCATION
THE GRANT GROUP LLC
342 ORCHARD ST NW	VIENNA	VA	22180	263381722		36818	SUPPORT RESEARCH & EDUCATION
THE RESEARCH FOUNDATION OF SUNY PRESS
1400 WASHINGTON AVE MSC 312	ALBANY	NY	12222	141368361	501 (C) (3)	195673	SUPPORT RESEARCH & EDUCATION
THE UNIVERSITY OF AKRON
302 BUCHTEL COMMON	AKRON	OH	44325	346002924		41463	SUPPORT RESEARCH & EDUCATION
TOTAL LIFESTYLE CHANGE INC
10104 SENATE DRIVE	LANHAM	MD	20706	912151937	501 (C) (3)	14605	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NW BLDG 38	WASHINGTON	DC	200081122	536001131		56015	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF FLORIDA
PO BOX 113001	GAINSVILLE	FL	326116005	596002052		102854	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF ILLINOIS AT URBANA
1901 SOUTH FIRST STREET SUITE A	CHAMPAIGN	IL	618207406	376000511		1625	SUPPORT RESEARCH & EDUCATION	MC-685
UNIVERSITY OF MARYLAND
620 W LEXINGTON STREET 4TH FLOOR	BALTIMORE	MD	21201	526002033		99327	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF PUERTO RICO AT MAYAGUEZ
PO BOX 9001	MAYAGUEZ	PR	006819001	660433767		38895	SUPPORT RESEARCH & EDUCATION
UNIVERSITY OF TEXAS AT ELPASO
500 W UNIVERSITY AVE	EL PASO	TX	799680506	746000813		119488	SUPPORT RESEARCH & EDUCATION
VANDERBILT UNIVERSITY
CONTRACT AND GRANT ACCOUNTING	NASHVILLE	TN	37235	620476822	501 (C) (3)	20524	SUPPORT RESEARCH & EDUCATION
VIRGINIA STATE UNIVERSITY
OFFICE OF CASH INVESTMENTS 1 HAYDEN	PETERSBURG	VA	23806	546001811		35296	SUPPORT RESEARCH & EDUCATION	DR
WYLIN DASSIE WILSON
2684 BENT CREEK ROAD	AUBURN	AL	36830	589262081		12500	SUPPORT RESEARCH & EDUCATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	16	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	36	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	5667	NumberOfRecipients
Amount Of Cash Grant	76323370	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: MONITORING USE OF GRANT FUNDS TO ORGANIZATIONS IN THE UNITED STATES: THE OFFICE OF FINANCIAL AID DETERMINES STUDENT ELIGIBILITY AND MAKES AWARDS FOR NEED BASED SCHOLARSHIPS. ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY AND AWARDS ACADEMIC MERIT BASED SCHOLARSHIPS WITH ASSISTANCE FROM THE OFFICE OF FINANCIAL AID. BOTH OFFICES PERFORM POST AWARD MONITORING TO DETERMINE CONTINUED ELIGIBILITY. THE RESEARCH AND ADMINISTRATIVE SERVICES OFFICE (RAS) PERFORM SUB-RECIPIENT MONITORING IN ACCORDANCE WITH UNIVERSITY POLICY. RAS AND PRINCIPLE INVESTIGATORS MONITOR STATEMENT OF WORK COMPLETION, PROGRESS REPORTS, DELIVERABLES, CHANGE TO SCOPE AND BUDGETS. THEY ALSO REVIEW AND APROVE SUB-RECIPIENT INVOICES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SIDNEY A RIBEAU PHD
PRESIDENT	636376	0	0	0	0	0	19600	0	116591	0	772567	0	0	0
WAYNE FREDERICK MD
PROVOST/CHIEF ACADEMIC OFFICER	795580	0	0	0	17000	0	19600	0	15273	0	847453	0	0	0
ARTIS HAMPSHIRE-COWAN ESQ
SENIOR VP AND SECRETARY	223563	0	0	0	22110	0	19600	0	3633	0	268906	0	0	0
KURT SCHMOKE ESQ
GENERAL COUNSEL	349968	0	0	0	22500	0	19600	0	3527	0	395595	0	0	0
NESTA BERNARD
VP UNIVERSITY ADVANCEMENT	216312	0	0	0	1306	0	14145	0	16220	0	247983	0	0	0
BARBARA GRIFFIN PHD
VP STUDENT AFFAIRS	160365	0	0	0	22500	0	14629	0	14944	0	212438	0	0	0
MICHAEL MCFADDEN
INTERIM VP HUMAN RESOURCES	141227	0	0	0	22500	0	13098	0	1582	0	178407	0	0	0
HASSAN MINOR PHD
SENIOR VICE PRESIDENT	257694	0	0	0	61483	0	18687	0	2675	0	340539	0	0	0
