2011-03-10T18:56:32-06:00 2010-06-30 HASKELL & WHITE LLP 8001 IRVINE CENTER DR STE 300 IRVINE CA 92618 990 2009-07-01 956151774 CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE CHAR 3235635820 1731 EAST 120TH STREET LOS ANGELES CA 90059 RON LAU EDD MBA 3235635820 2011-03-08 1 DAN O'CONNOR 9494506200 2009 2016-02-24 21:20:13Z RON LAU EDD MBA 1731 EAST 120TH STREET LOS ANGELES CA 90059 49804076 0 X WWW.CDREWU.EDU X 1966 CA TO CONDUCT EDUCATION, RESEARCH, AND CLINICAL SERVICES IN THE CONTEXT OF COMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS TO PROMOTE WELLNESS AND PROVIDE CARE IN UNDERSERVED COMMUNITIES. 10 10 786 163 0 0 1627074 40751853 43724033 4988559 91015 1282746 156990 0 45599112 47023158 675671 6938767 0 0 33915101 23376655 0 0 139638 19875170 15596496 54465942 45911918 -8866830 1111240 112580177 118112066 64380283 67803704 48199894 50308362 CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE IS A NONPROFITEDUCATIONAL INSTITUTION THAT IS COMPRISED OF A COLLEGE OF MEDICINE,COLLEGE OF ALLIED HEALTH AND SCIENCE, AND A VARIETY OF EDUCATIONAL,RESEARCH, AND COMMUNITY PROGRAMS. THE UNIVERSITY'S MISSION IS TOCONDUCT EDUCATION, RESEARCH AND CLINICAL SERVICES IN THE CONTEXT OFCOMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS WHO PROMOTEWELLNESS, PROVIDE CARE WITH EXCELLENCE AND COMPASSION, AND TRANSFORMTHE HEALTH OF UNDERSERVED COMMUNITIES. 1 0 3542531 4988559 INSTRUCTION: THE UNIVERSITY'S COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 17 FULL-TIME FACULTY AND 5 PART-TIME FACULTY. STUDENT ENROLLMENT FOR 2009 STOOD AT 256. THE COLLEGE OF MEDICINE (COM) HAS 45 FULL-TIME ACTIVE FACULTY AND 129 PART-TIME AND CLINICAL FACULTY MEMBERS. THE MAJORITY OF FULL-TIME FACULTY MEMBERS HAVE DUAL APPOINTMENTS WITH UCLA. CURRENT ENROLLMENT CONSISTS OF 95 GRADUATE STUDENTS, AND 5 MASTERS OF SCIENCE STUDENTS. 15840161 RESEARCH: THE UNIVERSITY'S RESEARCH PORTFOLIO HAS ACHIEVED NATIONAL RECOGNITION, PARTICULARLY IN ADVANCING MEDICAL SOLUTIONS TO MEET THE UNIQUE HEALTH CARE NEEDS OF UNDESERVED COMMUNITIES. DIABETES, HYPERTENSION, CANCER, REPRODUCTIVE HEALTH, CHRONIC KIDNEY DISEASE, NEURO-PSYCHIATRIC DISORDERS AND HIV/AIDS ARE JUST A FEW OF THE AREAS WHERE CHARLES R. DREW UNIVERSITY RESEARCHERS, FACULTY AND STAFF MEMBERS MAKE A DIFFERENCE. OUR NATIONALLY AND INTERNATIONALLY RENOWNED RESEARCHERS ARE BREAKING NEW GROUND, INTEGRATING RESEARCH ADVANCES INTO THE BASIC SCIENCES AND SETTING NEW STANDARDS IN HEALTHCARE DISPARITIES RESEARCH FOR UNDERSERVED COMMUNITIES.RESEARCH ACTIVITIES AT THE UNIVERSITY ENCOMPASS THE ENTIRE SPECTRUM OF RESEARCH ENDEAVORS, FROM MOLECULAR BIOLOGISTS DISCOVERING GENES WHICH IDENTIFY PATIENTS AT INCREASED RISK FOR BREAST CANCER AND CLINICAL RESEARCHERS STUDYING ADVANCEDPHARMACOLOGIC TREATMENT OF DIABETES AND HYPERTENSION, AND