UNIVERSITY OF MIAMI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF MIAMI (EIN 59-0624458)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-11
IRS object ID: 201441019349300004
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-11T08:48:15-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	135565207	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624458	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	University of Miami	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	3052844877	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 248106	AddressLine1
City	Coral Gables	City
State	FL	State
ZIP Code	331242912	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John R Shipley	Name
Title	VP of Fin & Treasurer	Title
Phone	3052846297	Phone
Date Signed	2014-04-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Allison H Franklin	Name
PTIN	P00448640	PTIN
Phone	3362753394	Phone

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	Donna E Shalala	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1252 Memorial Dr Rm 230	AddressLine1
City	CG	City
State	FL	State
ZIP Code	33146	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5099358817	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MIAMI.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	The University of Miami's mission is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to our community and beyond.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	72	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	66	NbrIndependentVotingMembers
Total Nbr Employees	23047	TotalNbrEmployees
Total Nbr Volunteers	1239	TotalNbrVolunteers
Total Gross UBI	6763678	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	664112561	ContributionsGrantsPriorYear
Contributions Grants Current Year	665082826	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2088707356	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2222586241	ProgramServiceRevenueCY
Investment Income Prior Year	55368945	InvestmentIncomePriorYear
Investment Income Current Year	58409005	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7965946	OtherRevenuePriorYear
Other Revenue Current Year	9934921	OtherRevenueCurrentYear
Total Revenue Prior Year	2816154808	TotalRevenuePriorYear
Total Revenue Current Year	2956012993	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	412766546	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	422663616	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1468906808	SalariesEtcPriorYear
Salaries Etc Current Year	1447200087	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22903772	TotalFundrsngExpCurrentYear
Other Expense Prior Year	921416014	OtherExpensePriorYear
Other Expenses Current Year	1030882631	OtherExpensesCurrentYear
Total Expenses Prior Year	2803089368	TotalExpensesPriorYear
Total Expenses Current Year	2900746334	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13065440	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55266659	RevenuesLessExpensesCY
Total Assets BOY	3180301463	TotalAssetsBOY
Total Assets EOY	3338566084	TotalAssetsEOY
Total Liabilities BOY	1847235442	TotalLiabilitiesBOY
Total Liabilities EOY	1785472291	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1333066021	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1553093793	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Form 990, Part I, Line 1, Description of Organization Mission.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1000140202	Expense
Grants	371096256	Grants
Revenue	701224872	Revenue
Description	See Schedule OInstruction, academic support, student services:The University of Miami (UM) is a private not-for-profit institution with more than 16,000 students. The University's 11 colleges and schools offer the following degree options: 110 undergraduate, 103 masters, and 62 doctoral (58 research/scholarship and 4 professional practice).The School of Architecture, founded in 1983, offers accredited professional undergraduate and graduate degrees in architecture and post-graduate degrees in architecture, urban design and real estate development. New programs include the Certificate in Historic Preservation and the Certificate in Classical Architecture; the post-professional Master of Science in Architecture; and the Master of Real Estate Development and Urbanism (MRED+U), an interdisciplinary one-year graduate program that draws on the real-life experience of Developers-in-Residence and faculty support from the Schools of Business Administration and Law as well as Architecture. In 2012, the School appeared for the first time among the top twenty architecture programs in the Design Intelligence annual survey.The College of Arts and Sciences enrolls over 4,300 undergraduate and over 650 graduate students in 20 departments and 10 interdisciplinary programs. Sixteen departments offer graduate degrees in the fine arts, natural sciences, humanities, and social sciences.The College of Engineering comprises five departments that offer degrees in aerospace, architectural, biomedical, civil, computer, electrical, environmental, industrial, and mechanical engineering, as well as engineering science. The College of Engineering offers a five-year B.S./M.S. degree program for our undergraduates, as well as traditional master's and doctoral degrees in a number of disciplines, with several specializations in each field of study. Consistent with the tradition of collaboration among the University of Miami schools and colleges, engineering students participate in a number of interdisciplinary programs, including partnerships between the biomedical engineering program and the School of Medicine (premedical concentration); the architectural engineering program and the School of Architecture; the audio engineering program and the School of Music; and the industrial engineering program and the School of Business Administration. Consisting of over 1,050 undergraduate students and over 250 graduate students, the College boasts an impressively diverse student body, consisting of students from 45 different countries including 29% Hispanic and 7% Black. Females represent 28% of the students (compared to an 18% national average, according to the most recent statistics from the American Society for Engineering Education).The School of Law presently enrolls nearly 1,300 candidates for either J.D., LL.M. or dual degrees, and has over 19,000 alumni worldwide. The J.D. program enrolls over 1,170 students from more than 126 colleges and universities throughout the United States. Of the entering J.D. students, approximately 45% are women, 39% are members of minority groups, and 45% are from outside Florida. Close to 50% speak more than one language. The School offers graduate programs in International Law (specializations in Inter-American Law, International Arbitration, International Law, and U.S. and Transnational Law for Foreign Lawyers), Ocean and Coastal Law, Taxation, Estate Planning, and Real Property Development, the latter offered online as well as on-campus. The graduate program in International Law and its four different specializations enroll over 45 foreign lawyers from nearly 20 nations. The School also offers several joint degree programs. It is the only law school to offer a J.D./Master's in Music Business, in addition to J.D./M.B.A., J.D./M.P.S. in Marine Affairs, J.D./M.P.H. in Public Health, J.D./M.A. in Law and Communications, J.D./M.D., J.D./M.P.A. in Public Administration, J.D./LL.M. in Tax, International Law, Ocean and Coastal Law, or Real Property Development, and a J.D./M.B.A./LL.M. in Tax. The School is regularly ranked among the top law schools by Hispanic Business Magazine and U.S. News and World Report for Tax Programs, and its alumni are regularly featured in Super Lawyers Magazine.The Leonard M. Miller School of Medicine has grown rapidly in both size and reputation, earning international acclaim for research, clinical care, and biomedical innovations. The school has more than 1,400 full-time clinical and basic science faculty members and an additional 1,460 professionals from the community serving as voluntary faculty in various departments. Along with the M.D. degree, the school offers two specialized B.S./M.D. programs, a combined M.D./Ph.D. program, an M.D./M.B.A. program, a 4-year M.D./M.P.H. program and 4-year M.D./M.S. in Genomic Medicine, a newly created M.D./J.D. program, graduate degrees in ten areas, postdoctoral programs, and continuing medical education courses.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	362241581	Expense
Grants	35330080	Grants
Revenue	115912316	Revenue
Description	See Schedule OResearch and Public Service:UM has been classified by the Carnegie Commission as a Very High Research University. The School of Architecture's areas of focus include new urbanism, classical and traditional architecture, and contemporary modernism. They also include health and the built environment, with health care design studios and courses and a continuing research partnership with faculty in the Miller School of Medicine; tropical and subtropical coastal design, building on faculty experience in locations such as Santo Domingo, Mumbai, Cape Town, and Barranquilla.The College of Arts and Sciences provides numerous community outreach activities, including student musical theatre and drama productions at the Jerry Herman Ring Theatre and Alvin Sherman Family Stage; student, faculty, and visiting artist exhibitions in the College of Arts and Sciences Gallery and the Project Space in the design district of downtown Miami; lectures and other educational programs sponsored by the Center for the Humanities; volunteer activities in the public schools, hospitals and community clinics for developmentally disabled children; technology workshops for Miami-Dade public school teachers sponsored by the Department of Modern Languages Laboratory; and a series of programs, hosted by several departments and funded by various federal agencies and private foundations, to enhance the diversity of students pursuing scientific careers through research opportunities for pre-college and undergraduate students; and career development opportunities for high-school and community-college faculty.The School of Law offers numerous domestic and international externship programs and foreign exchange programs in Belgium, Brazil, China,France, Germany, Ireland, Israel, Spain, and Switzerland. The School's award-winning clinics, currently ten focusing on different areas of the law, offer exceptional training grounds and give students practical, hands-on lawyering while also helping needy and underrepresented individuals. The School is also home to LawWithoutWalls (LWOW), an innovative academic model that brings together students, faculty, practitioners, and entrepreneurs from around the country and the world to explore innovation in legal education and practice.The Rosenstiel School of Marine & Atmospheric Science is one of the leading oceanographic research and education institutions in the nation. Known originally as the University's marine laboratory, it was founded in 1943. It evolved into the Institute for Marine Science in 1961, and eight years later became the Rosenstiel School of Marine & Atmospheric Science (RSMAS) within the University of Miami. The Virginia Key campus has grown to include modern research and teaching facilities, a dedicated academic library, and an internationally recognized Marine Invertebrate Museum. RSMAS also operates a state-of-the-art 96-foot catamaran research vessel, the F.G. Walton Smith, and pioneered the first-ever marine and atmospheric laboratory aboard a cruise ship, Royal Caribbean Cruise Lines' Explorer of the Seas. CSTARS (Center for Southeastern Tropical Advanced Remote Sensing), located on the Richmond campus in south Miami-Dade county was launched in 2003, and conducts research with remotely sensed data received from earth-orbiting satellite systems. This state-of-the-art real-time reception and analysis facility provides data for environmental monitoring from 16 commercial satellites, available 24/7. The predictive power concentrated on this 78-acre campus is helping to provide vital, life-saving information regarding earthquakes, hurricanes, typhoons, freak waves and other natural and manmade disasters, including in the past two years monitoring of the earthquakes in Haiti and Chile, and the Deepwater Horizon oil spill.The Leonard M. Miller School of Medicine has been designated a Center for AIDS Research (CFAR), the only such center in Florida, and is leading the University's prestigious Clinical and Translational Science Institute (CTSI), awarded by the NIH. Other clinical and research programs include the John P. Hussman Institute for Human Genomics, the Interdisciplinary Stem Cell Institute, the Dr. John T. Macdonald Foundation Biomedical Nanotechnology Institute, the Miami Transplant Institute, The Miami Project to Cure Paralysis, the Diabetes Research Institute, the Mailman Center for Child Development, and many more.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1189365042	Expense
Grants	101587	Grants
Revenue	1316791769	Revenue
Description	See Schedule OHealth Care:Located north of downtown Miami near the Civic Center in the Miami Health District, the Leonard M. Miller School of Medicine's campus consists of approximately 72-acres of owned and leased land within the 153-acre University of Miami/Jackson Memorial Medical Center complex. Each year the University of Miami Health System's more than 900 faculty physicians have more than one million scheduled patient encounters in primary care and 100 medical specialties and sub-specialties. University of Miami Hospital is the flagship hospital of the University of Miami Health System (UHealth). The University also owns two other hospitals: Sylvester Comprehensive Cancer Center/UMHC - University of Miami Hospital & Clinics and Anne Bates Leach Eye Hospital, home of Bascom Palmer Eye Institute. For the tenth year in a row, Bascom Palmer was named the number one eye hospital in the country by U.S. News & World Report in its annual "America's Best Hospitals" issue. Six additional specialties were rated high-performing. Six pediatric specialties made the list of "America's Best Children's Hospitals." In addition to the three University-owned hospitals, there are also three primary hospitals affiliated with UHealth: Jackson Memorial Hospital, the primary teaching hospital for the medical school; Holtz Children's Hospital; and the Miami VA Healthcare System. There are also more than 30 outpatient clinics across Miami-Dade, Broward, Palm Beach, and Collier counties including multi-disciplinary clinics at UHealth at Kendall and UHealth at Plantation.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	201216474	Expense
Grants	16135693	Grants
Revenue	157001210	Revenue
Description	Expenses primarily represent auxiliary enterprises, including intercollegiate athletics, parking, student housing and student dining. Other program services revenues primarily represent auxiliary enterprises revenue, investment income, and investment losses.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	201216474	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	16135693	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	157001210	TotalOfOtherProgramServiceRev
Total Program Service Expense	2752963299	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	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	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	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	1	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	1	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	28136	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	23047	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	BD	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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	72	NbrVotingGoverningBodyMembers
Number Independent Voting Members	66	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	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	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ana C Paneda Interim Controller	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3052844877	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1320 S Dixie Highway Suite 150	AddressLine1
City	Coral Gables	City
State	FL	State
ZIP Code	331462912	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (99 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Leonard Abess
Trustee & Chairman	20.00	X	0	0	0
Stuart A Miller
Trustee & Vice Chairman	4.00	X	0	0	0
Wayne E Chaplin
Trustee & Vice Chairman	2.00	X	0	0	0
William L Morrison
Trustee & Vice Chairman	2.00	X	0	0	0
Aaron S Podhurst
Trustee	10.00	X	0	0	0
Adrienne Arsht
Trustee	1.00	X	0	0	0
Alex E Rodriguez
Trustee	1.00	X	0	0	0
Alfred R Camner
Trustee	3.00	X	0	0	0
Allan M Herbert
Trustee	20.00	X	0	0	0
Arthur H Hertz
Trustee	3.00	X	0	0	0
Arva Parks McCabe
Trustee	5.00	X	0	0	0
Barbara A Weintraub
Trustee	5.00	X	0	0	0
Barbara Hecht Havenick
Trustee	3.00	X	0	0	0
Bernard J Kosar Jr
Trustee	1.00	X	0	0	0
Betty G Amos
Trustee	4.00	X	0	0	0
Carlos M de la Cruz Sr
Trustee	1.00	X	0	0	0
Carlos M Gutierrez
Trustee	2.00	X	0	0	0
Charles E Cobb
Trustee	5.00	X	0	0	0
Dany Garcia
Trustee	1.00	X	0	0	0
David Kraslow
Trustee	1.00	X	0	0	0
David L Epstein
Trustee	3.00	X	0	0	0
David R Weaver
Trustee	20.00	X	0	0	0
E Roe Stamps IV
Trustee	2.00	X	0	0	0
Edward A Dauer
Trustee / Faculty Member	40.00	X	84902	0	25649
Fred Berens
Trustee	3.00	X	0	0	0
G Ed Williamson
Trustee	2.00	X	0	0	0
George Feldenkreis
Trustee	1.00	X	0	0	0
HT Smith Jr
Trustee	5.00	X	0	0	0
Hilarie Bass
Trustee	2.00	X	0	0	0
Jayne Sylvester Malfitano
Trustee	7.00	X	0	0	0
Jenna Winchester
Trustee	1.00	X	0	0	0
Joaquin F Blaya
Trustee	5.00	X	0	0	0
John E Calles
Trustee	1.00	X	0	0	0
Jon Batchelor
Trustee	3.00	X	0	0	0
Jorge M Perez
Trustee	2.00	X	0	0	0
Jose P Bared
Trustee	4.00	X	0	0	0
Joseph Echevarria
Trustee	2.00	X	0	0	0
Judi Prokop Newman
Trustee	4.00	X	0	0	0
Laura G Coulter-Jones
Trustee	1.00	X	0	0	0
Laurie S Silvers
Trustee	1.00	X	0	0	0
Lois Pope
Trustee	2.00	X	0	0	0
M Anthony Burns
Trustee	5.00	X	0	0	0
M Christine Schwartz
Trustee	0.00	X	0	0	0
Manuel Kadre
Trustee	4.00	X	0	0	0
Marc Buoniconti
Trustee	10.00	X	0	0	0
Marilyn J Holifield
Trustee	1.00	X	0	0	0
Michael I Abrams
Trustee	1.00	X	0	0	0
Nicholas A Buoniconti
Trustee	10.00	X	0	0	0
Nicholas A Crane
Trustee	1.00	X	0	0	0
Patricia W Toppel
Trustee	2.00	X	0	0	0
Patrick Barron
Trustee	6.00	X	0	0	0
Paul J DiMare
Trustee	4.00	X	0	0	0
Peggy M Hollander
Trustee	4.00	X	0	0	0
Phillip Frost
Trustee	1.00	X	0	0	0
Phillip T George
Trustee	4.00	X	0	0	0
Richard D Fain
Trustee	2.00	X	0	0	0
Robert A Mann
Trustee	12.00	X	0	0	0
Robert C Strauss
Trustee	0.00	X	0	0	0
Roger A Saunders
Trustee	1.00	X	0	0	0
Ronald G Stone
Trustee	10.00	X	0	0	0
Rose Ellen Greene
Trustee	1.00	X	0	0	0
Stanley H Arkin
Trustee	0.00	X	0	0	0
Steven Brodie
Trustee	3.00	X	0	0	0
Steven J Green
Trustee	0.00	X	0	0	0
Steven J Saiontz
Trustee	2.00	X	0	0	0
Steven Sonberg
Trustee	5.00	X	0	0	0
T Kendall Hunt
Trustee	1.00	X	0	0	0
Thelma VA Gibson
Trustee	1.00	X	0	0	0
Thomas D Wood
Trustee	3.00	X	0	0	0
Tracey Berkowitz
Trustee	10.00	X	0	0	0
William A Koenigsberg
Trustee	2.00	X	0	0	0
Donna E Shalala
President	80.00	X	908520	0	344669	X
Thomas J LeBlanc
Executive VP & Provost	50.00		705618	0	46247	X
P Goldschmidt-Clermont
Sr VP Medical Affairs-Dean Sch Med	80.00		1199905	0	45635	X
Joseph T Natoli
Sr VP Business & Finance and CFO	70.00		671000	0	44150	X
Sergio M Gonzalez
Sr VP, Advancement & External Affair	60.00		571254	0	51248	X
John R Shipley
VP & Treasurer	55.00		379628	0	41372	X
Rodolfo Fernandez
VP for Government Affairs	50.00		199080	0	33258	X
Larry D Marbert
VP for Real Estate & Facilities	65.00		346606	0	55901	X
Jacqueline R Menendez
VP for University Communications	60.00		228960	0	72570	X
Aileen M Ugalde
VP, General Counsel, University Sec	60.00		499277	0	40805	X
Patricia A Whitely
VP for Student Affairs	80.00		364046	0	59851	X
Nerissa Morris
VP for Human Resources	60.00		333753	0	34000	X
Leslie Dellinger Aceituno
Assistant University Secretary	60.00		107105	0	27568	X
Jonathan Jack T Lord
VP and Chief Operating Officer	55.00		794332	0	37827	X
Theresa L Ashman
Associate VP & Controller	50.00		263179	0	22859	X
Steven Cawley
VP for Information Technology	80.00		398371	0	36334	X
Mark Diaz
VP of Budget and Planning	70.00		339507	0	84615	X
Rudolph Rudy Green
VP & Chief Compliance Officer	50.00		0	0	0	X
David A Lubarsky
CEO, UHealth Physician Prac (fmr)	80.00		1195554	0	53562		X
Michele Chulick Ended 7712
Assoc VP & Director Hospital Ops	55.00		910848	0	271		X
William W O'Neill
Executive Dean for Clinical Affairs	55.00		585482	0	25590		X
Alan S Livingstone MD
CEO, UHealth Physician Practice	90.00		834025	0	43773		X
Alfred J Golden
Head Coach, Football	84.00		2205758	0	45185			X
James J Larranaga
Head Coach, Basketball	80.00		1153356	0	26991			X
Nestor de la Cruz-Munoz
Associate Professor Dept of Surgery	60.00		1592367	0	48862			X
William Donelan Ended 53112
VP for Medical Administration	55.00		1374047	0	389			X
Steven E Lipshultz
Professor, Pediatrics	55.00		1591788	0	76730			X
Diane M Cook
Former VP & Treasurer	10.00		101808	0	15727				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	19940076	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1441638	TotalOtherCompensation
Number Individuals GT100 K	2282	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
Jackson Memorial Hospital
1611 NW 12 Avenue	Miami	FL	33136	Hospital Services	24593673
Moss and Associates LLC
2102 N Andrews Avenue	Fort Lauderdale	FL	33311	Construction Services	19531925
Arrellano Construction Co
7255 NW 19 St Suite B	Miami	FL	33126	Construction Services	16726906
Unicco Svc Co
7417 US Hwy 64E Suite 105-107	Knightdale	NC	27545	Janitorial Services	16238214
Integrated Regional Laboratory
5361 NW 33 Avenue	Fort Lauderdale	FL	33309	Laboratory Services	9128589

