HOWARD UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOWARD UNIVERSITY (EIN 53-0204707)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-21
IRS object ID
201223569349300237
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-21T15:57:06-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251306171EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1URISH POPECK & CO LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1THREE GATEWAY CENTER SUITE 2400AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530204707EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE HOWARD UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOWANameControl
Phone2028066100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 6TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20059ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT M TAROLAName
TitleSENIOR VP, CFO AND TREASURERTitle
Phone2028066100Phone
Date Signed2012-12-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM J ADAMSName
PTINP00535801PTIN
Phone4123911994Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT M TAROLANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12400 6TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20059ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1223291747GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HOWARD.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1867YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O HOWARD UNIVERSITY IS AN INSTITUTION THAT EDUCATES STUDENTS, DEVELOPS PROFESSIONALS, CONDUCTS RESEARCH, AND SERVES PATIENTS THROUGH 12 SCHOOLS OF HIGHER EDUCATION AND AN ACADEMIC MEDICAL CENTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees8184TotalNbrEmployees
Total Nbr Volunteers700TotalNbrVolunteers
Total Gross UBI14804338TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year245043000ContributionsGrantsPriorYear
Contributions Grants Current Year242161000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year709062000ProgramServiceRevenuePriorYear
Program Service Revenue CY736593000ProgramServiceRevenueCY
Investment Income Prior Year26357522InvestmentIncomePriorYear
Investment Income Current Year11728500InvestmentIncomeCurrentYear
Other Revenue Prior Year8547328OtherRevenuePriorYear
Other Revenue Current Year25409500OtherRevenueCurrentYear
Total Revenue Prior Year989009850TotalRevenuePriorYear
Total Revenue Current Year1015892000TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year76793886GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY86375985GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year496082791SalariesEtcPriorYear
Salaries Etc Current Year504736282SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year85071TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6275735TotalFundrsngExpCurrentYear
Other Expense Prior Year404247253OtherExpensePriorYear
Other Expenses Current Year441374733OtherExpensesCurrentYear
Total Expenses Prior Year977209001TotalExpensesPriorYear
Total Expenses Current Year1032487000TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11800849RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-16595000RevenuesLessExpensesCY
Total Assets BOY1458591000TotalAssetsBOY
Total Assets EOY1438246000TotalAssetsEOY
Total Liabilities BOY850688000TotalLiabilitiesBOY
Total Liabilities EOY979261000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY607903000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY458985000NetAssetsOrFundBalancesEOY
Mission DescriptionHOWARD UNIVERSITY IS AN INSTITUTION THAT EDUCATES STUDENTS, DEVELOPS PROFESSIONALS, CONDUCTS RESEARCH, AND SERVES PATIENTS THROUGH 12 SCHOOLS OF HIGHER EDUCATION AND AN ACADEMIC MEDICAL CENTER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense483885193Expense
Grants59766000Grants
Revenue295399000Revenue
DescriptionEDUCATION, GENERAL/OTHER - HOWARD UNIVERSITY IS A COMPREHENSIVE RESEARCH ORIENTED HISTORICALLY BLACK PRIVATE UNIVERSITY PROVIDING AN EDUCATIONAL EXPERIENCE OF EXCEPTIONAL QUALITY TO STUDENTS OF HIGH ACADEMIC POTENTIAL WITH PARTICULAR EMPHASIS UPON THE PROVISION OF EDUCATIONAL OPPORTUNITIES TO ALL STUDENTS. HOWARD UNIVERSITY SERVES A COMMUNITY OF APPROXIMATELY 10,000 STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense334595000Expense
Revenue352355000Revenue
DescriptionA PRIVATE, NONPROFIT INSTITUTION, HOWARD UNIVERSITY HOSPITAL IS THE NATIONS'S ONLY TEACHING HOSPITAL LOCATED ON THE CAMPUS OF A HISTORICALLY BLACK UNIVERSITY. IT OFFERS MEDICAL STUDENTS A SUPERIOR LEARNING ENVIRONMENT AND OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN GROUND-BREAKING CLINICAL AND RESEARCH WORK WITH PROFESSIONALS WHO ARE CHANGING THE FACE OF HEALTH CARE. HOWARD UNIVERSITY HOSPITAL ADMITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense74188000Expense
Revenue45215000Revenue
DescriptionTHE UNIVERSITY OFFERS EDUCATIONAL SUPPORT THROUGH ITS AUXILIARY SERVICES FOR THE BENEFIT OF FACULTY, STAFF AND STUDENTS. AUXILIARY SERVICES INCLUDE STUDENT HOUSING, FOOD SERVICE, BOOKSTORE, AND A PUBLIC TELEVISION STATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense892668193TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962973NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees8184NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryNINameOfForeignCountry
Name Of Foreign CountryMINameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT M TAROLABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2028062411TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12244 10TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20059ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormerHighest Compensated EmployeeHighestCompensatedEmployee
SIDNEY A RIBEAU PHD
PRESIDENT40.00XX6321050127235
MR ADDISON BARRY RAND
CHAIRMAN1.00XX000
RENEE HIGGINBOTHAM-BROOKS ESQ
VICE CHAIRWOMAN1.00XX000
CHARISSE R LILLIE ESQ
BOARD MEMBER1.00X000
CHARLES BOYD MD
BOARD MEMBER1.00X000
CHARLES J MCDONALD MD
BOARD MEMBER1.00X000
CORNELL LEVERETTE MOORE ESQ
BOARD MEMBER1.00X000
REED V TUCKSON MD
BOARD MEMBER1.00X000
FLORETTA DUKES MCKENZIE EDD
CHAIRWOMAN EMERITA1.00X000
GEORGE LITTLETON PHD
BOARD MEMBER1.00X101582018205
HAROLD P FREEMAN MD
BOARD MEMBER1.00X000
JOSHUA B RALES ESQ
BOARD MEMBER1.00X000
LARKIN ARNOLD JR ESQ
BOARD MEMBER1.00X000
MR EARL G GRAVES SR
BOARD MEMBER1.00X000
MR GERALD D PROTHRO
BOARD MEMBER1.00X000
MR GREGORY A WHITE
BOARD MEMBER1.00X000
MR JOHN A THAIN
BOARD MEMBER1.00X000
MR JOHN D ZEGLIS
BOARD MEMBER1.00X000
MR PIERRE U ETIENNE
BOARD MEMBER1.00X000
MR ROBERT L LUMPKINS
BOARD MEMBER1.00X000
MR THOMAS W JONES
BOARD MEMBER1.00X000
MRS BERNAREE P WILEY
BOARD MEMBER1.00X000
MRS ELIZABETH G EARLY
BOARD MEMBER1.00X000
MS AMY S HILLIARD
BOARD MEMBER1.00X000
MS DEBBIE ALLEN
BOARD MEMBER1.00X000
MS ERIN B RIGSBY
BOARD MEMBER1.00X000
MS JESSYE NORMAN
BOARD MEMBER1.00X000
PATRICK HARKER PHD
BOARD MEMBER1.00X000
PAUL COTTON PHD
BOARD MEMBER1.00X000
RICHARD WRIGHT PHD
BOARD MEMBER1.00X110031017883
RUTH J SIMMONS PHD
BOARD MEMBER1.00X000
STACEY J MOBLEY ESQ
BOARD MEMBER1.00X000
THE HONORABLE L DOUGLAS WILDER
BOARD MEMBER1.00X000
THE HONORABLE M KASIM REED
BOARD MEMBER1.00X000
VERNON E JORDAN JR ESQ
BOARD MEMBER1.00X000
WAYMAN F SMITH III ESQ
BOARD MEMBER1.00X000
ARTIS HAMPSHIRE-COWAN ESQ
SENIOR VP & SECRETARY40.00X273667023831
BARBARA GRIFFIN PHD
VP STUDENT AFFAIRS40.00X182064026131
EVE HIGGINBOTHAM MD
SVP OF HEALTH SERVICES40.00X762072029565
FLORENCE BONNER PHD
VP FOR RESEARCH AND COMPLI40.00X249817026156
HASSAN MINOR PHD
SENIOR VP40.00X296339026474
JAMES H WYCHE PHD
PROVOST & CHIEF ACADEMIC O40.00X385205032073
LASALLE LEFFALL MD
INTERIM PROVOST40.00X333963025293
MR JAMES JONES
VP HUMAN RESOURCES40.00X270522027128
MR ROBERT M TAROLA
CHIEF FINANCIAL OFFICER40.00X000
MR TROY STOVALL
CHIEF OPERATING OFFICER40.00X329144029888
MRS NESTA BERNARD
VP OF UNIVERSITY ADVANCEME40.00X238097025983
NORMA LEFTWICH ESQ
GENERAL COUNSEL40.00X270805031260
WAYNE FREDERICK MD
INTERIM DIRECTOR CANCER CE40.00X864315032235
H PATRICK SWYGERT ESQ
FORMER PRESIDENT40.00173939019659X
OLIVER G MCGEE PHD
FORMER VP OF RESEARCH40.00275522016814X
ANDRE J DUERINCKX MD
CHAIR OF RADIOLOGY40.0049706004709X
DAMIREZ FOSSETT MD
ASSISTANT PROFESSOR40.00494532030702X
EDWARD CORNWELL III MD
SURGEON-IN-CHIEF40.00740591032772X
JOHN T HEBERT MD
DIR, ANESTHESIOLOGY40.0054541707286X
OSCAR STREETER MD
CHAIR OF RADIATION ONCOLOGY40.00525278032754X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8552067TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation644036TotalOtherCompensation
Number Individuals GT100 K809NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SODEXO INC & ASSOCIATES
9801 WASHINGTONIAN BLVDGAITHERSBURGMD20878SEE SCHEDULE O10031442
THE BURKS COMPANIES INC
191 PEACHTREE STREET NORTHEASTATLANTAGA30303SEE SCHEDULE O6843442
MEDICAL FACULTY ASSOCIATES
2150 PENNSYLVANIA AVE NWWASHINGTONDC20037SEE SCHEDULE O4889926
BPI MECHANICAL CONSTRUCTION
9103 HAMPTON OVERLOOKCAPITOL HEIGHTSMD20743SEE SCHEDULE O3931694
TEAM ACP CONSTRUCTION LLC
PO BOX 2040GLEN ALLENVA23058SEE SCHEDULE O3454230
FieldValueIRS element (for citing)
Number Of Contractors GT100 K263NumberOfContractorsGT100K
Fundraising Events150050FundraisingEvents
Government Grants234160000GovernmentGrants
All Other Contributions7850950AllOtherContributions
Total Contributions242161000TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICES624100381135000381135000
ACADEMIC SERVICES611710295349000295349000
AUXILIARY SERVICES611710601090004521465714894343
FieldValueIRS element (for citing)
Total Program Service Revenue736593000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7870000TotalRevenueColumn
Related Or Exempt Function Income7960005RelatedOrExemptFunctionIncome
Unrelated Business Revenue-90005UnrelatedBusinessRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real993033Real
Personal17020Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1629417Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-636384Real
Personal17020Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-619364TotalRevenueColumn
Exclusion-$619,364ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities208951000Securities
Other20500Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities205113000Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3838000Securities
Other20500Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3858500TotalRevenueColumn
Exclusion$3,858,500ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events613195GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events150050CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses657330FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-44135TotalRevenueColumn
Exclusion-$44,135ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column26072999TotalRevenueColumn
Exclusion$26,072,999ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue26072999TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1015892000TotalRevenueColumn
Related Or Exempt Function Income729658662RelatedOrExemptFunctionIncome
Unrelated Business Revenue14804338UnrelatedBusinessRevenue
Exclusion$29,268,000ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4818283Total
Program Services4818283ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total75949363Total
Program Services75949363ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total5608339Total
Program Services5608339ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6553124Total
Management And General6299452ManagementAndGeneral
Fundraising253672Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total377022718Total
Program Services336853169ProgramServices
Management And General37132456ManagementAndGeneral
Fundraising3037093Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total42782032Total
Program Services37529942ProgramServices
Management And General5252090ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total52948212Total
Program Services46327237ProgramServices
Management And General5909281ManagementAndGeneral
Fundraising711694Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25430196Total
Program Services22256793ProgramServices
Management And General2726982ManagementAndGeneral
Fundraising446421Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4822531Total
Program Services2556681ProgramServices
Management And General2265850ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1724246Total
Management And General1724246ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4015638Total
Program Services26114ProgramServices
Management And General3942524ManagementAndGeneral
Fundraising47000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1242394Total
Program Services31461ProgramServices
Management And General1210933ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total72445338Total
Program Services51797544ProgramServices
Management And General20120259ManagementAndGeneral
Fundraising527535Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1603982Total
Program Services1329634ProgramServices
Management And General146300ManagementAndGeneral
Fundraising128048Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total80702957Total
Program Services49915440ProgramServices
Management And General30152969ManagementAndGeneral
Fundraising634548Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4288137Total
Program Services2759724ProgramServices
Management And General1487812ManagementAndGeneral
Fundraising40601Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total4321427Total
Program Services2982727ProgramServices
Management And General1332760ManagementAndGeneral
Fundraising5940Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25552395Total
Program Services18505316ProgramServices
Management And General6666605ManagementAndGeneral
Fundraising380474Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7029034Total
Program Services6414362ProgramServices
Management And General608720ManagementAndGeneral
Fundraising5952Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3278744Total
Program Services2949706ProgramServices
Management And General272281ManagementAndGeneral
Fundraising56757Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total24229996Total
Program Services23557044ProgramServices
Management And General672952ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total50522525Total
Program Services50522525ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total19721405Total
Program Services16373012ProgramServices
Management And General3348393ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CHARITY CARE5280017452800174
BAD DEBT EXPENSE3424053434240534
RESTRUCTURING2446159224461592
TRAINEE EXPENSE1116852911168529

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13203155Total
Program Services10932948ProgramServices
Management And General2270207ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1032487000Total
Program Services892668193ProgramServices
Management And General133543072ManagementAndGeneral
Fundraising6275735Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23686000BOY
EOY32702000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3594000BOY
EOY2444000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY17788000BOY
EOY16827000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY82593000BOY
EOY86089000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY120000BOY
EOY99000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY8547000BOY
EOY8203000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16556000BOY
EOY30545000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1457934000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec849493000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY604352000BOY
EOY608441000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY447799000BOY
EOY417223000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY102505000BOY
EOY110316000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY151051000BOY
EOY125357000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1458591000BOY
EOY1438246000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY279958000BOY
EOY306135000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8454000BOY
EOY9938000EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY294057000BOY
EOY293785000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY74317000BOY
EOY82000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY193902000BOY
EOY287403000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY850688000BOY
EOY979261000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY284160000BOY
EOY143977000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY209045000BOY
EOY200463000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY114698000BOY
EOY114545000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY607903000BOY
EOY458985000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1458591000BOY
EOY1438246000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-16595000ReconcilationRevenueExpenses
Reconcilation Other Changes-132323000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureXHistoricStructure
Total Number Of Easements1TotalNumberOfEasements
Total Acreage0.00TotalAcreage
Nmbr Hist Struct Easements1NmbrHistStructEasements
Nmbr Hist Struct Easements After1NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy Monitoring0WrittenPolicyMonitoring
Staff Hours Spent On Enforcement102.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement3100ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied1Sect170hRequirementsSatisfied
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance476695000BeginningOfYearBalance
Contributions5294000Contributions
Investment Earnings Or Losses-5147000InvestmentEarningsOrLosses
Grants Or Scholarships12779000GrantsOrScholarships
Other Expenditures-242000OtherExpenditures
End Of Year Balance464305000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance407511000BeginningOfYearBalance
Contributions5368000Contributions
Investment Earnings Or Losses77672000InvestmentEarningsOrLosses
Grants Or Scholarships14269000GrantsOrScholarships
Other Expenditures-413000OtherExpenditures
End Of Year Balance476695000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance370763000BeginningOfYearBalance
Contributions7718000Contributions
Investment Earnings Or Losses43394000InvestmentEarningsOrLosses
Grants Or Scholarships15101000GrantsOrScholarships
Other Expenditures-737000OtherExpenditures
End Of Year Balance407511000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance460122000BeginningOfYearBalance
Contributions6260000Contributions
Investment Earnings Or Losses-80823000InvestmentEarningsOrLosses
Grants Or Scholarships14796000GrantsOrScholarships
End Of Year Balance370763000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.48000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.16000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.36000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis27911000OtherCostOrOtherBasis
Book Value27911000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis758653000OtherCostOrOtherBasis
Depreciation404928960Depreciation
Book Value353724040BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis28778000OtherCostOrOtherBasis
Depreciation23835510Depreciation
Book Value4942490BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis337578000OtherCostOrOtherBasis
Depreciation272574940Depreciation
Book Value65003060BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis305014000OtherCostOrOtherBasis
Depreciation148153590Depreciation
Book Value156860410BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings608441000TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
PRIVATE EQUITY AND VENTURE CAPITAL95545000F
REAL ESTATE9250000F
HEDGE FUNDS-LEVEL 35521000F
FieldValueIRS element (for citing)
Total Of Book Value Securities110316000TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
UNEXPENDED BOND PROCEEDS87207000
DEPOSITS WITH TRUSTEES38150000
FieldValueIRS element (for citing)
Total Book Value Other Assets125357000TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescriptionAmountAmount
UNDERFUNDED DEFINED BENEFIT PLANS$168,208,000
RESERVE FOR SELF-INSURED LIABILITIES$80,595,000
INTEREST RATE SWAP$21,000
REFUNDABLE ADVANCES UNDER US GOV'T$6,852,000
ASSET RETIREMENT OBLIGATION$12,247,000
ENVIRONMENTAL REMEDIATION$3,000,000
UNCLAIMED PROPERTY$2,582,000
STUDENT DEPOSITS AND REFUNDS$5,051,000
RESERVES FOR LEGAL CONTINGENCIES$4,974,000
OTHER$3,873,000
FieldValueIRS element (for citing)
Total Of Amounts287403000TotalOfAmounts
Total Revenue1015892000TotalRevenue
Total Expenses1032487000TotalExpenses
Excess Or Deficit For Year-16595000ExcessOrDeficitForYear
Net Unrealized GL On Investments-15862000NetUnrealizedGLOnInvestments
Other-$116,461,000OtherAmount
Total Adjustments-132323000TotalAdjustments
Excess Or Deficit Per FS-148918000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt717146000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-15862000NetUnrealizedGainsInvestments
Other Revenues-116460000OtherRevenues
Revenue Not Rptd F990-132322000RevenueNotRptdF990
Revenue Subtotal849468000RevenueSubtotal
Investment Expenses Not Included112000InvestmentExpensesNotIncluded
Other Revenues Not Included166312000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt166424000RevenueNotRptdOnFinStmt
Total Revenue Per Form9901015892000TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt866063000TotExpensesEtcAuditedFinclStmt
Other Expenses Included2287000OtherExpensesIncluded
Expenses Not Rptd F9902287000ExpensesNotRptdF990
Expenses Subtotal863776000ExpensesSubtotal
Investment Expenses Not Included2112000InvestmentExpensesNotIncluded2
Other Expenses Not Included168599000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt168711000ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901032487000TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:PART II, LINE 9:THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS.
PART III, LINE 4:THE UNIVERSITY'S COLLECTIONS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS INCLUDES A VARIETY OF ARTIFACTS AS WELL AS SCHOLARLY PAPERS AND ARCHIVES. THESE ITEMS ARE HOUSED IN VARIOUS FACILITIES AROUND CAMPUS AND THEIR PRESERVATION IS FOR THE BENEFIT OF FUTURE GENERATIONS.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO SUPPLY A SOURCE OF INCOME FOR OPERATIONS IN ORDER TO FURTHER THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE.
PART XI, LINE 8 - OTHER ADJUSTMENTS:UNREALIZED LOSS ON INTEREST RATE SWAP 82,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN -119,274,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN 2,731,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: -116,461,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED LOSS ON INTEREST RATE SWAP 83,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN -119,274,000. UNREALIZED CHANGE IN OBLIGATION FOR POST-RETIREMENT BENEFIT PLAN 2,731,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -658,000. CHARITY CARE 52,800,000. SCHOLARSHIPS AND GRANTS 87,019,000. RENTAL EXPENSE -1,629,000. BAD DEBT EXPENSE 28,780,000.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 658,000. RENTAL EXPENSE 1,629,000.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:CHARITY CARE 52,800,000. SCHOLARSHIPS AND GRANTS 87,019,000. BAD DEBT 28,780,000.
HOWARD HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

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

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA860PROGRAM SERVICESMEDICAL AND EDUCATIONAL SERVICES2279309
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS5961556
EUROPE(INCLUDING ICELAND & GREENLAND)INVESTMENTS3298172
FieldValueIRS element (for citing)
Subtotal Number Of Offices8SubtotalNumberOfOffices
Subtotal Number Of Employees60SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices8TotalNumberOfOffices
Total Number Of Employees60TotalNumberOfEmployees
Subtotal Amount Spent11539037SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent11539037TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN2711727447CHECK
SCHOLARSHIPSEAST ASIA AND THE PACIFIC852347CHECK
SCHOLARSHIPSEUROPE (INCLUDING ICELAND & GREENLAND)33209388CHECK
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA852347CHECK
SCHOLARSHIPSNORTH AMERICA107680509CHECK
SCHOLARSHIPSSOUTH AMERICA16104694CHECK
SCHOLARSHIPSSOUTH ASIA17104694CHECK
SCHOLARSHIPSSUB-SAHARAN AFRICA3622303263CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising
Licensed StatesNCLicensedStates
Licensed StatesMILicensedStates
Licensed StatesVALicensedStates
Licensed StatesDCLicensedStates
Licensed StatesSCLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesMELicensedStates
Licensed StatesARLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesCOLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesDELicensedStates
Licensed StatesHILicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesORLicensedStates
Licensed StatesWALicensedStates
Licensed StatesALLicensedStates
Licensed StatesCALicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CHARTER DAY DINNERNameOfEvent1
Gross Receipts Event1568855GrossReceiptsEvent1
Charitable Contributions Event192400CharitableContributionsEvent1
Gross Revenue Event1476455GrossRevenueEvent1
Food And Beverage Event1369751FoodAndBeverageEvent1
Entertainment Event118787EntertainmentEvent1
Other Direct Expenses Event1186336OtherDirectExpensesEvent1
Name Of Event2CEACS CENTENNIAL AWARD DINNERNameOfEvent2
Gross Receipts Event299450GrossReceiptsEvent2
Charitable Contributions Event211000CharitableContributionsEvent2
Gross Revenue Event288450GrossRevenueEvent2
Food And Beverage Event230532FoodAndBeverageEvent2
Entertainment Event21600EntertainmentEvent2
Other Direct Expenses Event234358OtherDirectExpensesEvent2
Total Number Of Other Events12TotalNumberOfOtherEvents
Gross Receipts Other Events94940GrossReceiptsOtherEvents
Charitable Contrib Other Events46650CharitableContribOtherEvents
Gross Revenue Other Events48290GrossRevenueOtherEvents
Rent Facility Costs Other Events2760RentFacilityCostsOtherEvents
Food And Beverage Other Events8133FoodAndBeverageOtherEvents
Entertainment Other Events1025EntertainmentOtherEvents
Other Direct Expenses Other Events4048OtherDirectExpensesOtherEvents
Gross Receipts Total763245GrossReceiptsTotal
Charitable Contributions Total150050CharitableContributionsTotal
Gross Revenue Total Events613195GrossRevenueTotalEvents
Rent Facility Costs Total Events2760RentFacilityCostsTotalEvents
Food And Beverage Total Events408416FoodAndBeverageTotalEvents
Entertainment Total Events21412EntertainmentTotalEvents
Other Direct Expenses Total Events224742OtherDirectExpensesTotalEvents
Direct Expense Summary Events657330DirectExpenseSummaryEvents
Net Income Summary-44135NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage150.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage325.000000000000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense23798843TotalCommunityBenefitExpense
Net Community Benefit Expense23798843NetCommunityBenefitExpense
Percent Of Total Expense0.02310PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense127376770TotalCommunityBenefitExpense
Direct Offsetting Revenue141917529DirectOffsettingRevenue
Net Community Benefit Expense-14540759NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense14775930TotalCommunityBenefitExpense
Direct Offsetting Revenue8953566DirectOffsettingRevenue
Net Community Benefit Expense5822364NetCommunityBenefitExpense
Percent Of Total Expense0.00560PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense165951543TotalCommunityBenefitExpense
Direct Offsetting Revenue150871095DirectOffsettingRevenue
Net Community Benefit Expense15080448NetCommunityBenefitExpense
Percent Of Total Expense0.02870PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1159824TotalCommunityBenefitExpense
Net Community Benefit Expense1159824NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense59094485TotalCommunityBenefitExpense
Direct Offsetting Revenue22053917DirectOffsettingRevenue
Net Community Benefit Expense37040568NetCommunityBenefitExpense
Percent Of Total Expense0.03590PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense27246055TotalCommunityBenefitExpense
Direct Offsetting Revenue17090005DirectOffsettingRevenue
Net Community Benefit Expense10156050NetCommunityBenefitExpense
Percent Of Total Expense0.00980PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense34082809TotalCommunityBenefitExpense
Direct Offsetting Revenue34082809DirectOffsettingRevenue

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Persons Served22095PersonsServed

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Persons Served22095PersonsServed
Total Community Benefit Expense121583173TotalCommunityBenefitExpense
Direct Offsetting Revenue73226731DirectOffsettingRevenue
Net Community Benefit Expense48356442NetCommunityBenefitExpense
Percent Of Total Expense0.04680PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Persons Served22095PersonsServed
Total Community Benefit Expense287534716TotalCommunityBenefitExpense
Direct Offsetting Revenue224097826DirectOffsettingRevenue
Net Community Benefit Expense63436890NetCommunityBenefitExpense
Percent Of Total Expense0.07550PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense725295TotalCommunityBuildingExpense
Direct Offsetting Revenue725295DirectOffsettingRevenue

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense378929TotalCommunityBuildingExpense
Direct Offsetting Revenue378929DirectOffsettingRevenue

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense55600TotalCommunityBuildingExpense
Direct Offsetting Revenue55600DirectOffsettingRevenue

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense1159824TotalCommunityBuildingExpense
Direct Offsetting Revenue1159824DirectOffsettingRevenue
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$9,044,826BadDebtExpenseAmount
Amount Reimbursed By Medicare62411815AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare71100719CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-8688904MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1HOWARD UNIVERSITY HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line12041 GEORGIA AVENUEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20060ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Critical Access HospitalXCriticalAccessHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HOWARD UNIVERSITY HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent150.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent325.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Insurance StatusXInsuranceStatus
Other FactorsXOtherFactors
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Medicare RateXMedicareRate
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART I, LINE 3C: HUH OFFERS UNINSURED PATIENTS A 40% DISCOUNT. PATIENTS CAN COMPLETE A CHARITY APPLICATION AS NEEDED.
PART I, LINE 6A: HOWARD UNIVERSITY HOSPITAL (HUH) IS PART OF HOWARD UNIVERSITY. SERVICE TO THE NATION HAS BEEN, AND CONTINUES TO BE, ONE OF THE PRIMARY MISSIONS OF HOWARD UNIVERSITY. A COMMUNITY BENEFIT REPORT IS PREPARED ANNUALLY BY THE OFFICE OF UNIVERSITY RESEARCH AND PLANNING AND THE HOWARD UNIVERSITY COMMUNITY ASSOCIATION, WHICH ILLUSTRATES A FRACTION OF THE MANY CIVIC AND COMMUNITY ACTIVITIES IN WHICH THE HOWARD UNIVERSITY FACULTY, STAFF, STUDENTS, ALUMNI AND RETIREES ARE ENGAGED. HOWARD UNIVERSITY OFFERS OVER 100 PROGRAMS, SERVICES AND ACTIVITIES THAT ARE AVAILABLE TO THE PUBLIC. THESE INCLUDE: HEALTH EDUCATION, SCREENING AND CLINICAL SERVICES; ACTIVITIES WITH THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, BOARDER BABIES PROGRAM, AND A TOBACCO CONTROL PROGRAM AMONG OTHERS. THE COMMUNITY BENEFIT REPORT IS AVAILABLE ON THE UNIVERSITY'S WEBSITE.
PART I, LINE 7: 7A: CHARITY CARE AT COST - FREE OR DISCOUNTED HEALTH CARE SERVICES PROVIDED TO PERSONS WHO MEET THE ORGANIZATION'S CRITERIA FOR FINANCIAL ASSISTANCE AND ARE THEREFORE DEEMED UNABLE TO PAY FOR ALL OR A PORTION OF SUCH SERVICES.7B: MEDICAID - WHEN MEDICAID, A STATE HEALTH CARE PROGRAM FOR QUALIFYING LOW-INCOME RESIDENTS, DOES NOT REIMBURSE HUH FOR THE FULL COST OF HEALTH CARE SERVICES PROVIDED TO PATIENTS. HUH THEN "ABSORBS" THESE COSTS AT A FINANCIAL LOSS.7C: COSTS - OTHER MEANS-TESTED GOVERNMENT PROGRAMS - GOVERNMENT PROGRAMS FOR WHICH ELIGIBILITY FOR BENEFITS OR COVERAGE IS DETERMINED BY THE RECIPIENT'S INCOME OR ASSET LEVEL. 7E: COMMUNITY HEALTH IMPROVEMENT SERVICES - ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF SUPPORTING, ALTHOUGH SOME MAY BE SUPPORTED BY OUTSIDE GRANTS OR FUNDING. SOME EXAMPLES INCLUDE FREE CLINIC SERVICES, PROGRAMS DIRECTED AT IMPROVING WOMEN'S HEALTH, FREE OR LOW COST PRESCRIPTION MEDICATIONS, AND RURAL AND URBAN OUTREACH PROGRAMS. COMMUNITY BENEFIT OPERATIONS - COSTS ASSOCIATED WITH DEDICATED STAFF, COMMUNITY HEALTH NEEDS AND OR ASSETS ASSESSMENTS, AND OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT STRATEGY AND OPERATIONS.PART I LINE 7H: ANY STUDY OR INVESTIGATION OF WHICH THE GOAL IS TO GENERATE GERALIZED KNOWLEDGE MADE AVAILABLE TO THE PUBLIC, SUCH AS KNOWLEDGE ABOUT:1. UNDERLYING BIOLOGICAL MECHANISMS OF HEALTH AND DISEASE, NATURAL PROCESSES OR PRINCIPLES AFFECTING HEALTH OR ILLNESS;2. EVALUATION OF SAFETY AND EFFICACY OF INTERVENTIONS FOR DISEASE SUCH AS CLINICAL TRIALS AND STUDIES OF THERAPEUTIC PROTOCOLS;3. LABORATORY BASED STUDIES; EPIDEMIOLOGY, HEALTH OUTCOMES AND EFFECTIVENESS.4. BEHAVIORAL OR SOCIOLOGICAL STUDIES RELATED TO HEALTH, DELIVERY OF CARE, OR PREVENTION STUDIES RELATED TO CHANGES IN THE HEALTH CARE DELIVERY SYSTEM; AND5. COMMUNICATION OF FINDINGS AND OBSERVATIONS (INCLUDING PUBLICATION IN A MEDICAL JOURNAL)THIS CATEGORY ONLY INCLUDES RESEARCH INTERNALLY FUNDED OR RESEARCH FUNDED BY A TAX-EXEMPT OR GOVERNMENT ENTITY.PART I LINE 7I: CASH CONTRIBUTIONS MADE TO ENTITIES AND COMMUNITY GROUPS THAT SHARE THE ORGANIZATION'S GOALS AND MISSION. IN-KIND CONTRIBUTIONS INCLUDE THE COST OF HOURS DONATED BY STAFF TO THE COMMUNITY WHILE ON THE ORGANIZATION'S PAYROLL, INDIRECT COST OF SPACE DONATED TO TAX-EXEMPT COMMUNITY GROUPS (SUCH AS FOR MEETINGS), AND THE FINANCIAL VALUE OF DONATED FOOD, EQUIPMENT, AND SUPPLIES.
PART I, LINE 7G: CLINICAL SERVICES THAT ARE PROVIDED, DESPITE A FINANCIAL LOSS TO THE ORGANIZATION. THE FINANCIAL LOSS IS MEASURED AFTER REMOVING LOSSES, MEASURED BY COST, ASSOCIATED WITH BAD DEBT, CHARITY CARE, MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS. DESPITE THE FINANCIAL LOSS, THE SERVICE IS PROVIDED BECAUSE:IT MEETS AN IDENTIFIED COMMUNITY NEED, SUCH AS PROVIDING NEEDED ACCESS TO CARE FOR LOW-INCOME INDIVIDUALS; IF THE SERVICE WERE NO LONGER OFFERED, ACCESS TO HEALTH SERVICES WOULD BE IMPAIRED; OR, PROVIDING THE SERVICE WOULD BECOME THE RESPONSIBILITY OF GOVERNMENT OR ANOTHER TAX-EXEMPT ORGANIZATION.THIS AMOUNT INCLUDES SUBSIDIZED HEALTH SERVICES PROVIDED AS A PART OF THE HOSPITAL'S EMERGENCY DEPARTMENT, NEONATAL INTENSIVE CARE UNIT AND INPATIENT PSYCHIATRIC UNIT, WHICH ALSO INCLUDES SUBSIDIZED SUBSTANCE ABUSE TREATMENT PROGRAMS.
PART I, L7 COL(F): HEALTH PROFESSIONS EDUCATION - PROGRAMS THAT RESULT IN A DEGREE, CERTIFICATE, OR TRAINING THAT IS NECESSARY TO BE LICENSED TO PRACTICE AS A HEALTH PROFESSIONAL, AS REQUIRED BY STATE LAW; OR CONTINUING EDUCATION THAT IS NECESSARY TO RETAIN STATE LICENSE OR CERTIFICATION BY A BOARD IN THE INDIVIDUAL'S HEALTH PROFESSION SPECIALTY.
PART II: COMMUNITY BUILDING ACTIVITIESHOWARD UNIVERSITY PARTICIPATES IN SEVERAL HOUSING & URBAN DEVELOPMENT (HUD) PROGRAMS WHOSE MISSION IS TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE HOMES FOR ALL. HUD IS WORKING TO STRENGTHEN THE HOUSING MARKET TO BOLSTER THE ECONOMY AND PROTECT CONSUMERS; MEET THE NEED FOR QUALITY AFFORDABLE RENTAL HOMES; UTILIZE HOUSING AS A PLATFORM FOR IMPROVING QUALITY OF LIFE AND BUILD INCLUSIVE AND SUSTAINABLE COMMUNITIES FREE FROM DISCRIMINATION. AFFORDABLE HOUSING AND ECONOMIC STABILITY ARE INTRINSICALLY LINKED TO THE PREVENTION OF HEALTH PROBLEMS ASSOCIATED WITH POVERTY, HOMELESSNESS AND OTHER ENVIRONMENT CHALLENGES.
PART III, LINE 4: THE COST TO CHARGE RATIO WAS APPLIED TO THE BAD DEBT AMOUNT TO REPORT AT COST. THE UNIVERSITY'S FINANCIAL STATEMENTS PROVIDE AS FOLLOWS: THE TOTAL OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THE HOSPITAL'S CHARITY CARE POLICY WERE $52,800, $51,658 AND $32,788 FOR THE FISCAL YEARS ENDED JUNE 30, 2012, 2011 AND 2010, RESPECTIVELY, AND ARE EXCLUDED FROM NET PATIENT SERVICE REVENUES. TOTAL UNCOMPENSATED CARE, WHICH INCLUDES BAD DEBT WRITE OFFS AS WELL AS CHARITY CARE, FOR THE FISCAL YEARS ENDED JUNE 30, 2012, 2011 AND 2010 WAS $81,067, $82,035 AND $59,746, RESPECTIVELY.
PART III, LINE 8: MEDICARE IS AN ENTITLEMENT PROGRAM IN WHICH THE HOSPITAL DOES NOT HAVE THE ABILITY TO NEGOTIATE PAYMENT RATES. THEREFORE, ANY SHORTFALL FOR SERVICES PROVIDED SHOULD BE CONSIDERED A CONTRIBUTION TO THE COMMUNITY.
PART III, LINE 9B: HUH WILL FORGO EXTRAORDINARY COLLECTION ACTIONS AGAINST PATIENTS UNTIL MAKING REASONABLE EFFORTS TO DETERMINE WHETHER THE PATIENT IS ELIGIBLE FOR ASSISTANCE UNDER HUH FINANCIAL ASSISTANCE POLICY.HOWARD UNIVERSITY HOSPITALS PATIENT ACCOUNTS DEPARTMENT WILL IDENTIFY ALL ACCOUNTS TO BE PLACED IN COLLECTIONS USING THE FOLLOWING CRITERIA:1. NO ACCOUNTS WILL BE SENT FOR COLLECTION OR SUBJECT TO EXTRAORDINARY COLLECTION EFFORTS UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT IS NOT ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER HUH FINANCIAL ASSISTANCE POLICY. EXTRAORDINARY COLLECTION EFFORTS INCLUDE LAWSUITS, LIENS ON RESIDENCES, ARRESTS, BODY ATTACHMENTS AND SIMILAR COLLECTION PROCESSES.
PART V, SECTION B, LINE 9: SLIDING SCALE-HUH FINANCIAL ASSISTANCE PROGRAM UTILIZES THE PATIENTS CONFIRMED INCOME AGAINST THE MOST CURRENTLY PUBLISHED FEDERAL POVERTY GUIDELINES (FPG). THE PATIENTS INCOME AND HOUSEHOLD SIZE IS MEASURED AGAINST THE HUH FINANCIAL ASSISTANCE PROGRAM SLIDING FEE SCHEDULE. HUHS SLIDING FEE SCHEDULE RANGES FROM 150% TO 350% OF THE FPG. THE DISCOUNT IS APPLIED TO THE PATIENTS ACCOUNT BASED ON THE RESPECTIVE FPG PERCENTAGE. THE DISCOUNT RANGES FROM 12.5% TO 100%. WHEN THE INCOME IS BETWEEN PERCENTILE CATEGORIES, THE LOWER PATIENT RESPONSIBILITY IS USEDHOWARD UNIVERSITY HOSPITAL
PART V, SECTION B, LINE 13G: HUH PROVIDES NOTIFICATION ON THE PATIENTS BILLING STATEMENT THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO QUALIFY. A TOLL-FREE NUMBER IS PROVIDED FOR PATIENTS TO CALL FOR ADDITIONAL INFORMATION.IN ADDITION TO THE FINANCIAL COUNSELORS AND PATIENT ACCOUNTS CUSTOMER SERVICE REPRESENTATIVES, THE HOSPITALS ELIGIBILITY VENDOR COMPLETES PATIENT FINANCIAL ASSISTANCE INTERVIEWS WITH UNINSURED PATIENTS TO ASSIST WITH THE COMPLETION OF THE HUH FINANCIAL ASSISTANCE APPLICATION IF THE PATIENT IS DETERMINED INELIGIBLE FOR FEDERAL/DISTRICT MEDICAL PROGRAMS.HOWARD UNIVERSITY HOSPITAL
PART V, SECTION B, LINE 19D: PATIENTS WHO ARE ELIGIBLE FOR THE HUH FINANCIAL ASSISTANCE PROGRAM RECEIVE A DISCOUNT TO THE TOTAL AMOUNT DUE. THE DISCOUNT IS BASED ON INCOME AND HOUSEHOLD SIZE AND PERCENTAGE OF THE FEDERAL POVERTY GUIDELINE AMOUNT. UNINSURED PATIENTS WHO ARE NOT ELIGIBLE AND WANT TO RECEIVE CARE UNDER A CONTRACTUAL ARRANGEMENT ARE OFFERED THE DC MEDICAID RATE.HOWARD UNIVERSITY HOSPITAL
PART VI, LINE 2: NEEDS ASSESSMENTIN ORDER TO COMPLY WITH THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, HUH IS COMPLETING THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AS A MEMBER OF THE DC HEALTHY COMMUNITIES COLLABORATIVE (DCHCC). AS REQUIRED, THE 2013 CHNA WILL BE UTILIZED TO IDENTIFY THE NEEDS THAT ARE THE MOST SIGNIFICANT TO THE COMMUNITY. APPROXIMATELY 75 - 80% OF ALL COMMUNITY OUTREACH INITIATIVES THAT ARE OFFERED BY THE HOSPITAL ARE AS A RESULT OF A DIRECT REQUEST OF AN INDIVIDUAL WITHIN THE COMMUNITY OR A COMMUNITY ORGANIZATION. HUH IS OFTEN CONTACTED TO PARTNER WITH OR PARTICIPATE IN MANY OF THE PROGRAMS THAT ARE INCLUDED AS A PART OF THIS SCHEDULE.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEHUH IS A PRIVATE, NON-PROFIT HOSPITAL WITH A COMMITMENT TO PROVIDE, WITHIN THE LIMITS OF THE RESOURCES OF THE INSTITUTION, CHARITABLE MEDICAL CARE FOR:- UNINSURED PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY FOR MEDICAL SERVICES AT THE TIME SERVICES ARE RENDERED.- INSURED PATIENTS WHOSE COVERAGE IS INADEQUATE TO COVER A CATASTROPHIC SITUATION.- EMERGENCY PATIENTS WHOSE FINANCIAL ABILITY TO PAY COULD NOT BE DETERMINED PRIOR TO DELIVERING SERVICES.- PATIENTS WHOSE INCOME IS SUFFICIENT TO PAY FOR BASIC LIVING COSTS BUT NOT MEDICAL CARE, AND ALSO THOSE PERSONS WITH GENERALLY ADEQUATE INCOMES WHO ARE SUDDENLY FACED WITH CATASTROPHICALLY LARGE MEDICAL BILLS.- PATIENTS WHO DEMONSTRATE ABILITY TO PAY PART BUT NOT ALL OF THEIR LIABILITY.HUH WILL PROVIDE ANNUALLY NO LESS THAN 3% OF ITS TOTAL OPERATING EXPENSES IN UNCOMPENSATED CARE MEASURED COST. THE COST OF PROVIDING UNCOMPENSATED CARE SHALL BE DETERMINED BY APPLYING ANNUAL FAMILY INCOME AND MAINTENANCE NEED LEVEL CALCULATED AGAINST AN EXPECTED PAYOR PAYMENT. DC MEDICAID FEE SCHEDULE WILL BE UTILIZED AS THE EXPECTED PAYOR PAYMENT IN CASES WHERE APPLICANT IS UNINSURED.THIS OPPORTUNITY IS MADE AVAILABLE TO ALL INDIVIDUALS HAVING RECEIVED HEALTH CARE SERVICES WITHIN HUH.ALL HUH EMPLOYEES IN BUSINESS OPERATIONS (I.E. PATIENT ACCESS, BILLING, CREDIT AND COLLECTIONS, CASH PROCESSING AND CUSTOMER SERVICE) ARE FULLY VERSED IN THE HUH'S UNCOMPENSATED CARE POLICY AND ITS APPLICATION IN ORDER TO DIRECT PATIENT INQUIRIES TO APPROPRIATE FACILITY REPRESENTATIVES.HUH FINANCIAL COUNSELORS AND PATIENT ACCOUNTS CUSTOMER SERVICE OFFICES ARE RESPONSIBLE FOR DETERMINING A PATIENT'S ELIGIBILITY FOR DISCOUNTED DEBT OR CHARITY ALLOCATION THROUGH THE UNCOMPENSATED CARE/CHARITY CARE POLICY AND RESPONSIBLE FOR NOTIFYING PATIENTS IN WRITING OF THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND EXTERNAL PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATIONS AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. IN THE EVENT THAT A PATIENT DOES NOT QUALIFY FOR MEDICAL ASSISTANCE UNDER STATE, DISTRICT OR FEDERAL PROGRAMS, A "PATIENT REQUEST FOR UNCOMPENSATED CARE" APPLICATION WILL BE PROVIDED TO THE PATIENT FOR COMPLETION AND SUBMISSION TO FINANCIAL COUNSELOR'S OFFICE IN ACCORDANCE WITH THE HOSPITAL'S UNCOMPENSATED CARE/CHARITY CARE POLICY.HOWARD UNIVERSITY HOSPITAL IS COMMITTED TO PROVIDING, WITHIN THE LIMITS OF ITS RESOURCES, FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY SERVICES FOR PATIENTS WHO LACK THE MEANS TO PAY FOR SUCH SERVICES. HOWARD UNIVERSITY HOSPITAL WILL PROVIDE ANNUALLY NO LESS THAN 3% OF ITS TOTAL OPERATING EXPENSES TO FINANCIAL ASSISTANCE PROGRAMS BY MEASURED COST. THE BASIS FOR FINANCIAL ASSISTANCE WILL BE DETERMINED THROUGH A PATIENT'S SELF REPORTING WITH SUPPORTING DOCUMENTATION/ATTESTATION IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE PROGRAM.
PART VI, LINE 4: COMMUNITY INFORMATIONHUH LOCATED IN WASHINGTON, DC IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY HEALTH SERVICES FOR THE RESIDENTS OF THE DISTRICT OF COLUMBIA AND SURROUNDING STATES. THE HOSPITAL'S PATIENT POPULATION IS OVERWHELMINGLY REPRESENTED BY MEDICAID, DC ALLIANCE (PROVIDES MEDICAL ASSISTANCE TO NEEDY DISTRICT RESIDENTS WHO ARE NOT ELIGIBLE FOR FEDERALLY-FINANCED MEDICAID BENEFITS), AND MEDICARE PATIENTS AS WELL AS INDIGENT AND UNINSURED PATIENTS. HUH IS A LEVEL ONE (1) TRAUMA CENTER, ONE OF AMERICA'S BEST HOSPITALS, OFFERING THE MOST COMPREHENSIVE HEALTH CARE FACILITIES IN WASHINGTON, D.C. HUH SERVES THE WASHINGTON, DC POPULATION OF APPROXIMATELY 600,000 PEOPLE. HUH IS A DISPROPORTIONATE SHARE HOSPITAL AND IN FY2009 OUR GENERAL ADMITTANCE PAYOR MIX FOR MEDICARE WAS 46%. HOWARD UNIVERSITY COLLEGE OF MEDICINE IS THIRD AMONG AMERICA'S 141 MEDICAL SCHOOLS IN PRODUCING DOCTORS THAT MEET THE NATION'S NEW HEALTH CARE NEEDS. THE MISSION OF HOWARD UNIVERSITY HOSPITAL IS THE PROVISION OF EXCELLENCE, SERVICE, EDUCATION AND RESEARCH IN AN ENVIRONMENT OF SAFETY. IN FURTHERANCE OF ITS COMMITMENT TO EDUCATION, THE HOSPITAL MAINTAINS AN ENVIRONMENT THAT SUPPORTS THE TRAINING OF POSTGRADUATE TRAINEES, MEDICAL, DENTAL, NURSING AND OTHER STUDENTS BY HEALTH CARE PRACTITIONERS. BETWEEN 2001 AND 2005, THE DISTRICT OF COLUMBIA RANKED 6TH HIGHEST IN THE NATION FOR CANCER DEATHS, THIRD HIGHEST IN THE NATION FOR COLORECTAL CANCER DEATHS, AND FIRST IN THE NATION FOR DEATHS DUE TO PROSTATE, CERVICAL, AND BREAST CANCERS. HUH'S CANCER CENTER WAS ESTABLISHED IN ORDER TO SERVE MINORITIES AND UNDERSERVED POPULATIONS AND TO ADDRESS HEALTH DISPARITIES. THUS, THE MISSION OF THE CANCER CENTER IS TO REDUCE THE BURDEN OF CANCER THROUGH RESEARCH, EDUCATION, AND SERVICE, WITH EMPHASIS ON THE UNIQUE ETHNIC AND CULTURAL ASPECTS OF MINORITY AND UNDERSERVED POPULATIONS. THE CANCER CENTER, UNDER A GRANT FROM THE DISTRICT OF COLUMBIA DEPARTMENT OF HEALTH AND THE DC CANCER CONSORTIUM, OFFERS FREE COLON CANCER SCREENING TO DISTRICT OF COLUMBIA RESIDENTS BETWEEN THE AGES OF 50 AND 64 AT HOWARD UNIVERSITY HOSPITAL.HOWARD UNIVERSITY'S CENTER FOR SICKLE CELL DISEASE (SCD) WAS FOUNDED BY THE LATE DR. ROLAND B. SCOTT IN 1971 TO ADDRESS THE NEEDS OF PATIENTS AND FAMILIES IN THE WASHINGTON METROPOLITAN AREA AFFECTED BY SCD. THE CENTER IS COMMITTED TO A SIX-FOLD GOAL THAT INCLUDES COMPREHENSIVE MEDICAL CARE, RESEARCH, TESTING, EDUCATION, COUNSELING, AND COMMUNITY OUTREACH. RECENTLY, THE CENTER HAS EXPANDED ITS CLINICAL RESEARCH PROGRAM AND DEVELOPED A COLLABORATIVE CONSORTIUM WITH CHILDREN'S NATIONAL MEDICAL CENTER (CNMC) AND IN WORKING TOGETHER WITH HOWARD UNIVERSITY HOSPITAL AND NIH, IS THE WASHINGTON AREA'S LEADING PROVIDER OF PATIENT SERVICES FOR SCD.HOWARD UNIVERSITY CENTER FOR WELLNESS AND WEIGHT LOSS SURGERY, ACCREDITED AS A CENTER FOR EXCELLENCE BY THE BARIATRIC SURGERY CENTER NETWORK (BSCN) ACCREDITATION PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACS) PROVIDES A WELLNESS AND WEIGHT LOSS PROGRAM CUSTOMIZED TO FIT PATIENT'S NEEDS. THE CENTER OFFERS BOTH SURGICAL AND MEDICAL WEIGHT LOSS SOLUTIONS AND THE PROPER TOOLS AND EMOTIONAL SUPPORT TO TRANSFORM A PATIENT'S HEALTH AND LIFE. IN ADDITION, APPROXIMATELY 19% OF DC RESIDENTS ARE LIVING WITH DISABILITIES AND AT LEAST 3 PERCENT OF DISTRICT RESIDENTS HAVE HIV OR AIDS, A TOTAL THAT FAR SURPASSES THE 1 PERCENT THRESHOLD THAT CONSTITUTES A "GENERALIZED AND SEVERE" EPIDEMIC. HUH OPERATES A COMMUNITY ADVISORY BOARD (CAB) AS A PART OF ITS HIV/AIDS PROGRAMS AND IS ALWAYS INTERESTED IN RECRUITING NEW MEMBERS WHO HAVE AN INTEREST IN HIV, AND HIV RESEARCH AND THE IMPACT OF THIS DISEASE IN WASHINGTON, DC AND ACROSS THE WORLD.
PART VI, LINE 5: HUH IS A PRIVATE, NONPROFIT INSTITUTION AND ONE OF THE NATION'S ONLY TEACHING HOSPITALS LOCATED ON THE CAMPUS OF A HISTORICALLY BLACK UNIVERSITY. IT OFFERS MEDICAL STUDENTS A SUPERIOR LEARNING ENVIRONMENT AND OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN GROUND-BREAKING CLINICAL AND RESEARCH WORK WITH PROFESSIONALS WHO ARE CHANGING THE FACE OF HEALTH CARE. HUH WAS ESTABLISHED ON THE BASIS OF BEING ABLE TO PROVIDE HEALTHCARE SERVICES TO THE UNDERSERVED BY PROVIDING A REFUGE WHERE EX-SLAVES RECEIVED THE MEDICAL CARE THEY WERE DENIED ELSEWHERE. IN THIS REGARD, HOWARD UNIVERSITY AND HUH HAVE OFFERED THE FOLLOWING PROGRAMS DURING THE YEAR:HOWARD UNIVERSITY COLLEGE OF MEDICINE-- PROVIDES STUDENTS OF HIGH ACADEMIC POTENTIAL WITH A MEDICAL EDUCATION OF EXCEPTIONAL QUALITY AND PREPARES PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS TO SERVE THE UNDERSERVED. THE EMPHASIS IS ON DEVELOPING SKILLS AND HABITS OF LIFE-LONG LEARNING AND PRODUCING WORLD LEADERS IN MEDICINE. THE COLLEGE LIVING ALUMNI, MORE THAN 4,000, ARE A TESTIMONY THAT AN EXCELLENT MEDICAL EDUCATION CAN BE OBTAINED AT HOWARD. ALTHOUGH OPPORTUNITIES FOR MINORITY STUDENTS HAVE INCREASED AT OTHER MEDICAL SCHOOLS, THE COLLEGE UNIQUELY ADDRESSES THE SPECIAL HEALTH CARE NEEDS OF MEDICALLY UNDERSERVED COMMUNITIES AND CONTINUES TO PRODUCE A SIGNIFICANT NUMBER OF THE NATION'S MINORITY PHYSICIANS.THE COLLEGE IS A PART OF HOWARD UNIVERSITY, A COMPREHENSIVE RESEARCH UNIVERSITY. WHILE THE UNIVERSITY COMMUNITY HAS TRADITIONALLY BEEN PREDOMINANTLY BLACK, HOWARD HAS BEEN AN INTERRACIAL AND COSMOPOLITAN INSTITUTION THROUGHOUT ITS HISTORY, WITH STUDENTS, FACULTY AND STAFF OF ALL RACES AND FROM MANY FOREIGN NATIONS. ALL MUST MEET THE HIGH STANDARDS OF EXCELLENCE OF HOWARD UNIVERSITY, WHICH HAS THE LARGEST CONCENTRATION OF BLACK FACULTY AND STUDENT SCHOLARS IN THE COUNTRY. IN ADDITION TO THE COLLEGE OF MEDICINE, THE HOWARD UNIVERSITY HEALTH SCIENCES CENTER INCLUDES THE HOWARD UNIVERSITY HOSPITAL; THE COLLEGE OF DENTISTRY; THE COLLEGE OF PHARMACY, NURSING AND ALLIED HEALTH SCIENCES; THE LOUIS STOKES HEALTH SCIENCES LIBRARY; AND THE STUDENT HEALTH CENTER.BREAD FOR THE CITY MEDICAL CLINIC - STUDENTS ASSIST THE CLINIC IN THE PROVISION OF FREE MEDICAL SERVICES FOR THE UNINSURED. A FREE LEGAL CLINIC, FOOD AND CLOTHING SERVICES, AS WELL AS SOCIAL WORK SERVICES ARE ALSO AVAILABLE TO RESIDENTS AT THIS FACILITY.COMMUNITY DENTISTRY PROGRAM - THIS DENTAL OUTREACH PROGRAM PROVIDES HEALTH EDUCATION AND DENTAL SCREENING FOR 6 TO 12 YEAR-OLD HOMELESS CHILDREN IN SHELTERS; HEALTH SCREENINGS AND DENTAL CARE FOR YOUNG CHILDREN IN HEAD START PROGRAMS AND THEIR PARENTS; TRAINING FOR NURSING HOME CAREGIVERS IN THE CARE OF THE DENTAL NEEDS OF ELDERS AND ASSESSMENTS OF DENTAL PROSTHESES; AND DENTAL SCREENINGS FOR MENTALLY ILL AND HANDICAPPED PATIENTS.HIGH SCHOOL ENRICHMENT PROGRAM - THIS 6-WEEK PROGRAM IS INTENDED FOR HIGH SCHOOL STUDENTS WITH A STRONG INTEREST IN THE HEALTH PROFESSIONS. PARTICIPANTS WILL OBTAIN INSTRUCTION IN SCIENCE, MATH, RESEARCH, WRITING, AND COLLEGE PREPARATION SKILLS. RISING SENIORS WILL RESIDE ON CAMPUS AND RECEIVE STIPENDS, PROVIDED FUNDS ARE AVAILABLE.MULTIDISCIPLINARY CENTER FOR GERONTOLOGY - THE CENTER SEEKS TO IMPROVE THE QUALITY OF LIFE FOR MINORITY SENIORS THROUGH RESEARCH, TRAINING AND EDUCATIONAL PROGRAMS FOR FACULTY, STUDENTS AND COMMUNITY RESIDENTS. ESTABLISHED IN 1994 WITH A $1 MILLION GRANT FROM THE US ADMINISTRATION ON AGING, THE CENTER IS CURRENTLY FUNDED PRIMARILY BY EXTERNAL GRANTS. THE CENTER HAS CONTINUED TO DEVELOP AND PRODUCE POSITIVE OUTCOMES AND RESULTS IN THE FIELD OF GERONTOLOGY.SPEECH AND HEARING CLINIC - THE SPEECH AND HEARING CLINIC PROVIDES COMPREHENSIVE RESEARCH-ORIENTED CLINICAL SERVICES TO INDIVIDUALS WHO REQUIRE SPEECH, LANGUAGE AND HEARING EVALUATIONS AND/OR TREATMENT. BOARDER BABIES-- THE PROGRAM PROVIDES SUPPORT FOR BABIES AND CHILDREN FROM BIRTH TO 12 YEARS OLD, WHO HAVE BEEN ABANDONED AT HOWARD UNIVERSITY HOSPITAL, WERE ABUSED OR NEGLECTED AND ARE NOW IN FOSTER CARE OR ARE LIVING WITH GRANDPARENTS OR OTHER RELATIVES.GRAND ROUNDS FOR COMMUNITY PHYSICIANS-- GRAND ROUNDS FOR COMMUNITY PHYSICIANS IS OPEN TO COMMUNITY PHYSICIANS AT NO CHARGE, AND AFFORDS THEM THE OPPORTUNITY TO EARN CATEGORY 1 CREDITS REQUIRED FOR RELICENSURE. THE PROGRAM FOCUS IS ON IMPROVING PATIENT CARE AND OUTCOMES. HEALTH FAIRS-- HEALTH FAIRS PROVIDE THE PUBLIC WITH HEALTHCARE INFORMATION AND SCREENING SERVICES IN A VARIETY OF VENUES. HOWARD UNIVERSITY HOSPITAL HAS CO-SPONSORED SUCH FAIRS WITH THE COMMUNITY ORGANIZATIONS AND CHURCHES.TOBACCO CONTROL PROGRAM-- THE MISSION OF THE TOBACCO CONTROL PROGRAM IS TO EDUCATE THE COMMUNITY ABOUT THE DANGERS OF TOBACCO PRODUCTS. INFORMATION, SUPPORT, AND ASSISTANCE ARE PROVIDED TO SMOKERS WHO ARE TRYING TO QUIT. THE PROGRAM ALSO SUPPORTS INITIATIVES TO PREVENT YOUTH SMOKING AND ADVOCACY CAMPAIGNS TO REDUCE TOBACCO USE AND EXPOSURE.
DCREPORTS FILED WITH STATESPART VI, LINE 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (60 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
ADA FOUNDATION
211 E CHICAGO AVECHICAGOIL60611366132046501 (C) (3)89936SUPPORT RESEARCH AND EDUCATION
ADHERE NETWORK
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ANACOSTIA ECONOMIC DEVELOPMENT CORP
1800 MARTIN LUTHER KING JR AVE SEWASHINGTONDC20020520897780501 (C) (3)129821SUPPORT RESEARCH AND EDUCATION
ANITA GUTIERREZ
719 CAPITOL SQUARE PLACE SWWASHINGTONDC200245255557361884SUPPORT RESEARCH AND EDUCATION
AZIZA PRODUCTIONS
1200 G ST NW SUITE 800WASHINGTONDC2000554205107331000SUPPORT RESEARCH AND EDUCATION
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA T100 MS BCM 203HOUSTONTX770303411741613878501 (C) (3)21458SUPPORT RESEARCH AND EDUCATION
BLUE CHIP LLC
1700 ROCKVILLE PIKEROCKVILLEMD2085206175291739987SUPPORT RESEARCH AND EDUCATION
BOWIE STATE UNIVERSITY
14000 JERICHO PARK ROADBOWIEMD20715946552600203330637SUPPORT RESEARCH AND EDUCATION
BRYAN MILLS
8934 CONTINENTAL PLACELANDOVERMD207852181175913000SUPPORT RESEARCH AND EDUCATION
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVEPITTSBURGHPA15213250969449501 (C) (3)91373SUPPORT RESEARCH AND EDUCATION
CARYN L SWIERZBIN
1915 KALORAMA ROADWASHINGTONDC2000913878200310500SUPPORT RESEARCH AND EDUCATION
CENTER FOR STRATEGIC HEALTH ALLIANCES
800 SOUTHERN AVE SE 116WASHINGTONDC200324801800651091501 (C) (3)67685SUPPORT RESEARCH AND EDUCATION
CENTREMEGA CORPORATION
1700 FRASER FIR COURTMITCHELLVILLEMD20721260554492113000SUPPORT RESEARCH AND EDUCATION
CHARLES R DREW UNIVERSITY OF MEDICINE
1731 EAST 120TH STREETLOS ANGELESCA90059956151774501 (C) (3)0SUPPORT RESEARCH AND EDUCATION
CHILDREN'S RESEARCH INSTITUTE
111 MICHIGAN AVENUE NWWASHINGTONDC20010521654453501 (C) (3)858341SUPPORT RESEARCH AND EDUCATION
COMMUNITY HEALTH PARTNERSHIP INC
6000 GEORGIA AVE NWWASHINGTONDC20011161690461501 (C) (3)3708SUPPORT RESEARCH AND EDUCATION
CULTURALLY RESPONSIVE EVALUATION STRATEGIES & TECHNOLOGIES
14900 WILLOW HILL LANECHESTERFIELDVA2383227106629652966SUPPORT RESEARCH AND EDUCATION
DC CHAMBER OF COMMERCE
1213 K STREET NWWASHINGTONDC20005237158230501 (C) (6)20455SUPPORT RESEARCH AND EDUCATION
DC CHAMBER OF COMMERCE FOUNDATION
506 9TH ST NWWASHINGTONDC20004010588381501 (C) (3)47897SUPPORT RESEARCH AND EDUCATION
ECONOMIC POLICY INSTITUTE
1333 H ST NW SUITE 300 EAST TOWERWASHINGTONDC20005521368964501 (C) (3)82514SUPPORT RESEARCH AND EDUCATION
EMERGENCE COMMUNITY ARTS COLLECTIVE
733 EUCLID STREET NWWASHINGTONDC20001061687385501 (C) (3)4812SUPPORT RESEARCH AND EDUCATION
ENVIRONMENT RATING SCALES INSTITUTE INC
711 GREENWOOD ROADCHAPEL HILLNC2751420072726833029SUPPORT RESEARCH AND EDUCATION
ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL
901 SOUTH HIGHLAND STREETARLINGTONVA22204521308986501 (C) (3)2652SUPPORT RESEARCH AND EDUCATION
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVEFAIRFAXVA2203054083635489206SUPPORT RESEARCH AND EDUCATION
GEORGETOWN UNIVERSITY
3300 WHITEHAVEN ST NW HARRIS BLDGWASHINGTONDC20007530196603501 (C) (3)76936SUPPORT RESEARCH AND EDUCATIONSTE 1100
H MICHAEL MOGIL CCM
1104 6TH ST SNAPLESFL34102100369993103235SUPPORT RESEARCH AND EDUCATION
HAMPTON UNIVERSITY
114 WIGMAN BUILDINGHAMPTONVA23668540505990501 (C) (3)129855SUPPORT RESEARCH AND EDUCATION
JACKSON STATE UNIVERSITY
1400 JR LYNCH STREETJACKSONMS39217646000507131664SUPPORT RESEARCH AND EDUCATION
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501 (C) (3)503763SUPPORT RESEARCH AND EDUCATION
LATANYA JUNIOR
1651 N PORTAL DRIVE NWWASHINGTONDC2001235852772975360SUPPORT RESEARCH AND EDUCATION
LIFESTAR RESPONSE OF MARYLAND INC
PO BOX 827284PHILADELPHIAPA191827284113436030675SUPPORT RESEARCH AND EDUCATION
LTG ASSOCIATES
875 E CANAL DRIVETURLOCKCA9538095393681257358SUPPORT RESEARCH AND EDUCATION
MARSHA MCLEAN
500 RYANS RUNNEWPORT NEWSVA2360823802949384566SUPPORT RESEARCH AND EDUCATION
MASSAH BUNDU
5608 NEWTON STREETHYATTSVILLEMD2078457808144528080SUPPORT RESEARCH AND EDUCATION
MORGAN STATE UNIVERSITY
1700 E COLD SPRING LANEBALTIMOREMD21251526002033141288SUPPORT RESEARCH AND EDUCATION
NATIONAL BLACK PROGRAMMING CONSORTIUM
68 E 131ST ST FL 7NEW YORKNY10037311335950501 (C) (3)31944SUPPORT RESEARCH AND EDUCATION
NEW YORK UNIVERSITY
726 BROADWAY - NINTH FLOORNEW YORKNY10003135562308501 (C) (3)67488SUPPORT RESEARCH AND EDUCATION
NORFOLK STATE UNIVERSITY
700 PARK AVENUENORFOLKVA2350454600280854146SUPPORT RESEARCH AND EDUCATION
NUEVA VIDA INCORPORATED
2000 P STWASHINGTONDC20036541943145501 (C) (3)5000SUPPORT RESEARCH AND EDUCATION
PENNSYLVANIA STATE UNIVERSITY
820 NORTH UNIVERSITY PRESSUNIVERSITY PARKPA1680224600037675000SUPPORT RESEARCH AND EDUCATION
PRECISION SYSTEMS INC
2713 NEWLANDS STREET NWWASHINGTONDC2001552190233640527SUPPORT RESEARCH AND EDUCATION
PRINCE GEORGES COMMUNITY COLLEGE
301 LARGO ROADLARGOMD20774219923701124327292SUPPORT RESEARCH AND EDUCATION
QPR INSTITUTE
PO BOX 2867SPOKANEWA9922091195767814925SUPPORT RESEARCH AND EDUCATION
RICARDO FORNO
2355 6TH STREET NW 105WASHINGTONDC200592187594193824SUPPORT RESEARCH AND EDUCATION
SHAW MAIN STREETS
1426 9TH ST NWWASHINGTONDC20001161665834501 (C) (3)30000SUPPORT RESEARCH AND EDUCATION
SIEMENS CORPORATION
755 COLLEGE ROAD EASTPRINCETONNJ08540132623356131669SUPPORT RESEARCH AND EDUCATION
THE BROWN WYNN AGENCY LLC
800 PALISADE AVENUEFORT LEENJ0702426058603036000SUPPORT RESEARCH AND EDUCATION
THE RESEARCH FOUNDATION OF SUNY PRESS
1400 WASHINGTON AVE MSC 312ALBANYNY12222141368361501 (C) (3)172810SUPPORT RESEARCH AND EDUCATION
UNITED MEDICAL CENTER FOUNDATION
1310 SOUTHERN AVE SEWASHINGTONDC20032263390159501 (C) (3)119999SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF CALIFORNIA LOS ANGELES
11000 KINROSS AVE SUITE 211LOS ANGELESCA9009595600614318903SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NW BLDG 38WASHINGTONDC20008112253600113174410SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF FLORIDA
PO BOX 113001GAINSVILLEFL32611600559600205282090SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF ILLINOIS
1901 SOUTH FIRST STREET SUITE ACHAMPAIGNIL61820740637600051178520SUPPORT RESEARCH AND EDUCATIONMC-685
UNIVERSITY OF MARYLAND
620 W LEXINGTON STREET 4TH FLOORBALTIMOREMD2120152600203317550SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF PUERTO RICO AT MAYAGUEZ
PO BOX 9001MAYAGUEZPR006819001660433767290333SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF TEXAS AT EL PASO
500 W UNIVERSITY AVEEL PASOTX799680506746000813187019SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF TEXAS PAN AMERICAN FOUNDATION
1201 W UNIVERSITY DR ITT1210EDINBURGTX78539742246970501 (C) (3)20640SUPPORT RESEARCH AND EDUCATION
VANDERBILT UNIVERSITY
CONTRACT AND GRANT ACCOUNTINGNASHVILLETN37235620476822501 (C) (3)32780SUPPORT RESEARCH AND EDUCATION
VIRGINIA STATE UNIVERSITY
OFFICE OF CASH INVESTMENTS 1 HAYDENPETERSBURGVA238065460018115042SUPPORT RESEARCH AND EDUCATIONDR
WETA
2775 S QUINCY STREETARLINGTONVA22206530242992501 (C) (3)15064SUPPORT RESEARCH AND EDUCATION

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients6100NumberOfRecipients
Amount Of Cash Grant75949363AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: SCHOLARSHIP RECIPIENTS ARE REVIEWED TO ENSURE COMPLETION AND SATISFACTION OF THE SCHOLARSHIP CRITERIA. SHOULD A RECIPIENT BE FOUND TO BE OUT OF COMPLIANCE, THEY WILL NO LONGER BE ELIGIBLE FOR FUTURE SCHOLARSHIPS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SIDNEY A RIBEAU PHD
6101050002200001960001076350759340000
ARTIS HAMPSHIRE-COWAN ESQ
227699023968022000019699041320297498000
BARBARA GRIFFIN PHD
160064000220000148040113270208195000
EVE HIGGINBOTHAM MD
6067390001553330180000115650791637000
FLORENCE BONNER PHD
22781700022000019644065120275973000
HASSAN MINOR PHD
27433900022000019600068740322813000
JAMES H WYCHE PHD
3432050200000220000196000124730417278000
LASALLE LEFFALL MD
33396300000147000105930359256000
MR JAMES JONES
217704030818022000019154079740297650000
MR TROY STOVALL
2766440360000165000196000102880359032000
MRS NESTA BERNARD
219259017500013380144930114900264080000
NORMA LEFTWICH ESQ
255846000149590199670112930302065000
WAYNE FREDERICK MD
72488501229300165000196000126350896550000
H PATRICK SWYGERT ESQ
1670950006844013953057060193598000
OLIVER G MCGEE PHD
2755220000011068057460292336000
ANDRE J DUERINCKX MD
4770600002000000047090501769000
DAMIREZ FOSSETT MD
48457700099550196000111020525234000
EDWARD CORNWELL III MD
718591000220000196000131720773363000
JOHN T HEBERT MD
5289170001650000072860552703000
OSCAR STREETER MD
503278000220000196000131540558032000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationSCHEDULE J QUESTIONS REGARDING COMPENSATION: HOUSING ALLOWANCES/RESIDENCE FOR PERSONAL USE: HOWARD UNIVERSITY PROVIDES A HOME TO THE UNIVERSITY PRESIDENT AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE UNIVERSITY ALLOCATES RESOURCES TO MAINTAIN THE RESIDENCE IN GOOD REPAIR. THESE INCLUDE: (1) ALL UTILITIES, TELEPHONE, CABLE TELEVISION, HIGH SPEED AND WIRELESS INTERNET; (2) SERVICE AND MAINTANENCE OF THE STRUCTURE AND GROUNDS; (3) UNIVERSITY-OWNED FURNISHINGS AND FURNITURE TO SUPPLEMENT PRESIDENT RIBEAU'S PERSONAL FURNISHINGS AND FURNITURE; AND (4) PERIODIC HOUSEKEEPING SERVICES AND CATERING FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT. THE USE OF THIS RESIDENCE WAS NOT INCLUDED IN THE PRESIDENT'S FORM W-2. THE FAIR MARKET VALUE OF THE ANNUAL RENT (IN THE AMOUNT OF $95,000) HAS BEEN INCLUDED AS A NON-TAXABLE BENEFIT FOR SCHEDULE J PURPOSES. HEALTH OR SOCIAL CLUB DUES: THE UNIVERSITY PAID OR REIMBURSED THE PRESIDENT FOR THE DUES AND NORMAL PERIODIC ASSESSMENTS INCURRED FOR MEMBERSHIP FOR TWO CLUBS. THE USE OF THE MEMBERSHIP IN THE BUSINESS CLUBS IS LIMITED TO UNIVERSITY BUSINESS. THIS WAS NOT REPORTED ON THE PRESIDENT'S FORM W-2. PERSONAL SERVICES: AN AUTOMOBILE (ALONG WITH DRIVER) ARE PROVIDED TO THE PRESIDENT BY THE UNIVERSITY AS NEEDED FOR UNIVERSITY-RELATED BUSINESS. THESE SERVICES ARE FOR BUSINESS PURPOSES ONLY, AND AS SUCH, HAVE NOT BEEN INCLUDED IN THE PRESIDENT'S FORM W-2. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE OF CONTROL PAYMENTS: DURING THE YEAR ENDED JUNE 30, 2012, THE FOLLOWING INDIVIDUAL LISTED ON PART VII RECEIVED SEVERANCE PAYMENTS: EVE HIGGINBOTHAM $133,333 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: THE UNIVERSITY FUNDS A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DR. RIBEAUX IN THE AMOUNT OF $70,000 ANNUALLY PLUS SIX PERCENT INTEREST. AMOUNT FUNDED PLUS INTEREST FOR THE YEAR ENDED JUNE 30, 2012 TOTALED $74,199)Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DISTRICT OF COLUMBIA
536001131254839L352006-07-2797665000FINANCE BUILDING RENOVATIONS AND REFUNDING OUTSTANDING DEBT100
DISTRICT OF COLUMBIA
5360011312010-08-2610400000FINANCE AND REFINANCE THE COST OF CERTAIN EQUIPMENT000
DISTRICT OF COLUMBIA
53600113125483VDK72011-04-27220245253REFUND 1998 & 2006 OUTSTANDING DEBT AND FINANCE NEW MONEY PROJECTS000

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresAmount In Reserve FundAmountInReserveFundRefunding EscrowRefundingEscrowAmount UnspentAmountUnspent
37825000293950001011
2360300011237530419623610400000
110016916317536506592891657197382594330103087207014

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsEngage Bond Counsel ContractsEngageBondCounselContractsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUse
00001
00111110.013000.01300
01001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICTerm Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
MORGAN STANLEY
01012.000000000000100
(no name)
000000
(no name)
010000
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifierExplanationExplanation
PART II LINE 10PROCEEDS OF $10,400,000 WERE USED TO PURCHASE EQUIPMENT AND PAYOFF BRIDGE LOAN.
PART II #4C & 6CPROCEEDS OF $53,039,289 WERE USED TO FINANCE RESERVE FUND AND ESCROW REDEMPTIONS.

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonEDWARD E CORNWELL III MD FACNamePerson
Purpose Of LoanTO RECRUIT AND ASSIST IN RELOCATION TO WASHINGTON, DCPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$99,000OriginalPrincipalAmount
Balance Due99000BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due99000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
RIGHT ADVISORY LLC
SEE BELOW CFO ROBERT TAROLA IS MEMBER OF RIGHT ADVISORY, LLC1606867MANAGEMENT COMPENSATION FOR FINANCIAL MANGEMENT SERVICES PROVIDED BY RIGHT ADVISORY, LLC INCLUDING VARIOUS INDIVIDUALS AND ROBERT TAROLA (SERVING AS CHIEF FINANCIAL OFFICER).0
PEPCO HOLDINGS INC
SEE D BELOW10306696UTILITIES PEPCO HOLDINGS, INC PROVIDES ELECTRIC UTILTIES SERVICES TO THE UNIVERSITY. BOARD OF TRUSTEE MEMBER PATRICK HARKER ALSO SERVES AS A MEMBER OF BOARD OF DIRECTORS OF PEPCO HOLDINGS, INC.0
DORSEY & WHITNEY LLP
SEE D BELOW TRUSTEE CORNELL MOORE ALSO PARTNER OF DORSEY & WHITNEY7373LEGAL SERVICES DORSEY & WHITNEY, LLP PROVIDES LEGAL SERVICES TO ASSIST THE UNIVERSITY TO FILE STATE REGISTRATIONS FOR FUNDRAISING. TRUSTEE MOORE HAS NO DIRECT CONTROL OVER THE RELATIONSHIP AND AMOUNTS CHARGED ARE BELOW NORMAL RATES AND CAPPED.0
KAREN WYCHE PHD
SPOUSE OF PROVOST JAMES WYCHE143834UNIVERSITY EMPLOYEE0

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990200000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3DELEGATION OF DUTIES TO A MANAGEMENT COMPANY: HOWARD UNIVERSITY HOSPITAL RETAINS LHW, INC. FOR THE SERVICES OF LARRY WARREN, CEO OF THE HOSPITAL. HOWARD UNIVERSITY RETAINS RIGHT ADVISORY LLC FOR THE SERVICES OF ROBERT TAROLA AS CFO.
FORM 990, PART VI, SECTION B, LINE 11REVIEW OF FORM 990 BY GOVERNING BOARD: A MEETING OF THE AUDIT AND LEGAL COMMITTEES (A&LC) OF THE BOARD OF DIRECTORS IS HELD TO PRESENT AND REVIEW A DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES. EACH A&LC COMMITTEE MEMBER IS PROVIDED A COPY OF THE RETURN PRIOR TO THE MEETING. AT THE MEETING THEY ARE ALLOWED TO ASK QUESTIONS REGARDING THE FORM 990. CHANGES ARE DOCUMENTED AND THE FORM 990 IS UPDATED. A FINAL DRAFT OF THE FULL FORM 990 IS PROVIDED ELECTRONICALLY TO EACH MEMBER OF THE FULL BOARD FOR REVIEW. ONCE THE BOARD HAS HAD TIME TO REVIEW AND COMMENT ON FORM 990, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUAL DISCLOSURE IS REQUIRED OF EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE. EACH PERSON COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED THEY ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER/OFFICE OF THE GENERAL COUNSEL. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL: THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, WHICH CONSISTED OF ONLY INDEPENDENT PERSONS. THE BOARD OF TRUSTEES USED A CUSTOMIZED SURVEY OF HOWARD UNIVERSITY'S BENCHMARK INSTITUTIONS CREATED BY PRM CONSULTING TO DETERMINE THE COMPENSATION. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES AND WAS LAST UNDERTAKEN ON APRIL 28, 2008.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -15,862,000. UNREALIZED LOSS ON INTEREST RATE SWAP 82,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN -119,274,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN 2,731,000. TOTAL TO FORM 990, PART XI, LINE 5: -132,323,000.CHANGES IN NET ASSETS OR FUND BALANCES:
990 PART VII, PAGE 8, SECTION B: INDEPENDENT CONTRACTORS NAME: SODEXO INC & AFFILIATES ADDRESS: 9801 WASHINGTONIAN BOULEVARD, GAITHERSBURG, MD 20878 DESCRIPTION OF SERVICES: FOOD SERVICE FOR STUDENTS COMPENSATION: $10,031,442 NAME: THE BURKS COMPANIES INC. ADDRESS: 191 PEACHTREE STREET NORTHEAST, ATLANTA, GA 30303 DESCRIPTION OF SERVICES: CAMPUS-WIDE JANITORIAL AND FACILITIES SERVICES COMPENSATION: $6,843,442 NAME: MEDICAL FACULTY ASSOCIATES ADDRESS: 2150 PENNSYLVANIA AVE, NW, WASHINGTON, DC 20037 DESCRIPTION OF SERVICES: HUH; NON-CASH VENDOR; PATIENT COLLECTIONS SERVICES COMPENSATION: $4,889,926 NAME: BPI MECHANICAL CONSTRUCTION ADDRESS: 9103 HAMPTON OVERLOOK, CAPITOL HEIGHTS, MD 20743 DESCRIPTION OF SERVICES: MAJOR FACILITIES RENOVATIONS COMPENSATION: $3,931,694 NAME: TEAM ACP CONSTRUCTION LLC ADDRESS: PO BOX 2040, GLEN ALLEN, VA 20358 DESCRIPTION OF SERVICES: MAJOR FACILITIES RENOVATIONS COMPENSATION: $3,454,230

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