EPIDEMIOLOGISTS ASSESSING RISK FACTORS FOR BLINDNESS IN DIVERSE POPULATIONS TO ASSISTING AND HELPING TRAIN MEDICAL PROVIDERS, EQUIP HOSPITALS AND CLINICS, AND TESTING PEOPLE FOR HIV IN COUNTRIES AS FAR AS JAMAICA, BELIZE, RWANDA AND ANGOLA.CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE IS ENGAGED AS A TRUE RESEARCH PARTNER LOCALLY WITH NATIONALLY RECOGNIZED RESEARCH INTENSIVE INSTITUTIONS, SUCH AS THE UNIVERSITY OF CALIFORNIA - LOS ANGELES AND THE RAND CORPORATION. FROM OVER 3,000 NIH-FUNDED INSTITUTIONS, THE UNIVERSITY RANKS IN THE TOP 7% FOR THE LEVEL OF FUNDING RECEIVED AND IS IN THE TOP 50 PRIVATE RESEARCH UNIVERSITIES AS RATED BY THE CENTER FOR MEASURING UNIVERSITY PERFORMANCE. 12121621 ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 23 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES ONE MASTER OF SCIENCE, 16 UNDERGRADUATES AND CERTIFICATES, AND ONE CONTINUING EDUCATION PROGRAM; 2) THE COLLEGE OF MEDICINE WHICH IS COMPRISED OF FOUR PROGRAMS - THE DREW/ UCLA MEDICAL EDUCATION PROGRAM, THE GRADUATE MEDICAL EDUCATIONAL PROGRAM, THE MASTERS OF SCIENCE IN CLINICAL RESEARCH, THE CONTINUING MEDICAL EDUCATION PROGRAM, AND 3) THE MERVYN M. DYMALLY SCHOOL OF NURSING WITH A MISSION TO EDUCATE AND TRAIN STUDENTS WHO WILL ACHIEVE EXCELLENCE IN PATIENT CARE AND BECOME INNOVATIVE LEADERS THAT WILL HELP IMPROVE DIVERSITY AND CULTURAL SENSITIVITY IN THE NURSING WORKFORCE, THE SCHOOL ADMITTED ITS FIRST COHORT OF STUDENTS IN THE FALL OF 2010. 5829345 CHARLES R. DREW UNIVERSITY OF MEDICINE & SCIENCE IS ACTIVELY COMMITTED TO TRAINING FUTURE GENERATIONS TO MAKE A DIFFERENCE THROUGH A NUMBER OF NOVEL AND INNOVATIVE YOUTH EDUCATION "PIPELINE PROGRAMS" WHICH ARE UNIQUE AMONG MEDICAL EDUCATION PROGRAMS IN SOUTHERN CALIFORNIA. THE PIPELINE PROGRAMS HAVE TWO IMPORTANT GOALS: EXPOSE URBAN MINORITY STUDENTS TO SCIENCE STUDIES WHILE HELPING THEM DEVELOP A STRONG INTEREST IN SCIENCE AND RESEARCH, AND IMPROVE OPPORTUNITIES FOR URBAN MINORITY STUDENTS WHO WISH TO PURSUE CAREERS IN MEDICINE AND SCIENCE. THE PROGRAMS ARE A SERIES OF EDUCATIONAL STEPS THAT ESTABLISH AN ACADEMIC CONTINUUM IN MEDICAL EDUCATION. THE ACADEMIC CONTINUUM STARTS AT PRESCHOOL WITH THE SATURDAY SCIENCE ACADEMY (SSA) PROGRAMS, INCLUDING THE SSA JUNIOR WHITE COAT CEREMONY, AND EXTENDS UPWARD THROUGH THE LINCOLN-DREW ELEMENTARY SCHOOL (GRADES K THROUGH 6). LINCOLN-DREW MIDDLE SCHOOL (GRADES 7 THROUGH 9) AND THE KING/DREW MAGNET HIGH SCHOOL OF MEDICINE AND SCIENCE (GRADES 10 THROUGH 12). THE WHITE COAT CEREMONY IS A NATIONWIDE MEDICAL SCHOOL ACTIVITY TO SIGNAL THE TRANSITION OF MEDICAL STUDENTS FROM BOOK LEARNING AND LAB WORK TO THE WORLD OF CLINICAL PRACTICE AND DIRECT INTERACTION WITH REAL PATIENTS. THE SSA JUNIOR WHITE COAT CEREMONY SEEKS TO EMBRACE THE SPIRIT OF THIS EXERCISE THROUGH ENCOURAGING STUDENTS TO COMMIT TO LIFELONG LEARNING. 