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	431	NumberOfContractorsGT100K
Federated Campaigns	894164	FederatedCampaigns
Fundraising Events	1922566	FundraisingEvents
Government Grants	460187722	GovernmentGrants
All Other Contributions	202078374	AllOtherContributions
Noncash Contributions	8180784	NoncashContributions
Total Contributions	665082826	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Hospitals and Clinics	900099	874900313	874900313
Tuition and Fees	900099	643382448	643382448
Medical Prof Practice	900099	406930459	406494630	435829
Local Grants and Contr	900099	147708165	147708165
Auxiliary Enterprises	900099	114170986	50654327	3039226	$60,477,433

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35493870	TotalRevenueColumn
Related Or Exempt Function Income	32761313	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2732557	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	2222586241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19978743	TotalRevenueColumn
Exclusion	$19,978,743	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	982	TotalRevenueColumn
Exclusion	$982	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8047236	TotalRevenueColumn
Exclusion	$8,047,236	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5727996	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3164925	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2563071	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2563071	TotalRevenueColumn
Exclusion	$2,563,071	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2176337063	Securities
Other	1017869	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2137942491	Securities
Other	983161	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	38394572	Securities
Other	34708	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38429280	TotalRevenueColumn
Unrelated Business Revenue	425401	UnrelatedBusinessRevenue
Exclusion	$38,003,879	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	445569	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1922566	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1251620	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-806051	TotalRevenueColumn
Exclusion	-$806,051	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10713	GrossSalesOfInventory
Cost Of Goods Sold	3627	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7086	TotalRevenueColumn
Unrelated Business Revenue	7086	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
Other Revenue	531390	90567	90567
Advertising	541800	33012	33012

Field	Value	IRS element (for citing)
Total Other Revenue	123579	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2956012993	TotalRevenueColumn
Related Or Exempt Function Income	2155901196	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6763678	UnrelatedBusinessRevenue
Exclusion	$128,265,293	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	33042237	Total
Program Services	33042237	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	386179308	Total
Program Services	386179308	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3442071	Total
Program Services	3442071	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14304985	Total
Program Services	5761679	ProgramServices
Management And General	8251320	ManagementAndGeneral
Fundraising	291986	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	124884	Total
Management And General	124884	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1118659836	Total
Program Services	1058197101	ProgramServices
Management And General	47143347	ManagementAndGeneral
Fundraising	13319388	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	106506782	Total
Program Services	98395759	ProgramServices
Management And General	6284414	ManagementAndGeneral
Fundraising	1826609	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	138447101	Total
Program Services	129941554	ProgramServices
Management And General	6252011	ManagementAndGeneral
Fundraising	2253536	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69156499	Total
Program Services	63801612	ProgramServices
Management And General	4340154	ManagementAndGeneral
Fundraising	1014733	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6110324	Total
Program Services	3425298	ProgramServices
Management And General	2677301	ManagementAndGeneral
Fundraising	7725	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	985975	Total
Program Services	36765	ProgramServices
Management And General	949210	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	301917	Total
Program Services	106783	ProgramServices
Management And General	187879	ManagementAndGeneral
Fundraising	7255	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8418392	Total
Program Services	8418392	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	218999236	Total
Program Services	196998061	ProgramServices
Management And General	21517344	ManagementAndGeneral
Fundraising	483831	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7969137	Total
Program Services	7557221	ProgramServices
Management And General	283379	ManagementAndGeneral
Fundraising	128537	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63548424	Total
Program Services	61126231	ProgramServices
Management And General	1191248	ManagementAndGeneral
Fundraising	1230945	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21982438	Total
Program Services	15794982	ProgramServices
Management And General	6186556	ManagementAndGeneral
Fundraising	900	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	562005	Total
Program Services	562005	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	111429446	Total
Program Services	104774212	ProgramServices
Management And General	6477734	ManagementAndGeneral
Fundraising	177500	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20880184	Total
Program Services	20226010	ProgramServices
Management And General	286144	ManagementAndGeneral
Fundraising	368030	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19174096	Total
Program Services	17122645	ProgramServices
Management And General	952404	ManagementAndGeneral
Fundraising	1099047	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	38506912	Total
Program Services	37523459	ProgramServices
Management And General	983453	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	121276433	Total
Program Services	116901957	ProgramServices
Management And General	4374476	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24044209	Total
Program Services	22841754	ProgramServices
Management And General	1195016	ManagementAndGeneral
Fundraising	7439	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Supplies	222142424	222142424
Goodwill impairment	99203913	99203913
Miscellaneous	45347166	39439866	5220989	686311

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2900746334	Total
Program Services	2752963299	ProgramServices
Management And General	124879263	ManagementAndGeneral
Fundraising	22903772	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43514075	BOY
EOY	45164001	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	187822047	BOY
EOY	104245076	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	137171460	BOY
EOY	146633529	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	233695140	BOY
EOY	232481767	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	300000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	76421555	BOY
EOY	72690049	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18684562	BOY
EOY	20770174	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56392816	BOY
EOY	38066193	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2744060707	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1207911358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1465204154	BOY
EOY	1536149349	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	96113936	BOY
EOY	227772081	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	705179990	BOY
EOY	849905985	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	100330913	BOY
EOY	1127000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	59470815	BOY
EOY	63260880	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3180301463	BOY
EOY	3338566084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	190323501	BOY
EOY	184030478	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	82322617	BOY
EOY	81103205	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	730067880	BOY
EOY	823598716	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	318478	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	148257301	BOY
EOY	100180292	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	695945665	BOY
EOY	596559600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1847235442	BOY
EOY	1785472291	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	786986990	BOY
EOY	769398516	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146535036	BOY
EOY	367660735	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	399543995	BOY
EOY	416034542	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1333066021	BOY
EOY	1553093793	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3180301463	BOY
EOY	3338566084	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	55266659	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	86945776	ReconciliationUnrealizedInvest
Reconcilation Other Changes	77815337	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	301917	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	301917	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2894974790	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2895276707	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	295972	CurrentYearMinus3
Current Year Minus2	312283	CurrentYearMinus2
Current Year Minus1	300005	CurrentYearMinus1
Current Year	301917	CurrentYear
Total	1210177	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	2336259	RevenuesIncluded
Assets In Part X	54818034	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale
Agent Trustee Etc	0	AgentTrusteeEtc

