2013-05-14T14:18:57-05:00 2012-06-30 990 2011-07-01 520595110 JOHNS HOPKINS UNIVERSITY JOHN 4439978155 3910 KESWICK ROAD NO N4327B BALTIMORE MD 21211 DANIEL G ENNIS 4439978155 2013-05-14 2011 2016-02-24 21:20:13Z X DANIEL G ENNIS 3910 KESWICK ROAD NO N4327B BALTIMORE MD 21211 7556027299 0 X WWW.JHU.EDU X 1876 MD TO EDUCATE STUDENTS, TO FOSTER INDEPENDENT & ORIGINAL RESEARCH, AND TO SHARE BENEFITS DISCOVERED. 52 43 38876 0 18495929 0 1652777000 1561854000 2991653421 3127262072 95322000 108673000 22127579 23589928 4761880000 4821379000 672397000 667591000 0 0 2497210000 2582761000 683000 699000 75893000 1350258000 1464775000 4520548000 4715826000 241332000 105553000 7670654000 7815285000 3207861000 3462511000 4462793000 4352774000 X THE MISSION OF THE JOHNS HOPKINS UNIVERSITY IS TO EDUCATE ITS STUDENTS AND CULTIVATE THEIR CAPACITY FOR LIFE-LONG LEARNING, TO FOSTER INDEPENDENT AND ORIGINAL RESEARCH, AND TO BRING THE BENEFITS OF DISCOVERY TO THE WORLD. 0 0 4062238000 667591000 3035553072 INSTRUCTION, RESEARCH AND CLINICAL PRACTICE:EDUCATION AND RELATED SERVICES (E.G., ROOM AND BOARD) ARE PROVIDED TO OVER 21,000 STUDENTS INCLUDING APPROXIMATELY 13,000 FULL-TIME AND 8,000 PART-TIME STUDENTS. RESEARCH AND RELATED SERVICES (E.G., RESEARCH TRAINING) ARE PROVIDED THROUGH APPROXIMATELY 1,800 GOVERNMENT AND PRIVATE SPONSORS. THE UNIVERSITY REMAINS A LEADER AMONG THE NATION'S RESEARCH UNIVERSITIES. UNIVERSITY RESEARCH HIGHLIGHTS ARE AVAILABLE AT WWW.JHU.EDU. PROFESSIONAL MEDICAL SERVICES ARE PROVIDED BY MEMBERS OF THE UNIVERSITY'S FACULTY TO PATIENTS AT THE JOHNS HOPKINS HOSPITAL AND OTHER HOSPITALS AND OUTPATIENT CARE FACILITIES IN THE BALTIMORE AREA. 99486000 91709000 AUXILIARY ENTERPRISES:INCLUDES SERVICES FURNISHED DIRECTLY OR INDIRECTLY TO STUDENTS, FACULTY AND STAFF AND CHARGES RELATED TO, BUT NOT NECESSARILY EQUAL TO THE COST OF SERVICES. TRADITIONALLY THESE SERVICES INCLUDE; FOOD SERVICES, STUDENT HOUSING AND BOOKSTORES. ALSO REFLECTED IN THIS CATEGORY ARE ACTIVITIES RELATED TO VENDING MACHINES, BUS SERVICE AND ATHLETIC CONCESSIONS. IN ADDITION, THE UNIVERSITY INCLUDES THE ACTIVITIES RELATED TO THE JOHNS HOPKINS UNIVERSITY PRESS FOR PUBLICATION AND DISTRIBUTION OF SCHOLARLY BOOKS, JOURNALS AND ON-LINE COLLECTIONS. 88795000 STUDENT SERVICES:INCLUDES ADMISSIONS AND REGISTAR OFFICES AND THOSE ACTIVITIES WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AND TO HIS OR HER INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. EXAMPLES INCLUDE: STUDENT SERVICES ADMINISTRATION, SOCIAL AND CULTURAL DEVELOPMENT, COUNSELING AND CAREER GUIDANCE, FINANCIAL AID ADMINISTRATION, STUDENT RECORDS AND STUDENT HEALTH SERVICES. 40805000 LIBRARIES 40805000 4291324000 1 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 X 36905 0 1 38876 1 1 1 1 AF AL AO BG BB BC UV CD IV EG UK ET GH GV HA IN ID IT JO KE MI ML MZ NP NI PK RS RW SF SU TZ TH TO UG VM ZA CM EK HK MA LI LT MO SG HU MY BL BN 0 0 0 1 1 0 0 0 0 X 52 43 1 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 1 0 MD AZ AK CO MA MI MN NH NJ NY OH OR PA UT WA X GREGORY OLER CPA CONTROLLER 4439978155 3910 KESWICK ROAD SUITE N-5112 BALTIMORE MD 21211 X FLAHERTY PAMELA P 3.00 X X 0 0 0 BURCH JR FRANCIS B 3.00 X X 0 0 0 FRARY RICHARD S 3.00 X X 0 0 0 PINKARD JR WALTER D 3.00 X X 0 0 0 ARONSON JEFFREY H 3.00 X 0 0 0 BAILEY JANIE E 3.00 X 0 0 0 BAKER JR LENOX D 3.00 X 0 0 0 BHASHYAM ABHIRAM R 3.00 X 0 0 0 BOGGS PAULA E 3.00 X 0 0 0 BROWN MICHELLE A 3.00 X 0 0 0 CLARVIT CHARLES I 3.00 X 0 0 0 COLES N ANTHONY 3.00 X 0 0 0 DEERING ANTHONY W 3.00 X 0 0 0 DREW INA R 3.00 X 0 0 0 EINSEN HARVEY P 3.00 X 0 0 0 FAYON ROGER C 3.00 X 0 0 0 FAZIO MARIA T 3.00 X 0 0 0 FISHER MARJORIE M 3.00 X 0 0 0 FORSTER LOUIS J 3.00 X 0 0 0 HANEX TAYLOR A 3.00 X 0 0 0 HANKIN MICHAEL D 3.00 X 0 0 0 HENDLER LEE MEYERHOFF 3.00 X 0 0 0 HODGSON DAVID C 3.00 X 0 0 0 HOEHN-SARIC R CHRISTOPHER 3.00 X 0 0 0 HURLEY FRANK L 3.00 X 0 0 0 JANNEY III STUART S 3.00 X 0 0 0 KIM JEONG H 3.00 X 0 0 0 KURZ DONALD A 3.00 X 0 0 0 LEDER ETHAN D 3.00 X 0 0 0 LEE CHRISTOPHER H 3.00 X 0 0 0 LEEDOM-ACKERMAN JOANNE 3.00 X 0 0 0 LEVI ALEXANDER H 3.00 X 0 0 0 LICHTENSTEIN SAMUEL R 3.00 X 0 0 0 LIPITZ ROGER C 3.00 X 0 0 0 LIU DIANA C 3.00 X 0 0 0 LOUIE CHRISTOPHER E 3.00 X 0 0 0 MANDEL HOWARD C 3.00 X 0 0 0 MATTIN CHRISTINA L 3.00 X 0 0 0 MCBRIDE TERRI L 3.00 X 0 0 0 MCGOVERN GAIL J 3.00 X 0 0 0 MOORE WESTLEY WO 3.00 X 0 0 0 NOLAN DAVID P 3.00 X 0 0 0 NORDMANN RONALD M 3.00 X 0 0 0 REYNOLDS JR JOSEPH R 3.00 X 0 0 0 ROGERS BRIAN C 3.00 X 0 0 0 RUBENSTEIN DAVID M 3.00 X 0 0 0 SALANT MARSHAL L 3.00 X 0 0 0 SCHARF CHARLES W 3.00 X 0 0 0 SINGH RAJENDRA 3.00 X 0 0 0 SNOW RAYMOND W 3.00 X 0 0 0 WARD JR WILLIAM F 3.00 X 0 0 0 WINTER JAMES L 3.00 X 0 0 0 VICKERS SELWYN M 3.00 X 0 0 0 YANG SHIRLEY SL 3.00 X 0 0 0 DANIELS RONALD 50.00 X X 929345 0 255190 ARMBRISTER CLARENCE 50.00 X 146347 0 7838 BIELER GLENN 50.00 X 137048 0 23238 CRECELIUS KATHRYN J 50.00 X 813029 0 144716 DUNHAM STEPHEN S 50.00 X 525914 0 64681 EICHER MICHAEL C 50.00 X 718802 0 110850 ENNIS DANIEL G 50.00 X 546124 0 82110 HAYES CHARLENE 50.00 X 282458 0 61751 LEWIS THOMAS 50.00 X 253438 0 39463 MILLER JR EDWARD D 50.00 X 1371868 0 116189 MINOR LLOYD 50.00 X 698309 0 118324 RUM STEVEN 50.00 X 426684 0 78807 SCHNYDMAN JEROME D 50.00 X 272984 0 44731 SCHROEDER FREDERICK 50.00 X 453035 0 64398 SEMMEL RALPH 50.00 X 487394 0 29345 STRINE J MICHAEL 50.00 X 201687 0 25046 GRINNALDS JOHN 50.00 X 287955 0 54832 GROSSI RICHARD 50.00 X 825092 0 89812 KILDUFF LAWRENCE 50.00 X 262627 0 57736 KLAG MICHAEL 50.00 X 496999 0 78471 NIMMO RUTH 50.00 X 391737 0 32656 STARK WALTER J 50.00 X 1216543 0 65800 SPONSELLER PAUL 50.00 X 1116261 0 64788 BREM HENRY 50.00 X 1023359 0 117612 GOKASLAN ZIYA 50.00 X 910084 0 60013 CAMERON DUKE 50.00 X 897633 0 60041 ZEGER SCOTT 50.00 X 322321 0 46951 16015077 0 1995389 6280 1 1 0 GALEN PUBLISHING LLC 166 W MAIN STREET SOMERVILLE NJ 08876 MEDICAL PUBLISHING 3512726 ARAMARK CAMPUS SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 FOOD SERVICE MANAGEMENT 3356773 WEBMD HEALTH CORP 111 8TH AVENUE NEW YORK NY 10011 HEALTH INFORMATION SERVICES 1917957 MERCER HUMAN RESOURCE CONSULTING INC 777 S FIGUEROA ST LOS ANGELES CA 90017 CONSULTING AND OUTSOURCING 1795116 DOME REAL ESTATE 1101 E 33RD STREET BALTIMORE MD 21218 REAL ESTATE SERVICES 1723789 197 86066 1142660000 419107934 12839883 1561854000 CONTRACT REVENUE 541700 1317732000 1317732000 TUITION AND FEES 611310 706209000 706209000 CLINICAL SERVICES 541900 493840000 493840000 REIMB. FROM AFFILIATES 541900 405208000 405208000 SALES - AUXILIARY ENTP 721310 91709000 91608832 100168 112564072 94168311 18395761 3127262072 49023000 49023000 23362000 23362000 2794000000 2733031000 1319000 60969000 -1319000 59650000 59650000 526227 86066 298299 227928 227928 4821379000 3108766143 18495929 132262928 269190000 269190000 297816000 297816000 100585000 100585000 13792000 1109000 10998000 1685000 1950521000 1789091000 124685000 36745000 183057000 174012000 6526000 2519000 343604000 313305000 22151000 8148000 91787000 84684000 5206000 1897000 33371000 25608000 6823000 940000 3177000 2102000 892000 183000 1362000 135000 1222000 5000 699000 699000 18497000 18497000 368391000 308651000 58897000 843000 5936000 5286000 556000 94000 158446000 136053000 14545000 7848000 34597000 28994000 5145000 458000 14809000 7278000 7275000 256000 130290000 104810000 19574000 5906000 112277000 105201000 4169000 2907000 12629000 11619000 689000 321000 55574000 44738000 7827000 3009000 188920000 158494000 29952000 474000 50519000 48737000 1338000 444000 OTHER MISC. EXPENSES 152752000 152711000 21000 20000 RESEARCH/LAB