5829345 37333658 1 1 0 1 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 247 0 786 1 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JOHN GERAGHTY 3235635820 1731 EAST 120TH STREET LOS ANGELES CA 90059 BART H WILLIAMS ESQ 1.00 X 0 0 0 HENRY W FOSTER MD 1.00 X 0 0 0 PATRICK T DOWLING MD M 1.00 X 0 0 0 HECTOR FLORES MD 1.00 X 0 0 0 CAROLE JORDAN-HARRIS MD 1.00 X 0 0 0 ANDREW B LEEKA MBA MPH 1.00 X 0 0 0 JAMES LOTT SR MBA 1.00 X 0 0 0 MARTHA F VALVERDE BSc 1.00 X 0 0 0 A EUGENE WASHINGTON MD 1.00 X 0 0 0 TIMOTHY WATKINS SR 1.00 X 0 0 0 PETER S BING MD 1.00 X 0 0 0 HON YVONNE BRATHWAITE-B 1.00 X 0 0 0 NORMAN C COTTMAN JR 1.00 X 0 0 0 MRS CAFFIE GREEN 1.00 X 0 0 0 ROBERT E TRANQUADA MD 1.00 X 0 0 0 HENRY S WILLIAMS MD 1.00 X 0 0 0 REV JEFFERY THOMAS SR 1.00 X 0 0 0 KEITH NORRIS MD FACP 50.00 X 409457 0 0 RON LAU EdD MBA 50.00 X 96922 0 0 RICHARD BAKER MD 50.00 X 263683 0 0 GLORIA MCNEAL PhD 50.00 X 0 0 0 RONALD A EDELSTEIN EdD 50.00 X 174509 0 0 GAIL ORUM-ALEXANDER Pha 50.00 X 155928 0 0 ERIC BING 50.00 X 207116 0 0 JAYDUTT VADGAMA 50.00 X 179639 0 0 DAVID MARTINS 50.00 X 173364 0 0 OMOLOLA OGUNYEMI 50.00 X 165590 0 0 DAPHNE CALMES 50.00 X 143033 0 0 RICHARD VELOZ MPH JD 1.00 X 0 0 0 GERALD S LEVEY MD 1.00 X 0 0 0 STEVEN SCHROEDER MD 1.00 X 0 0 0 HENRY LUCAS DDS 1.00 X 0 0 0 ALEGANDRO MAYORKAS ESQ 1.00 X 0 0 0 PETER BING MD 1.00 X 0 0 0 SUSAN KELLY 50.00 X 376119 0 0 PATRICK BRADY 50.00 X 15905 0 0 ELIZABETH GARCIA 50.00 X 228661 0 0 MAYER B DAVIDSON MD 50.00 X 132811 0 0 IDA JEAN DAVIS PHD 50.00 X 136598 0 0 NANCY HANNA 50.00 X 49927 0 0 2843430 0 0 27 1 1 0 TATUM LLC DEPT LA 23398 PASADENA CA 91185 CFO & Finance Consultants 904258 SL LEONARD & ASSOCIATES 2510 G LAS POSAS ROAD 453 CAMARILLO CA 93010 Project Consultants 727651 LITTLER MENDELSON 650 CALIFORNIA ST 20TH FLOOR SAN FRANCISCO CA 94108 Legal Services 653502 MANAGEASE INC PO BOX 2395 ANAHEIM CA 92814 HR & Payroll Consultants 551708 PASCAL LEROY 22 VIA DEL CIELO RANCHO PALOS VERDES CA 90275 Clinic Medical Director 300000 13 39128135 1623718 40751853 TUITION/FEES/CONTINUIN 611710 4021784 4021784 AUXILIARY EXTERPRISES 722210 966775 966775 4988559 1943464 1943464 2120200 2780918 -660718 -660718 -660718 47023158 4988559 0 1282746 6149608 6149608 789159 789159 2102572 1637841 461955 2776 15804961 12341195 3445852 17914 3861124 3014657 840943 5524 1607998 1254238 353760 48992 38213 10779 699595 545684 153911 497469 389896 107573 170895 124604 35145 11146 1652828 1299848 350973 2007 205315 156823 43149 5343 983201 786447 196754 3922 3059 863 221185 175211 45974 1319410 1029525 289885 1433278 1117957 315321 392650 306267 86383 PURCHASED SERVICES 3919463 3038368 845364 35731 OTHER EXPENSES 1965624 1532590 429565 3469 PROGRAM/PARTICIPANT EXP 