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	678694294	BeginningOfYearBalance
Contributions	22091982	Contributions
Investment Earnings Or Losses	109828176	InvestmentEarningsOrLosses
Grants Or Scholarships	6177708	GrantsOrScholarships
Other Expenditures	26489902	OtherExpenditures
End Of Year Balance	777946842	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	719851550	BeginningOfYearBalance
Contributions	21377588	Contributions
Investment Earnings Or Losses	-32451356	InvestmentEarningsOrLosses
Grants Or Scholarships	5541013	GrantsOrScholarships
Other Expenditures	24542475	OtherExpenditures
End Of Year Balance	678694294	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	618236320	BeginningOfYearBalance
Contributions	15963186	Contributions
Investment Earnings Or Losses	116702475	InvestmentEarningsOrLosses
Grants Or Scholarships	5675165	GrantsOrScholarships
Other Expenditures	25375267	OtherExpenditures
End Of Year Balance	719851550	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	538605730	BeginningOfYearBalance
Contributions	25696152	Contributions
Investment Earnings Or Losses	86621587	InvestmentEarningsOrLosses
Grants Or Scholarships	5993766	GrantsOrScholarships
Other Expenditures	26693383	OtherExpenditures
End Of Year Balance	618236320	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	736238938	BeginningOfYearBalance
Contributions	20846313	Contributions
Investment Earnings Or Losses	-183817432	InvestmentEarningsOrLosses
Grants Or Scholarships	6488508	GrantsOrScholarships
Other Expenditures	28173581	OtherExpenditures
End Of Year Balance	538605730	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.22060	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.46590	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.31350	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	94227582	OtherCostOrOtherBasis
Book Value	94227582	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1597951761	OtherCostOrOtherBasis
Depreciation	701894172	Depreciation
Book Value	896057589	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47872484	OtherCostOrOtherBasis
Depreciation	25836664	Depreciation
Book Value	22035820	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	589318983	OtherCostOrOtherBasis
Depreciation	384901833	Depreciation
Book Value	204417150	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	414689897	OtherCostOrOtherBasis
Depreciation	95278689	Depreciation
Book Value	319411208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1536149349	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	-4599241	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Limited Partnerships	669437582	F
Mutual Funds	122734729	F
Other	62332915	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	849905985	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Medical Self-Insurance Reserves	$92,418,168
Refundable Deposits	$424,790
Accrued Postretirement Benefit Cost	$301,083,794
Annuities Payable	$8,657,210
Refundable Federal Student Loans	$22,591,948
Other Liabilities	$171,383,690

Field	Value	IRS element (for citing)
Total Of Amounts	596559600	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2658192337	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	86945776	NetUnrealizedGainsInvestments
Other Revenues	-7915750	OtherRevenues
Revenue Not Rptd F990	79030026	RevenueNotRptdF990
Revenue Subtotal	2579162311	RevenueSubtotal
Investment Expenses Not Included	8418392	InvestmentExpensesNotIncluded
Other Revenues Not Included	368432290	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	376850682	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2956012993	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2523895652	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2523895652	ExpensesSubtotal
Investment Expenses Not Included2	8418392	InvestmentExpensesNotIncluded2
Other Expenses Not Included	368432290	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	376850682	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2900746334	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part III, Line 4:	Part III, Line 4: Art Collection: The mission of the Lowe Art Museum, the art museum of the University of Miami, is to serve the University, the Greater South Florida communities, and national and international visitors as a teaching and exhibiting resource through its permanent and borrowed collections. The Museum: collects original, quality works of art primarily from Asia, Africa, Europe and the Americas; exhibits and preserves the permanent collection according to the highest professional standards; researches the permanent collection and publishes new findings in exhibition catalogues and articles; organizes traveling exhibitions and loans of individual works from the permanent collection to expand knowledge and appreciation of art both regionally and nationally; enhances the appreciation of the permanent collection through borrowed and organized traveling exhibitions and loans of individual works; and, supports, extends and enriches the mission of the University of Miami for students, faculty, scholars, residents, and visitors to South Florida to appreciate and more fully comprehend art and its history. More information on the Museum can be found on its website at www.miami.edu/lowe.
Part V, Line 4:	Part V, Line 4: Endowment Funds: The University's endowment is used to support the University's mission which is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to its community and beyond. Distributions from the University's endowment are mainly used for student scholarships and fellowships, endowed chairs, research, school/college support, academic program support, library support, and general University support.	Description of Intended Use of Endowment Funds:
Part X, Line 2:	Part X, Line 2: Fin 48 Footnote: The University is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is made in the financial statements. At May 31, 2013, there were no uncertain tax positions. The University files tax returns with U.S. federal and other tax authorities for which the statute of limitations may go back to the year ended May 31, 2010.	Description of Uncertain Tax Positions Under FIN 48:
	Refunds of Program service Rev. - Hospitals.& Clinics - $7,824,000 Refunds of Contributions - $91,750	Part XI, Line 2d - Other Adjustments:
	See Part XI	Part XI, Line 4b - Other Adjustments:
	See Part XI	Part XII, Line 4b - Other Adjustments:
	Part XI and XII, Line 4b: Other Revenue and Expense Reconciling Items: Tuition discounting $192,268,403 and grants and contracts pass-through transactions from sponsoring agencies $180,821,757. Less: non-program related rental expenses $3,164,925; cost of sales of inventories/other assets $241,325; and direct expenses related to fundraising events $1,251,620.

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 publishes its Equal Opportunity Policy and Non-discrimination Policy Statement in the following publications: * Equality Administration Web site * All UM web sites state our Non-discrimination policy under a link for "Privacy Statement and Legal Notices" * Students Rights and Responsibilities Handbook * Academic Bulletin * Student Handbook distributed at Orientation * Faculty Manual * Employee Handbook * Various public bulletin boards located throughout the various campuses, in contracts with other vendors, during University employee orientation, University Career Website, etc.
Explanation of Government Financial Assistance	Schedule E, Part I, Line 6	The University provides financial assistance in the form of grants to award scholarships and fellowships to students attending the University. In addition, government agencies award grants to the University for research.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (28 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	0	Program Services	Grants to Recipients	47957
Europe	0	Program Services	Grants to Recipients	316892
North America	0	Program Services	Grants to Recipients	953419
South America	0	Program Services	Grants to Recipients	494048
South Asia	0	Program Services	Grants to Recipients	16369
Central America and the Caribbean	0	Program Services	Grants to Recipients	996779
Sub-Saharan Africa	0	Program Services	Grants to Recipients	482795
Middle East and North Africa	0	Program Services	Grants to Recipients	133812
Antarctica	0	Program Services	Travel - Institutional Research and Education	904
East Asia and the Pacific	0	Program Services	Travel - Institutional Research and Education	394096
Europe	0	Program Services	Travel - Institutional Research and Education	949958
North America	0	Program Services	Travel - Institutional Research and Education	193875
South America	0	Program Services	Travel - Institutional Research and Education	352018
South Asia	0	Program Services	Travel - Institutional Research and Education	70624
Central America and the Caribbean	0	Program Services	Travel - Institutional Research and Education	220107
Sub-Saharan Africa	0	Program Services	Travel - Institutional Research and Education	70996
Middle East and North Africa	0	Program Services	Travel - Institutional Research and Education	119650
Russia and the Newly Ind States	0	Program Services	Travel - Institutional Research and Education	4012
Central America and the Caribbean	0	Investments	N/A	90501206
Central America and the Caribbean	4	Program Services	Independent Contractors-Public Service and Education	24638
East Asia and the Pacific	7	Program Services	Independent Contractors-Institutional Research and Education	98574
Europe	23	Program Services	Independent Contractors-Institutional Research and Education	530334
Middle East and North Africa	2	Program Services	Independent Contractors-Institutional Research and Education	14375
North America	14	Program Services	Independent Contractors-Institutional Research and Education	153903
Russia and the Newly Ind States	1	Program Services	Independent Contractors-Institutional Research and Education	4600
South America	5	Program Services	Independent Contractors-Institutional Research and Education	4389
South Asia	2	Program Services	Independent Contractors-Institutional Research and Education	39138
Sub-Saharan Africa	2	Program Services	Independent Contractors-Institutional Research and Education	6500

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	60	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	60	TotalNumberOfEmployees
Subtotal Amount Spent	3442071	SubtotalAmountSpent
Cont Amount Spent	93753897	ContAmountSpent
Total Amount Spent	97195968	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (38 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Central America & the Caribbean	Research	173939	Wire Transfer	N/A	N/A
Central America & the Caribbean	Research	72795	Wire Transfer	N/A	N/A
Central America & the Caribbean	Research	18747	Wire Transfer	N/A	N/A
Central America & the Caribbean	Research	731298	Check	N/A	N/A
East Asia & the Pacific	Research	12940	Check	N/A	N/A
East Asia & the Pacific	Research	35018	Check	N/A	N/A
Europe	Research	52268	Wire Transfer	N/A	N/A
Europe	Research	35790	Wire Transfer	N/A	N/A
Europe	Research	12598	Check	N/A	N/A
Europe	Research	32400	Check	N/A	N/A
Europe	Research	107973	Check	N/A	N/A
Europe	Research	11200	Check	N/A	N/A
Europe	Research	64664	Check	N/A	N/A
Middle East & North Africa	Research	46232	Check	N/A	N/A
Middle East & North Africa	Research	73980	Wire Transfer	N/A	N/A
Middle East & North Africa	Research	3600	Check	N/A	N/A
Middle East & North Africa	General Support	10000	Wire Transfer	N/A	N/A
North America	Research	24743	Check	N/A	N/A
North America	Research	28260	Check	N/A	N/A
North America	Research	5400	Check	N/A	N/A
North America	Research	38340	Check	N/A	N/A
North America	Research	70824	Check	N/A	N/A
North America	Research	249946	Check	N/A	N/A
North America	Research	36720	Check	N/A	N/A
North America	Research	44280	Check	N/A	N/A
North America	Research	46010	Check	N/A	N/A
North America	Research	58501	Check	N/A	N/A
North America	Research	17281	Check	N/A	N/A
North America	Research	333113	Check	N/A	N/A
South America	Research	23450	Check	N/A	N/A
South America	Research	195480	Check	N/A	N/A
South America	Research	21750	Wire Transfer	N/A	N/A
South America	Research	195480	Wire Transfer	N/A	N/A
South America	Research	57888	Wire Transfer	N/A	N/A
South Asia	Research	16369	Check	N/A	N/A
Sub-Saharan Africa	Research	28012	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	183575	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	271207	Check	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	5	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	27	TotalNumberOfOtherOrgs
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	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Procedure for Monitoring Grants Outside the U.S.:

Schedule F, Part I, Line 2: Procedures for Monitoring Grants Outside the United States: The University awards grants as subcontracts to foreign organizations for the purpose of conducting research and research training. Prior to the University awarding the subcontract, the organization is required to submit the proposed scope of work and a budget. Once reviewed and approved, a formal subcontract is issued with the terms and conditions of the award. To comply with terms and conditions of the subcontract, the foreign organization must submit an invoice together with supporting documentation. Upon receipt of the invoice, the faculty member at the University responsible for the grant or his/her designee approves the invoice for payment. In addition, monitoring of the science is conducted by the University faculty member responsible for the grant via site visits, correspondence, phone calls, etc. Reports required under the terms and conditions of the subcontract are submitted by the grantee.

Method Used to Acccount for Expenditures:

Schedule F, Part I, Line 3: Activity Expenditures: Expenditures are recorded based on the accrual method of accounting and are recorded when incurred.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner Gala	NameOfEvent1
Gross Receipts Event1	761705	GrossReceiptsEvent1
Charitable Contributions Event1	718962	CharitableContributionsEvent1
Gross Revenue Event1	42743	GrossRevenueEvent1
Non Cash Prizes Event1	464	NonCashPrizesEvent1
Food And Beverage Event1	81693	FoodAndBeverageEvent1
Entertainment Event1	91971	EntertainmentEvent1
Other Direct Expenses Event1	84492	OtherDirectExpensesEvent1
Name Of Event2	Dinner Gala	NameOfEvent2
Gross Receipts Event2	395795	GrossReceiptsEvent2
Charitable Contributions Event2	334055	CharitableContributionsEvent2
Gross Revenue Event2	61740	GrossRevenueEvent2
Non Cash Prizes Event2	675	NonCashPrizesEvent2
Food And Beverage Event2	60726	FoodAndBeverageEvent2
Entertainment Event2	15987	EntertainmentEvent2
Other Direct Expenses Event2	22193	OtherDirectExpensesEvent2
Total Number Of Other Events	13	TotalNumberOfOtherEvents
Gross Receipts Other Events	1210635	GrossReceiptsOtherEvents
Charitable Contrib Other Events	869549	CharitableContribOtherEvents
Gross Revenue Other Events	341086	GrossRevenueOtherEvents
Cash Prizes Other Events	1750	CashPrizesOtherEvents
Non Cash Prizes Other Events	6062	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	50300	RentFacilityCostsOtherEvents
Food And Beverage Other Events	429078	FoodAndBeverageOtherEvents
Entertainment Other Events	143634	EntertainmentOtherEvents
Other Direct Expenses Other Events	262595	OtherDirectExpensesOtherEvents
Gross Receipts Total	2368135	GrossReceiptsTotal
Charitable Contributions Total	1922566	CharitableContributionsTotal
Gross Revenue Total Events	445569	GrossRevenueTotalEvents
Cash Prizes Total Events	1750	CashPrizesTotalEvents
Non Cash Prizes Total Events	7201	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	50300	RentFacilityCostsTotalEvents
Food And Beverage Total Events	571497	FoodAndBeverageTotalEvents
Entertainment Total Events	251592	EntertainmentTotalEvents
Other Direct Expenses Total Events	369280	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1251620	DirectExpenseSummaryEvents
Net Income Summary	-806051	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To Most Hospitals	X	PolicyAppliedToMostHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
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	20327638	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14726	DirectOffsettingRevenue
Net Community Benefit Expense	20312912	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	73748034	TotalCommunityBenefitExpense
Direct Offsetting Revenue	62977842	DirectOffsettingRevenue
Net Community Benefit Expense	10770192	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	94075672	TotalCommunityBenefitExpense
Direct Offsetting Revenue	62992568	DirectOffsettingRevenue
Net Community Benefit Expense	31083104	NetCommunityBenefitExpense
Percent Of Total Expense	0.01070	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3686311	TotalCommunityBenefitExpense
Net Community Benefit Expense	3686311	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15739666	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3715846	DirectOffsettingRevenue
Net Community Benefit Expense	12023820	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2158981	TotalCommunityBenefitExpense
Net Community Benefit Expense	2158981	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	183341464	TotalCommunityBenefitExpense
Direct Offsetting Revenue	938602	DirectOffsettingRevenue
Net Community Benefit Expense	182402862	NetCommunityBenefitExpense
Percent Of Total Expense	0.06290	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	231028	TotalCommunityBenefitExpense
Net Community Benefit Expense	231028	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	205157450	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4654448	DirectOffsettingRevenue
Net Community Benefit Expense	200503002	NetCommunityBenefitExpense
Percent Of Total Expense	0.06910	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	299233122	TotalCommunityBenefitExpense
Direct Offsetting Revenue	67647016	DirectOffsettingRevenue
Net Community Benefit Expense	231586106	NetCommunityBenefitExpense
Percent Of Total Expense	0.07980	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	1514452	TotalCommunityBuildingExpense
Direct Offsetting Revenue	127644	DirectOffsettingRevenue
Net Community Building Expense	1386808	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1514452	TotalCommunityBuildingExpense
Direct Offsetting Revenue	127644	DirectOffsettingRevenue
Net Community Building Expense	1386808	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$61,665,413	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	211207147	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	207901632	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	3305515	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours
University of Miami Hospital
1	1400 NW 12 Avenue	Miami	FL	33136	X	X	X	X
University of Miami Hospital & Clinics
2	1475 NW 12 Avenue	Miami	FL	33136	X	X
Anne Bates Leach Eye Hospital
3	900 NW 17 Street	Miami	FL	33136	X			X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Identifying ProcessIdentifyingProcess	Consulting ProcessConsultingProcess	Information GapsInformationGaps	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	Adopt Implement StrategyAdoptImplementStrategy	Execute Implement StrategyExecuteImplementStrategy	Develop Community PlanDevelopCommunityPlan	Participate Community PlanParticipateCommunityPlan	Prioritize Health NeedsPrioritizeHealthNeeds	Prioritize ServicesPrioritizeServices	All Needs AddressedAllNeedsAddressed	Organization Incur Excise TaxOrganizationIncurExciseTax	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges	FPG Discount PercentFPGDiscountPercent	No Emergency CareNoEmergencyCare
University of Miami Hospital
1	1	X	X	X	X	X	X	X	X	X	12	1	0	1	X	X	X	X	X	X	X	1	0	1	1	200.000000000000	0	1	X	X	X	X	X	X	X	1	1	X	1	1	X	X	X	1	X	0	0
University of Miami Hospital & Clinics
2	1	X	X	X	X	X	X	X	X	X	12	1	0	1	X	X	X	X	X	X	X	1	0	1	1	200.000000000000	1	1	X		X		X			1	1	X	1	1		X	X	0	X	0	0	400.000000000000	X
Anne Bates Leach Eye Hospital
3	1	X	X	X	X	X	X	X	X	X	12	1	0	1	X	X	X	X	X	X	X	1	0	1	1	200.000000000000	1	1	X		X		X			1	1	X	1	1		X	X	1	X	0	0	400.000000000000

Form990 Schedule H Part VI Form990ScheduleHPartVI (26 entries)