JAMES JONES
VP HUMAN RESOURCES	242308	0	0	0	36743	0	16894	0	14440	0	310385	0	0	0
NORMA LEFTWICH ESQ
GENERAL COUNSEL	173819	0	0	0	75452	0	19600	0	10447	0	279318	0	0	0
TROY STOVALL
CHIEF OPERATING OFFICER	63692	0	0	0	252173	0	7269	0	2788	0	325922	0	0	0
EDWARD CORNWELL III MD
SURGEON -IN-CHIEF	728114	0	500	0	22500	0	19600	0	17055	0	787769	0	0	0
REBAT HALDER MD
CHAIR OF DERMATOLOGY	398133	0	0	0	200074	0	19600	0	9472	0	627279	0	0	0
ROBERT TAYLOR MD PHD
DEAN EMERITUS, COLLEGE OF MEDICINE A	365944	0	0	0	218629	0	19600	0	8126	0	612299	0	0	0
DAMIREZ FOSSETT MD
CHAIR OF NEUROSURGERY	500584	0	0	0	10216	0	19600	0	13808	0	544208	0	0	0
SURYANARAYANA SIRAM MD
CHAIR OF TRAUMA AND CRITICAL CARE	346646	0	0	0	160357	0	19600	0	19055	0	545658	0	0	0
JAMES WYCHE PHD
FORMER PROVOST/CHIEF ACADEMIC OFFICE	232973	0	0	0	22500	0	19600	0	18815	0	293888	0	0	0
FLORENCE BONNER PHD
FORMER VP FOR RESEARCH/COMPLIANCE	110608	0	0	0	278988	0	10649	0	6149	0	406394	0	0	0
EVE HIGGINBOTHAM MD
FORMER SENIOR VP OF HEALTH SERVICES	0	0	0	0	650000	0	0	0	0	0	650000	0	0	0
LASALLE LEFFALL MD
FORMER PROVOST/CHIEF ACADEMIC OFFICE	409519	0	0	0	0	0	14700	0	15161	0	439380	0	0	0
OLIVER MCGEE PHD
FORMER VP RESEARCH	238130	0	0	0	0	0	10675	0	7092	0	255897	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	SCHEDULE J QUESTIONS REGARDING COMPENSATION: HOUSING ALLOWANCES/RESIDENCE FOR PERSONAL USE: HOWARD UNIVERSITY PROVIDES A HOME TO THE UNIVERSITY PRESIDENT AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE UNIVERSITY ALLOCATES RESOURCES TO MAINTAIN THE RESIDENCE IN GOOD REPAIR. THESE INCLUDE: (1) ALL UTILITIES, TELEPHONE, CABLE TELEVISION, HIGH SPEED AND WIRELESS INTERNET; (2) SERVICE AND MAINTANENCE OF THE STRUCTURE AND GROUNDS; (3) UNIVERSITY-OWNED FURNISHINGS AND FURNITURE TO SUPPLEMENT PRESIDENT RIBEAU'S PERSONAL FURNISHINGS AND FURNITURE; AND (4) PERIODIC HOUSEKEEPING SERVICES AND CATERING FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT. THE USE OF THIS RESIDENCE WAS NOT INCLUDED IN THE PRESIDENT'S FORM W-2. THE FAIR MARKET VALUE OF THE ANNUAL RENT (IN THE AMOUNT OF $95,000) HAS BEEN INCLUDED AS A NON-TAXABLE BENEFIT FOR SCHEDULE J PURPOSES. HEALTH OR SOCIAL CLUB DUES: THE UNIVERSITY PAID OR REIMBURSED THE PRESIDENT FOR THE DUES AND NORMAL PERIODIC ASSESSMENTS INCURRED FOR MEMBERSHIP FOR TWO CLUBS. THE USE OF THE MEMBERSHIP IN THE BUSINESS CLUBS IS LIMITED TO UNIVERSITY BUSINESS AND NOT REPORTED AS TAXABLE INCOME. PERSONAL SERVICES: AN AUTOMOBILE (ALONG WITH DRIVER) ARE PROVIDED TO THE PRESIDENT BY THE UNIVERSITY AS NEEDED FOR UNIVERSITY-RELATED BUSINESS. THESE SERVICES ARE FOR BUSINESS PURPOSES ONLY, AND AS SUCH, HAVE NOT BEEN REPORTED AS TAXABLE INCOME. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE OF CONTROL PAYMENTS: DURING THE YEAR ENDED JUNE 30, 2013, THE FOLLOWING INDIVIDUALS LISTED IN PART VII RECEIVED SEVERANCE PAYMENTS IN ACCORDANCE WITH THE PROVISIONS OF THEIR EMPLOYMENT AGREEMENTS: EVE HIGGINBOTHAM $650,220 TROY STOVALL $225,000 THESE AMOUNTS ARE REPORTED ON SCHEDULE J, PART II AS OTHER COMPENSATION. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE UNIVERSITY FUNDS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DR. RIBEAU IN THE AMOUNT OF $70,000 ANNUALLY PLUS SIX PERCENT INTEREST. AMOUNT FUNDED PLUS INTEREST FOR THE YEAR ENDED JUNE 30, 2013 TOTALED $74,199.
