2012-03-27T13:12:28-05:00 2011-06-30 HASKELL & WHITE LLP 8001 IRVINE CENTER DR STE 300 IRVINE CA 92618 990 2010-07-01 956151774 CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE CHAR 3235635820 1731 EAST 120TH STREET LOS ANGELES CA 90059 RON LAU EDD MBA 3235635820 2012-03-21 1 DAN O'CONNOR 9494506200 2010 2016-02-24 21:20:13Z RON LAU EDD MBA 1731 EAST 120TH STREET LOS ANGELES CA 90059 70549915 0 X WWW.CDREWU.EDU X 1966 CA TO CONDUCT EDUCATION, RESEARCH, AND CLINICAL SERVICES IN THE CONTEXT OF COMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS TO PROMOTE WELLNESS AND PROVIDE CARE IN UNDERSERVED COMMUNITIES. 10 10 433 219 0 0 40751853 56323051 4988559 6825341 1282746 1607564 0 0 47023158 64755956 6938767 7194352 0 0 23376655 23223901 0 0 18759 15596496 18730988 45911918 49149241 1111240 15606715 118112066 124423883 67803704 54750533 50308362 69673350 X CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE IS A NONPROFITEDUCATIONAL INSTITUTION THAT IS COMPRISED OF A COLLEGE OF MEDICINE,COLLEGE OF SCIENCE AND HEALTH, AND A VARIETY OF EDUCATIONAL,RESEARCH, AND COMMUNITY PROGRAMS. THE UNIVERSITY'S MISSION IS TOCONDUCT EDUCATION, RESEARCH AND CLINICAL SERVICES IN THE CONTEXT OFCOMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS WHO PROMOTEWELLNESS, PROVIDE CARE WITH EXCELLENCE AND COMPASSION, AND TRANSFORMTHE HEALTH OF UNDERSERVED COMMUNITIES. 0 0 3753560 5227801 INSTRUCTION: THE UNIVERSITY HAS 228 FACULTY MEMBERS, 63 FULL-TIME AND 165 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 15 FULL-TIME FACULTY AND 19 PART-TIME FACULTY. COSH STUDENT ENROLLMENT FOR 2011 STOOD AT 230. THE COLLEGE OF MEDICINE (COM) HAS 35 FULL-TIME ACTIVE FACULTY AND 142 PART-TIME AND CLINICAL FACULTY MEMBERS. HALF OF THE COM FACULTY MEMBERS HAVE DUAL APPOINTMENTS WITH UCLA. CURRENT COM STUDENT ENROLLMENT CONSISTS OF 111 GRADUATE STUDENTS, AND 5 MASTERS OF SCIENCE STUDENTS. THE SCHOOL OF NURSING (SON) HAS 13 FULL-TIME FACULTY AND 4 PART-TIME FACULTY. THE SON STUDENT ENROLLMENT IS 157 MASTERS OF SCIENCE STUDENTS. 17980851 RESEARCH: THE UNIVERSITY'S RESEARCH PORTFOLIO HAS ACHIEVED NATIONAL RECOGNITION, PARTICULARLY IN ADVANCING MEDICAL SOLUTIONS TO MEET THE UNIQUE HEALTH CARE NEEDS OF UNDESERVED COMMUNITIES. DIABETES, HYPERTENSION, CANCER, REPRODUCTIVE HEALTH, CHRONIC KIDNEY DISEASE, NEURO-PSYCHIATRIC DISORDERS AND HIV/AIDS ARE JUST A FEW OF THE AREAS WHERE CHARLES R. DREW UNIVERSITY RESEARCHERS, FACULTY AND STAFF MEMBERS MAKE A DIFFERENCE. OUR NATIONALLY AND INTERNATIONALLY RENOWNED RESEARCHERS ARE BREAKING NEW GROUND, INTEGRATING RESEARCH ADVANCES INTO THE BASIC SCIENCES AND SETTING NEW STANDARDS IN HEALTHCARE DISPARITIES RESEARCH FOR UNDERSERVED COMMUNITIES. RESEARCH ACTIVITIES AT THE UNIVERSITY ENCOMPASS THE ENTIRE SPECTRUM OF RESEARCH ENDEAVORS, FROM MOLECULAR BIOLOGISTS DISCOVERING GENES WHICH IDENTIFY PATIENTS AT INCREASED RISK FOR BREAST CANCER AND CLINICAL RESEARCHERS STUDYING ADVANCEDPHARMACOLOGIC TREATMENT OF DIABETES AND HYPERTENSION, AND EPIDEMIOLOGISTS ASSESSING RISK FACTORS FOR BLINDNESS IN DIVERSE POPULATIONS TO ASSISTING AND HELPING TRAIN MEDICAL PROVIDERS, EQUIP HOSPITALS AND CLINICS, AND TESTING PEOPLE FOR HIV INCOUNTRIES AS FAR AS ANGOLA. CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE IS ENGAGED AS A TRUE RESEARCH PARTNER LOCALLY WITH NATIONALLY RECOGNIZED RESEARCH INTENSIVE INSTITUTIONS, SUCH AS THE UNIVERSITY OF CALIFORNIA - LOS ANGELES AND THE RAND CORPORATION. FROM OVER 3,000 NIH-FUNDED INSTITUTIONS, THE UNIVERSITY RANKS IN THE TOP 7% FOR THE LEVEL OF FUNDING RECEIVED AND IS IN THE TOP 50 PRIVATE RESEARCH UNIVERSITIES AS RATED BY THE CENTER FOR MEASURING UNIVERSITY PERFORMANCE. 13019477 ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 23 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES ONE MASTER OF SCIENCE, 16 UNDERGRADUATES AND CERTIFICATES, AND ONE CONTINUING EDUCATION PROGRAM; 2) THE COLLEGE OF MEDICINE WHICH IS COMPRISED OF FOUR PROGRAMS - THE DREW/ UCLA MEDICAL EDUCATION PROGRAM, THE GRADUATE MEDICAL EDUCATIONAL PROGRAM, THE MASTERS OF SCIENCE IN CLINICAL RESEARCH, THE CONTINUING MEDICAL EDUCATION PROGRAM, AND 3) THE MERVYN M. DYMALLY SCHOOL OF NURSING WITH A MISSION TO EDUCATE AND TRAIN STUDENTS WHO WILL ACHIEVE EXCELLENCE IN PATIENT CARE AND BECOME INNOVATIVE LEADERS THAT WILL HELP IMPROVE DIVERSITY AND CULTURAL SENSITIVITY IN THE NURSING WORKFORCE, THE SCHOOL ADMITTED ITS FIRST COHORT OF STUDENTS IN THE FALL OF 2010. 5150644 CHARLES R. DREW UNIVERSITY IS ACTIVELY COMMITTED TO TRAINING FUTURE GENERATIONS TO MAKE A DIFFERENCE THROUGH A NUMBER OF NOVEL AND INNOVATIVE YOUTH EDUCATION "PIPELINE PROGRAMS" WHICH ARE UNIQUE AMONG MEDICAL EDUCATION PROGRAMS IN SOUTHERN CALIFORNIA. THE PIPELINE PROGRAMS HAVE TWO IMPORTANT GOALS: EXPOSE URBAN MINORITY STUDENTS TO SCIENCE STUDIES WHILE HELPING THEM DEVELOP A STRONG INTEREST IN SCIENCE AND RESEARCH, AND IMPROVE OPPORTUNITIES FOR URBAN MINORITY STUDENTS WHO WISH TO PURSUE CAREERS IN MEDICINE AND SCIENCE. THE PROGRAMS ARE A SERIES OF EDUCATIONAL STEPS THAT ESTABLISH AN ACADEMIC CONTINUUM IN MEDICAL EDUCATION. THE ACADEMIC CONTINUUM STARTS AT PRESCHOOL WITH THE SATURDAY SCIENCE ACADEMY (SSA) PROGRAMS, INCLUDING THE SSA JUNIOR WHITE COAT CEREMONY, AND EXTENDS UPWARD THROUGH THE LINCOLN-DREW ELEMENTARY SCHOOL (GRADES K-6). LINCOLN-DREW MIDDLE SCHOOL (GRADES 7 THROUGH 9) AND THE KING/DREW MAGNET HIGH SCHOOL OF MEDICINE AND SCIENCE (GRADES 10 THROUGH 12). THE WHITE COAT CEREMONY IS A NATIONWIDE MEDICAL SCHOOL ACTIVITY TO SIGNAL THE TRANSITION OF MEDICAL STUDENTS FROM BOOK LEARNING AND LAB WORK TO THE WORLD OF CLINICAL PRACTICE AND DIRECT INTERACTION WITH REAL PATIENTS. THE SSA JUNIOR WHITE COAT CEREMONY SEEKS TO EMBRACE THE SPIRIT OF THIS EXERCISE THROUGH ENCOURAGING STUDENTS TO COMMIT TO LIFELONG LEARNING. 5150644 39904532 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 355 0 433 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JOHN GERAGHTY 3235635820 1731 EAST 120TH STREET LOS ANGELES CA 90059 CORNELIUS HOPPER MD 1.00 X 0 0 0 DIANA M BONTA RN DR PH 1.00 X 0 0 0 CAROLE JORDAN-HARRIS MD MS 1.00 X 0 0 0 PATRICK T DOWLING MD MPH 1.00 X 0 0 0 ANDREW B LEEKA MBA MPH 1.00 X 0 0 0 JAMES LOTT MBA 1.00 X 0 0 0 MARVIN O'QUINN MPH 1.00 X 0 0 0 THOMAS M PRISELAC MPH 1.00 X 0 0 0 CARMEN PULIAFITO MD 1.00 X 0 0 0 EUGENE WASHINGTON MD 1.00 X 0 0 0 THUY NGUYEN 1.00 X 0 0 0 M ROY WILSON MD MS 50.00 X X 0 0 0 RON LAU EDD MBA 50.00 X 208672 0 0 RICHARD BAKER MD 50.00 X 209331 0 0 GLORIA MCNEAL PHD 50.00 X 160911 0 0 KEITH NORRIS MD FACP 50.00 X 298871 0 0 RONALD A EDELSTEIN EDD 50.00 X 146357 0 0 GAIL ORUM-ALEXANDER PHARMD 50.00 X 134824 0 0 DAVID MARTINS MD 50.00 X 195483 0 0 JAYDUTT VADGAMA 50.00 X 179998 0 0 MOHSEN BAZARGAN 50.00 X 146870 0 0 ERIC BING 50.00 X 187855 0 0 1869172 0 0 25 1 1 0 KPMG DEPT 0938 PO BOX 12001 DALLAS TX 75312 AUDIT & TAX SERVICES 398921 SL LEONARD & ASSOCIATES 2510 G LAS POSAS ROAD 453 CAMARILLO CA 93010 PROJECT CONSULTANTS 318814 LITTLER MENDELSON 650 CALIFORNIA ST 20TH FLOOR SAN FRANCISCO CA 94108 LEGAL SERVICES 290613 SONNENCHEIN NATH & ROSENTHAL LLP DEPT 3078 CAROL STREAM IL 60132 LEGAL SERVICES 248102 HASKELL & WHITE 8001 IRVINE CENTER DRIVE IRVINE CA 92618 AUDIT & TAX SERVICES 204915 11 51804204 4518847 56323051 TUITION/FEES/CONTINUIN 611710 5932630 5932630 AUXILIARY EXTERPRISES 722210 892711 892711 6825341 1810857 1810857 5590666 5793959 -203293 -203293 -203293 64755956 6622048 0 1810857 6489524 6489524 704828 704828 1248595 973904 274691 17078917 13321555 3757362 3424439 2671062 753377 1471950 1148121 323829 239764 187016 52748 943763 736135 207628 446527 348291 98236 84871 66199 18672 1967107 1533036 432395 1676 248347 193711 54636 1029181 802761 226420 2223 1734 489 234785 183132 51653 1566935 1222209 344726 2407496 1877847 529649 500315 390246 110069 PURCHASED SERVICES 4372268 3408513 961375 2380 OTHER EXPENSES 2674813 2086091 588385 337 PROGRAM/PARTICIPANT EXP 2485720 1927656 543698 14366 DISPOSAL OF ASSETS 93600 73008 20592 MISCELLANEOUS EXPENSES -566727 -442047 -124680 49149241 39904532 9225950 18759 9285680 7453911 6136500 8657002 2724446 2451584 66553887 13243901 53753505 53309986 45906750 51973265 19967 14937 285218 563198 118112066 124423883 11729855 9387483 3700089 2575681 43000000 34650000 2962700 2921805 6411060 5215564 67803704 54750533 X 1760958 15377973 17777240 23525177 30770164 30770200 50308362 69673350 118112066 124423883 X 15606715 3758273 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 52479 52479 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE (CDU) HIRED A FIRM TO ASSIST THE UNIVERSITY IN PROMOTING ITS MISSION IN EDUCATION, RESEARCH, CLINICAL SERVICES, AND COMMUNITY SERVICE ENGAGEMENTS. 45926238 5000000 3959776 2111250 52774764 39780710 5068000 2963778 1886250 45926238 42712753 5000000 -5332043 2600000 39780710 0.64000 0.36000 1 0 1087034 1087034 56581872 8265239 48316633 553569 308331 245238 8069316 4420701 3648615 262096 249630 12466 53309986 UCLA ENDOWMENT FUND 33598306 F STIP FUND 16564034 F COMMON FUND 1687905 F ENDOWMENT GENERAL - COMMERCIAL PAPER 123020 F 51973265 OBLIGATIONS UNDER CAP LEASES 475304 INTEREST RATE SWAP AGREEMENT 4740260 5215564 64755956 49149241 15606715 2381730 1376543 3758273 19364988 66432865 2381737 2381737 64051128 704828 704828 64755956 48444413 0 48444413 704828 704828 49149241 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE CORPUS WILL BE MAINTAINED IN PERPETUITY AND THE INVESTMENT INCOME PORTION WILL BE USED TO SUPPORT: (1) FACULTY AND PROFESSIONAL DEVELOPMENT, INCLUDING CREATION OF A FACULTY RESEARCH AND TEACHING RESOURCE CENTER, AND A COMPREHENSIVE INSTRUCTIONAL PROGRAM FOR FACULTY THAT WILL OPTIMIZE THE EFFECTIVENESS OF FACULTY AS RESEARCH MENTORS; AND (2) CONTINUE TO ENHANCE AND STRENGTHEN THE UNIVERSITY'S RESEARCH INFRASTRUCTURE THROUGH MODERNIZATION OF THE EXISTING LEARNING RESOURCE CENTER FOR STUDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SCHEDULE D THE UNIVERSITY HAS ADOPTED THE FEDERAL DISCLOSURE PROVISIONS OF FIN 48 FOR ITS JUNE 30, 2011 FINANCIAL STATEMENTS AND WILL ADOPT THE PROVISIONS OF FIN 48 FOR THE YEAR ENDED JUNE 30, 2012. THE IMPACT OF FIN 48 HAS BEEN DETERMINED TO BE IMMATERIAL TO THE AUDITED FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON SWAP BOND 1,376,543. PART XII, LINE 4B - OTHER ADJUSTMENTS: FELLOWSHIP REVENUE NETTED AGAINST EXPENSES FOR FINANCIAL STATEMENTS 704,828. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FELLOWSHIP EXPENSES NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS 704,828. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CHARLES DREW HAS PUBLICIZED ITS RACIALY NONDISCRIMINATORY POLICY THROUGH THE COURSE CATALOG, THE WEBSITE STATEMENT, THE APPLICATION FOR ADMISSION, THE ADMISSIONS PUBLICATIONS, THE FINANCIAL AID APPLICATION, THE EMPLOYEMENT APPLICATION AND OTHER EMPLOYMENT MATERIALS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CHARLES DREW UNIVERSITY OF MEDICINE AND SCIENCE RECEIVES GOVERNMENT FUNDING FROM FEDERAL, STATE AND LOCAL AGENCIES FOR THE PRIMARY PURPOSE OF RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS COMMUNITY EDUCATION AND SERVICE. 1 SUB-SAHARAN AFRICA 2 1 PROGRAM SERVICES HIV/AIDS TREATMENT MGMT 528853 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HIV/AIDS TREATMENT MGMT 39799 1 0 1 568652 0 568652 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE LEVEL OF MONITORING FOR ALL ACTIVE SUBRECIPIENT AWARDS, BOTH IN AND OUTSIDE THE U.S., IS DETERMINED BY THE RISK RATING ASSIGNED, INTERNALLY, AT THE TIME OF ISSUANCE BY THE UNIVERSITY. HIGHER RATINGS MANDATE CLOSER SCRUTINY BY THE ISSUING PROGRAMS PRINCIPAL INVESTIGATOR (PI) WHO HAS PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS. PRINCIPAL INVESTIGATORS (PI'S) WHO HAVE PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS, REVIEW THE WORK OF SUBRECIPIENTS AND SIGN A SUBAWARD PERFORMANCE PAYMENT APPROVAL FORM ATTESTING TO THEIR SATISFACTION WITH THE SUBAWARD'S PROGRESS TO DATE AND INDICATING THAT TO THE BEST OF THEIR KNOWLEDGE; THE COSTS INCLUDED ON THE INVOICE ARE ALLOWABLE, ALLOCABLE, AND REASONABLE FOR THE WORK PERFORMED. 1 CAL STATE LA UNIVERSITY AUXILIARY SERVICES INC 5151 STATE UNIVERSITY DRIVE GE 314 LOS ANGELES CA 90032 954016653 501(C)3 19268 BIOMEDICAL SCIENCES - PHASE I/II DREWS CARES INTERNATIONAL 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 5623 TECHNICAL ASSISTANCE TO IMPORVE CAPACITY TO TREAT AND PREVENT HIV/TB MORBIDITY HEALTHY AFRICAN AMERICAN FAMILY 3756 SANTA ROSLIA DR LOS ANGELES CA 90008 954872179 501(C)3 15584 DREW/UCLA CANCER CENTER PARTNERSHIP TO ELIMINATE CANCER-DEV CORE PROGRAM 3 OUTREACH INSTITUTE FOR THE ADVANCEMENT OF MULTI-CULTURAL MINORITY MEDICINE 1701Q STREET WASHINGTON DC 20009 331052248 501(C)3 202758 DREW/UCLA PROJECT EXPORT CENTER JACKSON STATE UNIVERSITY PO BOX 17250 JACKSON MS 39217 646000507 501(C)3 1744047 DREW RCMI TRANSLATIONAL RESEARCH NETWORK - JSU LA BIOMEDICAL RESEARCH INSTITUTE 1124 WEST CARSON STREET TORRANCE CA 90502 952138184 501(C)3 55989 MODULATION OF STEM CELL DIFF & MYOSTATIN- APPROACH TO COUNTERACT FIBROSIS MEHARRY MEDICAL 1005 D B TODD BLVD NASHVILLE TN 37208 620488046 501(C)3 32794 DREW RCMI TRANSLATIONAL RESEARCH NETWORK-MMC MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DR ATLANTA GA 30310 581438873 501(C)3 202584 DREW RCMI TRANSLATIONAL RESEARCH NETWORK - MSM PALM RESIDENTIAL CARE FACILITY INC 8480 S FIGUEROA LOS ANGELES CA 90003 954620675 501(C)3 34335 DREW/UCLA PROJECT EXPORT CENTER HIV/RESEARCH PONCE SCHOOLD OF MEDICINE PO BOX 7004 PONCE PR 00732 660379122 501(C)3 82752 DREW RCMI TRANSLATIONAL RESEARCH NETWORK-SMALL GRANTS REGENTS OF CALIFORNIA 11000 KINROSS AVENUE 102 LOS ANGELES CA 90095 956006143 501(C)3 780604 DREW/UCLA PROJECT EXPORT CENTER SOUTH CENTRAL MULTI PURPOSE SENIOR CENTER 7813 S CENTRAL AVE LOS ANGELES CA 90001 953987555 501(C)3 3078 DREW/RAND/UCLA CCHD - COMMUNITY CORE UNIVERSITY CENTRAL DEL CARIBE PO BOX 60327 BAYAMON PR 00960 090534694 501(C)3 25667 DREW RCMI TRANSLATIONAL RESEARCH NETWORK-SMALL GRANTS UNIVERSITY OF HAWAII 2530 DOLES STREET SAKAMAKI HALL D-200 HONOLULU HI 96822 965088057 501(C)3 445288 DREW RCMI TRANSLATIONAL RESEARCH NETWORK - UH UNIVERSITY OF PUERTO RICO PO BOX 365067 SAN JUAN PR 00936 660433762 501(C)3 55155 DREW RCMI TRANSLATIONAL RESEARCH NETWORK-SMALL GRANTS - UPR UNIVERSITY OF TEXAS AT EL PASO 500 W UNIVERSITY AVENUE EL PASO TX 79968 132051285 501(C)3 45686 DREW RCMI TRANSLATIONAL RESEARCH NETWORK-SMALL GRANTS DREWS CARES INTERNATIONAL 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 21533 PREVENTION OF HIV IN THE JAMAICAN MILITARY DREWS CARES INTERNATIONAL 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 53727 PREVENTION OF HIV IN THE BELIZEAN MILITARY DREWS CARES INTERNATIONAL 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 1287287 HIV TREATMENT AND CARE IN THE RWANDAN DEFENSE FORCE DREWS CARES INTERNATIONAL 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(C)3 250612 HIV PREVENTION IN THE ANGOLAN MILITARY LA BIOMEDICAL RESEARCH INSTITUTE 1124 WEST CARSON STREET TORRANCE CA 90502 952138184 501(C)3 20819 DREW RCMI TRANSLATIONAL RESEARCH NETWORK-SMALL GRANTS - S. PORSAZ-REISZ REGENTS OF CALIFORNIA IRVINE CAMPUS 300 UNIVERSITY TOWER IRVINE CA 92697 956006143 501(C)3 20000 ACCELERATING EXCELLENCE IN TRANSLATIONAL SCI (AXIS)--COLLABORATIONS AIDS PROJECT LOS ANGELES 611 S KINGSLEY DR LOS ANGELES CA 90005 953842506 501(C)3 15888 ACCELERATING EXCELL IN TRANSLATNAL SCI(AXIS)-PILOT 2 INSTITUTE FOR THE ADVANCEMENT OF MULTI-CULTURAL MINORITY MEDICINE 1701 Q STREET WASHINGTON DC 20009 331052248 501(C)3 101378 DREW/UCLA PROJECT EXPORT CENTER (IAMMS-SUPPLIMENT) UNIVERSITY OF HAWAII 2530 DOLES STREET SAKAMAKI HALL D-200 HONOLULU HI 96822 965088057 501(C)3 111145 DREW RCMI TRANSLATIONAL RESEARCH NETWORK - UH UNIVERSITY OF PUERTO RICO PO BOX 365067 SAN JUAN PR 00936 660433762 501(C)3 31727 DREW RCMI TRANSLATIONAL RESEARCH NETWORK-SMALL GRANTS - UPRMSC (ARRA) JACKSON STATE UNIVERSITY PO BOX 17250 JACKSON MS 39217 646000507 501(C)3 568382 DREW RCMI TRANSLATIONAL RESEARCH NETWORK-T1 T2 SUPPLIMENT JACKSON HOWARD UNIVERSITY 2224 GEORGIA AVE WASHINGTON DC 20059 530204707 501(C)3 40384 DREW RCMI TRANSLATIONAL RESEARCH NETWORK - HU HUNTER COLLEGE-RESEARCH FOUNDATION OF CUNY 695 PARK AVE NEW YORK NY 10065 131988190 501(C)3 23250 DREW RCMI TRANSLATIONAL RESEARCH NETWORK - HUNTER COL. CUNY BIENSTAR HUMAN SERVICES INC 5326 E BEVERLY BLVD LOS ANGELES CA 91801 954505737 501(C)3 165874 DISCRIMINATION HEALTH CARE ATTITUDES & HIV TREATMENT FLORIDA AGRICULTURAL & MECHANICAL UNIVERSITY 400 FOOTE-HILYER ADMIN CENTER LEE HALL DRIVE TALLAHASSE FL 92037 590977035 501(C)3 8205 DREW RCMI TRANSLATIONAL RESEARCH NETWORK-SMALL GRANTS - FAMU (ARRA) AMASSI HEALTH AND CULTURAL CENTER 815 N LA BREA AVE STE 101 INGLEWOOD CA 90302 954424950 501(C)3 3020 DREW/UCLA PROJECT EXPORT CENTER--HIV RESEARCH WEINGART YMCA 9900 S VERMONT AVE LOS ANGELES CA 90044 951644052 501(C)3 15081 ACCELERATING EXCELLENCE IN TRANSLATIONAL SCI (AXIS)--EXCERGAMING 28 SCHOLARSHIPS 167 704828 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS AND OTHER ASSISTANCE REPRESENTS STUDENT FINANCIAL AID. WHEN AWARDING AID, CHARLES R. DREW UNIVERSITY FOLLOWS ALL LAWS AND REGULATIONS OF FEDERAL AND STATE OF CALIFONIA AID PROGRAMS X X X 0 0 0 0 0 0 0 0 0 RON LAU EDD MBA 208672 0 0 0 0 0 0 0 0 0 208672 0 0 0 RICHARD BAKER MD 209331 0 0 0 0 0 0 0 0 0 209331 0 263683 0 GLORIA MCNEAL PHD 160911 0 0 0 0 0 0 0 0 0 160911 0 0 0 KEITH NORRIS MD FACP 298871 0 0 0 0 0 0 0 0 0 298871 0 409457 0 DAVID MARTINS MD 195483 0 0 0 0 0 0 0 0 0 195483 0 173364 0 JAYDUTT VADGAMA 179998 0 0 0 0 0 0 0 0 0 179998 0 179639 0 ERIC BING 187855 0 0 0 0 0 0 0 0 0 187855 0 207116 0 CALIFORNIA DEBT AND INVESTMENT ADVISORY COMMISSION (CEFA) 521705592 130178ME3 2007-11-15 43000000 FINANCE CONSTRUCTION OF LSRNE BUILDING. 0 0 0 43000000 775365 37377012 4847623 2010 0 0 0 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE AND ACCOUNTING TEAM WORKS CLOSELY WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990 AND CALIFORNIA FORM 199. THE CFO PERFORMS A REVIEW OF THE UNIVERSITY'S TAX RETURNS. THE FINAL TAX RETURNS (FEDERAL AND STATE) ARE E-MAILED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO THE TIME THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST (COI) FORM AS A REQUIREMENT FOR HIRE. ALL STAFF AND FACULTY MUST RESPOND TO ANNUAL "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". ONCE ALL COIS ARE COLLECTED, AND DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE FOR RESOLUTION OR MITIGATION. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,381,730. UNREALIZED GAIN ON SWAP BOND 1,376,543. TOTAL TO FORM 990, PART XI, LINE 5: 3,758,273. DREW HOUSING DEVELOPMENT CORPORATION 1623 E 118TH STREET LOS ANGLES CA 90059 954165118 LOW-INCOME HOUSING - APARTMENT MANAGEMENT CA 501(F) CHARLES R DREW UNIVERISTY OF MEDICINE AND SCIENCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.