EXPENSES 123228000 121115000 1621000 492000 4715826000 4291324000 348609000 75893000 27144000 35247000 121607000 146987000 295412000 246484000 523319000 521413000 350000 500000 3256000 2968000 30981000 35707000 4057113000 1953838000 2058644000 2103275000 2150407000 2160147000 2160625000 2153118000 33260000 33109000 265649000 376330000 7670654000 7815285000 450441000 503999000 449978000 445041000 869525000 853030000 489252000 480629000 106911000 101415000 477771000 477603000 363983000 600794000 3207861000 3462511000 X 1997486000 1899596000 1051135000 998155000 1414172000 1455023000 4462793000 4352774000 7670654000 7815285000 X 105553000 -215572000 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 834996 0 0 834996 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: JOHNS HOPKINS OFFICE OF GOVERNMENT AND COMMUNITY AFFAIRS SERVES AS A RESOURCE FOR POLICY MAKERS AND OTHER JOHNS HOPKINS OFFICIALS AND ADVANCES THE CONGRESSIONAL, STATE AND LOCAL LEGISLATIVE AND REGULATORY INTERESTS OF JOHNS HOPKINS UNIVERSITY. IN FY12, MEMBERS OF THE GOVERNMENT AND COMMUNITY AFFAIRS OFFICE LOBBIED FEDERAL, STATE AND LOCAL GOVERNMENT OFFICIALS ON MATTERS OF BUDGETS AND APPROPRIATIONS, EDUCATION INCLUDING HIGHER EDUCATION, K-12 AND EARLY CHILDHOOD, HEALTH CARE INCLUDING MEDICARE/MEDICAID, SCIENCE AND TECHNOLOGY, TAXATION, LABOR, WORKPLACE AND ANTITRUST, RETIREMENT, AND THE ENVIRONMENT. IN ADDITION, GOVERNMENT AND COMMUNITY AFFAIRS LOBBIED CITY GOVERNMENT OFFICIALS ON MATTERS RELATED TO ECONOMIC AND COMMUNITY DEVELOPMENT, TECHNOLOGY TRANSFER, TAXATION OF NONPROFITS, LAND USE, ZONING, AND PLANNING ISSUES, TRANSPORTATION AND STREETSCAPES, PEDESTRIAN SAFETY, PUBLIC SAFETY, K-12 AND HIGHER EDUCATION, CAMPUS POLICIES, STUDENT LIFE, PUBLIC POLICY ON HEALTH MATTERS, AND YOUTH AND RECREATION PROGRAMS. X X X X 0 0 1 2598467000 80019000 39170000 80374000 26349000 17617000 2593316000 2226665000 93620000 401847000 81779000 24354000 17532000 2598467000 1983341000 62949000 304247000 77486000 30054000 16332000 2226665000 2491261000 85943000 -467539000 76822000 28851000 20651000 1983341000 0.32600 0.49200 0.18200 1 0 76324000 76324000 2595017000 1171589000 1423428000 83677000 41841000 41836000 829955000 586088000 243867000 472140000 154320000 317820000 2103275000 CASH AND EQUIVALENTS 170745000 F PRIVATE EQUITY AND VENTURE CAPITAL 538002000 F REAL PROPERTY ASSETS 658994000 F ABSOLUTE RETURN FUNDS 703996000 F OTHER 81381000 F 2153118000 PENSION & POST-RETIREMENT OBLIGATIONS 326247000 OTHER LONG-TERM LIABILITIES 230542000 SWAP - MARKET VALUE ADJUSTMENT 44005000 600794000 4821379000 4715826000 105553000 -26443000 -189129000 -215572000 -110019000 4527929000 -26443000 -249829000 -276272000 4804201000 18497000 -1319000 17178000 4821379000 4637948000 190448000 190448000 4447500000 18497000 249829000 268326000 4715826000 PART III, LINE 1A: CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS HELD AS PART OF COLLECTIONS ARE NOT RECOGNIZED OR CAPITALIZED. PART III, LINE 4: PART III, LINE 4: AMONG COLLECTIONS HOUSED AT THE MILTON S. EISENHOWER LIBRARY, THE UNIVERSITY'S PRINCIPAL RESEARCH LIBRARY, ARE THE EISENHOWER RARE BOOK COLLECTION, THE FERDINAND HAMBURGER UNIVERSITY ARCHIVES, AN EXTENSIVE HISTORICAL MANUSCRIPTS COLLECTION AND THE LESTER S. LEVY COLLECTION OF SHEET MUSIC. THESE COLLECTIONS INCLUDE ARCHIVES, MAPS, PHOTOGRAPHS, MEDIEVAL AND RENAISSANCE MANUSCRIPT BOOKS, POETRY WORKS AND THOUSANDS OF PIECES OF SHEET MUSIC. THE PEABODY ARCHIVES, THE WILLIAM F. LUCAS & FAMILY PAPERS, THE PHYLLIS BRYN-JULSON COLLECTION, THE ANDREW S. POPE COLLECTION AND THE CHARLIE BYRD COLLECTION ARE ALL HOUSED AT THE PEABODY INSTITUTE OF THE JOHNS HOPKINS UNIVERSITY. THESE COLLECTIONS INCLUDE HISTORICAL WRITINGS, RECORDINGS, RECORD CATALOGUES, CONCERT AND RECITAL PROGRAMS, BOOKS, PICTURES, ORIGINAL MUSIC SCORES, PRINTED MUSIC AND SHEET MUSIC. THE PEABODY CONSERVATORY ALSO MAINTAINS A COLLECTION OF MUSICAL INSTRUMENTS THAT INCLUDE BAROQUE AND RENAISSANCE INSTRUMENTS. THE UNIVERSITY'S EVERGREEN MUSEUM AND LIBRARY CONTAINS COLLECTIONS OF RARE BOOKS, LITERARY WORKS, EARLY MANUSCRIPTS, PAINTINGS, DRAWINGS, ARTIFACTS AND ONE OF THE LARGEST PRIVATE COLLECTIONS OF INCUNABULA IN THE UNITED STATES (BOOKS PRINTED PRIOR TO 1501). THE UNIVERSITY'S HOMEWOOD MUSEUM HOUSES COLLECTIONS OF FINE AND DECORATIVE ART THAT INCLUDE FURNITURE, ENGLISH CERAMICS AND SILVER AS WELL AS RARE BOOKS AND MANUSCRIPTS. THE UNIVERSITY MAINTAINS OTHER SPECIALIZED COLLECTIONS IN MEDICINE, INTERNATIONAL AFFAIRS, MUSIC, AND EARTH AND SPACE SCIENCE THAT ARE LOCATED ACROSS ITS CAMPUSES. THE COLLECTIONS THAT HAVE BEEN DESCRIBED PROVIDE CULTURAL VALUE AND RESOURCES TO BE USED TO FOSTER EDUCATION, INDEPENDENT THINKING AND PROFESSIONAL RESEARCH WITHIN THE JOHNS HOPKINS UNIVERSITY COMMUNITY AS WELL AS ITS SURROUNDING ENVIRONMENT. PART IV, LINE 2B: THE UNIVERSITY HAS ENTERED INTO SEPARATE AGREEMENTS WITH THE JOHNS HOPKINS HOSPITAL ENDOWMENT FUND, INC. (JHHEFI),THE EVERGREEN HOUSE FOUNDATION (EHF) AND THE ROBERT GARRETT FUND FOR SURGICAL TREATMENT OF CHILDREN (GARRETT) WHEREBY THOSE ENTITIES TRANSFERRED FUNDS TO THE UNIVERSITY TO INVEST IN THE UNIVERSITY'S ENDOWMENT INVESTMENT POOL (EIP); THE UNIVERSITY MANAGES THESE ASSETS ON THEIR BEHALF. THE FUNDS ARE INVESTED WITH OTHER UNIVERSITY ASSETS IN THE UNVERSITY'S NAME AND TITLE, AND IN ACCORDANCE WITH THE UNIVERSITY'S EIP INVESTMENT POLICIES AND OBJECTIVES. JHHEFI, EHF, AND GARRETT RECEIVE PAYOUTS AND MAY REQUEST WITHDRAWALS AS SPECIFIED IN THE AGREEMENTS. THE ASSETS ARE INCLUDED IN INVESTMENTS ON THE BALANCE SHEET. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE UNIVERSITY HAS ADOPTED INVESTMENT POLICIES FOR ITS ENDOWMENT, INCLUDING BOARD-DESIGNATED FUNDS, THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING IN SUPPORT OF THE OPERATING BUDGET, WHILE SEEKING TO PRESERVE THE REAL VALUE OF THE ENDOWMENT ASSETS OVER TIME. THE UNIVERSITY RELIES ON A TOTAL RETURN STRATEGY UNDER WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH APPRECIATION (REALIZED AND UNREALIZED) AND YIELD (INTEREST AND DIVIDENDS). DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE UNIVERSITY ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL 2012 OR 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET UNREALIZED LOSSES FROM SWAPS - MARK TO MARKET -18,554,000. CHANGE IN BENEFIT PLAN FUNDED STATUS -170,575,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -189,129,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED IN TUITION -249,829,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF OTHER ASSETS -1,319,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFIT PLAN FUNDED STATUS 170,575,000. NET UNREALIZED LOSSES FROM SWAPS - MARK TO MARKET 18,554,000. LOSS ON DISPOSAL OF OTHER ASSETS 1,319,000. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID, NETTED IN TUITION 249,829,000. SCHEDULE D, PART XII, LINE 1 RECONCILIATION OF TOTAL REVENUE PER AUDITED FINANCIAL STATEMENTS TOTAL OPERATING REVENUES $4,560,643,000 NON-OPERATING CONTRIBUTIONS 133,075,000 NON-OPERATING INVESTMENT RETURN (85,680,000) ACADEMIC MISSION CONTRIBUTION-NONOP, OTHER 7,900,000 NET ASSETS RELEASED FROM RESTRICTIONS (88,009,000) -------------- TOTAL REVENUE [PART XII,LINE 1] = $4,527,929,000 SCHEDULE D, PART XIII, LINE 1 RECONCILIATION OF TOTAL EXPENSES PER AUDITED FINANCIAL STATEMENTS TOTAL OPERATING EXPENSES $4,445,646,000 NON-OPERATING LOSS ON BOND REFINANCE 3,532,000 OTHER - NON-OPERATING OTHER (361,000) NET UNREALIZED LOSS FROM SWAP - NON-OP OTHER 18,556,000 NON-OPERATING CHANGE IN BENEFIT PLANS 170,575,000 -------------- TOTAL EXPENSES [PART XIII, LINE 1] $4,637,948,000 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE JOHNS HOPKINS UNIVERSITY RECEIVES NUMEROUS RESEARCH GRANTS AND CONTRACTS FROM VARIOUS GOVERNMENTAL AGENCIES AS WELL AS FUNDS FOR STUDENT AID. 1 CENTRAL AMERICA AND THE CARIBBEAN 4 17 PROGRAM SERVICES INSTRUCTION & SPONSORED RESEARCH 1656309 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES GENERAL SERVICES & ADMINISTRATION 400 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES CLINICAL SERVICES 522165 CENTRAL AMERICA AND THE CARIBBEAN BUSINESS TRAVEL N/A 236229 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS N/A 662497945 EAST ASIA AND THE PACIFIC 18 244 STUDENT LOANS N/A 907609 EAST ASIA AND THE PACIFIC PROGRAM SERVICES INSTRUCTION & SPONSORED RESEARCH 16660489 EAST ASIA AND THE PACIFIC PROGRAM SERVICES GENERAL SERVICES & ADMINISTRATION 447814 EAST ASIA AND THE PACIFIC PROGRAM SERVICES PLANT OPERATIONS & MAINTENANCE 1574779 EAST ASIA AND THE PACIFIC PROGRAM SERVICES SERVICE & REVOLVING ACCOUNTS 22173 EAST ASIA AND THE PACIFIC BUSINESS TRAVEL N/A 3499972 EAST ASIA AND THE PACIFIC INVESTMENTS N/A 28228352 EUROPE (INCLUDING ICELAND & GREENLAND) 8 76 STUDENT LOANS N/A 30500 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES INSTRUCTION & SPONSORED RESEARCH 10554522 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES GENERAL SERVICES & ADMINISTRATION 3616621 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES STUDENT SERVICES 743607 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES LIBRARIES 744208 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES SERVICE & REVOLVING ACCOUNTS 60852 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES PLANT OPERATIONS & MAINTENANCE 864064 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES STUDENT AID 20273 EUROPE (INCLUDING ICELAND & GREENLAND) FUNDRAISING GENERAL SERVICES & ADMINISTRATION 241233 EUROPE (INCLUDING ICELAND & GREENLAND) BUSINESS TRAVEL N/A 4244650 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS N/A 30251625 MIDDLE EAST & NORTH AFRICA 2 44 PROGRAM SERVICES INSTRUCTION & SPONSORED RESEARCH 8933392 MIDDLE EAST & NORTH AFRICA PROGRAM SERVICES GENERAL SERVICES & ADMINISTRATION 102662 MIDDLE EAST & NORTH AFRICA BUSINESS TRAVEL FUNDRAISING 1122459 NORTH AMERICA (EXCLUDING U.S.) 8 9 PROGRAM SERVICES INSTRUCTION & SPONSORED RESEARCH 2464026 NORTH AMERICA (EXCLUDING U.S.) BUSINESS TRAVEL N/A 790159 RUSSIA & THE NEWLY INDEPENDENT STATES 0 5 PROGRAM SERVICES INSTRUCTION & SPONSORED RESEARCH 1642618 RUSSIA & THE NEWLY INDEPENDENT STATES BUSINESS TRAVEL N/A 151342 SOUTH AMERICA 6 26 PROGRAM SERVICES INSTRUCTION & SPONSORED RESEARCH 3590158 SOUTH AMERICA PROGRAM SERVICES GENERAL SERVICES & ADMINISTRATION 77415 SOUTH AMERICA BUSINESS TRAVEL N/A 1088761 SOUTH ASIA 22 1685 PROGRAM SERVICES INSTRUCTION & SPONSORED RESEARCH 24906699 SOUTH ASIA PROGRAM SERVICES GENERAL SERVICES & ADMINISTRATION 72459 SOUTH ASIA PROGRAM SERVICES CLINICAL SERVICES 214 SOUTH ASIA PROGRAM SERVICES SERVICE & REVOLVING ACCOUNTS 17512 SOUTH ASIA BUSINESS TRAVEL N/A 1485001 SUB-SAHARAN AFRICA 92 2770 PROGRAM SERVICES INSTRUCTION & SPONSORED RESEARCH 200565895 SUB-SAHARAN AFRICA PROGRAM SERVICES SERVICE & REVOLVING ACCOUNTS 79907 SUB-SAHARAN AFRICA PROGRAM SERVICES GENERAL SERVICES & ADMINISTRATION 444949 SUB-SAHARAN AFRICA BUSINESS TRAVEL N/A 4949819 22 261 138 4615 160 4876 682928960 337182878 1020111838 CENTRAL AMERICA & CARRIBEAN SUB-AWARD 151515 WIRE TRANSFER N/A N/A CENTRAL AMERICA & CARRIBEAN SUB-AWARD 62003 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 560392 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 379494 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 212641 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 151766 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 136360 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 110000 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 109782 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 107676 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 104695 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 103867 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 99490 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 97687 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 95105 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 91820 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 78749 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 76874 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 67062 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 64628 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 61159 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 57000 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 50069 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 48988 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 46221 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 42360 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 42291 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 38724 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 38290 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 36870 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 35079 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 35000 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 31520 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 29150 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 28625 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 26600 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 15000 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 7500 WIRE TRANSFER N/A N/A EAST ASIA & PACIFIC SUB-AWARD 6677 WIRE TRANSFER N/A N/A EUROPE (INC. 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ICELAND & GREENLAND) 4 86722 CREDIT TO STUDENT A/R N/A N/A ACADEMIC AWARDS NORTH AMERICA (EX. US) 2 2500 CHECK DISBURSEMENT N/A N/A HONORARIA EUROPE (INC. ICELAND & GREENLAND) 73 79559 CHECK DISBURSEMENT N/A N/A HONORARIA CENTRAL AMERICA & CARIBBEAN 6 14168 CHECK DISBURSEMENT N/A N/A HONORARIA MIDDLE EAST & NORTH AFRICA 10 17050 CHECK DISBURSEMENT N/A N/A HONORARIA NORTH AMERICA (EX. US) 34 33861 CHECK DISBURSEMENT N/A N/A HONORARIA SOUTH AMERICA 2 800 CHECK DISBURSEMENT N/A N/A HONORARIA RUSSIA & INDEPENDENT STATES 4 2250 CHECK DISBURSEMENT N/A N/A HONORARIA SOUTH ASIA 4 2400 CHECK DISBURSEMENT N/A N/A HONORARIA SUB-SAHARAN AFRICA 9 39795 CHECK DISBURSEMENT N/A N/A 1 0 1 1 1 1 PART I, LINE 2: DESCRIBE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. THE UNIVERSITY REQUIRES THAT WHEN APPROVING INVOICE PAYMENTS TO SUBRECIPIENTS OF GRANTS AWARDED TO THE UNIVERSITY, THE VALIDITY OF EXPENSES MUST BE VERIFIED ALONG WITH THE ACHIEVEMENT OF SCIENTIFIC AND TECHNICAL PROGRESS BY THE PRINCIPAL INVESTIGATOR OR HIS/HER DESIGNEE ON THE INVOICE APPROVING IT FOR PAYMENT. SUBRECIPIENT INVOICES SHOULD INCLUDE INFORMATION THAT CONFORMS TO THE ADMINISTRATIVE REQUIREMENTS AS PRESCRIBED IN OMB CIRCULARS A-110 AND A-133. SUBRECIPIENTS EXEMPT FROM A-133 AUDIT REQUIREMENTS ARE REQUIRED TO MAKE THEIR FINANCIAL RECORDS AVAILABLE FOR REVIEW OR AUDIT BY FEDERAL AGENCIES OR PASS-THRU ENTITIES AS REQUESTED, UNDER THE TERMS AND CONDITIONS OF THEIR AGREEMENT. PART I, LINE 3, COLUMN (F): DESCRIBE METHOD USED TO ACCOUNT FOR EXPENDITURES ON THE FINANCIAL STATEMENTS. THE FORM 990 IS BASED ON FINANCIAL STATEMENTS THAT ARE PREPARED USING AN ACCRUAL ACCOUNTING METHOD. TO IDENTIFY EXPENDITURES FOR FOREIGN ACTIVITIES, THE UNIVERSITY ADDED NEW REPORTING ATTRIBUTES TO THE COST OBJECTS (OR ACCOUNTS) WHERE EXPENSE ACTIVITY IS RECORDED IN ORDER TO IDENTIFY THE IRS REGION AND ACTIVITY TYPE FOR EACH COST OBJECT. THE EXPENSES REPORTED ARE THE DIRECT EXPENSES FOR ACTIVITIES CONDUCTED IN THE REGION BASED ON THE ACCOUNTING RECORDS INCLUDING TRAVEL DIRECTLY CHARGED TO THE ACTIVITIES. FOR THE 2011 FORM 990, SCHEDULE F, PART I, THE UNIVERSITY IDENTIFIED CERTAIN BUSINESS TRAVEL FROM THE U.S. TO FOREIGN REGIONS. THE AMOUNTS AVAILABLE FROM THE ACCOUNTING RECORDS ARE IDENTIFIED ON LINE 3 AS "BUSINESS TRAVEL" AND INCLUDE EXPENSES FOR EMPLOYEES TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES IN OTHER COUNTRIES AS WELL AS EXPENSES FOR TRAVEL RELATED TO PROGRAM SERVICE ACTIVITIES. TRAVEL EXPENSES WHICH WERE DIRECT EXPENSES FOR PROGRAM SERVICES OR FUNDRAISING ACTIVITIES CONDUCTED IN REGIONS ARE INCLUDED IN THE AMOUNT REPORTED FOR PROGRAM SERVICE AND FUNDRAISING EXPENDITURES BY REGION. PART III: GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS OUTSIDE THE UNITED STATES: THE 2011 INSTRUCTIONS TO THE FORM 990 AND SCHEDULE F INCLUDE DISCLOSURE OF PROGRAM-RELATED INVESTMENTS (STUDENT LOANS) ON PARTS II AND III OF SCHEDULE F, AS APPLICABLE. THIS INSTRUCTION IS UNIQUE TO 2011; IT WAS NOT REQUIRED IN 2010 AND THE 2012 INSTRUCTIONS HAVE CLARIFIED THAT IT IS NOT THE REQUIREMENT FOR 2012. UNLIKE OTHER TYPES OF GRANTS OR OTHER ASSISTANCE, PROGRAM-RELATED INVESTMENTS ARE ASSETS AND NOT EXPENSES. IN ORDER TO ALIGN GRANTS AND OTHER ASSISTANCE DISCLOSED IN SCHEDULE F WITH GRANTS AND OTHER ASSISTANCE REPORTED ON FORM 990, PART IX, LINE 3, THE ORGANIZATION IS DISCLOSING ALL REQUIRED INFORMATION RELATED TO ITS PROGRAM-RELATED INVESTMENTS (STUDENT LOANS) HERE: SCHEDULE F, PART III (A) TYPE OF GRANT OR ASSISTANCE: STUDENT LOANS (B) REGION: EAST ASIA & PACIFIC (C) # OF RECIPIENTS: 43 (D) AMOUNT OF CASH GRANT: $907,609 (E) MANNER OF DISBURSEMENT: CREDITED TO STUDENT ACCOUNTS RECEIVABLE TO PAY TUITION & FEES (F) AMOUNT OF NON-CASH GRANT: $0 SCHEDULE F, PART III (A) TYPE OF GRANT OR ASSISTANCE: STUDENT LOANS (B) REGION: EUROPE (C) # OF RECIPIENTS: 2 (D) AMOUNT OF CASH GRANT: $30,500 (E) MANNER OF DISBURSEMENT: CREDITED TO STUDENT ACCOUNTS RECEIVABLE TO PAY TUITION & FEES (F) AMOUNT OF NON-CASH GRANT: $0 PART I: GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES: INVESTMENTS DOMICILED IN BERMUDA AND THE BRITISH VIRGIN ISLANDS HAVE BEEN REPORTED TO THE CENTRAL AMERICA AND CARIBBEAN REGION ON THIS SCHEDULE F. THESE INVESTMENTS WERE REPORTED TO EUROPE ON THE 2010 SCHEDULE F. THIS RECLASSIFICATION BETWEEN REGIONS ACCOUNTS FOR THE DECREASE FROM PRIOR YEAR IN INVESTMENTS REPORTED FOR EUROPE AND THE INCREASE FROM PRIOR YEAR IN INVESTMENTS REPORTED TO CENTRAL AMERICA AND THE CARIBBEAN. 2010 INVESTMENTS AS REPORTED AND AS RESTATED FOR CENTRAL AMERICA AND THE CARIBBEAN AND EUROPE (INCLUDING ICELAND AND GREENLAND) ARE AS FOLLOWS: 2010 INVESTMENTS 2010INVESTMENTS AS REPORTED AS RESTATED CENTRAL AMERICA/CARIBBEAN $534,998,294 $651,010,722 EUROPE $149,003,218 $ 32,990,790 PART I: GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES: TOTAL FOREIGN ACTIVITY REPORTED ON SCHEDULE F, PART I BY ACTIVITY TYPE: PROGRAM SERVICES $ 280,627,415 BUSINESS TRAVEL $ 17,568,392 INVESTMENTS $ 720,977,922 STUDENT LOANS $ 938,109 TOTAL $1,020,111,838 SCHEDULE F, PART I: GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE U.S.: THE UNIVERSITY'S SCHOOL OF ADVANCED INTERNATIONAL STUDIES OFFERS GRADUATE EDUCATION IN 3 PRIMARY LOCATIONS: WASHINGTON, D.C, BOLOGNA, ITALY AND NANJING, CHINA. FOR SCHEDULE F REPORTING, FINANCIAL AID FOR STUDENTS ATTENDING SCHOOL AT THE BOLOGNA OR NANJING LOCATIONS ARE REPORTED BY REGION. X X X X X X X 1 RUFFALOCODY LLC 65 KIRKWOOD NORTH RD SW CEDAR RAPIDS IA 524063018 TELEMARKETING SERVICES FOR ANNUAL GIVING PROGRAMS 0 1367522 699326 668196 1367522 699326 668196 MD AL AK AR AZ CA CT CO DE FL GA HI ID IL IN IA KS KY LA ME MS MO MA MI MN MT NE NV NH NM NJ NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC EVENING W/THE STARS - NATIVE VISION 185837 12250 173587 0 0 5439 51438 22537 21419 CAMP SUNRISE GALA 158583 6475 152108 0 0 4000 0 0 52132 6 267873 67341 200532 0 153 33940 25592 0 81649 612293 86066 526227 153 43379 77030 22537 155200 298299 227928 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) RUFFALOCODY, LLC PROVIDES A TELEMARKETING SERVICE TO JHU IN WHICH THERE IS A STATED CONTRACT AMOUNT FOR THE FISCAL YEAR IN WHICH JHU AGREED TO MAKE EVEN QUARTERLY PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES. 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STREET STE 232 BALTIMORE MD 21202 521591820 10000 0 N/A N/A CONTRIBUTION YMCA OF CENTRAL MARYLAND INC 20 S CHARLES STREET STE 600 BALTIMORE MD 21201 520591699 25000 0 N/A N/A CONTRIBUTION 713 SCHOLARSHIPS 11069 249296778 N/A N/A FELLOWSHIPS 2713 44818696 N/A N/A HONORARIA 2411 2112893 N/A N/A ACADEMIC AWARDS 688 1073444 N/A N/A SUB-AWARD 3 513952 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DESCRIBE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE UNIVERSITY REQUIRES THAT WHEN APPROVING INVOICE PAYMENTS TO SUBRECIPIENTS, THE VALIDITY OF EXPENSES MUST BE VERIFIED ALONG WITH THE ACHIEVEMENT OF SCIENTIFIC AND TECHNICAL PROGRESS BY THE PRINCIPAL INVESTIGATOR OR HIS/HER DESIGNEE. THIS VERIFICATION INCLUDES SIGN OFF BY THE PRINCIPAL INVESTIGATOR OR HIS/HER DESIGNEE ON THE INVOICE APPROVING IT FOR PAYMENT. SUBRECIPIENT INVOICES SHOULD INCLUDE INFORMATION THAT CONFORMS TO THE ADMINISTRATIVE REQUIREMENTS AS PRESCRIBED IN OMB CIRCULARS A-110 AND A-133. SUBRECIPIENTS EXEMPT FROM A-133 AUDIT REQUIREMENTS ARE REQUIRED TO MAKE THEIR FINANCIAL RECORDS AVAILABLE FOR REVIEW OR AUDIT BY FEDERAL AGENCIES OR PASS-THRU ENTITIES AS REQUESTED, UNDER THE TERMS AND CONDITIONS OF THEIR AGREEMENT. PART III: GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES THE 2011 INSTRUCTIONS TO THE FORM 990 AND SCHEDULE I INCLUDES DISCLOSURE OF PROGRAM-RELATED INVESTMENTS (STUDENT LOANS) ON PARTS II AND III OF SCHEDULE I, AS APPLICABLE. THIS INSTRUCTION IS UNIQUE TO 2011; IT WAS NOT REQUIRED IN 2010 AND THE 2012 INSTRUCTIONS HAVE CLARIFIED THAT IT IS NOT THE REQUIREMENT FOR 2012. UNLIKE OTHER TYPES OF GRANTS OR OTHER ASSISTANCE, PROGRAM-RELATED INVESTMENTS ARE ASSETS AND NOT EXPENSES. IN ORDER TO ALIGN GRANTS AND OTHER ASSISTANCE DISCLOSED IN SCHEDULE I WITH GRANTS AND OTHER ASSISTANCE REPORTED ON FORM 990, PART IX, LINES 1 AND 2, THE ORGANIZATION IS DISCLOSING ALL REQUIRED INFORMATION RELATED TO ITS PROGRAM-RELATED INVESTMENTS (STUDENT LOANS) HERE: SCHEDULE I PART III (A) TYPE OF GRANT OR ASSISTANCE: STUDENT LOANS (B) # OF RECIPIENTS: 6,971 (C) AMOUNT OF CASH GRANT: $136,844,311 (D) AMOUNT OF NON-CASH GRANT: $0 X X X X X X 0 1 X X X X 0 1 0 0 0 0 0 1 1 1 DANIELS RONALD 859555 0 0 0 69790 0 105019 0 150171 0 1184535 0 0 0 ARMBRISTER CLARENCE 139964 0 2115 0 4268 0 3375 0 4463 0 154185 0 0 0 BIELER GLENN 105908 0 30000 0 1140 0 13200 0 10038 0 160286 0 0 0 CRECELIUS KATHRYN J 557027 0 181500 0 74502 0 128917 0 15799 0 957745 0 0 0 DUNHAM STEPHEN S 409345 0 0 0 116569 0 49682 0 14999 0 590595 0 115669 0 EICHER MICHAEL C 454808 0 60366 0 203628 0 87866 0 22984 0 829652 0 186925 0 ENNIS DANIEL G 484636 0 58296 0 3192 0 59328 0 22782 0 628234 0 0 0 HAYES CHARLENE 274678 0 0 0 7780 0 45656 0 16095 0 344209 0 0 0 LEWIS THOMAS 250791 0 0 0 2647 0 31059 0 8404 0 292901 0 0 0 MILLER JR EDWARD D 823132 0 363832 0 184904 0 99447 0 16742 0 1488057 0 148968 0 MINOR LLOYD 657409 0 40000 0 900 0 79560 0 38764 0 816633 0 0 0 RUM STEVEN 357101 0 61340 0 8243 0 43793 0 35014 0 505491 0 0 0 SCHNYDMAN JEROME D 255062 0 15000 0 2922 0 31039 0 13692 0 317715 0 2022 0 SCHROEDER FREDERICK 360081 0 40000 0 52954 0 44064 0 20334 0 517433 0 52054 0 SEMMEL RALPH 462492 0 0 0 24902 0 27720 0 1625 0 516739 0 0 0 STRINE J MICHAEL 173736 0 27500 0 451 0 21000 0 4046 0 226733 0 0 0 GRINNALDS JOHN 252855 0 34200 0 900 0 31030 0 23802 0 342787 0 0 0 GROSSI RICHARD 609857 0 211969 0 3266 0 73770 0 16042 0 914904 0 0 0 KILDUFF LAWRENCE 252347 0 0 0 10280 0 31936 0 25800 0 320363 0 0 0 KLAG MICHAEL 480099 0 15000 0 1900 0 56458 0 22013 0 575470 0 0 0 NIMMO RUTH 360072 0 17500 0 14165 0 26355 0 6301 0 424393 0 0 0 STARK WALTER J 346791 0 861392 0 8360 0 43100 0 22700 0 1282343 0 0 0 SPONSELLER PAUL 355498 0 759863 0 900 0 43719 0 21069 0 1181049 0 0 0 BREM HENRY 816559 0 205900 0 900 0 98774 0 18838 0 1140971 0 0 0 GOKASLAN ZIYA 344234 0 562051 0 3799 0 42000 0 18013 0 970097 0 0 0 CAMERON DUKE 319447 0 575000 0 3186 0 38958 0 21083 0 957674 0 0 0 ZEGER SCOTT 306421 0 15000 0 900 0 37822 0 9129 0 369272 0 0 0 PART I, LINE 1A SEE RESPONSE TO LINE 1B BELOW. PART I, LINE 1B WRITTEN POLICIES FOR PAYMENT OR REIMBURSEMENT OR PROVISION OF EXPENSES FOR ITEMS CHECKED IN 1A: THE UNIVERSITY HAS ESTABLISHED WRITTEN POLICIES AND PROCEDURES GOVERNING THE TRAVEL AND BUSINESS EXPENSES. THE POLICIES AND PROCEDURES INCLUDE REQUIREMENTS TO MEET THE IRS ACCOUNTABLE PLAN RULES. IT IS THE RESPONSIBILITY OF THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLY WITH THE WRITTEN POLICIES AND PROCEDURES AND TO EXERCISE GOOD JUDGEMENT IN DETERMINING THE BUSINESS PURPOSE. TRAVEL AND BUSINESS EXPENSES FOR OFFICERS AND DEANS ARE REVIEWED AND APPROVED BY THE OFFICE OF THE PROVOST AND SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS OR THE OFFICE OF THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION. THE PRESIDENT'S OFFICE REVIEWS AND APPROVES TRAVEL AND BUSINESS EXPENSES OF THE SENIOR VICE PRESIDENTS AND THE CHAIR OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE PRESIDENT'S TRAVEL AND BUSINESS EXPENSES. THERE ARE NO WRITTEN PROCEDURES FOR THE PROVISION OF THE PRESIDENT'S HOUSING AND RELATED PERSONAL SERVICES; HOWEVER, THE PROVISIONS ARE INCLUDED IN THE EMPLOYMENT AGREEMENT WITH THE PRESIDENT. THE PRESIDENT'S RESIDENCE IS LOCATED ON CAMPUS AND IT IS INCLUDED IN HIS EMPLOYMENT AGREEMENT THAT HE WILL LIVE THERE, SO IT IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 119. PERSONAL SERVICES RELATED TO THE PRESIDENT'S RESIDENCE ARE TREATED AS TAXABLE COMPENSATION AND INCLUDED ON THE FORM W-2. GROSS-UP PAYMENTS ARE SOMETIMES PROVIDED. THESE ARE TREATED AS TAXABLE COMPENSATION AND INCLUDED ON THE FORM W-2. PART I, LINE 4B PART I, LINE 4B: THE FOLLOWING AMOUNTS REPRESENT EITHER (A) DISTRIBUTIONS MADE TO THE RESPECTIVE INDIVIDUALS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN OR (B) AMOUNTS PREVIOUSLY DEFERRED UNDER A NONQUALIFIED PLAN THAT BECAME TAXABLE FOR SOCIAL SECURITY AND MEDICARE TAXES THIS YEAR BECAUSE THERE IS NO LONGER A SUBSTANTIAL RISK OF FORFEITURE FOR THE INDIVIDUAL'S RIGHT TO THE DEFERRED AMOUNT. ALL OF THESE AMOUNTS ARE REPORTED ON THE RESPECTIVE INDIVIDUALS W-2, BOX 11. PAYEE NON-QUALIFIED PLAN ------------------- ------------------ STEPHEN S. DUNHAM $115,669 MICHAEL C. EICHER $186,925 EDWARD D. MILLER, JR. $148,968 JEROME SCHNYDMAN $ 2,022 FREDERICK SCHROEDER $ 52,054 THE FOLLOWING REPRESENT AMOUNTS CONTRIBUTED TO NON-QUALIFIED 457(F) DEFERRED COMPENSATION PLANS FOR THE RESPECTIVE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. PAYEE NON-QUALIFIED PLAN ------------------- ------------------ ARMBRISTER , CLARENCE $ 3,375 BREM , HENRY $ 69,374 CAMERON , DUKE $ 9,558 CRECELIUS , KATHRYN $ 99,517 DANIELS , RONALD $ 75,619 DUNHAM , STEPHEN $ 20,282 EICHER , MICHAEL $ 58,466 ENNIS , DANIEL $ 29,928 GOKASLAN , ZIYA $ 12,600 GRINNALDS , JOHN $ 1,630 GROSSI , RICHARD $ 44,370 HAYES , CHARLENE $ 16,256 KILDUFF , LAWRENCE $ 2,536 KLAG , MICHAEL $ 28,283 LEWIS , THOMAS $ 1,659 MILLER , JR. , EDWARD $ 70,048 MINOR , LLOYD $ 50,160 RUM , STEVEN $ 14,393 SCHNYDMAN , JEROME $ 1,639 SCHROEDER , III , FREDERICK $ 14,664 SPONSELLER , PAUL $ 14,319 STARK , WALTER $ 13,700 STRINE , JAMES $ 6,300 ZEGER , SCOTT $ 8,422 PART I, LINE 7 DESCRIPTION OF NON-FIXED PAYMENTS: THE SCHOOL OF MEDICINE OFFERS PERFORMANCE SUPPLEMENTS FOR CLINICAL FACULTY, DEPARTMENTAL CHAIRS, AND VICE DEANS. PERFORMANCE SUPPLEMENTS ARE RECOMMENDED BY THE DEAN OF THE SCHOOL OF MEDICINE AND APPROVED BY THE PRESIDENT OF THE UNIVERSITY. PERFORMANCE SUPPLEMENTS ARE FIXED INCENTIVE OPPORTUNITIES TIED TO PERFORMANCE OF DEPARTMENTAL, INSTITUTIONAL AND DISCRETIONARY GOALS. PERFORMANCE INDICATORS MEASURE BUDGETARY, SAFETY, AND SERVICE EXCELLENCE PERFORMANCE. IN ADDITION, THE CHIEF INVESTMENT OFFICER IS ELIGIBLE FOR PERFORMANCE SUPPLEMENTS. THE SUPPLEMENTS ARE FIXED INCENTIVE OPPORTUNITIES. PERFORMANCE SUPPLEMENTS ARE BASED ON PERFORMANCE ON THE QUALITATIVE AND QUANTITATIVE ASPECTS OF THE JOB. PERFORMANCE SUPPLEMENTS ARE RECOMMENDED BY THE INVESTMENT COMMITTEE AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. PART I, LINE 8 THERE WERE SOME OFFICERS AND KEY EMPLOYEES WITH RESPECT TO WHOM AMOUNTS WERE REPORTED IN PART VII WHERE THOSE AMOUNTS WERE PAID PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). IN EACH INSTANCE, THE COMPENSATION WAS ALSO APPROVED PURSUANT TO PROCESSES CONSISTENT WITH THE REBUTTABLE PRESUMPTION PROCEDURE DESCRIBED IN REGS. SECTION 53.4958-6(C). SUPPLEMENTAL INFORMATION PART III INFORMATIONAL: DR. EDWARD MILLER, JR. IS A TRUSTEE AND OFFICER OF JOHNS HOPKINS HEALTH SYSTEM WHICH IS A SEPARATE, UNRELATED ORGANIZATION. DR. MILLER RECEIVED COMPENSATION OF $794,712 PAID BY JOHNS HOPKINS HEALTH SYSTEM. THIS AMOUNT IS THE AMOUNT REPORTED ON THE 2011 W-2 (BOX #5) AND INCLUDES $176,211 OF DEFERRED COMPENSATION PAID IN 2011. MHHEFA 2004A BONDS 520936091 574217QJ7 2004-04-21 93820145 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA 2005A BONDS 520936091 574217VC6 2005-03-03 69265000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA 2008A BONDS 520936091 5742172K0 2008-08-07 135928983 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA 2008B BONDS 520936091 5742172Q7 2008-08-07 125855000 SEE SCHEDULE K, PART VI 0 0 0 94928654 4331763 887051 89709840 2005 0 0 1 1 71399299 2671827 826570 67900902 2007 0 0 1 1 136482929 2732932 872271 39591 83716478 49000000 121657 2010 0 0 0 1 20025000 125855000 1 0 1 1 0 0 1 0 1 0 0.00900 0.00000 0.00900 1 0 0 1 0 0 0.01160 0.00000 0.01160 1 0 1 1 0 1 0 0.02710 0.00000 0.02710 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 1 X SCHEDULE K, PART I REPORTING APPROACH FOR THE TAX-EXEMPT COMMERCIAL PAPER PROGRAM INFORMATION: ALL TAX-EXEMPT DEBT IS ISSUED THROUGH MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY (MHHEFA). THE UNIVERSITY USES THE PROCEEDS FROM ISSUANCE OF COMMERCIAL PAPER NOTES TO FUND PURCHASES OF CAPITAL EQUIPMENT, LIBRARY BOOKS AND INFORMATION TECHNOLOGY ASSETS, AND TO FUND MINOR CAPITAL RENOVATIONS. THE NOTES IN EACH SERIES ARE ISSUED IN TRANCHES. EACH TRANCHE IS COMPRISED OF ISSUES WHICH ARE SEGREGATED BY THE AFOREMENTIONED FOUR ASSET TYPES. WEIGHTED AVERAGE LIFE CALCULATIONS ARE PREPARED FOR EACH ISSUE WITHIN A TRANCHE, RESULTING IN UNIQUE MATURITY DATES FOR EACH ISSUE WITHIN A TRANCHE. WHILE A SEPARATE FORM 8038 IS PREPARED FOR EACH ISSUE WITHIN A COMMERCIAL PAPER TRANCHE, SCHEDULE K INSTRUCTIONS PERMIT INFORMATION TO BE COMBINED FOR SERIES THAT ARE ISSUED AT SUBSTANTIALLY THE SAME TIME. SINCE THIS IS THE CASE FOR THE UNIVERSITY'S COMMERCIAL PAPER ISSUANCES THAT ARE ISSUED AS ONE TRANCHE, ALL ISSUES FOR AN INDIVIDUAL TRANCHE ARE COMBINED AND REPORTED AT THE TRANCHE LEVEL FOR PART I OF SCHEDULE K. ISSUE PRICES FOR ALL ISSUES THAT ARE STILL OUTSTANDING WITHIN A TRANCHE ARE COMBINED AND REPORTED IN TOTAL. COMBINED DATA IS ALSO REPORTED IN PARTS II, III AND IV TO SCHEDULE K. THE AGGREGATION OF DATA FOR THE COMMERCIAL PAPER AT THE TRANCHE LEVEL RESULTS IN DIFFERENCES THAT ARE DE MINIMIS FOR SCHEDULE K REPORTING PURPOSES FROM WHAT WOULD RESULT FROM REPORTING AT THE FORM 8038 ISSUE LEVEL. IN ACCORDANCE WITH THE INSTRUCTIONS, ONLY TRANCHES ISSUED AFTER DECEMBER 31, 2002 ARE LISTED ON SCHEDULE K. THE FINANCIAL MARKET APPROACH TO CUSIP NUMBERS FOR COMMERCIAL PAPER NOTES IS DIFFERENT THAN THOSE ISSUED FOR MHHEFA BONDS. AT EACH REMARKETING DATE FOR THE COMMERCIAL PAPER NOTES, A NEW CUSIP NUMBER IS ISSUED FOR THE AMOUNTS REMARKETED. SINCE TRANCHES CAN BE COMBINED AND REMARKETED TOGETHER, AN INDIVIDUAL BOND CUSIP NUMBER CANNOT BE IDENTIFIED BACK TO THE ORIGINAL TRANCHE AND ISSUE. THIS IS DIFFERENT FROM MHHEFA BONDS THAT HAVE CUSIP NUMBERS THAT REMAIN CONSTANT THROUGHOUT THE LIFE OF THE BONDS. IN ACCORDANCE WITH THE INSTRUCTIONS TO SCHEDULE K, THE CUSIP NUMBERS FROM THE FORM 8038S PREPARED AT ISSUANCE ARE USED IN PART I. UNLIKE THE MHHEFA BONDS, NO ISSUANCE COSTS ARE PAID FROM COMMERCIAL PAPER NOTES PROCEEDS (AS EVIDENCED ON THE FORM 8038S), ACCORDINGLY, THERE ARE NO AMOUNTS TO BE REPORTED IN PART II FOR BOND ISSUE COSTS. SCHEDULE K, PART II LINE 9, WORKING CAPITAL EXPENDITURES FROM PROCEEDS - FOR THE 2008A BONDS, THE REPORTED AMOUNT OF $39,591 REPRESENTS INTEREST EARNED ON THE CONSTRUCTION ACCOUNTS HELD BY THE TRUSTEE THAT WAS TRANSFERRED BY THE TRUSTEE TO THE DEBT SERVICE INTEREST ACCOUNT DURING FY2009. SCHEDULE K, PART I, COLUMN (F), DESCRIPTION OF PURPOSE ISSUER: MHHEFA, CUSIP: 574217QJ7, DATE: 4/21/2004 2004A -TO FUND CONSTRUCTION OF THE CANCER RESEARCH BUILDING II, THE SAN MARTIN CENTER SHELL FOR OFFICE SPACE AND THE REMOTE SHELVING FACILITY AND TO ALSO PROVIDE FUNDS FOR THE PARKING GARAGE AND RENOVATIONS OF THE MASON F. LORD TOWERS AND HOMEWOOD CHILLER EXPANSION. ISSUER: MHHEFA, CUSIP: 574217VC6, DATE: 3/3/2005 2005A - TO FUND CONSTRUCTION OF THE CHARLES COMMONS BUILDING AND THE SOUTH QUADRANGLE PARKING GARAGE, BOTH ON THE HOMEWOOD CAMPUS, AND THE REMOTE SHELVING FACILITY. ISSUER: MHHEFA, CUSIP: 5742172K0, DATE: 8/7/2008 2008A - TO FUND CONSTRUCTION OF THE SOM MEDICAL EDUCATION BUILDING AND FIT-OUT OF THE RANGOS BUILDING (BOTH ON THE EAST BALTIMORE CAMPUS); THE ACQUISITION OF THE BERNSTEIN OFFICE (IN DC); THE SAN MARTIN CENTER FIT-OUT AND THE COGENERATION PROJECT (ON HOMEWOOD CAMPUS); AND THE RENOVATIONS OF THE SCHOOL FOR PUBLIC HEALTH ANIMAL CAGE WASHING FACILITY AND THE HAMPTON HOUSE ELEVATOR TOWER. ALSO, $49 MILLION IN PROCEEDS WERE USED TO REFINANCE TAX-EXEMPT COMMERCIAL PAPER ($32.5 MILLION RELATED TO MT. WASHINGTON SOUTH CAMPUS AND $16.5 MILLION FOR EASTERN HIGH SCHOOL) ISSUER: MHHEFA, CUSIP: 5742172Q7, DATE: 8/7/2008 2008B - TO REFINANCE 1997 BONDS AND MAJORITY OF 1998 (EXCLUDING PRINCIPAL MATURING 7/1/09 AND 7/1/10). ISSUER: MHHEFA, CUSIP: 574218JW4, DATE: 6/6/2012 2012A - TO REFINANCE A PORTION OF THE 2001B BONDS AND THE 2002A BONDS ISSUER: MHHEFA, CUSIP: 57421PAA3, DATE: 6/5/2003 COMMERCIAL PAPER SERIES A -TRANCHE 5 -TO FUND MINOR RENOVATION PROJECTS AND INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) ISSUER: MHHEFA, CUSIP: 57421PAA3, DATE: 6/20/2005 COMMERCIAL PAPER SERIES A - TRANCHE 7 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421PAA3, DATE: 1/26/2006 CP SERIES A - TRANCHE 8 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421PAA3, DATE: 6/22/2006 COMMERCIAL PAPER SERIES A - TRANCHE 9 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421PAA3, DATE: 8/21/2007 COMMERCIAL PAPER SERIES A - TRANCHE 10 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421PAA3, DATE: 2/15/2008 COMMERCIAL PAPER SERIES A - TRANCHE 11 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421NAA8, DATE: 6/5/2003 COMMERCIAL PAPER SERIES B - TRANCHE 4 - TO FUND LIBRARY ACQUISITIONS AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421NAA8, DATE: 1/30/2004 COMMERCIAL PAPER SERIES B - TRANCHE 5 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421NAA8, DATE: 12/6/2004 COMMERCIAL PAPER SERIES B - TRANCHE 6 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE), EQUIPMENT AND A PORTION OF SETON COURT BUILDING ACQUISITION COSTS. ISSUER: MHHEFA, CUSIP: 57421NUT5, DATE: 11/20/2008 COMMERCIAL PAPER SERIES B - TRANCHE 7 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421NWE6, DATE: 5/14/2009 COMMERCIAL PAPER SERIES B - TRANCHE 8 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421NWR7, DATE: 8/13/2009 COMMERCIAL PAPER SERIES B - TRANCHE 9 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. ISSUER: MHHEFA, CUSIP: 57421NXV7, DATE: 2/23/2010 COMMERCIAL PAPER SERIES B - TRANCHE 10 - TO FUND MINOR RENOVATION PROJECTS, LIBRARY ACQUISITIONS, INFORMATION TECHNOLOGY PROJECTS (E.G. INFORMATION SYSTEMS, COMPUTER SOFTWARE, INFRASTRUCTURE) AND EQUIPMENT. RECONCILIATION OF ISSUE FOR BONDS IN PART I COMPARED TO TOTAL PROCEEDS IN PART II: 2004 BONDS 2005 BONDS 2008A BONDS TOTAL ISSUE PRICE - PART I (E) $93,820,145 $69,265,000 $135,928,983 INTEREST EARNINGS 1,108,509 2,134,299 553,946 ___________ ___________ ____________ TOTAL PROCEEDS OF ISSUE - PART II LINE 3 $94,928,654 $71,399,299 $136,482,929 ___________ ___________ ____________ ___________ ___________ ____________ ADDITIONAL EXPLANATION FOR PART III, PRIVATE BUSINESS USE, QUESTIONS 3(B) (MANAGEMENT AND SERVICE CONTRACTS) AND 3(D) (RESEARCH AGREEMENTS): PURSUANT TO THE UNIVERSITY'S POLICIES CONCERNING POST-ISSUANCE TAX COMPLIANCE FOR TAX-EXEMPT FINANCING, RESPONSIBILITY FOR MONITORING THE USE OF TAX-EXEMPT DEBT FINANCED ASSETS IS VESTED WITH THE UNIVERSITY'S CONTROLLER. THE UNIVERSITY MONITORS FOR PRIVATE BUSINESS USE RESULTING FROM MANAGEMENT AND SERVICE CONTRACTS, CLINICAL TRIALS AND OTHER TYPES OF SPONSORED RESEARCH AGREEMENTS BY USING PERIODIC SURVEYS OF SPACE FINANCED BY TAX-EXEMPT DEBT TO ASCERTAIN USAGE. BETWEEN SURVEYS THE UNIVERSITY MONITORS FOR NEW RESEARCH GRANTS USING ITS ACCOUNTING SYSTEM TO IDENTIFY SPONSORED RESEARCH AGREEMENTS THAT COULD GIVE RISE TO PRIVATE BUSINESS USE OF TAX-EXEMPT FINANCED FACILITIES. UNIVERSITY STAFF WITH RESPONSIBILITY FOR LEASES, MANAGEMENT CONTRACTS, PROFESSIONAL SERVICE CONTRACTS, RESEARCH SPONSORSHIPS AND SIMILAR AGREEMENTS HAVE BEEN DIRECTED TO PROVIDE THE CONTROLLER WITH COPIES OF EACH SUCH AGREEMENT AND OTHERWISE TO ASSIST THE CONTROLLER IN REMAINING CURRENT AS TO THE USAGE AND CHANGES IN THE USAGE OF FINANCED FACILITIES. AS NECESSARY AND APPROPRIATE IN CONNECTION WITH SUCH MONITORING, THE UNIVERSITY'S MANAGEMENT AND INTERNAL COUNSEL WILL CONSULT WITH OUTSIDE COUNSEL (INCLUDING BOTH THE UNIVERSITY'S OWN TAX-EXEMPT FINANCE COUNSEL AND WITH THE ISSUER'S BOND COUNSEL) SO AS TO ASSURE THE PROPER EVALUATION OF WHETHER SUCH CONTRACTS MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY AND THE ACCURATE MEASUREMENT AND REPORTING OF ANY RESULTING PRIVATE BUSINESS USE IN CONNECTION WITH ALL SUCH FORMS OF THIRD-PARTY AGREEMENTS. MHHEFA CP SERIES A TRANCHE 5 520936091 57421PAA3 2003-06-05 6800000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA CP SERIES A TRANCHE 7 520936091 57421PAA3 2005-06-20 11387000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA CP SERIES A TRANCHE 8 520936091 57421PAA3 2006-01-26 21713000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA CP SERIES A TRANCHE 9 520936091 57421PAA3 2006-06-22 16262000 SEE SCHEDULE K, PART VI 0 0 0 1938000 6800000 6800000 2003 0 0 1 1 11387000 11387000 2005 0 0 1 1 21713000 21713000 2005 0 0 1 1 16262000 