PART III	SCHEDULE J, PART I, LINE 7: HOWARD UNIVERSITY OFFERED A FACULTY PHASED RETIREMENT PROGRAM (PRP) IN FY 2012 TO TENURED FACULTY WITH A MINIMUM FIVE YEARS OF CREDITED SERVICE AND 70 OR MORE COMBINED YEARS OF AGE AND SERVICE. THE UNIVERSITY CALCULATED THE RETIREMENT INCENTIVE PAYMENT BASED ON TWO WEEKS FOR EVERY YEAR OF SERVICE CAPPED AT 52 WEEKS USING THE HIGHEST ANNUAL PAY RATE WITHIN THE THREE YEARS PRIOR TO THE RETIREMENT DATE. PARTICIPANTS COULD ELECT TO BE PAID IN FULL OR PROPORTIONATELY OVER A MAXIMUM FIVE YEAR PHASE OUT PERIOD. THERE WERE 174 FACULTY THAT ELECTED TO PARTICIPATE IN THIS PROGRAM. FOUR FACULTY MEMBERS IN THIS SECTION RECEIVED PRP PAYMENTS AND AMOUNTS ARE REPORTED IN SCHEDULE J-PART II AS OTHER REPORTABLE COMPENSATION AS FOLLOWS: ROBERT HADLER, MD $177,574 ROBERT TAYLOR, MD $196,129 SURYANARAYANA SIRAM, MD $137,857 FLORENCE BONNER, PH.D $256,488 ALSO, THE UNIVERSITY PAID UNUSED VACATION LEAVE IN ACCORDANCE WITH THE ANNUAL LEAVE POLICY TO TWO SENIOR OFFICERS THAT RETIRED DURING THE YEAR. THE AMOUNTS ARE REPORTED ON SCHEDULE J-PART II AS OTHER COMPENSATION AS FOLLOWS: LEFTWICH, ESQ. $60,495 HASSAN MINOR, PH.D $38,983 DURING FISCAL YEAR 2013, JAMES JONES, NORMA LEFTWICH, ESQ. AND TROY STOVALL SERVED THE UNIVERSITY FOR ONLY A PORTION OF THE YEAR. THEREFORE, THEY ARE LISTED AS OFFICERS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
DISTRICT OF COLUMBIA
A	536001131	2010-08-26	10400000	SEE PART VI	0	0	0
DISTRICT OF COLUMBIA
B	536001131	2011-04-27	220245253	SEE PART VI	0	0	0	25483VDK7

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Amount UnspentAmountUnspent
A	518111	196236	10400800	1	0	1	1
B		3650654	30759000	0	0	1	1	169163175	9738259	43301030	71670000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse
A	0	0	0	0	0	0	0
B	0	1	1	1	0	0	0	1	1	0.01300	0.01300

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART I, BOND ISSUES	Identifier
Explanation	(A) ISSUER NAME: DISTRICT OF COLUMBIA DESCRIPTION OF PURPOSE: FINANCE AND REFINANCE THE COST OF INSTALLING, REPAIRING, AND REPLACING ENERGY EFFICIENT ELECTRICAL AND MECHANICAL SYSTEMS IN MULTIPLE BUILDINGS LOCATED ON THE MAIN CAMPUS, EAST CAMPUS AND WEST CAMPUS. (B) ISSUER NAME: DISTRICT OF COLUMBIA DESCRIPTION OF PURPOSE: REFUND SERIES 1998, SERIES 2006 A AND SERIES 2006 B OUTSTANDING DEBT; FINANCE A NEW INTERDISCIPLINARY RESEARCH BUILDING, RENOVATE AND MODERNIZE CLASSROOMS, UPGRADE LABORATORIES, REPLACE ROOFS, UPGRADE BUILDING SAFETY AND ACCESS, HEATING, AIR CONDITION AND SPRINKLER SYSTEMS, AND OTHER RENOVATION PROJECTS. SCHEDULE K, PART IV, ARBITRAGE, LINE 2C (A) ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: APRIL 24, 2013 (B) ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: APRIL 24, 2013	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RIGHT ADVISORY LLC