ExplanationExplanation	IdentifierIdentifier
Part I, Line 3c: Although each of the organization's three hospitals determine eligibility for discounted care differently (as seen in Schedule H's Part V section B) we have answered the question in Part I line 3b using the organization's largest bed hospital's policy (UMH). At UMH an uninsured patient not qualifying for any federal assistance programs or charity write-off automatically is eligible for discounted emergency care.
Part I, Line 7: The Medicare cost report was used.
Part II: Community building activities include child abuse protection programs.
Part III, Line 4: (1) A "ratio of cost to charges (RCC)" was used based on the Medicare/Medicaid cost report. (2) Total bad debt expense is determined using the hospital's patient accounting records. (3) Patients who render sufficient financial information to make a determination of eligibility under the hospitals' charity care policy are either treated as charity care (if they qualify) or given a "self- pay" discount (if they do not qualify as charity care). (4) The hospital's financial statements account for bad debt as a reduction of revenue.
Part III, Line 8: The source of this information is the Medicare Cost Report data, which uses a "cost to charge" ratio methodology. The University of Miami Hospital and Anne Bates Leach Eye Hospital are reimbursed under the Medicare Prospective Payment System (PPS). For inpatient services, the reimbursement methodology is the Inpatient Prospective Payment System (IPPS), which uses the Diagnostic Related Groups (DRGS) methodology to reimburse the hospital. The DRG amounts are updated by the Medicare program annually by an updating factor. However, the amount of the updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. Thus, the hospital does not receive full reimbursement of its cost for inpatient services. For outpatient services, the reimbursement methodology is the Outpatient Prospective Payment System (OPPS), which uses ambulatory payment classifications (APCS) to reimburse the hospital. The APC amounts are updated by the Medicare program annually by an updating factor. However, the amount of the updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. Thus, the hospital does not receive full reimbursement for its cost for outpatient services. The University of Miami Hospital and Clinics is a cancer specialty hospital and, as such, is cost based reimbursement for both inpatient and outpatient services. For inpatient services, the limit is the TEFRA target limit. The hospital, on occasion, exceeds the target rate and does not receive full cost reimbursement. The TEFRA target amount is updated by the Medicare program annually by the TEFRA updating factor. However, the amount of the TEFRA updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. For outpatient services, the limit is the payment to cost ratio (PCR). The PCR was established using a base year, which was 1996, at a rate of 85.5% of cost. In calendar year 2012, the PCR was updated for all exempt cancer centers to 91%; therefore, the hospital currently does not receive payment for 9% of its cost.
Part III, Line 9b: The Hospital provides care to patients who are financially unable to pay for the hospital services they receive, and because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenue.
Part V, Section B, Line 3: The organization conducted focus groups to gather information about health concerns from particular interest groups in Miami-Dade County to add richness to the quantitative data collected. At University of Miami Hospital, three focus groups were conducted during December 4-6, 2012; two consultants from Carnahan Group facilitated each session at UMH. A total of 26 individuals participated in the focus groups, one of which consisted of Spanish-speaking adults, another of African American community members and one general group of adult community members. Community members consulted: Gepsie Metellus, Director, Sant La Haitian Neighborhood Center; Dr. Reynald Jean, Director, Tuberculosis Program, Miami-Dade County Health Department; Tori Gabriel, Director, Education and Prevention, Florida Heart Research Institute; Kathleen Ducasse, CEO, Florida Heart Research Institute; Pamela Toomer, Director, School Health Program, Miami-Dade County Health Department; Dr. Lillian Rivera, Administrator, Miami-Dade County Health Department; Betty Gomez-Galan, Specialist, American Diabetes Association; Angenys Gonzalez-Eilert, Executive Director, Colombian American Service Association; Helene Good, President and CEO, CCDH) formerly Community Committee for Developmental Handicaps); Dr. Erin Kobetz, Assistant Research Professor, Dept. of Epidemiology and Public Health, UM Miller School of Medicine, Director, SCCC Disparities and Community Outreach Core Resource, Director, Jay Weiss Center for Social Medicine and Health Equity; Dr. Noella Dietz, Research Assistant Professor, Dept. of Epidemiology and Public Health, UM Miller School of Medicine; Ann-Karen Weller, Director, Office of Community Health and Planning, Miami-Dade County Health Department; Dr. David Lubarsky, Chair, Dept. of Anesthesiology, Perioperative Medicine and Pain Management, University of Miami Hospital; Dr. Dan Brady, Executive Director, Douglas Gardens Community Mental Health Center of Miami Beach.	University of Miami Hospital
Part V, Section B, Line 3: At University of Miami Hospital & Clinics, a focus group consisting of cancer patients, cancer survivors and caregivers was conducted on December 4, 2012 at Sylvester Comprehensive Cancer Center; the session was facilitated by two consultants from Carnahan Group. Community leaders consulted: Dr. Jerry Goodwin, Chief Medical Officer, SCCC; Dr. Teresa Neira, Social Worker, Courtelis Center, SCCC; Dr. Erin Kobetz, Assistant Research Professor, Dept. of Epidemiology and Public Health, UM Miller School of Medicine, Director, SCCC Disparities and Community Outreach Core Resource, Director, Jay Weiss Center for Social Medicine and Health Equity; Dr. Noella Dietz, Research Assistant Professor, Dept. of Epidemiology and Public Health, UM Miller School of Medicine; Dr. Ana Espinosa, Director of Outpatient Clinics, SCCC, Director, Ask for Ana Program, SCCC; Vivi Carreras, Nurse Navigator, SCCC; Dawn Albright, Nurse Navigator, SCCC; Dr. Jill MacKinnon, Project Director, Florida Cancer Data System; Richard Ballard, Chief Executive Officer, SCCC; Lazara Barreras-Pagan, Chief Operating and Nursing Officer, SCCC; Alyssia Crews, Director of Clinical Operations, SCCC; Antonieta Sauerteig, Associate Director of Administration, SCCC; Harry Rohrer, Chief Financial Officer, SCCC.	University of Miami Hospital & Clinics
Part V, Section B, Line 3: At Anne Bates Leach Eye Hospital, a focus group was conducted on December 6, 2012 at Bascom Palmer Eye Institute; the session was faciliated by two consultants from Carnahan Group. A total of 10 individuals participated in the focus group, which consisted of adult community members living with various eye conditions. Community leaders consulted: Betty Gomez-Galan, Specialist, American Diabetes Association; Charles Pappas, Chief Operations Officer, BPEI; Marla Bercuson, Director of Business Operations, BPEI.	Anne Bates Leach Eye Hospital
Part V, Section B, Line 11: At UMH an uninsured patient not qualifying for any federal assistance programs or charity write-off automatically is eligible for discounted emergency care. Not applicable at UMHC and ABLEH.	University of Miami Hospital
Part V, Section B, Line 16e: At UMH the hospital's policy allows the following actions to be taken against an individual, only after making reasonable efforts to determine the patient's eligibility under the FAP: Reporting to credit agency, lawsuits, liens on residences. These reasonable efforts are made in the front-end prior to discharge and/or in the back-end. These efforts are identified in Part V, section B line 18.	University of Miami Hospital
Part V, Section B, Line 16e: At UMHC hospital's policy allows the following actions to be taken against an individual, only after making reasonable efforts to determine the patient's eligibility under the FAP: Reporting to credit agency. These reasonable efforts are made in the front-end prior to discharge and/or in the back-end. These efforts are identified in Part V, section B line 18.	University of Miami Hospital & Clinics
Part V, Section B, Line 16e: At Ableh the hospital's policy allows the following actions to be taken against an individual, only after making reasonable efforts to determine the patient's eligibility under the FAP: Reporting to credit agency. These reasonable efforts are made in the front-end prior to discharge and/or in the back-end. These efforts are identified in Part V, section B line 18.	Anne Bates Leach Eye Hospital
Part V, Section B, Line 17e: At UMH the hospital performed the following actions against an individual, only after making reasonable efforts to determine the patient's eligibility under the FAP: Reporting to credit agency, lawsuits, liens on residences. These reasonable efforts are made in the front-end prior to discharge and/or in the back-end. These efforts are identified in Part V, section B line 18.	University of Miami Hospital
Part V, Section B, Line 17e: At UMHC the hospital performed the following actions against an individual, only after making reasonable efforts to determine the patient's eligibility under the FAP: Reporting to credit agency. These reasonable efforts are made in the front-end prior to discharge and/or in the back-end. These efforts are identified in Part V, section B line 18.	University of Miami Hospital & Clinics
Part V, Section B, Line 17e: At Ableh the hospital performed the following actions against an individual, only after making reasonable efforts to determine the patient's eligibility under the FAP: Reporting to credit agency. These reasonable efforts are made in the front-end prior to discharge and/or in the back-end. These efforts are identified in Part V, section B line 18.	Anne Bates Leach Eye Hospital
Part V, Section B, Line 20d: Based upon 75% of the contracted managed care PPO payers for the hospital.	University of Miami Hospital
Part V, Section B, Line 20d: Low income patients are charged based on FPG, and self-pay patients are entitled to a 30-40% discount for prompt payment.	University of Miami Hospital & Clinics
Part V, Section B, Line 20d: Low income patients are charged based on FPG, and self-pay patients are entitled to a 30-40% discount for prompt payment.	Anne Bates Leach Eye Hospital
Part V, Section B, Line 22: International patients pay full amounts if fees are not negotiated prior to admission. Patients who do not pay promptly are expected to pay full charges.	University of Miami Hospital & Clinics
Part V, Section B, Line 22: International patients pay full amounts if fees are not negotiated prior to admission. Patients who do not pay promptly are expected to pay full charges.	Anne Bates Leach Eye Hospital
Part VI, Line 2: The communities' healthcare needs are assessed by the organization in collaboration with the Miami-Dade County Public Health Trust (PHT).
Part VI, Line 3: The organization informs and educates patients through public service announcements, advertising, and development activities. Further, patients are assisted with qualifying for Medicaid and other state programs.
Part VI, Line 4: The community served by the organization is Miami-Dade County, Broward County and the Palm Beaches, which are large urban areas. Since these South Florida counties have a large immigrant population, many patients are uninsured, under-insured, or Medicaid recipients. The national economic crisis and the high level of unemployment have exacerbated this issue.
Part VI, Line 5: (1) A majority of the Hospital's governing body is comprised of persons who reside in the Hospital's primary service area who are neither employees nor contractors of the Hospital, nor family members thereof. (2) The Hospital extends medical staff privileges to all qualified physicians in its community for some or all of its departments. (3) In order to improve patient care and access to the specialized healthcare services, the organization applies a significant portion of any surplus to new technology, new medical equipment, building renovations, and other betterments & improvements.
Part VI, Line 6: The organization has an affiliation agreement with Miami-Dade County's Public Health Trust (PHT) to provide teaching physicians who supervise PHT's interns and residents at Jackson Memorial Hospital.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (180 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Address Line2AddressUS/AddressLine2
ADVANCED BEHAVIORAL HEALTH
213 COURT STREET	MIDDLETOWN	CT	06457	061422326	36922	0	N/A	N/A	Research
ALLIANCE FOR SUSTAINABLE ENERGY
15013 DENVER WEST PARKWAY	GOLDEN	CO	80401	261939342	39927	0	N/A	N/A	Research	501(c)(3)
ALLOGY INTERACTIVE LLC
3625 E AMELIA STREET	ORLANDO	FL	32803	270305949	150000	0	N/A	N/A	Research
AMERICAN HEART ASSOCIATION
GREATER SOUTHEAST PO BOX 4002900	DES MOINES	IA	50340	135613797	577302	0	N/A	N/A	Research	501(c)(3)
ARAPAHOE HOUSE INC
3530 WEST LEHIGH AVE	DENVER	CO	80236	840705495	201489	0	N/A	N/A	Research	501(c)(3)
ARGONNE NATIONAL LABORATORY
PO BOX 87916	CAROL STREAM	IL	60188	680628477	39129	0	N/A	N/A	Research	US Dept of Energ
ARIZONA STATE UNIVERSITY BIODESIGN INSTITUTE
PO BOX 876401	TEMPE	AZ	85287	860196696	6066	0	N/A	N/A	Research	State of AZ
BAE SYSTEMS TECHNOLOGIES INC
PO BOX 7247-6675	PHILADELPHIA	PA	19170	954069563	43711	0	N/A	N/A	Research
BATTELLE MEMORIAL INSTITUTE
PO BOX 84262	SEATTLE	WA	98124	314379427	161716	0	N/A	N/A	Research	501(c)(3)
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	44612	0	N/A	N/A	Research	501(c)(3)
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVENUE	SEATTLE	WA	98101	910653422	55294	0	N/A	N/A	Research	501(c)(3)
BETH ISRAEL DEACONESS MED CTR
330 BROOKLINE AVENUE	BOSTON	MA	02215	042103881	20782	0	N/A	N/A	Research	501(c)(3)
BIOQUAL INC
9600 MEDICAL CENTER DR SUITE 200	ROCKVILLE	MD	20850	133078199	65482	0	N/A	N/A	Research
BOARD OF REG OF THE UNIV OF OKLAHOMA
PO BOX 26901 SCB 228	OKLAHOMA CITY	OK	73126	736017987	161291	0	N/A	N/A	Research	State of OK
BRIGHAM AND WOMENS HOSPITAL
PO BOX 417125	BOSTON	MA	02241	042312909	16126	0	N/A	N/A	Research	501(c)(3)
BRONXLEBANON HOSPITAL CENTER
1276 FULTON AVE	BRONX	NY	10457	131974191	8700	0	N/A	N/A	Research	501(c)(3)
BROWARD COUNTY PUBLIC SCHOOLS
600 SW 3 AVE 5TH FLOOR	FT LAUDERDALE	FL	33301	596000530	27917	0	N/A	N/A	Research	Broward County
CALIFORNIA ACADEMY OF SCIENCE
55 MUSIC CONCOURSE DRIVE	SAN FRANSISCO	CA	94118	941156258	41160	0	N/A	N/A	Research	501(c)(3)
CALIFORNIA INSTITUTE OF TECH
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	96641	0	N/A	N/A	Research	501(c)(3)
CALIFORNIA STATE UNIVERSITY
6300 STATE UNIVERSITY DR ST 332	LONG BEACH	CA	90815	912153805	5384	0	N/A	N/A	Research	State of CA
CANCER RESEARCH AND BIOSTATIS
1730 MINOR AVENUE SUITE 1900	SEATTLE	WA	98101	911828539	88443	0	N/A	N/A	Research	501(c)(3)
CENTER FOR HAITIAN STUDIES INC
8260 NE 2ND AVENUE	MIAMI	FL	33138	650136723	505621	0	N/A	N/A	Research	501(c)(3)
CHARLEE OF DADE COUNTY
155 SOUTH MIAMI AVENUE 700	MIAMI	FL	33130	592302250	11025	0	N/A	N/A	Research	501(c)(3)
CHEN MEDICAL ASSOCIATES
1000 PARK CENTRE BLVD SUITE 100	MIAMI	FL	33169	650272881	19560	0	N/A	N/A	Research	501(c)(3)
CHILDREN'S HEALTH AND EDUC MANAGEMENT INC
7800 SW 57TH AVE SUITE 228	SOUTH MIAMI	FL	33143	020552323	93345	0	N/A	N/A	Research
CHILDRENS HOSPITAL BOSTON
PO BOX 414413	BOSTON	MA	02241	042774441	24271	0	N/A	N/A	Research	501(c)(3)
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD MAIL STOP 97	LOS ANGELES	CA	90027	951690977	18288	0	N/A	N/A	Research	501(c)(3)
CHILDRENS HOSPITAL OF CHICAGO
225 E CHICAGO AV BOX 205	CHICAGO	IL	60611	362170833	23832	0	N/A	N/A	Research	501(c)(3)
CINCINNATI CHILDREN S HOSPITAL
3333 BURNET AVENUE	CINCINNATI	OH	45229	310833936	321020	0	N/A	N/A	Research	501(c)(3)
CLEVELAND CLINIC FOUNDATION
PO BOX 931653	CLEVELAND	OH	44193	340714585	163704	0	N/A	N/A	Research	501(c)(3)
COLUMBIA UNIVERSITY
PO BOX 29789	NEW YORK	NY	10087	135598093	2122734	0	N/A	N/A	Research	501(c)(3)
DAYMARK RECOVERY SERVICES INC
2129 STATESVILLE BLVD	SALISBURY	NC	28147	020707661	15954	0	N/A	N/A	Research	501(c)(3)
DFAS REF CODE 7320 US NAVAL
DEPARTMENT ESTABLISHMENT	WASHINGTON	DC	20375	311575142	1165012	0	N/A	N/A	Research	US Govt
DREXEL UNIVERSITY COLLEGE OF MED
PO BOX 95000-1090	PHILADELPHIA	PA	19195	231352630	9999	0	N/A	N/A	Research	501(c)(3)
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	28260	560532129	212287	0	N/A	N/A	Research	501(c)(3)
DUVAL COUNTY HEALTH DEPT
900 UNIVERSITY BLVD NORTH ST 505	JACKSONVILLE	FL	32211	593502843	41819	0	N/A	N/A	Research	Duval County
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	31193	580566256	550408	0	N/A	N/A	Research	501(c)(3)
ENFAMILIA INC
PO BOX 924229	HOMESTEAD	FL	33092	522284294	14700	0	N/A	N/A	Research	501(c)(3)
EXAMINATION MGMT SERVICES INC
PO BOX 202669	DALLAS	TX	75320	751444139	6659	0	N/A	N/A	Research
FAMILY COUNSELING SERVICES
7412 SUNSET DRIVE	MIAMI	FL	33143	591312775	12930	0	N/A	N/A	Research	501(c)(3)
FLORIDA ATLANTIC UNIVERSITY
PO BOX 198660	ATLANTA	GA	30384	650385507	110894	0	N/A	N/A	Research	State of FL
FLORIDA HOSPITAL
2400 BEDFORD ROAD 3RD FLOOR	ORLANDO	FL	32803	590724459	28815	0	N/A	N/A	Research
FLORIDA INTERNATIONAL UNIV
11200 SW 8TH STREET	MIAMI	FL	33199	650177616	675036	0	N/A	N/A	Research	State of FL
FLORIDA KEYS AHEC INC
5800 OVERSEAS HIGHWAY SUITE 38	MARATHON	FL	33050	650183810	817372	0	N/A	N/A	Research	501(c)(3)
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY PO BOX 3064166	TALLAHASSEE	FL	32306	596001874	456891	0	N/A	N/A	Research	State of FL
FOX CHASE CANCER CENTER
604 COTTMAN AVENUE	CHELTENHAM	PA	19012	232003072	24270	0	N/A	N/A	Research	501(c)(3)
FRONTIER SCIENCE & TECHNOLOGY
PO BOX 983027	BOSTON	MA	02298	161056814	11423	0	N/A	N/A	Research	501(c)(3)
GATEWAY COMMUNITY SERVICES
555 STOCKTON STREET	JACKSONVILLE	FL	32204	591881828	590197	0	N/A	N/A	Research	501(c)(3)
GEORGETOWN UNIVERSITY
3900 RESERVOIR ROAD RM LR10C	WASHINGTON	DC	20057	530196603	7520	0	N/A	N/A	Research	501(c)(3)
GEORGIA TECH RESEARCH CORP
PO BOX 100117	ATLANTA	GA	30384	580603146	415469	0	N/A	N/A	Research	501(c)(3)
H LEE MOFFITT CANCER CNTR & RE
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238634	76183	0	N/A	N/A	Research	501(c)(3)
HARVARD UNIVERSITY
PO BOX 415649	BOSTON	MA	02241	042103580	136817	0	N/A	N/A	Research	501(c)(3)
HEALTH CHOICE NETWORK INC
9064 NW 13 TERRACE	DORAL	FL	33172	650504316	228456	0	N/A	N/A	Research	501(c)(3)
HEALTH FOUNDATION OF SOUTH FL
2 SOUTH BISCAYNE BLVD SUITE 1710	MIAMI	FL	33131	650005384	105874	0	N/A	N/A	Research	501(c)(3)
HEALTHEAST ST JOSEPHS HOSP
45 W 10TH STREET	ST PAUL	MN	55102	410693880	7800	0	N/A	N/A	Research	501(c)(3)
HEALTHY START COALITION OF MIA
701 SW 27TH AVENUE SUITE 1401	MIAMI	FL	33135	651102736	67867	0	N/A	N/A	Research	501(c)(3)
HUMANA INC
3594 RELIABLE PARKWAY	CHICAGO	IL	60686	610647538	25875	0	N/A	N/A	Research
IMPACT RESEARCH LLC
10420 LITTLE PATUXENT PKWY ST 530	COLUMBIA	MD	21044	271635564	40608	0	N/A	N/A	Research
INDIANA UNIVERSITY
PO BOX 66057	INDIANAPOLIS	IN	46266	356001673	195187	0	N/A	N/A	Research	State of IN
INNER CITY YOUTH OF S FLORIDA
8955 NE 2 AVE APT 1	MIAMI	FL	33138	650943813	36307	0	N/A	N/A	Research	501(c)(3)
INTERCOASTAL MEDICAL GROUP
943 S BENEVA ROAD SUITE 102	SARASOTA	FL	34232	650784345	5600	0	N/A	N/A	Research
INTERNATIONAL AIDS VACCINE INITIATIVE INC
125 BROAD STREET 9TH FLOOR	NEW YORK	NY	10004	133870223	45733	0	N/A	N/A	Research	501(c)(3)
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	520595110	249004	0	N/A	N/A	Research	501(c)(3)
LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	108669	0	N/A	N/A	Research	501(c)(3)
LARKIN COMMUNITY HOSPITAL INC
7031 SW 62ND AVENUE	SOUTH MIAMI	FL	33143	650729921	22995	0	N/A	N/A	Research
LELAND STANFORD JUNIOR UNIV
PO BOX 44253	SAN FRANCISCO	CA	94144	941156365	488503	0	N/A	N/A	Research	501(c)(3)
LOUISIANA STATE UNIVERSITY
433 BOLIVIA STREET	NEW ORLEANS	LA	70112	720702002	63372	0	N/A	N/A	Research	State of LA
LOYOLA UNIVERSITY OF CHICAGO
2160 SO 1ST AVENUE	MAYWOOD	IL	60153	361408475	12363	0	N/A	N/A	Research	501(c)(3)
MAYO CLINIC ARIZONA
PO BOX 4008	ROCHESTER	MN	55903	860800150	73490	0	N/A	N/A	Research	501(c)(3)
MAYO MEDICAL LABORATORIES
PO BOX 9146	MINNEAPOLIS	MN	55480	411346366	22001	0	N/A	N/A	Research
MEDICAL UNIV OF SOUTH CAROLINA
171 ASHLEY AVE MSC 908	CHARLESTON	SC	29425	576000722	21612	0	N/A	N/A	Research	State of SC
MERCY HOSPITAL OF BUFFALO
515 ABBOTT ROAD SUITE 310	BUFFALO	NY	14220	160756336	34020	0	N/A	N/A	Research	501(c)(3)
MIAMI CHILDRENS HOSPITAL
3601 NW 107 AVE	MIAMI	FL	33178	590638499	13619	0	N/A	N/A	Research	501(c)(3)
MIAMI DADE AHEC
1200 NW 78TH AVENUE ST 209	MIAMI	FL	33126	650009277	516125	0	N/A	N/A	Research	501(c)(3)
MIAMI DADE COLLEGE
300 NE SECOND AVE	MIAMI	FL	33132	591210485	67277	0	N/A	N/A	Research	State of FL
MIAMI DADE COUNTY PUBLIC SCHOOL
1450 NE SECOND AVENUE ST 615	MIAMI	FL	33132	596000572	100183	0	N/A	N/A	Research	M-Dade County
MIAMI SCIENCE MUSEUM
3280 S MIAMI AVE	MIAMI	FL	33129	590854960	101024	0	N/A	N/A	Research	501(c)(3)
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE SW	ATLANTA	GA	30310	581438873	38298	0	N/A	N/A	Research	501(c)(3)
NATIONAL CENTER FOR LATINO CHILD AND FAMILY RESEARCH INC
22610 WOODFIELD ROAD	LAYTONSVILLE	MD	20882	562345883	31700	0	N/A	N/A	Research	501(c)(3)
NAVAL POSTGRADUATE SCHOOL
699 DYER RD HALLIGAN RM 226	MONTEREY	CA	93943	571000830	410090	0	N/A	N/A	Research	US Govt
NEW ENGLAND RESEARCH INSTITUTE
9 GALEN STREET	WATERTOWN	MA	02472	042919509	157453	0	N/A	N/A	Research	501(c)(3)
NEW YORK HALL OF SCIENCE
47-01 111 STREET	QUEENS	NY	11368	112104059	8551	0	N/A	N/A	Research	501(c)(3)
NORTHWESTERN UNIVERSITY
619 CLARK STREET	EVANSTON	IL	60208	362167817	50578	0	N/A	N/A	Research	501(c)(3)
NOVA SOUTHEASTERN UNIVERSITY
3301 COLLEGE AVE	FT LAUDERDALE	FL	33314	591083502	515014	0	N/A	N/A	Research	501(c)(3)
OPERATION PAR INC
6655 66 STREET NORTH	PINELLAS PARK	FL	33781	591349234	22165	0	N/A	N/A	Research	501(c)(3)
OREGON HEALTH & SCIENCE UNIV
PO BOX 3595	PORTLAND	OR	97207	931176109	198213	0	N/A	N/A	Research	State of OR
OREGON STATE UNIVERSITY
PO BOX 1086	CORVALLIS	OR	97339	481278540	29081	0	N/A	N/A	Research	State of OR
PALO ALTO RESEARCH CENTER INC
3333 COYOTE HILL ROAD	PALO ALTO	CA	94304	061568182	14835	0	N/A	N/A	Research
PRINCETON UNIVERSITY
5 NEW SOUTH BUILDING	PRINCETON	NJ	08544	210634501	11743	0	N/A	N/A	Research	501(c)(3)
PUBLIC HEALTH FOUNDATION
12801 CROSSROADS PKWY S SUITE 200	C INDUSTRY	CA	91746	952557063	178998	0	N/A	N/A	Research	501(c)(3)
PUBLIC HEALTH TRUST - JMH
1611 NW 12TH AVENUE	MIAMI	FL	33136	591713947	1534543	0	N/A	N/A	Research	501(c)(3)
PURDUE UNIVERSITY
23510 NETWORK PLACE	CHICAGO	IL	60673	600204123	28119	0	N/A	N/A	Research	State of IN
RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA
101 HOSP DR DAVIS 5 RM 5293	CHARLOTTSVILE	VA	22908	546001796	20698	0	N/A	N/A	Research	State of VA
REGENTS OF THE UNIV OF CA
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	303241	0	N/A	N/A	Research	State of CA
REGENTS OF UNIV OF MINNESOTA
NW 5957 PO BOX 1450	MINNEAPOLIS	MN	55485	416007513	68794	0	N/A	N/A	Research	State of MN
RESEARCH FOUNDATION FOR MENTAL
150 BROADWAY RIVERVIEW CTR ST 301	MENANDA	NY	12204	141410842	42024	0	N/A	N/A	Research	501(c)(3)
RHEGAL CONSULTING INC
PO BOX 403146	MIAMI BEACH	FL	33140	203165284	133319	0	N/A	N/A	Research
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN STREET	CHICAGO	IL	60612	362174823	61588	0	N/A	N/A	Research	501(c)(3)
SAN JOSE STATE UNIVERSITY
210 N FOURTH STREET	SAN JOSE	CA	95112	946017638	1624680	0	N/A	N/A	Research	501(c)(3)
SANFORD-BURNHAM MEDICAL
10901 NORTH TORREY PINES ROAD	LA JOLLA	CA	92037	510197108	809768	0	N/A	N/A	Research	501(c)(3)
SCHILLINGER GENETICS INC
4401 WESTOWN PKWY SUITE 225	W DES MOINES	IA	50266	421496452	55151	0	N/A	N/A	Research
SENSEI INC
2300 GLADES ROAD 250 WEST	BOCA RATON	FL	33431	203355580	55100	0	N/A	N/A	Research
SHEPHERD CENTER INC
2020 PEACHTREE ROAD NW	ATLANTA	GA	30309	510141601	163788	0	N/A	N/A	Research	501(c)(3)
SOUTH FLORIDA VA FOUNDATION FOR RESEARCH AND EDUCATION INC
1201 NW 16 STREET	MIAMI	FL	33125	650207903	380604	0	N/A	N/A	Research	501(c)(3)
SOUTHERN METHODIST UNIVERSITY
PO BOX 750259	DALLAS	TX	75275	750800689	138914	0	N/A	N/A	Research	501(c)(3)
SPECTRUM PROGRAMS INC
11031 NE 6TH AVENUE	MIAMI	FL	33161	591415981	31686	0	N/A	N/A	Research	501(c)(3)
SPEECH PATHOLOGY
8510 SOUTHWEST 8TH STREET	MIAMI	FL	33144	650303523	123015	0	N/A	N/A	Research
SRI INTERNATIONAL
PO BOX 2767	MENLO PARK	CA	94025	941160950	29494	0	N/A	N/A	Research	501(c)(3)
SUWANNEE RIVER AHEC
14646 NW 151 BLVD	ALACHUA	FL	32615	593112649	40500	0	N/A	N/A	Research	501(c)(3)
TEXAS A&M UNIVERSITY CORPUS CHRISTI
6300 OCEAN DRIVE	CORPUS CHRISTI	TX	78412	741760663	141205	0	N/A	N/A	Research	State of TX
THE CROSSROADS CENTER
311 MARTIN LUTHER KING DR	CINCINNATI	OH	45219	311327938	9096	0	N/A	N/A	Research	501(c)(3)
THE CTR FOR DRUG FREE LIVING
5151 ADANSON STREET	ORLANDO	FL	32804	591532941	70853	0	N/A	N/A	Research	501(c)(3)
THE GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE	ASHBURN	VA	20147	530196584	185232	0	N/A	N/A	Research	501(c)(3)
THE MASSACHUSETTS GENERAL HOSPITAL INC
149 13TH STREET ROOM 2301	CHARLESTOWN	MA	02129	041564655	17467	0	N/A	N/A	Research	501(c)(3)
THE OHIO STATE UNIVERSITY RES
1960 KENNY ROAD	COLUMBUS	OH	43210	316401599	67186	0	N/A	N/A	Research	State of OH
THE REGENTS OF THE UNIV OF CA
3227 CHEADLE HALL	SANTA BARBARA	CA	93106	956006145	156759	0	N/A	N/A	Research	State of CA
THE REGENTS OF THE UNIV OF CA
924 WESTWOOD BLVD SUITE 400A	LOS ANGELES	CA	90095	956006143	217407	0	N/A	N/A	Research	State of CA
THE REGENTS OF THE UNIV OF CA AT BERKLELEY
2195 HEARST AVENUE RM 130	BERKELEY	CA	94720	946002123	9581	0	N/A	N/A	Research	State of CA
THE REGENTS OF U OF MICHIGAN
PO BOX 223131	PITTSBURGH	PA	15251	386006309	615653	0	N/A	N/A	Research	501(c)(3)
THE REGENTS OF UC (DAVIS)
PO BOX 989062	W SACRAMENTO	CA	95798	946036494	84895	0	N/A	N/A	Research	State of CA
THE RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	12201	141368361	235039	0	N/A	N/A	Research	501(c)(3)
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENUE BOX 259	NEW YORK	NY	10065	131624158	191958	0	N/A	N/A	Research	501(c)(3)
THE SCRIPPS RESEARCH INST
10550 NORTH TORREY PINES RD	LA JOLLA	CA	92037	330435954	393467	0	N/A	N/A	Research	501(c)(3)
THE UNIVERSITY OF TEXAS HEALTH CENTER AT HOUSTON
PO BOX 203382	HOUSTON	TX	77216	741761309	14685	0	N/A	N/A	Research	501(c)(3)
THE VILLAGE
3050 BISCAYNE BOULEVARD 9TH FLOOR	MIAMI	FL	33137	591452736	38267	0	N/A	N/A	Research	501(c)(3)
THERAPY AND LEARNING CORP
621 NE 13 STREET	HOMESTEAD	FL	33030	830471851	23170	0	N/A	N/A	Research
THERAPY FOR TODAY INC
11719 SW 95 TERRACE	MIAMI	FL	33186	204979540	26250	0	N/A	N/A	Research
TRUSTEES OF BOSTON UNIVERSITY
25 BUICK STREET 2ND FLOOR	BOSTON	MA	02215	042103547	32806	0	N/A	N/A	Research	501(c)(3)
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY ROAD 6210	HANOVER	NH	03755	020222111	28347	0	N/A	N/A	Research	501(c)(3)
TRUSTEES UNIV OF PENNSYLVANIA
PO BOX 785541	PHILADELPHIA	PA	19178	231352685	349501	0	N/A	N/A	Research	501(c)(3)
TULANE UNIVERSITY
WOLTERING OUTREACH 100 JONES HALL	NEW ORLEANS	LA	70118	720423889	188613	0	N/A	N/A	Research	501(c)(3)
UNIV OF CONNECTICUT HEALTH CENTER AUXILIARY
263 FARMINGTON AVENUE	FARMINGTON	CT	06030	152172554	10261	0	N/A	N/A	Research	501(c)(3)
UNIV OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE
3901 RAINBOW BLVD	KANSAS CITY	KS	66106	481108830	11141	0	N/A	N/A	Research	501(c)(3)
UNIV OF PUERTO RICO
PO BOX 365067	SAN JUAN	PR	00936	660433762	69857	0	N/A	N/A	Research	Gov't of PR
UNIV OF ROCHESTER
601 ELMWOOD AVE ROOM 4-7218	ROCHESTER	NY	14611	160743209	88736	0	N/A	N/A	Research	501(c)(3)
UNIVERSITY CORPORATION FOR ATMOSPHERIC RESEARCH
PO BOX 3000	BOULDER	CO	80307	840412668	80317	0	N/A	N/A	Research	501(c)(3)
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVD BOX 3	TUCSON	AZ	85719	866004791	237380	0	N/A	N/A	Research	State of AZ
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 W MARKHAM STREET	LITTLE ROCK	AR	72205	716046242	21794	0	N/A	N/A	Research	State of AR
UNIVERSITY OF CA IRVINE
109 WILSHIRE BLVD SUITE 1200	LOS ANGELES	CA	90024	952226406	255974	0	N/A	N/A	Research	State of CA
UNIVERSITY OF CENTRAL FLORIDA
BOX 162455 ENGINEERING BLDG IRM381	ORLANDO	FL	32816	592924021	675228	0	N/A	N/A	Research	State of FL
UNIVERSITY OF CHICAGO
105 WEST ADAMS ST SUITE 1700	CHICAGO	IL	60603	362177139	14926	0	N/A	N/A	Research	501(c)(3)
UNIVERSITY OF COLORADO DENVER
13123 E 16TH AVENUE BOX 055	AURORA	CO	80045	846000555	74075	0	N/A	N/A	Research	State of CO
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDG	NEWARK	DE	19716	516000297	338598	0	N/A	N/A	Research	501(c)(3)
UNIVERSITY OF FLORIDA
123 GRINTER HALL BOX 113001	GAINESVILLE	FL	32611	596002052	2308568	0	N/A	N/A	Research	State of FL
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD BOX 368	HONOLULU	HI	96822	990085260	288379	0	N/A	N/A	Research	State of HI
UNIVERSITY OF ILLINOIS
PO BOX 20787	SPRINGFIELD	IL	62708	376000511	1259185	0	N/A	N/A	Research	State of IL
UNIVERSITY OF IOWA
200 HAWKINS DRIVE	IOWA CITY	IA	52242	426004813	44356	0	N/A	N/A	Research	State of IA
UNIVERSITY OF KENTUCKY
PO BOX 931113	CLEVELAND	OH	44193	616033693	47539		N/A	N/A	Research	501(c)(3)
UNIVERSITY OF MARYLAND
PO BOX 41428	BALTIMORE	MD	21203	526002033	341140	0	N/A	N/A	Research	State of MD
UNIVERSITY OF MEDICINE & DENTISTRY
PO BOX 2685	NEW BRUNSWICK	NJ	08803	221775306	15626	0	N/A	N/A	Research	State of NJ
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 402420	ATLANTA	GA	30384	566001393	52654	0	N/A	N/A	Research	State of NC
UNIVERSITY OF OREGON
PO BOX 3237	EUGENE	OR	97403	481278531	5713	0	N/A	N/A	Research	State of OR
UNIVERSITY OF PITTSBURGH
PO BOX 371220	PITTSBURGH	PA	15251	250965591	131968	0	N/A	N/A	Research	501(c)(3)
UNIVERSITY OF SOUTH FLORIDA
PO BOX 864568	ORLANDO	FL	32886	593102112	25226	0	N/A	N/A	Research	State of FL
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 S FIGUEROA STREET ST 102	LOS ANGELES	CA	90089	951642394	265418	0	N/A	N/A	Research	501(c)(3)
UNIVERSITY OF TEXAS
PO BOX 4390	HOUSTON	TX	77210	746001118	6964	0	N/A	N/A	Research	State of TX
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	78713	746000203	133346	0	N/A	N/A	Research	State of TX
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE RM 406	SALT LK CITY	UT	84112	876000525	10492	0	N/A	N/A	Research	State of UT
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVE	CHICAGO	IL	60693	916001537	47149	0	N/A	N/A	Research	State of WA
UNIVERSITY OF WISCONSIN
UW-MADISON OFF RESEARCH SPONSORED	MILWAUKEE	WI	53278	391805963	71595	0	N/A	N/A	Research	501(c)(3)	PROG DRAWER 538
USF RESEARCH FOUNDATION INC
PO BOX 864568	ORLANDO	FL	32886	592959590	333319	0	N/A	N/A	Research	501(c)(3)
VACCINE & GENE THERAPY INSTIT
9801 SW DISCOVERY WAY	PORT ST LUCIE	FL	34987	364631835	137037	0	N/A	N/A	Research	501(c)(3)
VANDERBILT UNIVERSITY MEDICAL
DEPT OF FINANCE DEPT AT 40303	ATLANTA	GA	31192	620476822	1113926	0	N/A	N/A	Research	501(c)(3)
VIRGINIA INSTITUTE OF MARINE SCIENCES
PO BOX 1346	GLOUCESTER PT	VA	23062	546001802	70708	0	N/A	N/A	Research
WAKE FOREST UNIVERSITY HEALTH SERVICES
MEDICAL CENTER BLVD	WINSTONSALEM	NC	27157	223849199	179143	0	N/A	N/A	Research	501(c)(3)
WALSH COLLEGE
3838 LIVERNOIS ROAD PO BOX 7006	TROY	MI	48007	381308480	125000	0	N/A	N/A	Research	501(c)(3)
WASHINGTON UNIVERSITY
700 ROSEDALE AVE CAMPUS BOX 1034	SAINT LOUIS	MO	63112	430653611	9671	0	N/A	N/A	Research	501(c)(3)
WAYNE STATE UNIVERSITY
275 E HANCOCK RM 020 MOTT CENTER	DETROIT	MI	48201	386028429	125000	0	N/A	N/A	Research	State of MI
WEILL CORNELL MEDICAL COLLEGE
575 LEXINGTON AVE 9 FLOOR	NEW YORK	NY	10022	131623978	65358	0	N/A	N/A	Research	501(c)(3)
WEST VIRGINIA UNIVERSITY
PO BOX 6002	MORGANTOWN	WV	26506	550665758	10378	0	N/A	N/A	Research	501(c)(3)
WINTHROP UNIVERSITY HOSPITAL
259 FIRST STREET	MINEOLA	NY	11501	111633486	22952	0	N/A	N/A	Research	501(c)(3)
YALE UNIVERSITY
333 CEDAR STREET I-100 SHM TREAS	NEW HAVEN	CT	06520	060646973	6589	0	N/A	N/A	Research	501(c)(3)	OPER PO BOX 208087
YMCA OF GREATER MIAMI
730 NW 107 AVE SUITE 200	MIAMI	FL	33172	590624464	72120	0	N/A	N/A	Research	501(c)(3)
GENETICS POLICY INSTITUTE
11924 FOREST HILL BLVD ST 22-290	WELLINGTON	FL	33414	205509308	20000	0	N/A	N/A	General Support	501(c)(3)
THE WASHINGTON ECONOMIC GROUP
2655 LE JEUNE ROAD SUITE 608	CORAL GABLES	FL	33134	650376970	10000	0	N/A	N/A	General Support
DUKE UNIVERSITY
200 WEST DUKE BLDG BOX 90743	DURHAM	NC	27708	560532129	11500	0	N/A	N/A	General Support	501(c)(3)
LATCRIT INC
PO BOX 248243	CORAL GABLES	FL	33124	593557150	40000	0	N/A	N/A	General Support	501(c)(3)
THE ALS RECOVERY FUND
ONE GROVE ISLE UNIT 1602	COCONUT GROVE	FL	33133	650265802	10000	0	N/A	N/A	General Support	501(c)(3)
LSU HEALTH SCIENCES CENTER FOUNDATION
450A SOUTH CLAIBORNE AVENUE	NEW ORLEANS	LA	70112	721115391	10000	0	N/A	N/A	General Support	501(c)(3)
CITY OF CORAL GABLES
405 BILTMORE WAY	CORAL GABLES	FL	33134	596000293	30000	0	N/A	N/A	General Support	M-Dade County

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	159	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	21	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships for tuition housing meals and books	13526	386139211	N/A	N/A
Grants and Other Assistance - Research	2	40097	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Grants in the U.S.:	Part I, Line 2:	Schedule I, Part I, Line 2: Procedure for Monitoring Grants: Grants to organizations and individuals awarded for the purpose of conducting research are monitored as follows: Subcontracts are issued with a defined scope of work and a budget and include other terms and conditions such as frequency of required reporting. The faculty member at the University of Miami responsible for the grant monitors the scientific progress via site visits, correspondence, reports, etc. Invoices submitted for payments by the outside organization or by an individual are approved by the University of Miami Faculty member responsible for the grant.
		Schedule I, Part III: Assistance to the University students in the form of scholarships are awarded for the purpose of aiding with the cost of attending the University (i.e., for tuition, housing and meals). Scholarships are based on need and academic achievement. Total scholarships, grants and loans cannot exceed the total cost of attendance. The University publishes criteria for the eligibility requirements needed to award a scholarship. The amount of aid awarded is based on a need analysis formula developed by the federal government and includes verification of the information submitted by the student.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
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	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 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
Donna E Shalala
President	840000	0	0	0	68520	0	27500	0	317169	0	1253189	0	0	0
Thomas J LeBlanc
Executive VP & Provost	646608	0	0	0	59010	0	27500	0	18747	0	751865	0	0	0
P Goldschmidt-Clermont
Sr VP Medical Affairs-Dean Sch Med	1109127	0	0	0	90778	0	27500	0	18135	0	1245540	0	0	0
Joseph T Natoli
Sr VP Business & Finance and CFO	637401	0	0	0	33599	0	25000	0	19150	0	715150	0	0	0
Sergio M Gonzalez
Sr VP, Advancement & External Affair	520750	0	0	0	50504	0	24033	0	27215	0	622502	0	0	0
John R Shipley
VP & Treasurer	368692	0	0	0	10936	0	27142	0	14230	0	421000	0	0	0
Rodolfo Fernandez
VP for Government Affairs	198918	0	0	0	162	0	20548	0	12710	0	232338	0	0	0
Larry D Marbert
VP for Real Estate & Facilities	345832	0	0	0	774	0	25667	0	30234	0	402507	0	0	0
Jacqueline R Menendez
VP for University Communications	222608	0	0	0	6352	0	22362	0	50208	0	301530	0	0	0
Aileen M Ugalde
VP, General Counsel, University Sec	466180	0	0	0	33097	0	29614	0	11191	0	540082	0	0	0
Patricia A Whitely
VP for Student Affairs	281577	0	0	0	82469	0	35985	0	23866	0	423897	0	0	0
Nerissa Morris
VP for Human Resources	326089	0	0	0	7664	0	25611	0	8389	0	367753	0	0	0
Jonathan Jack T Lord
VP and Chief Operating Officer	684537	0	0	0	109795	0	20422	0	17405	0	832159	0	0	0
Theresa L Ashman
Associate VP & Controller	251649	0	0	0	11530	0	8531	0	14328	0	286038	0	0	0
Steven Cawley
VP for Information Technology	396191	0	0	0	2180	0	23625	0	12709	0	434705	0	0	0
Mark Diaz
VP of Budget and Planning	272558	0	0	0	66949	0	22485	0	62130	0	424122	0	0	0
David A Lubarsky
CEO, UHealth Physician Prac (fmr)	639400	0	200000	0	356154	0	27500	0	26062	0	1249116	0	0	0
Michele Chulick Ended 7712
Assoc VP & Director Hospital Ops	194651	0	0	0	716197	0	0	0	271	0	911119	0	0	0
William W O'Neill
Executive Dean for Clinical Affairs	444717	0	0	0	140765	0	15235	0	10355	0	611072	0	0	0
Alan S Livingstone MD
CEO, UHealth Physician Practice	763066	0	9562	0	61397	0	27500	0	16273	0	877798	0	0	0
Alfred J Golden
Head Coach, Football	155466	0	115000	0	1935292	0	27583	0	17602	0	2250943	0	0	0
James J Larranaga
Head Coach, Basketball	144408	0	0	0	1008948	0	10000	0	16991	0	1180347	0	0	0
Nestor de la Cruz-Munoz
Associate Professor Dept of Surgery	591600	0	878525	0	122242	0	25000	0	23862	0	1641229	0	0	0
William Donelan Ended 53112
VP for Medical Administration	317851	0	0	0	1056196	0	0	0	389	0	1374436	0	0	0
Steven E Lipshultz
Professor, Pediatrics	715632	0	0	0	876156	0	27500	0	49230	0	1668518	0	0	0
Diane M Cook
Former VP & Treasurer	89103	0	0	0	12705	0	0	0	15727	0	117535	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	Part I, Line 1a: First Class Travel: First class travel was provided to President, Donna E. Shalala and James J. Larranaga. The amounts were not included in taxable income. House and Household Assistance: A house and household assistance is provided to the President, Donna E. Shalala, at the convenience of the employer as a condition of employment. The amounts were not included in taxable income. Travel for Companions: Companion travel was provided for Sergio M. Gonzalez and James J. Larranaga. Amount was included in taxable income. Gross Up Payment: Gross up payment was provided to Alfred J. Golden, Steven E. Lipshultz, and Patricia A. Whitely. This amount was included in taxable income. Club Dues: Club dues were provided for Sergio M. Gonzalez, Thomas J. Leblanc, Joseph T. Natoli, Donna E. Shalala, James J. Larranaga and Alfred J. Golden. The amounts were included in taxable income. Social Club Dues: Social club dues were provided for Sergio M. Gonzalez and Donna E. Shalala. The amounts were not included in taxable income.
Part I, Lines 4a-b	Part I, Lines 4a-b: Severance Payments: Michele Chulick $554,585 and William J. Donelan $788,776. Supplemental Non-Qualified Retirement Plan: Steven E. Lipshultz participated in a split dollar benefit plan and made contributions of $30,417 on a pre-tax basis.
Part I, Line 6	Bonus/Incentives: Based on School of Medicine (MSOM) performance metric. Target represents 100% payment expected under the bonus program if all goals are achieved and financial performance is on plan; additional bonus payments may be earned if MSOM operating income exceeds budget; no bonus is earned if budgeted operating income is not achieved.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Miami-Dade Co Educ Fac Authority
A	596000573	59333AFW6	2007-04-26	473302567	See Schedule K, Part VI	0	0	0
Miami-Dade Co Educ Fac Authority
B	596000573	59333AJW2	2008-05-08	293597924	See Schedule K, Part VI	0	0	0
Miami-Dade Co Educ Fac Authority
C	596000573	59333ALR0	2012-12-12	106138985	See Schedule K, Part VI	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Working Capital ExpendituresWorkingCapitalExpenditures	Amount UnspentAmountUnspent
A	35440000	478963291	16255508	303488136	3097405	3351958	152770284	2009	1	1	1	1
B		294962040	5500732		2148447		287312862	2009	1	0	1	1
C		106138985	1362175		949210		60231356	2014	1	0	0	1	25082030	18514214