1505624 1152371 297525 55728 DISPOSAL OF ASSETS 484163 377647 106516 MISCELLANEOUS EXPENSES 92882 72450 20432 0 45911918 37333658 8438622 139638 30661468 9285680 4152730 6136500 2604031 2724446 82373000 28619495 32857323 53753505 42215928 45906750 25147 19967 63550 285218 112580177 118112066 8400369 11729855 4287812 3700089 43000000 43000000 3004898 2962700 5687204 6411060 64380283 67803704 X 4271142 1760958 13192588 17777240 30736164 30770164 48199894 50308362 112580177 118112066 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 50148 50148 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE (CDU) HIRED ONE FIRM TO ASSIST THE UNIVERSITY IN PROMOTING ITS MISSION IN EDUCATION, RESEARCH, CLINICAL SERVICES, AND COMMUNITY SERVICE ENGAGEMENTS. 39780710 5068000 2963778 1886250 45926238 42712753 5000000 -5332043 2600000 39780710 0.00000 0.75000 0.25000 1 0 1087034 1087034 12931950 7189030 5742920 714813 424781 290032 23104080 20445393 2658687 44535123 560291 43974832 53753505 ABSOLUTE RETURN 66134 F UCLA ENDOWMENT FUND 21464259 F STIP FUND 22808051 F COMMON FUND 1568306 F 45906750 OBLIGATIONS UNDER CAP LEASES 294257 INTEREST RATE SWAP AGREEMENT 6116803 6411060 47023158 45911918 1111240 1919851 -922623 997228 2108468 48153850 1919851 1919851 46233999 789159 789159 47023158 46045354 922595 922595 45122759 789159 789159 45911918 Part V, Line 4: Description of Intended Use of Endowment Funds: THE CORPUS WILL BE MAINTAINED IN PERPETUITY AND THE INVESTMENT INCOME PORTION WILL BE USED TO SUPPORT: (1) FACULTY AND PROFESSIONAL DEVELOPMENT, INCLUDING CREATION OF A FACULTY RESEARCH AND TEACHING RESOURCE CENTER, AND A COMPREHENSIVE INSTRUCTIONAL PROGRAM FOR FACULTY THAT WILL OPTIMIZE THE EFFECTIVENESS OF FACULTY AS RESEARCH MENTORS; AND (2) CONTINUE TO ENHANCE AND STRENGTHEN THE UNIVERSITY'S RESEARCH INFRASTRUCTURE THROUGH MODERNIZATION OF THE EXISTING LEARNING RESOURCE CENTER FOR STUDENTS. Part X: Description of Uncertain Tax Positions Under FIN 48: SCHEDULE D THE UNIVERSITY HAS ADOPTED THE FEDERAL DISCLOSURE PROVISIONS OF FIN 48 FOR ITS JUNE 30, 2010 FINANCIAL STATEMENTS AND WILL ADOPT THE PROVISIONS OF FIN 48 FOR THE YEAR ENDED JUNE 30, 2011. THE IMPACT OF FIN 48 HAS BEEN DETERMINED TO BE IMMATERIAL TO THE AUDITED FINANCIAL STATEMENTS. Part XI, Line 8 - Other Adjustments: REPRESENTS UNREALIZED LOSS ON INTEREST RATE SWAP RELATED TO BONDS: -922595. ADJUSTMENT DUE TO ROUNDING: -28. Part XII, Line 4b - Other Adjustments: FELLOWSHIP REVENUE NETTED AGAINST EXPENSES FOR FINANCIAL STATEMENTS : 789159. Part XIII, Line 2d - Other Adjustments: UNREALIZED LOSS ON INTEREST RATE SWAP RELATED TO BONDS: 922595. Part XIII, Line 4b - Other Adjustments: FELLOWSHIP EXPENSES NETTED AGAINST REVENUE FOR FINANCIAL STATEMENTS : 789159. 