CFO ROBERT TAROLA IS A MEMBER OF RIGHT ADVISORY LLC	1608497	MANAGEMENT - COMPENSATION FOR FINANCIAL MANGEMENT SERVICES PROVIDED BY RIGHT ADVISORY LLC INCLUDING VARIOUS INDIVIDUALS AND ROBERT TAROLA (SERVING AS CHIEF FINANCIAL OFFICER). RIGHT ADVISORY ALSO SUBCONTRACTED CERTAIN ACCOUNTING SERVICES TO THE CAHILL GROUP AND THE COSTS ARE INCLUDED IN THE AMOUNT OF THIS TRANSACTION.	0
POTOMAC ELECTRIC POWER CO
BOARD TRUSTEE PATRICK HARKER ALSO SERVES AS A BOARD MEMBER OF PEPCO	12004204	PROVIDED ELECTRIC UTILITIES SERVICES TO THE UNIVERSITY.	0
HOWARD HUGHES INSTITUTE
KURT SCHMOKE, GENERAL COUNSEL, IS A TRUSTEE OF THE INSTITUTE.	150000	HOWARD UNIVERSITY RECEIVED A SCIENCE EDUCATION GRANT OF $150,000 FROM HOWARD HUGHES INSTITUTE.	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	INTEREST IN THE TRUST	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4422654	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE UNIVERSITY RECOGNIZED IT'S BENEFICIAL INTERESTS IN THE FRANK AND ESTHER JONES CHARITABLE, LIFE AND EDUCATIONAL TRUSTS. THE UNIVERSITY VALUED THE BENEFICIAL INTERESTS AS THE FAIR MARKET VALUE OF TRUSTS ASSETS DISCOUNTED AT THE PRESENT VALUE OF FUTURE PAY-OUTS TO SURVIVING BENEFICIARIES. THE TRUSTS WILL FUND A CHAIR IN THE DEPARTMENT OF UROLOGY UPON ITS TERMINATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF DUTIES TO A MANAGEMENT COMPANY: HOWARD UNIVERSITY HOSPITAL RETAINS LHW, INC. FOR THE SERVICES OF LARRY WARREN, CEO OF THE HOSPITAL. HOWARD UNIVERSITY RETAINS RIGHT ADVISORY LLC FOR THE SERVICES OF ROBERT TAROLA AS CFO.
FORM 990, PART VI, SECTION B, LINE 11	REVIEW OF THE FORM 990 BY GOVERNING BOARD: A MEETING OF THE AUDIT AND LEGAL COMMITTEES (A&LC) OF THE BOARD OF TRUSTEES IS HELD TO PRESENT AND REVIEW A DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES. EACH A&LC COMMITTEE MEMBER IS PROVIDED A COPY OF THE RETURN PRIOR TO THE MEETING. AT THE MEETING THEY ARE ALLOWED TO ASK QUESTIONS REGARDING THE FORM 990. CHANGES ARE DOCUMENTED AND THE FORM 990 IS UPDATED. A FINAL DRAFT OF THE FULL FORM 990 IS PROVIDED ELECTRONICALLY TO EACH MEMBER OF THE FULL BOARD FOR REVIEW. ONCE THE BOARD HAS HAD TIME TO REVIEW AND COMMENT ON THE FORM 990, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUAL DISCLOSURE IS REQUIRED OF EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED, THEY ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER/OFFICE OF THE GENERAL COUNSEL. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL: THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, WHICH CONSISTED OF ONLY INDEPENDENT PERSONS. THE BOARD OF TRUSTEES USED A CUSTOMIZED SURVEY OF HOWARD UNIVERSITY'S BENCHMARK INSTITUTIONS CREATED BY PRM CONSULTING TO DETERMINE THE COMPENSATION. THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND ADJUST COMPENSATION BASED ON ACHIEVEMENT OF AGREED UPON GOALS AND OBJECTIVES. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:	UNREALIZED LOSS ON INTEREST RATE SWAP 21,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 27,689,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN 121,101,000.	CHANGES IN NET ASSETS OR FUND BALANCES: