2014-05-13T12:19:31-05:00 2013-06-30 330310569 HASKELL & WHITE LLP 8001 IRVINE CENTER DR STE 300 IRVINE CA 92618 990 2012-07-01 956151774 CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE CHAR 3235635820 1731 EAST 120TH STREET LOS ANGELES CA 90059 JAMES E MAIN 3235635820 2014-04-29 1 DAN O'CONNOR P00334121 9494506200 2012 2015-11-30 17:44:51Z JAMES E MAIN 1731 EAST 120TH STREET LOS ANGELES CA 90059 66193522 0 X WWW.CDREWU.EDU X 1966 CA TO CONDUCT EDUCATION, RESEARCH, AND CLINICAL SERVICES IN THE CONTEXT OF COMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS, TO PROMOTE WELLNESS AND PROVIDE CARE IN UNDERSERVED COMMUNITIES. 13 11 485 346 0 0 44783986 41816885 12180034 14219779 1515510 3456845 0 0 58479530 59493509 7045634 6687962 0 0 21464118 26140705 0 0 27959 19187049 18186213 47696801 51014880 10782729 8478629 133365193 144940900 58154595 52608499 75210598 92332401 X CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE IS A NONPROFITEDUCATIONAL INSTITUTION THAT IS COMPRISED OF A COLLEGE OF MEDICINE,COLLEGE OF SCIENCE AND HEALTH, AND A VARIETY OF EDUCATIONAL,RESEARCH, AND COMMUNITY PROGRAMS. THE UNIVERSITY'S MISSION IS TOCONDUCT EDUCATION, RESEARCH AND CLINICAL SERVICES IN THE CONTEXT OFCOMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS WHO PROMOTEWELLNESS, PROVIDE CARE WITH EXCELLENCE AND COMPASSION, AND TRANSFORMTHE HEALTH OF UNDERSERVED COMMUNITIES. 0 0 6911241 6687962 14219779 INSTRUCTION: THE UNIVERSITY HAS 269 FACULTY MEMBERS, 101 FULL-TIME AND 168 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 19 FULL-TIME FACULTY AND 12 PART-TIME FACULTY. COSH STUDENT ENROLLMENT FOR 2013 STOOD AT 166. THE COLLEGE OF MEDICINE (COM) HAS 56 FULL-TIME ACTIVE FACULTY AND 124 PART-TIME AND CLINICAL FACULTY MEMBERS. HALF OF THE COM FACULTY MEMBERS HAVE DUAL APPOINTMENTS WITH UCLA. CURRENT COM STUDENT ENROLLMENT CONSISTS OF 115 GRADUATE STUDENTS, AND 5 MASTERS OF SCIENCE STUDENTS. THE SCHOOL OF NURSING (SON) HAS 26 FULL-TIME FACULTY AND 32 PART-TIME FACULTY. THE SON STUDENT ENROLLMENT IS 277 MASTERS OF SCIENCE STUDENTS. 15209609 RESEARCH: THE UNIVERSITY'S RESEARCH PORTFOLIO HAS ACHIEVED NATIONAL RECOGNITION, PARTICULARLY IN ADVANCING MEDICAL SOLUTIONS TO MEET THE UNIQUE HEALTH CARE NEEDS OF UNDESERVED COMMUNITIES. DIABETES, HYPERTENSION, CANCER, REPRODUCTIVE HEALTH, CHRONIC KIDNEY DISEASE, NEURO-PSYCHIATRIC DISORDERS AND HIV/AIDS ARE JUST A FEW OF THE AREAS WHERE CHARLES R. DREW UNIVERSITY RESEARCHERS, FACULTY AND STAFF MEMBERS MAKE A DIFFERENCE. OUR NATIONALLY AND INTERNATIONALLY RENOWNED RESEARCHERS ARE BREAKING NEW GROUND, INTEGRATING RESEARCH ADVANCES INTO THE BASIC SCIENCES AND SETTING NEW STANDARDS IN HEALTHCARE DISPARITIES RESEARCH FOR UNDERSERVED COMMUNITIES. RESEARCH ACTIVITIES AT THE UNIVERSITY ENCOMPASS THE ENTIRE SPECTRUM OF RESEARCH ENDEAVORS, FROM MOLECULAR BIOLOGISTS DISCOVERING GENES WHICH IDENTIFY PATIENTS AT INCREASED RISK FOR BREAST CANCER AND CLINICAL RESEARCHERS STUDYING ADVANCEDPHARMACOLOGIC TREATMENT OF DIABETES AND HYPERTENSION, AND EPIDEMIOLOGISTS ASSESSING RISK FACTORS FOR BLINDNESS IN DIVERSE POPULATIONS TO ASSISTING AND HELPING TRAIN MEDICAL PROVIDERS, EQUIP HOSPITALS AND CLINICS, AND TESTING PEOPLE FOR HIV INCOUNTRIES AS FAR AS ANGOLA. CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE IS ENGAGED AS A TRUE RESEARCH PARTNER LOCALLY WITH NATIONALLY RECOGNIZED RESEARCH INTENSIVE INSTITUTIONS, SUCH AS THE UNIVERSITY OF CALIFORNIA - LOS ANGELES AND THE RAND CORPORATION. FROM OVER 3,000 NIH-FUNDED INSTITUTIONS, THE UNIVERSITY RANKS IN THE TOP 7% FOR THE LEVEL OF FUNDING RECEIVED AND IS IN THE TOP 50 PRIVATE RESEARCH UNIVERSITIES AS RATED BY THE CENTER FOR MEASURING UNIVERSITY PERFORMANCE. 13585416 ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 23 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES ONE MASTER OF SCIENCE, 16 UNDERGRADUATES AND CERTIFICATES, AND ONE CONTINUING EDUCATION PROGRAM; 2) THE COLLEGE OF MEDICINE WHICH IS COMPRISED OF FOUR PROGRAMS - THE DREW/ UCLA MEDICAL EDUCATION PROGRAM, THE GRADUATE MEDICAL EDUCATIONAL PROGRAM, THE MASTERS OF SCIENCE IN CLINICAL RESEARCH, THE CONTINUING MEDICAL EDUCATION PROGRAM, AND 3) THE MERVYN M. DYMALLY SCHOOL OF NURSING WITH A MISSION TO EDUCATE AND TRAIN STUDENTS WHO WILL ACHIEVE EXCELLENCE IN PATIENT CARE AND BECOME INNOVATIVE LEADERS THAT WILL HELP IMPROVE DIVERSITY AND CULTURAL SENSITIVITY IN THE NURSING WORKFORCE, THE SCHOOL ADMITTED ITS FIRST COHORT OF STUDENTS IN THE FALL OF 2010. 5527495 CHARLES R. DREW UNIVERSITY IS ACTIVELY COMMITTED TO TRAINING FUTURE GENERATIONS TO MAKE A DIFFERENCE THROUGH A NUMBER OF NOVEL AND INNOVATIVE YOUTH EDUCATION "PIPELINE PROGRAMS" WHICH ARE UNIQUE AMONG MEDICAL EDUCATION PROGRAMS IN SOUTHERN CALIFORNIA. THE PIPELINE PROGRAMS HAVE TWO IMPORTANT GOALS: EXPOSE URBAN MINORITY STUDENTS TO SCIENCE STUDIES WHILE HELPING THEM DEVELOP A STRONG INTEREST IN SCIENCE AND RESEARCH, AND IMPROVE OPPORTUNITIES FOR URBAN MINORITY STUDENTS WHO WISH TO PURSUE CAREERS IN MEDICINE AND SCIENCE. THE PROGRAMS ARE A SERIES OF EDUCATIONAL STEPS THAT ESTABLISH AN ACADEMIC CONTINUUM IN MEDICAL EDUCATION. THE ACADEMIC CONTINUUM STARTS AT PRESCHOOL WITH THE SATURDAY SCIENCE ACADEMY (SSA) PROGRAMS, INCLUDING THE SSA JUNIOR WHITE COAT CEREMONY, AND EXTENDS UPWARD THROUGH THE LINCOLN-DREW ELEMENTARY SCHOOL (GRADES K-6). LINCOLN-DREW MIDDLE SCHOOL (GRADES 7 THROUGH 9) AND THE KING/DREW MAGNET HIGH SCHOOL OF MEDICINE AND SCIENCE (GRADES 10 THROUGH 12). THE WHITE COAT CEREMONY IS A NATIONWIDE MEDICAL SCHOOL ACTIVITY TO SIGNAL THE TRANSITION OF MEDICAL STUDENTS FROM BOOK LEARNING AND LAB WORK TO THE WORLD OF CLINICAL PRACTICE AND DIRECT INTERACTION WITH REAL PATIENTS. THE SSA JUNIOR WHITE COAT CEREMONY SEEKS TO EMBRACE THE SPIRIT OF THIS EXERCISE THROUGH ENCOURAGING STUDENTS TO COMMIT TO LIFELONG LEARNING. 5527495 41233761 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 371 0 485 1 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN GERAGHTY 3235635820 1731 EAST 120TH STREET LOS ANGELES CA 90059 MARVIN O'QUINN MPH 1.00 X 0 0 0 TERESA J BERRYMAN CPA 1.00 X 0 0 0 PATRICK T DOWLING MD MPH 1.00 X 0 0 0 CORNELIUS L HOPPER MD 1.00 X 0 0 0 HOWARD A KAHN MA 1.00 X 0 0 0 ANDREW B LEEKA MBA MPH 1.00 X 0 0 0 ARTHUR J OCHOA ESQ 1.00 X 0 0 0 CARMEN PULIAFITO MD 1.00 X 0 0 0 EUGENE WASHINGTON MD 1.00 X 0 0 0 JOHN M YAMAMOTO JD 1.00 X 0 0 0 DAVID CARLISLE MD 50.00 X X 392737 0 3667 VIDYA S KAUSHIK MD 1.00 X 0 0 0 DOMINIQUE WOODS 1.00 X 0 0 0 JAY VADGAMA 50.00 X 252347 0 5025 DAPHANE CALMES 50.00 X 177162 0 3142 JAMES MAIN 50.00 X 189499 0 0 DAVID MARTINS 50.00 X 206189 0 3896 OMOLOLA OGUNYEMI 50.00 X 161000 0 3194 MOHSEN BAZARGAN 50.00 X 149742 0 2887 ANGELA MINNIEFIELD 50.00 X 145469 0 0 GAIL ORUM 50.00 X 142712 0 2856 KEITH NORRIS 50.00 X 429352 0 7829 RICHARD BAKER 50.00 X 273479 0 5073 GLORIA MCNEAL 50.00 X 190260 0 3772 RON LAU 50.00 X 153847 0 2046 2863795 0 43387 25 1 1 0 SEYFARTH SHAW LLP 3807 COLLECTION CENTER DRIVE CHICAGO IL 60693 LEGAL SERVICES 690840 GOLAN LAW PC CLIENT TRUST ACCOUNT 6300 WILSHIRE BLVD LOS ANGELES CA 90048 LEGAL SERVICES 275000 HASKELL & WHITE LLP 8001 IRVINE CENTER DRIVE IRVINE CA 92618 AUDIT & TAX SERVICES 253910 ECG MANAGEMENT CONSULTANTS 1111 THIRD AVE STE 2700 SEATTLE WA 98101 MANAGEMENT CONSULTING SERVICES 234436 STEDMAN COMPUTER SYSTEMS 20912 PARKSIDE LAKE FOREST CA 92630 IT SERVICES & PRODUCTS 218556 5 153326 37594179 4069380 41816885 TUITION/FEES/CONTINUING EDUCATION 611710 13285809 13285809 AUXILIARY EXTERPRISES 722210 933970 933970 14219779 1205008 1205008 8878926 6627089 2251837 2251837 2251837 72924 153326 72924 0 59493509 14219779 0 3456845 5895359 5895359 711410 711410 81193 81193 2361176 1841717 519459 19297608 15052135 4245473 420528 328012 92516 2376866 1853955 522911 1684527 1313931 370596 8496 6627 1869 1346686 1050415 296271 237453 185213 52240 148604 114041 32166 2397 1467531 1140226 321602 5703 495135 386155 108915 65 996183 777023 219160 6147 4795 1352 10537 7994 2254 289 1666352 1299755 366597 3167574 2470708 696866 647151 504778 142373 PROGRAM/PARTICIPANT EXP 3042083 2363440 666611 12032 PURCHASED SERVICES 2886565 2250794 634839 932 OTHER EXPENSES 1744076 1347887 389648 6541 DISPOSAL OF ASSETS 177348 138331 39017 138292 107867 30425 51014880 41233761 9753160 27959 10291017 8724074 7811946 9215068 2261676 2372851 66153674 17327509 51375668 48826165 61338959 75179124 13114 12532 272813 611086 133365193 144940900 8283241 6859420 3329802 5671555 34570000 32700000 2881599 2825704 9089953 4551820 58154595 52608499 X 14891432 23943808 29548966 37618393 30770200 30770200 75210598 92332401 133365193 144940900 X 8478629 4291096 4352078 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 61500 61500 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE (CDU) HIRED A FIRM TO ASSIST THE UNIVERSITY IN PROMOTING ITS MISSION IN EDUCATION, RESEARCH, CLINICAL SERVICES, AND COMMUNITY SERVICE ENGAGEMENTS. 55849243 5100000 7606153 2160000 66395396 52774764 5000000 34479 1960000 55849243 45926238 5000000 3959776 2111250 52774764 39780710 5068000 2963778 1886250 45926238 42712753 5000000 -5332043 2600000 39780710 0.50000 0.50000 1 0 1087034 1087034 56581872 11634057 44947815 1074572 444583 629989 7143860 5063258 2080602 266336 185611 80725 48826165 UCLA ENDOWMENT FUND 59390404 F STIP FUND 14000501 F COMMON FUND 1788219 F 75179124 OBLIGATIONS UNDER CAP LEASES 222406 INTEREST RATE SWAP AGREEMENT 4329414 4551820 X 63073195 4291096 4291096 58782099 711410 711410 59493509 50303470 0 50303470 711410 711410 51014880 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE CORPUS WILL BE MAINTAINED IN PERPETUITY AND THE INVESTMENT INCOME PORTION WILL BE USED TO SUPPORT: (1) FACULTY AND PROFESSIONAL DEVELOPMENT, INCLUDING CREATION OF A FACULTY RESEARCH AND TEACHING RESOURCE CENTER, AND A COMPREHENSIVE INSTRUCTIONAL PROGRAM FOR FACULTY THAT WILL OPTIMIZE THE EFFECTIVENESS OF FACULTY AS RESEARCH MENTORS; AND (2) CONTINUE TO ENHANCE AND STRENGTHEN THE UNIVERSITY'S RESEARCH INFRASTRUCTURE THROUGH MODERNIZATION OF THE EXISTING LEARNING RESOURCE CENTER FOR STUDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SCHEDULE D THE UNIVERSITY ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH AN INTERPRETATION ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE UNIVERSITYS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE REQUIRED TO BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. ADDITIONALLY, THIS INTERPRETATION PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS THAT WERE NOT CONSIDERED MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY APPLICABLE TAX AUTHORITIES AS JUNE 30, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: FELLOWSHIP REVENUE NETTED AGAINST EXPENSES FOR FINANCIAL STATEMENTS 711,410. PART XII, LINE 4B - OTHER ADJUSTMENTS: FELLOWSHIP EXPENSES NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 711,410. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CHARLES DREW HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE COURSE CATALOG, THE WEBSITE STATEMENT, THE APPLICATION FOR ADMISSION, THE ADMISSIONS PUBLICATIONS, THE FINANCIAL AID APPLICATION, THE EMPLOYEMENT APPLICATION AND OTHER EMPLOYMENT MATERIALS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CHARLES DREW UNIVERSITY OF MEDICINE AND SCIENCE RECEIVES GOVERNMENT FUNDING FROM FEDERAL, STATE AND LOCAL AGENCIES FOR THE PRIMARY PURPOSE OF RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS COMMUNITY EDUCATION AND SERVICE. 