1 1 1 CHARLES DREW HAS PUBLICIZED ITS RACIALY NONDISCRIMINATORY POLICY THROUGHTHE COURSE CATALOG, THE WEBSITE STATEMENT, THE APPLICATION FOR ADMISSION,THE ADMISSIONS PUBLICATIONS, THE FINANCIAL AID APPLICATION, THEEMPLOYEMENT APPLICATION AND OTHER EMPLOYMENT MATERIALS. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 CHARLES DREW UNIVERSITY OF MEDICINE AND SCIENCE RECEIVES GOVERNMENTFUNDING FROM FEDERAL, STATE AND LOCAL AGENCIES FOR THE PRIMARY PURPOSE OFRESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS COMMUNITY EDUCATION ANDSERVICE. 1 1 SUB-SAHARAN AFRICA 2 1 PROGRAM SERVICES HIV/AIDS TREATMENT MGMT 429979 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HIV/AIDS TREATMENT MGMT 46154 2 1 476133 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: THE LEVEL OF MONITORING FOR ALL ACTIVE SUBRECIPIENT AWARDS, BOTH IN AND OUTSIDE THE U.S., IS DETERMINED BY THE RISK RATING ASSIGNED, INTERNALLY, AT THE TIME OF ISSUANCE BY THE UNIVERSITY. HIGHER RATINGS MANDATE CLOSER SCRUTINY BY THE ISSUING PROGRAMS PRINCIPAL INVESTIGATOR (PI) WHO HAS PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS. PRINCIPAL INVESTIGATORS (PI'S) WHO HAVE PRIMARY RESPONSIBILITY FOR ENSURING COMPLIANCE WITH FEDERAL REGULATIONS FOR BOTH PRIME AND SUBRECIPIENT AWARDS, REVIEW THE WORK OF SUBRECIPIENTS AND SIGN A SUBAWARD PERFORMANCE PAYMENT APPROVAL FORM ATTESTING TO THEIR SATISFACTION WITH THE SUBAWARD'S PROGRESS TO DATE AND INDICATING THAT TO THE BEST OF THEIR KNOWLEDGE; THE COSTS INCLUDED ON THE INVOICE ARE ALLOWABLE, ALLOCABLE, AND REASONABLE FOR THE WORK PERFORMED. 1 BOSTON MEDICAL CENTER 660 HARRISON AVE GAMRBO 2 BOSTON MA 02118 043314093 501(c)3 37201 The Biological Effects - Androgens in Men & Women CAL STATE LA UNIVERSITY AUXILIARY SERVICES INC 5151 STATE UNIVERSITY DRIVE GE 314 LOS ANGELES CA 90032 954016653 501(c)3 34362 Biomedical Sciences - Phase I/II CHILDRENS HOSPITAL 4650 SUNSET BLVD MS97 LOS ANGELES CA 90027 951690977 501(c)3 26233 DREW/UCLA Project Export Center - HIV RESEARCH DREWS CARES INTERNATIONAL 10910 LONG BEACH BLVD 103 LYNWOOD CA 90262 203325709 501(c)3 1724173 International HIV Treatment & Care HEALTHY AFRICAN AMERICAN FAMILY 3756 SANTA ROSLIA DR LOS ANGELES CA 90008 954872179 501(c)3 18981 Drew/RAND/UCLA Comprehensive Center for Health Disparities INSTITUTE FOR THE ADVANCEMENT OF MULTI-CULTURAL MINORITY MEDICINE 1701Q STREET WASHINGTON DC 20009 331052248 501(c)3 230192 DREW/UCLA Project Export Center JACKSON STATE UNIVERSITY PO BOX 17250 JACKSON MS 39217 646000507 501(c)3 1719465 Drew RCMI Translational Research Network JWCH INSTITUTE INC 1910 W SUNSET BLVD 3650 LOS ANGELES CA 90026 952289916 501(c)3 15943 DREW/UCLA Project Export Center - HIV RESEARCH LA BIOMEDICAL RESEARCH INSTITUTE 1124 WEST CARSON STREET TORRANCE CA 90502 952138184 501(c)3 218872 Modulation of Stem Cell Diff & Myostatin- Approach to Counteract Fibrosis MEHARRY MEDICAL 1005 D B TODD BLVD NASHVILLE TN 37208 620488046 501(c)3 124445 Drew RCMI Translational Research Network-Admn Sup-Webmaster MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DR ATLANTA GA 30310 581438873 501(c)3 336306 Drew RCMI Translational Research Network PALM RESIDENTIAL CARE FACILITY INC 8480 S FIGUEROA LOS ANGELES CA 90003 954620675 501(c)3 48247 DREW/UCLA Project Export Center HIV/RESEARCH PONCE SCHOOLD OF MEDICINE PO BOX 7004 PONCE PR 00732 660379122 501(c)3 14448 Drew RCMI Translational Research Network-Small Grants RAND CORPORATION 1776 MAIN STRET PO BOX 2138 SANTA MONICA CA 90407 095195842 501(c)3 5874 DREW/RAND/UCLA CCHD - Chronic Kidney Disease Project REGENTS OF CALIFORNIA 11000 KINROSS AVENUE 102 LOS ANGELES CA 90095 956006143 501(c)3 1172006 DOD:Breast Cancer Research & Training SOUTH CENTRAL MULTI PURPOSE SENIOR CENTER 7813 S CENTRAL AVE LOS ANGELES CA 90001 953987555 501(c)3 5000 Comprehensive Center for Health Disparities UNIVERSITY CENTRAL DEL CARIBE PO BOX 60327 BAYAMON PR 00960 090534694 501(c)3 12188 Drew RCMI Translational Research Network-Small Grants UNIVERSITY OF HAWAII 2530 DOLES STREET SAKAMAKI HALL D-200 HONOLULU HI 96822 965088057 501(c)3 386240 Drew RCMI Translational Research Network UNIVERSITY OF PUERTO RICO PO BOX 365067 SAN JUAN PR 00936 660433762 501(c)3 5795 Drew RCMI Translational Research Network-Small Grants UNIVERSITY OF TEXAS AT EL PASO 500 W UNIVERSITY AVENUE EL PASO TX 79968 132051285 501(c)3 9386 Drew RCMI Translational Research Network-Small Grants 20 0 SCHOLARSHIPS 138 789159 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANTS AND OTHER ASSISTANCE REPRESENTS STUDENT FINANCIAL AID. WHEN AWARDING AID, CHARLES R. DREW UNIVERSITY FOLLOWS ALL LAWS AND REGULATIONS OF FEDERAL AND STATE OF CALIFONIA AID PROGRAMS X X X 1 0 0 0 0 0 0 0 0 KEITH NORRIS MD FACP 409457 0 0 0 0 0 0 0 0 0 409457 0 370612 0 RICHARD BAKER MD 263683 0 0 0 0 0 0 0 0 0 263683 0 300793 0 RONALD A EDELSTEIN EdD 174509 0 0 0 0 0 0 0 0 0 174509 0 182877 0 GAIL ORUM-ALEXANDER PharmD 155928 0 0 0 0 0 0 0 0 0 155928 0 166377 0 ERIC BING 207116 0 0 0 0 0 0 0 0 0 207116 0 216254 0 JAYDUTT VADGAMA 179639 0 0 0 0 0 0 0 0 0 179639 0 200394 0 DAVID MARTINS 173364 0 0 0 0 0 0 0 0 0 173364 0 0 0 OMOLOLA OGUNYEMI 165590 0 0 0 0 0 0 0 0 0 165590 0 0 0 SUSAN KELLY 153908 0 0 0 222211 0 0 0 0 0 376119 0 0 431123 ELIZABETH GARCIA 228661 0 0 0 0 0 0 0 0 0 228661 0 242662 0 MAYER B DAVIDSON MD 132811 0 0 0 0 0 0 0 0 0 132811 0 173917 0 IDA JEAN DAVIS PHD 136598 0 0 0 0 0 0 0 0 0 136598 0 163918 0 Part I, Line 4a SUSAN KELLY RECEIVED A SEVERANCE PAYMENT DURING THE YEAR IN THE AMOUNT OF $222,211. THE SEVERANCE PAYMENT WAS IN CONSIDERATION FOR HER RELEASE AND WAIVER OF ANY CLAIM AGAINST THE UNIVERSITY. CALIFORNIA DEBT AND INVESTMENT ADVISORY COMMISSION (CEFA) 521705592 130178ME3 2007-11-15 43000000 FINANCE CONSTRUCTION OF LSRNE BUILDING. 0 0 43000000 4847623 775365 37377012 2010 0 0 0 1 Form 990, Part III, line 2 New Program Services THE MERVYN M. DYMALLY SCHOOL OF NURSING PLANS WAS ESTABLISHED IN FALL 2010 TO ADDRESS THE GROWING DEMAND FOR NURSES WHO PROVIDE HEALTH CARE IN SOUTH LOS ANGELES AND SIMILAR COMMUNITIES ACROSS THE NATION AND THROUGHOUT THE WORLD. IT IS OUR GOAL TO EDUCATE AND TRAIN STUDENTS WHO WILL ACHIEVE EXCELLENCE IN PATIENT CARE AND BECOME INNOVATIVE LEADERS THAT WILL HELP IMPROVE DIVERSITY AND CULTURAL SENSITIVITY IN THE NURSING WORKFORCE. THE TWO-YEAR, FIVE SEMESTER PROGRAM IS DESIGNED FOR INDIVIDUALS FROM NON-NURSING BACKGROUNDS TO PURSUE A GRADUATE DEGREE IN NURSING. STUDENTS WILL BE ELIGIBLE TO SIT FOR THE NATIONAL COUNCIL LICENSURE EXAMINATION (NCLEX) AND THE CLINICAL NURSE LEADER CERTIFYING EXAMINATION UPON GRADUATION FROM THE PROGRAM. Form 990, Part VI, Section B, line 11 THE ORGANIZATION'S FINANCE AND ACCOUNTING TEAM WORKS CLOSELY WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990 AND CALIFORNIA FORM 199. THE CFO PERFORMS A REVIEW OF THE UNIVERSITY'S TAX RETURNS. THE FINAL TAX RETURNS (FEDERAL AND STATE) ARE E-MAILED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO THE TIME THEY ARE FILED. Form 990, Part VI, Section B, line 12c ALL NEW EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST (COI) FORM AS A REQUIREMENT FOR HIRE. ALL STAFF AND FACULTY MUST RESPOND TO ANNUAL "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". ONCE ALL COIS ARE COLLECTED, AND DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE FOR RESOLUTION OR MITIGATION. Form 990, Part VI, Section C, line 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: Role: Under direction of Board of Trustees, the Audit and Compliance Committee has authority to conduct or authorize examinations into any matters within its scope of responsibilities. Responsibilities: 1) Review external auditor's proposed audit scope. 2) Monitor management's implementation of the external auditors' internal control recommendations. 3) Review results of auditors. 4) Review and approve internal audit charter and action plans. 5) Review internal audit reports. 6) Review effectiveness of internal audit. 7) Review and concur with employment decisions regarding internal auditor. 8) Discuss with Board of Trustees issues such as financial statements, compliance with regulations, systems of internal controls, risk management, and governance practices. DREW HOUSING DEVELOPMENT CORPORATION 1623 E 118th STREET LOS ANGLES CA 90059 954165118 LOW-INCOME HOUSING - APARTMENT MANAGEMENT CA 501(f) CHARLES R DREW UNIVERISTY OF MEDICINE AND SCIENCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0