16262000 2006 0 0 1 1 0 0 1 0 1 0 0.00000 0.00000 0.00000 1 0 0 1 0 1 0 0.00610 0.00000 0.00610 1 0 0 1 0 1 0 0.00000 0.00000 0.00000 1 0 0 1 0 1 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 MHHEFA CP SERIES A TRANCHE 10 520936091 57421PAA3 2007-08-21 21446000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA CP SERIES A TRANCHE 11 520936091 57421PAA3 2008-02-15 35506000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA CP SERIES B TRANCHE 4 520936091 57421NAA8 2003-06-05 7342000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA CP SERIES B TRANCHE 5 520936091 57421NAA8 2004-01-30 12732000 SEE SCHEDULE K, PART VI 0 0 0 21446000 21446000 2006 0 0 1 1 35506000 35506000 2007 0 0 1 1 7342000 7342000 2003 0 0 1 1 2082000 12732000 12732000 2003 0 0 1 1 0 0 1 0 1 0 0.00000 0.00000 0.00000 1 0 0 1 0 1 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 1 0 1 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 MHHEFA CP SERIES B TRANCHE 6 520936091 57421NAA8 2004-12-06 28103000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA CP SERIES B TRANCHE 7 520936091 57421NUT5 2008-11-20 23777000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA CP SERIES B TRANCHE 8 520936091 57421NWE6 2009-05-14 22643000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA CP SERIES B TRANCHE 9 520936091 57421NWR7 2009-08-13 10949000 SEE SCHEDULE K, PART VI 0 0 0 28103000 28103000 2004 0 0 1 1 23777000 23777000 2008 0 0 1 1 22643000 22643000 2009 0 0 1 1 10949000 10949000 2009 0 0 1 1 0 0 1 0 1 0 0.00600 0.00000 0.00600 1 0 0 1 0 1 0 0.00180 0.00000 0.00180 1 0 1 1 0 1 0 0.00240 0.00000 0.00240 1 0 0 1 0 1 0 0.00340 0.00000 0.00340 1 0 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 MHHEFA CP SERIES B TRANCHE 10 520936091 57421NXV7 2010-02-23 9723000 SEE SCHEDULE K, PART VI 0 0 0 MHHEFA 2012A BONDS 520936091 574218JW4 2012-06-06 153150000 SEE SCHEDULE K, PART VI 0 0 0 9723000 9723000 2009 0 0 1 1 178727564 1 0 1 1 0 0 1 0 1 0 0.00740 0.00000 0.00740 1 0 1 1 1 1 1 1 0 1 0 0 0 1 0 0 0 0 0 1 MICHAEL C EICHER PURCHASE RESIDENCE X 200000 200000 0 1 1 DANIEL G ENNIS PURCHASE RESIDENCE X 150000 150000 0 1 1 GLENN M BIELER PURCHASE RESIDENCE X 150000 150000 0 1 1 500000 DAVID C HODGSON TRUSTEE (TR) OF JHU 1932000 EDUCATION AN EDUCATIONAL PROGRAM WAS ESTABLISHED TO PROVIDE FULL-TIME, HOME-BASED, EDUCATIONAL SERVICES TO THE AUTISTIC CHILD OF A TRUSTEE. UNDER THIS PROGRAM THE UNIVERSITY PROVIDES EDUCATIONAL SERVICES THROUGH THE SCHOOL OF MEDICINE'S DEPARTMENT OF NEUROLOGY. THE FAMILY REIMBURSES THE UNIVERSITY FOR ALL THE EXPENSES ASSOCIATED WITH THIS EDUCATIONAL PROGRAM. THE CURRICULUM HAS FOCUSED ON SPEECH/COMMUNICATION SKILLS, ATTENDING SKILLS, IMITATION SKILLS, RECEPTIVE AND EXPRESSIVE LANGUAGE SKILLS, PRE-ACADEMIC SKILLS, SELF-HELP SKILLS, SOCIAL SKILLS/PEER INTERACTIONS, AND COMMUNITY INVOLVEMENT. THE CURRICULUM INCLUDES TRANSITION SERVICES SUCH AS ACTIVITIES OF DAILY LIVING, VOLUNTEERING, RIDING PUBLIC TRANSPORTATION, EATING IN RESTAURANTS, DEVELOPING LEISURE SKILLS, SAFETY SKILLS, AND SHOPPING IN AN ATTEMPT TO FOSTER INDEPENDENCE AND TO PREPARE THE STUDENT FOR A RESIDENTIAL TYPE SETTING. 0 JOHN P WATERHOUSE FAM MBR OF FMR TR OF JHU 92422 EMPLOYMENT JOHN P. WATERHOUSE IS A FAMILY MEMBER OF DONALD J. SHEPARD, FORMER TRUSTEE. HE IS A COMMUNICATIONS ASSOCIATE FOR THE DEVELOPMENT OFFICE. 0 NATALIE HENDLER FAM MBR OF TRUSTEE OF JHU 154564 EMPLOYMENT NATALIE HENDLER IS A FAMILY MEMBER OF LEE MEYERHOFF HENDLER, TRUSTEE. SHE IS A SENIOR PROGRAM OFFICER FOR JHPIEGO.DURING THE PREPARATION OF THE 2011 FORM 990, IT WAS DISCOVERED THAT THE OVERSEAS HOUSING ALLOWANCE PAID ON BEHALF OF NATALIE HENDLER WAS INADVERTANTLY EXCLUDED FROM HER FORM W-2. THE UNIVERSITY ISSUED FORMS W-2C AND AMENDED THE RELATED PAYROLL TAX FILINGS FOR ALL OPEN YEARS. THE FOLLOWING REFECTS ADJUSTED COMPENSATION FOR ALL APPLICABLE YEARS. 2009 2010AS REPORTED ON ORIGINAL FORM 990, SCHEDULE L $ 81,216 $ 81,024HOUSING ALLOWANCE ADJUSTMENT $ 39,357 $ 39,369ADJUSTED COMPENSATION FOR SCHEDULE L $120,573 $120,393 0 FLOYD HAYES III FAM MBR OF OFFICER OF JHU 86052 EMPLOYMENT FLOYD HAYES III IS A FAMILY MEMBER OF CHARLENE HAYES, OFFICER. HE IS A SENIOR LECTURER FOR THE KRIEGER SCHOOL OF ARTS AND SCIENCES. 0 JOANNE KATZ FAM MBR OF FMR OFC OF JHU 195437 EMPLOYMENT JOANNE KATZ IS A FAMILY MEMBER OF SCOTT ZEGER, FORMER OFFICER. SHE IS A PROFESSOR AND ASSOCIATE CHAIR, INTERNATIONAL HEALTH, FOR THE BLOOMBERG SCHOOL OF PUBLIC HEALTH, AND HOLDS JOINT APPOINTMENTS IN EPIDEMIOLOGY, BIOSTATISTICS AND OPTHALMOLOGY. 0 JEFFREY GROSSI FAM MBR OF KEY EMPLOYEE OF JHU 84081 EMPLOYMENT JEFFREY GROSSI IS A FAMILY MEMBER OF RICHARD GROSSI, KEY EMPLOYEE. HE IS ASSISTANT DIRECTOR, GOVERNMENT AFFAIRS. 0 LUCY A MEONI FAM MBR OF KEY EMPLOYEE OF JHU 112096 EMPLOYMENT LUCY MEONI IS A FAMILY MEMBER OF MICHAEL KLAG, KEY EMPLOYEE. SHE IS A JOINT FACULTY MEMBER: AN ASSOCIATE SCIENTIST AT THE BLOOMBERG SCHOOL OF PUBLIC HEALTH, AS WELL AS A RESEARCH ASSOCIATE AT THE SCHOOL OF MEDICINE. 0 STEVEN R DAVID FAM MBR OF FMR TR OF JHU 215851 EMPLOYMENT STEVEN DAVID IS A FAMILY MEMBER OF SARAH DAVID, FORMER TRUSTEE. HE IS A VICE DEAN FOR UNDERGRADUATE EDUCATION AT THE ZANVYL KRIEGER SCHOOL OF ARTS AND SCIENCES, AND A PROFESSOR OF POLITICAL SCIENCE. 0 DLA PIPER CHAIRMAN IS TRUSTEE OF JHU 669710 LEGAL SERVICES 0 CENTERBRIDGE PARTNERS LP OWNER IS TR OF JHU (GREATER THAN 35% OWNER IS TRUSTEE OF JHU) 4057443 INVESTMENT - NET INVESTMENT RETURN 0 CERBERUS CAPITAL MANAGEMENT LP OFFICER IS TRUSTEE OF JHU 7147710 INVESTMENT - NET INVESTMENT 0 RUBENSTEIN PROPERTIES FUND LP OFFICER IS TRUSTEE OF JHU 5729088 INVESTMENT - NET INVESTMENT 0 CASSIDY TURLEY CHAIRMAN IS TRUSTEE OF JHU 1374114 PROPERTY MANAGEMENT SERVICES 0 JP MORGAN CHASE OFFICER IS TRUSTEE OF JHU 211959 BANKING FEES 0 BANK OF AMERICA OFFICER IS TRUSTEE OF JHU 1629567 BANKING FEES 0 JP MORGAN CHASE OFFICER IS TRUSTEE OF JHU 532679 REBATE INCENTIVES TO JHU ASSOCIATED WITH PURCHASING CARDS AND SETTLEMENT CARDS 0 MELISSA BRESLIN FAM MBR OF KEY EMPLOYEE OF JHU 46139 EMPLOYMENT MELISSA BRESLIN IS A FAMILY MEMBER OF RICHARD GROSSI, KEY EMPLOYEE. SHE IS A DEVELOPMENT OFFICER FOR THE SCHOOL OF MEDICINE. 0 JOANNE D ROSEN FAM MBR OF TRUSTEE/OFFICER OF JHU 122342 EMPLOYMENT JOANNE D. ROSEN IS A FAMILY MEMBER OF RONALD DANIELS, PRESIDENT AND TRUSTEE. SHE IS AN ASSOCIATE LECTURER AT THE BLOOMBERG SCHOOL OF PUBLIC HEALTH. 0 X 4 10154 INDEPENDENT APPRAISAL X 463162 INDEPENDENT APPRAISAL X 20543 RETAIL VALUE X 276 6056751 AVG. OF HIGH/LOW @ TRANS X 1 5900000 INDEPENDENT APPRAISAL X 7 102418 INDEPENDENT APPRAISAL X 9 13480 INVOICE PRICE X COMPUTER EQUIPMENT 1 45250 INDEPENDENT APPRAISAL X MUSIC EQUIP. 7 130511 INDEPENDENT APPRAISAL X OTHER EQUIP. 5 97614 RETAIL VALUE 13 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) OF PART I. THIRD PARTY USE: PART I, LINE 32B: THE JOHNS HOPKINS UNIVERSITY UTILIZES BROKERAGE FIRMS TO LIQUIDATE OUTRIGHT GIFTS OF SECURITIES; REALTORS TO LIQUIDATE REAL ESTATE; APPRAISERS FOR GIFTS-IN-KIND AND REAL ESTATE AS NECESSARY; AND AN OUTSIDE FIRM THAT MANAGES ALL PLANNED GIFT ASSETS, PAYMENTS AND TAX REPORTING TO LIFE INCOME DONORS. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF TRUSTEES BY-LAWS PROVIDED THAT BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE MAY EXERCISE "ALL OF THE POWERS OF THE BOARD OF TRUSTEES NOT HEREIN SPECIFICALLY RESERVED TO THE BOARD." THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE FULL BOARD AT ITS NEXT MEETING. THE EXECUTIVE COMMITTEE MAY NOT REVERSE ANY ACTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE NO FEWER THAN ELEVEN MEMBERS, INCLUDING THE PRESIDENT OF THE UNIVERSITY AND THE CHAIR AND VICE CHAIRS OF THE BOARD OF TRUSTEES, WHO ARE MEMBERS EX OFFICIO. THE CHAIRS OF THE STANDING COMMITTEES ARE MEMBERS OF THE EXECUTIVE COMMITEE. ALL OF THE EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS DAVID P. NOLAN AND JAMES L. WINTER - BUSINESS RELATIONSHIP GAIL J. MCGOVERN AND PAULA E. BOGGS - BUSINESS RELATIONSHIP BRIAN C. ROGERS AND ANTHONY W. DEERING - BUSINESS RELATIONSHIP BRIAN C. ROGERS AND FRANCIS B. BURCH, JR. - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 UNTIL MARCH 2011, THE BOARD WAS PERMITTED TO HAVE UP TO 65 VOTING MEMBERS. BY-LAW AMENDMENTS APPROVED ON MARCH 7, 2011 CALL FOR NOT FEWER THAN EIGHTEEN AND NOT MORE THAN THIRTY-FIVE VOTING TRUSTEES. THE REDUCTION IN NUMBER OF TRUSTEES BEGAN EFFECTIVE JULY 1, 2011 AND WILL BE IMPLEMENTED BY JUNE 30, 2015. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE UNIVERSITY'S TAX OFFICE IN CONJUNCTION WITH VARIOUS OFFICES INCLUDING GENERAL ACCOUNTING, INVESTMENT MANAGEMENT, DEVELOPMENT, ACCOUNTS PAYABLE, AND PAYROLL. THE FORM 990 WAS REVIEWED BY THE CONTROLLER, THE SENIOR VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, THE VICE PRESIDENT FOR DEVELOPMENT AND THE GENERAL COUNSEL AS WELL AS TWO MEMBERS OF THE BOARD OF TRUSTEES. A FULL COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY HAS A POLICY OF THE BOARD OF TRUSTEES OF THE JOHNS HOPKINS UNIVERSITY REGARDING CONFLICTS OF INTEREST THAT APPLIES TO ALL BOARD MEMBERS, INCLUDING THE FINANCIAL INTERESTS OF A FAMILY MEMBER. THE POLICY REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. IF A BOARD MEMBER IS UNCERTAIN AS TO WHETHER A CONFLICT EXISTS, THE DETERMINATION IS MADE BY THE BOARD OF TRUSTEES. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY MATTER IN WHICH SUCH MEMBER HAS A POSSIBLE CONFLICT OF INTEREST, AND THE BOARD MEMBER IS NOT COUNTED IN DETERMINING A QUORUM. THE DISCLOSURE AND ABSTENTION ARE REFLECTED IN THE MINUTES. THE UNIVERSITY HAS A POLICY ON CONFLICT OF INTEREST AND CONFLICT OF COMMITMENT THAT APPLIES TO ALL EMPLOYEES OF THE UNIVERSITY, INCLUDING OFFICERS AND KEY EMPLOYEES AND IN SOME INSTANCES TO FINANCIAL INTERESTS OF A FAMILY MEMBER. THE POLICY REQUIRES EVERY EMPLOYEE TO SUBMIT A WRITTEN REPORT TO HIS OR HER SUPERVISOR WHENEVER A POSSIBLE CONFLICT OF INTEREST ARISES FROM A PROPOSED ACTIVITY OF THE EMPLOYEE. THE EMPLOYEE MAY NOT UNDERTAKE THE ACTIVITY UNLESS AND UNTIL APPROVED BY THE SUPERVISOR. IF THE ACTIVITY IS APPROVED, THERE MAY BE CONDITIONS OR RESTRICTIONS IMPOSED. THE UNIVERSITY HAS A POLICY ON INSTITUTIONAL CONFLICT OF INTEREST THAT APPLIES TO CERTAIN FINANCIAL INTERESTS OF INSTITUTIONAL OFFICIALS AND THEIR FAMILY MEMBERS. INSTITUTIONAL OFFICIALS MAKE AN ANNUAL DISCLOSURE OF FINANCIAL INTERESTS AS DEFINED IN THE POLICY. THE UNIVERSITY HAS A STATEMENT OF ETHICAL STANDARDS THAT REQUIRES FACULTY AND STAFF TO ABIDE BY ITS CONFLICT OF INTEREST POLICIES. THIS STATEMENT ALSO PROHIBITS ACCEPTANCE OF GIFTS AND ENTERTAINMENT IN CERTAIN INSTANCES. THE UNIVERSITY HAS AN INTERMEDIATE SANCTIONS POLICY THAT APPLIES TO MEMBERS OF THE BOARD OF TRUSTEES AND INSTITUTIONAL OFFICIALS AND FINANCIAL INTERESTS OF FAMILY MEMBERS. TRUSTEES AND OFFICIALS MAKE AN ANNUAL DISCLOSURE OF CERTAIN INTERESTS. IF A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE INTEREST IS REVIEWED BY THE INTERMEDIATE SANCTIONS COMMITTEE OF THE BOARD. THE UNIVERSITY HAS CONFLICT OF INTEREST POLICIES IN SPECIFIC AREAS. FOR EXAMPLE, THE UNIVERSITY HAS AN ETHICS STATEMENT RELATING TO PURCHASING THAT PROHIBITS EMPLOYEES FROM HAVING PERSONAL INTERESTS IN SUGGESTING OR SPECIFYING VENDORS. THE UNIVERSITY ALSO HAS A POLICY THAT REQUIRES FINANCIAL AID OFFICERS ANNUALLY TO DISCLOSE CERTAIN FINANCIAL INTERESTS. THE SCHOOL OF MEDICINE HAS A POLICY ON INTERACTION WITH INDUSTRY THAT APPLIES TO CERTAIN FINANCIAL RELATIONSHIPS WITH THE MEDICAL INDUSTRY. VARIOUS DIVISIONS OF THE UNIVERSITY HAVE CONFLICT OF INTEREST POLICIES THAT IMPOSE ADDITIONAL RESTRICTIONS. FOR EXAMPLE, THERE ARE DIVISIONAL CONFLICT OF INTEREST POLICIES RELATING TO RESEARCH. POSSIBLE CONFLICTS IDENTIFIED UNDER THESE POLICIES MAY BE REVIEWED BY A COMMITTEE WHICH MAKES RECOMMENDATIONS TO A DEAN. CONFLICTS ARE MANAGED IN VARIOUS WAYS, WHICH MAY INCLUDE PROHIBITION OF THE RESEARCH, PUBLIC DISCLOSURE OF THE INTEREST, DIVESTITURE OF FINANCIAL INTERESTS AND OTHER RESTRICTIONS AND CONDITIONS. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY'S BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE THAT REVIEWS COMPENSATION FOR OFFICERS AND DEANS, WITH THE EXCEPTION OF THE DIRECTOR OF THE APPLIED PHYSICS LABORATORY (APL). THE COMMITTEE IS ADVISED BY A COMPENSATION SURVEY PERFORMED EACH YEAR BY AN INDEPENDENT CONSULTING COMPANY WHICH GATHERS COMPARABLE DATA FROM A GROUP OF PEER INSTITUTIONS. MINUTES OF THE COMPENSATION COMMITTEE PROVIDE SUBSTANTIATION OF THE DECISIONS. THE COMPENSATION COMMITTEE REPORTS ITS ACTIONS TO THE FULL BOARD. THE APL BOARD OF MANAGERS APPROVES THE COMPENSATION FOR THE DIRECTOR AND ITS DIRECTOR OF FACILITIES (A KEY EMPLOYEE). THE APL BOARD OF MANAGERS IS APPOINTED BY THE UNIVERSITY'S TRUSTEE COMMITTEE ON THE APPLIED PHYSICS LABORATORY. THE SALARY FOR OTHER KEY EMPLOYEES IS RECOMMENDED BY THEIR SUPERVISORS AND APPROVED BY MANAGEMENT ONE AND TWO LEVELS UP. COMPARABLE DATA IS USED FOR POSITIONS WITH SIMILAR RESPONSIBILITIES AT PEER INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE UNIVERSITY'S WEBSITE AND UPON REQUEST. CERTAIN GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC ON REQUEST OR, IN SOME CASES, ON THE WEBSITE. ** WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ** FORM 990, PART VI, SECTION B, LINE 14: THE UNIVERSITY HAS VARIOUS WRITTEN POLICIES FOR DOCUMENT RETENTION AND DESTRUCTION. HOWEVER, DUE TO A CHANGE IN THE INSTRUCTIONS FOR THE 2010 FORM 990, THE QUESTION MUST BE ANSWERED "NO" BECAUSE THESE POLICIES AND PROCEDURES HAVE NOT BEEN APPROVED BY THE BOARD. ** WRITTEN DOCUMENT POLICY OR PROCEDURES FOR JOINT VENTURE AGREEMENTS ** FORM 990, PART VI, SECTION B, LINE 16B: THE UNIVERSITY HAS WRITTEN POLICIES AND PROCEDURES FOR JOINT VENTURE AGREEMENTS. HOWEVER, DUE TO A CHANGE IN THE INSTRUCTION FOR THE 2010 FORM 990, THE QUESTION MUST BE ANSWERED WITH "NO" BECAUSE THESE POLICIES AND PROCEDURES HAVE NOT BEEN APPROVED BY THE BOARD. FORM 990, PART VII, SECTION A, COLUMN A: THE FOLLOWING INDIVIDUALS HAVE ADDITIONAL APPOINTMENTS WHICH IMPACT THEIR COMPENSATION: HENRY BREM HARVEY CUSHING PROFESSOR OF NEUROSURGERY PROFESSOR OF NEUROSURGERY PROFESSOR OF ONCOLOGY, OPHTHALMOLOGY AND BIOMEDICAL ENGINEERING DIRECTOR OF THE DEPARTMENT OF NEUROSURGERY DUKE CAMERON JAMES T. DRESHER, SR. PROFESSOR OF CARDIAC SURGERY PROFESSOR OF SURGERY AND PEDIATRICS DIRECTOR OF THE DIVISION OF CARDIAC SURGERY ZIYA GOKASLAN DONLIN M. LONG PROFESSOR OF NEUROSURGERY PROFESSOR OF NEUROSURGERY, ONCOLOGY, AND ORTHOPAEDIC SURGERY VICE-CHAIRMAN OF NEUROSURGERY PAUL SPONSELLER PAUL D. SPONSELLER PROFESSORSHIP IN PEDIATRIC ORTHOPAEDIC SURGERY PROFESSOR OF ORTHOPAEDIC SURGERY AND UROLOGY VICE-CHAIRMAN OF ORTHOPAEDIC SURGERY DIRECTOR OF THE DIVISION OF PEDIATRIC ORTHOPAEDIC SURGERY WALTER STARK BOONE PICKENS PROFESSOR OF OPHTHALMOLOGY DIRECTOR OF THE DIVISION OF CORNEA AND ANTERIOR SEGMENT WALTER J. STARK PROFESSORSHIP IN OPHTHALMOLOGY PROFESSOR OF OPHTHALMOLOGY CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -26,443,000. NET UNREALIZED LOSSES FROM SWAPS - MARK TO MARKET -18,554,000. CHANGE IN BENEFIT PLAN FUNDED STATUS -170,575,000. TOTAL TO FORM 990, PART XI, LINE 5: -215,572,000. 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