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1	1	1	0.00250	0.00720	0.00970	1
B	1	1	1	1	1	0.01600	0.00000	0.01600	1
C	1	1	1	1	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line2NameOfGICProvider/BusinessNameLine2	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue
Bayerische
A	1	0	0	1	Landesbank	2.100000000000	1	1	1
AEGONTransamerica
B	0	0	0	1	Occidential Life	2.400000000000	1		1	0	0	1
(no name)
C	0	0	0	0				0	1	1	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Explanation	Schedule K, Part I - Line A, Column F: Acquire, construct, equip and renovate University facilities and refunding of the following: Series 1993- Issue Date January 5, 1994; Series 1996A- Issue Date March 13, 1996; Series 1996B - Issue Date October 1, 1996; Series 1997A - Issue Date January 10, 1997; Series 1997B - Issue Date April 1, 1997; Series 2000A - Issue Date December 7, 1999; Series 2000B - Issue Date February 3, 2000; Series 2004A - Issue Date January 28, 2004. Schedule K, Part I - Line B, Column F: Acquire, construct, equip, and renovate University facilities and refunding of: Promissory Note - Executed November 28, 2008. Schedule K, Part I - Line C, Column F: Acquire, construct, equip, and renovate University facilities and refund working capital. Schedule K, Part II - Line 3, Column A: Variance of $5,660,724 when compared to Part I - Line A, Column (e) is due to interest earnings. Schedule K, Part II - Line 3, Column B: Variance of $1,364,116 when compared to Part I - Line B, Column (e) is due to interest earnings. Schedule K, Part IV - Line 6, Column B: Gross proceeds of the Series 2008 Bonds were not invested beyond the available temporary period.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	William O'Neil	NamePerson
Relationship With Organization	Key Employee	RelationshipWithOrganization
Purpose Of Loan	Mortgage Assistance	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$300,000	OriginalPrincipalAmount
Balance Due	300000	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	300000	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Amount Of Grant	197878	AmountOfGrant
Type Of Assistance	Disct Tuition	TypeOfAssistance
Purpose Of Assistance	Tuition Asst	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Susan Dandes
See Part V	96421	See Part V	0
Brian LeBlanc
See Part V	51577	See Part V	0
George Williamson
See Part V	22000	See Part V	0
Lori Shipley
See Part V	163500	See Part V	0
Jennifer McCafferty
See Part V	263333	See Part V	0
Marlena Diaz
See Part V	115285	See Part V	0
Sonia Mora
See Part V	101346	See Part V	0
Jeanette Gonzalez-Calles
See Part V	17462	See Part V	0
Eric Winter
See Part V	53464	See Part V	0
Gino DiMare
See Part V	115042	See Part V	0

Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule L, Part II - Line 1	Loans to Interested Persons:	The loan made to a key employee listed in schedule L for mortgage assistance was reflected as not approved by the board or a committee. However, the loan assistance program for faculty members relocating from other states was approved by the Board of Trustees, including eligibility criteria and loan terms and conditions.
Schedule L, Part IV - Lines 1, 3, 8-10 Col B	Relationship between interested person and the organization:	Family member of trustee.
Schedule L, Part IV - Lines 2, 4-7, Col B	Relationship between interested person and the organization:	Family member of officer.
Schedule L, Part IV - Lines 1-10, Col D	Description of Transaction:	Family member employment.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3931	NumberOfContributions
Noncash Contribs Rptd F990	2585072	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	140	NumberOfContributions
Noncash Contribs Rptd F990	2502319	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Equipment	142	3093393	Fair Market Value
X	Auction Items	281	0	See Part II

Field	Value	IRS element (for citing)
Number Of8283 Received	9	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method for Determining Number of Contributors:	Part I, Column (b):	Schedule M, Part I, Column (b): Number of Contributions: The number reported in column b represents the number of items received except for items donated for sale at fundraising event auctions and securities which are noted based on the number of contributions.
Third Party Use:	Part I, Line 32b:	Schedule M, Line 32b: Third Party or Related Organizations Utilized: The University utilizes external brokers to sell securities when the donated securities are not deemed to fit into the University's investment portfolio.
Non Reporting of Revenue:	Part I, Line 33:	Schedule M, Line 33: Items Included On Schedule M Not In Revenue: a. Part I, Line 17 - Real Estate Property: The University of Miami's policy is to record the value of donated real estate for accounting purposes at $1 if the University is not able to use the asset in its exempt mission. At such time as the real estate is sold, the proceeds of the sale are recorded as contribution revenue. b. Part I, Line 26 - Auction items: Columns B and C include items donated for sale at fundraising event auctions (such as gift certificates, etc.) which are subsequently sold at fundraising event auctions but which are not included on form 990, Part VIII, Line 1(g).

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	Family and Business Relationships: Stuart Miller - Trustee, and Steven Saiontz - Trustee - Family Relationship; Stuart Miller - Trustee, and Steven Saiontz - Trustee - Business Relationship; George Feldenkreis - Trustee, Joseph Natoli - Officer - Business Relationship; Roger Medel - Trustee, Carlos Saladrigas - Trustee, Phillip Frost - Trustee - Business Relationship; Roger Medel - Trustee, Manuel Kadre - Trustee, Donna Shalala - Officer, Pascal Goldschmidt - Officer - Business Relationship; Charles Cobb-Trustee, Jorge Perez - Trustee - Business Relationship; Phillip T. Frost - Trustee, Phillip T. George - Trustee - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee, Paul DiMare - Trustee, Donna Shalala - Officer, Pascal Goldschmidt - Officer, Sergio Gonzalez - Officer - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee - Family Relationship
Form 990, Part VI, Section B, line 11	Board Review of Form 990: Process by which the governing body was provided a copy of form 990 prior to filing: Form 990 is prepared by the University's Office of the Controller and reviewed by KPMG, LLP. Due to schedule constraints of committee chairs and members, the meeting dates for the Audit and Compliance Committee fluctuate from year to year. The University provides Form 990 to the Committee prior to filing. If the Committee's meeting dates do not coincide with the availability of the return, it is provided to the Committee electronically with time provided for questions and comments. Subsequent to the Committee's review a copy of the final return is shared with all voting members of the Board prior to filing.
Form 990, Part VI, Section B, line 12c	Monitoring and Compliance with Conflict of Interest Policy: The Office of the Secretary of the Board of Trustees sends an annual conflict of interest questionnaire together with the policy adopted by the Board to all trustees, officers and key employees. Once replies are received, they are reviewed by the Chair of The Conflict of Interest Review Sub-Committee. When there are apparent conflicts, the Sub-Committee Chair ensures the conflict is managed. Trustees who may have conflict, recuse themselves from deliberations and voting.
Form 990, Part VI, Section B, line 15	Process for Review of Compensation of Officers and Key Employees: The following process is performed annually, typically at the April/May meeting of the Trustee Services Committee of the Board to approve compensation for all officers and key employees of the University, including the President: each officer's supervisor completes a written performance review and proposes a salary increase, prior to the meeting. The University participates in an annual comprehensive compensation survey compiled by an actuarial firm. The actuarial firm produces a survey of universities across the United States and, separately, data from for-profit corporations for positions that have a for-profit equivalent. The Trustee Services Committee receives the performance appraisals for each officer and key employee, the completed survey prepared by the actuary, and the current and proposed salaries and other cash compensation for each officer and key employee, including the President. After review and discussion, the Trustee Services Committee approves the compensation for the officers and key employees, including the President, who is excused while deliberation about his/her compensation is discussed. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Trustee Services Committee are recorded and written by the Office of the Secretary.
Form 990, Part VI, Section C, line 19	Form 990, Part VI, Section C, Line 19: Governing Documents, Conflict of Interest Policy and Financial Statements Made Available to the General Public: The State of Florida, Department of State, Division of Corporations requires an annual registration filing, including any changes to organizational documents. Once filed, the documents can be viewed on the State of Florida web site. Financial statements of the university are made available on the University's website. The University's financial statements are also made available to the general public on the federal government's census bureau website. The Board's Conflict of Interest Policy is not made available to the public.
Form 990, Part VII, Section A, Officers, Directors, Trustees:	Rudolph "Rudy" Green began employment with the University in 01/2013. Therefore, he is disclosed as a current officer but has no reportable compensation for the 2012 calendar year.
Form 990, Part VII, Section A, Officers, Directors, Trustees:	Edward A. Dauer is a Trustee and also serves as Research Associate Professor in the College of Engineering. Average hours per week estimate of 40 hours is based on a full time teaching load.
Form 990, Part IX, Line 6, Compensation to disqualified persons:	Amounts presented on this line represent compensation for former officers.
Form 990, Part XI, line 9:	Pension related changes other than Net Periodic Benefit Cost 85,731,087. Refunds of Program Service Revenue - Hospitals & Clinics -7,824,000. Refunds of Contributions -91,750.	Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Biscayne View Properties LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	590624458	Real Estate	FL	0	0	University of Miami
Crestre LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	34820	743310	Biscayne View Properties LLC
1509 Venture LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	0	1804945	Biscayne View Properties LLC
East Urban LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	202458426	Real Estate	FL	33533	1071817	Biscayne View Properties LLC
Tripop LLC
1395 Brickell Avenue 14th Floor	Miami	FL	33131	202458426	Real Estate	FL	0	4323880	Biscayne View Properties LLC
7th Avenue Market LLC
1535 Levante Avenue Suite 200	Coral Gables	FL	33146	202458426	Real Estate	FL	0	3031027	Biscayne View Properties LLC
Equi Terra LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	590624458	Real Estate	FL	0	0	University of Miami
Ten Bor LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	273025289	Real Estate	FL	0	0	Equi Terra LLC
PT Property Holding LLC
200 E Las Olas Boulevard Suite 2100	Fort Lauderdale	FL	33301	273025289	Real Estate	FL	0	0	Equi Terra LLC
ND 480 LLC
1535 Levante Avenue Suite 200	Coral Gables	FL	33146	590624458	Real Estate	ND	0	0	University of Miami
ND 480 OGM LLC
1535 Levante Avenue Suite 200	Coral Gables	FL	33146	590624458	Real Estate	ND	67018	0	University of Miami
University of Miami Preservation LLC
1252 Memorial Drive Room 230	Coral Gables	FL	33146	590624458	Hold UM Designated Easement	FL	0	0	University of Miami

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
WVUM Inc
PO Box 248191	Coral Gables	FL	33124	591729614	Edu Radio	FL	501(C)(3)	Line 7	N/A	1
Miami Asset Management Company Inc
1320 S Dixie Highway Suite 150	Coral Gables	FL	33146	113642657	Real Estate	FL	501(C)(3)	Line 11c, III-FI	N/A	1
University Rathskeller Inc
1330 Miller Drive	Coral Gables	FL	33146	591410632	Studend Food & Beverage	FL	501(C)(3)	Line 5	N/A	1
Friends of the School of Music
12394 SW 82 Avenue	Miami	FL	33156	650201227	Fundraising	FL	501(C)(3)	Line 9	N/A	0
Ophthalmology Research Foundation Inc
PO Box 015869	Miami	FL	33101	237081974	Fundraising	FL	501(C)(3)	Line 11c, III-FI	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
UMiami-Gumenick 5 CRAT-Imaco BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	207434523	Charitable Trust	FL	N/A	T	0.70730	0
Hans Wedemeyer CRAT #2 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	650161141	Charitable Trust	FL	N/A	T	0.66610	0
George A Lerner CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	650697479	Charitable Trust	FL	N/A	T	0.72530	0
Muriel Auerbach 2005 CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	206460061	Charitable Trust	FL	N/A	T	0.76690	0
Thomas A Curtis CRUT #2 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	656279899	Charitable Trust	FL	N/A	T	0.76200	0
Thomas A Curtis CRUT #1 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	256229990	Charitable Trust	FL	N/A	T	0.70910	0
Thomas A Curtis CRUT #5 co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	256761823	Charitable Trust	FL	N/A	T	0.71110	0
William & Flora Payne CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	256761825	Charitable Trust	FL	N/A	T	0.82290	0
Ena Scott Char Rem Nim CRUT co BNY Mellon NA
PO BOX 185	Pittsburgh	PA	152300185	656279896	Charitable Trust	FL	N/A	T	0.70440	0
TUW W Roy Young co US Trust Bank Of America NA
1201 Main Street 8th Floor	Dallas	TX	75202	756487890	Charitable Trust	FL	N/A	T	0.94340	0
Edgar Hall Educ Fund co Wells Fargo Bank NA
1 W 4TH ST 2nd Floor	WinstonSalem	NC	27101		Charitable Trust	FL	N/A	T	1.00000	0
Muriel Gammage Trust co Wells Fargo Wealth Management
One West 4th St 2nd Floor	WinstonSalem	NC	27101	596214920	Charitable Trust	FL	N/A	T	0.99000	0
Michelle Bowman #2 co Northern Trust Bank
700 Brickell Avenue	Miami	FL	33131	366784342	Charitable Trust	FL	N/A	T	0.52680	0
Brady (Dr) Hartman co Charles Schwab
211 Main Street	San Francisco	CA	94105	941737782	Charitable Trust	FL	N/A	T	0.94340	0
University of Miami Insurance Co Ltd
					Insurance			C	1.00000	1	Clarendon House 2 Church St HM 11	BD	BD	UM	10	160770

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
WVUM Inc
R	87799	See Part VII
Miami Asset Management Company Inc
D	830737	See Part VII
Miami Asset Management Company Inc
B	5448919	See Part VII

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Method of Quantification:	Identifier
Return Reference	Form 990 - Schedule, R, Part V, Line 2	ReturnReference
Explanation	Method used to determine the transaction amounts with controlled organizations is based on cash provided to, or received from each controlled organization.	Explanation