1 SUB-SAHARAN AFRICA 2 PROGRAM SERVICES HIV/AIDS TREATMENT MGMT 50238 CENTRAL AMERICA AND THE CARIBBEAN 0 PROGRAM SERVICES HIV/AIDS TREATMENT MGMT 30955 2 0 0 0 2 0 81193 0 81193 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE LEVEL OF MONITORING FOR ALL ACTIVE SUBRECIPIENT AWARDS, BOTH IN AND OUTSIDE THE U.S., IS DETERMINED BY THE RISK RATING ASSIGNED, INTERNALLY, AT THE TIME OF ISSUANCE BY THE UNIVERSITY. HIGHER RATINGS MANDATE CLOSER SCRUTINY BY THE ISSUING PROGRAMS PRINCIPAL INVESTIGATOR (PI) WHO HAS PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS. PRINCIPAL INVESTIGATORS (PIS) WHO HAVE PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS, REVIEW THE WORK OF SUBRECIPIENTS AND SIGN A SUBAWARD PERFORMANCE PAYMENT APPROVAL FORM ATTESTING TO THEIR SATISFACTION WITH THE SUBAWARDS PROGRESS TO DATE AND INDICATING THAT TO THE BEST OF THEIR KNOWLEDGE; THE COSTS INCLUDED ON THE INVOICE ARE ALLOWABLE, ALLOCABLE, AND REASONABLE FOR THE WORK PERFORMED. CDU ANNUAL GALA 226250 153326 72924 2886 9150 28607 20570 11711 226250 153326 72924 2886 9150 28607 20570 11711 72924 0 1 ASSOCIATION OF MINORITY HEALTH PROFESSIONS SCHOOLS INC 507 CAPITAL COURT NESTE 200 WASHINGTON DC 20002 521431640 501(C)3 30000 MEDICAL EDUCATION IMPROVEMENT DREW CARES INTERNATIONAL (DCI) 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 23834 PREVENTION OF HIV IN THE JAMAICAN MILITARY DREW CARES INTERNATIONAL (DCI) 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 109840 PREVENTION OF HIV IN THE BELIZEAN MILITARY DREW CARES INTERNATIONAL (DCI) 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 1225598 HIV TREATMENT AND CARE IN THE RWANDAN DEFENSE FORCE DREW CARES INTERNATIONAL (DCI) 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 600774 HIV PREVENTION IN THE ANGOLAN MILITARY HEALTHY AFRICAN AMERICAN FAMILY (HAAF) 3756 SANTA ROSLIA DR LOS ANGELES CA 90008 954872179 501(C)3 15061 DREW/UCLA CANCER CENTER PARTNERSHIP TO ELIMINATE CANCER JACKSON STATE UNIVERSITY PO BOX 17250 JACKSON MS 39217 646000507 501(C)3 2351636 DREW RCMI TRANSLATIONAL RESEARCH NETWORK MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DR SW ATLANTA CA 303101495 581438873 501(C)3 417168 DREW RCMI TRANSLATIONAL RESEARCH NETWORK PONCE SCHOOL OF MEDICINE PO BOX 7004 PONCE PR 00732 660379122 501(C)3 1664 DREW RCMI TRANSLATIONAL RESEARCH NETWORK REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA 11000 KINROSS AVENUE 102 LOS ANGELES CA 900951406 956006143 501(C)3 63154 DREW/UCLA CANCER CENTER PARTNERSHIP TO ELIMINATE CANCER REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA 11000 KINROSS AVENUE 102 LOS ANGELES CA 900951406 956006143 501(C)3 437738 DREW/UCLA PROJECT EXPORT CENTER SOUTH CENTRAL MULTI-PURPOSE SENIOR CENTER 7813 S CENTRAL AVE LOS ANGELES CA 90001 953987555 501(C)3 20000 ACCELERATING EXCELLENCE IN TRANSLATIONAL SCI (AXIS) SPECIAL SERVICE FOR GROUPSSAATH 605 W OLYMPIC BLVD SUITE 600 LOS ANGELES CA 90015 951716914 501(C)3 3331 UNIVERSITY OF HAWAII 2530 DOLES STREET SAKAMAKI HALL D-200 HONOLULU HI 96822 965088057 501(C)3 493547 DREW RCMI TRANSLATIONAL RESEARCH NETWORK UNIVERSITY OF PUERTO RICO PO BOX 365067 SAN JUAN PR 009365067 660433762 501(C)3 96743 DREW RCMI TRANSLATIONAL RESEARCH NETWORK UNIVERSITY OF TEXAS AT EL PASO 500 W UNIVERSITY AVENUE EL PASO TX 79968 132051285 501(C)3 1809 DREW RCMI TRANSLATIONAL RESEARCH NETWORK YOUTH JUSTICE 1137 E REDONDO BLVD INGLEWOOD TX 90302 830466818 501(C)3 3461 ACCELERATING EXCELLENCE IN TRANSLATIONAL SCI (AXIS) SCHOLARSHIPS 0 711410 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS AND OTHER ASSISTANCE REPRESENTS STUDENT FINANCIAL AID. WHEN AWARDING AID, CHARLES R. DREW UNIVERSITY FOLLOWS ALL LAWS AND REGULATIONS OF FEDERAL AND STATE OF CALIFONIA AID PROGRAMS X 0 0 X X X 1 0 0 0 0 0 0 0 0 DAVID CARLISLE MD 392737 0 0 0 0 0 0 0 3667 0 396404 0 0 0 JAY VADGAMA 252347 0 0 0 0 0 0 0 5025 0 257372 0 0 0 DAPHANE CALMES 177162 0 0 0 0 0 0 0 3142 0 180304 0 0 0 JAMES MAIN 189499 0 0 0 0 0 0 0 0 0 189499 0 0 0 DAVID MARTINS 206189 0 0 0 0 0 0 0 3896 0 210085 0 0 0 OMOLOLA OGUNYEMI 161000 0 0 0 0 0 0 0 3194 0 164194 0 0 0 MOHSEN BAZARGAN 149742 0 0 0 0 0 0 0 2887 0 152629 0 0 0 KEITH NORRIS 429352 0 0 0 0 0 0 0 7829 0 437181 0 0 0 RICHARD BAKER 273479 0 0 0 0 0 0 0 5073 0 278552 0 0 0 GLORIA MCNEAL 190260 0 0 0 0 0 0 0 3772 0 194032 0 0 0 RON LAU 153847 0 0 0 0 0 0 0 2046 0 155893 0 0 0 PART I, LINE 1A THE UNIVERSITY PRESIDENT IS PROVIDED A UNIVERSITY-OWNED RESIDENCE FOR PERSONAL USE. UNIVERSITY FUNCTIONS ARE ALSO HELD AT THIS LOCATION. PART I, LINE 4A DR. KEITH NORRIS, FORMER EVP OF RESEARCH, RECEIVED A SEVERENCE PAYMENT OF $343,449. A CALIFORNIA DEBT AND INVESTMENT ADVISORY COMMISSION (CEFA) 521705592 130178ME3 2007-11-15 43000000 FINANCE CONSTRUCTION OF LSRNE BUILDING. 0 0 0 A 43000000 775365 37377012 4847623 2010 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE AND ACCOUNTING TEAM WORKS CLOSELY WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990 AND THE CFO PERFORMS A REVIEW OF THE FORM 990 PRIOR TO THE TIME IT IS FILED. THE FORM 990 IS SENT TO ALL TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST (COI) FORM AS A REQUIREMENT FOR HIRE. ALL STAFF AND FACULTY MUST RESPOND TO ANNUAL "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". ONCE ALL COIS ARE COLLECTED, AND DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE FOR RESOLUTION OR MITIGATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTED A NATIONWIDE SEARCH WITH AN OUTSIDE AGENCY TO FIND THEIR CEO. THE CEO HAS A WRITTEN CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON SWAP BOND 4,352,078. FINANCIAL STATEMENT AND REPORTING FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DREW HOUSING DEVELOPMENT CORPORATION 1623 E 118TH STREET LOS ANGLES CA 90059 954165118 LOW-INCOME HOUSING - APARTMENT MANAGEMENT CA 501(F) CHARLES R DREW UNIVERISTY OF MEDICINE AND SCIENCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0