HOWARD UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOWARD UNIVERSITY (EIN 53-0204707)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-06
IRS object ID: 201123409349300317
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-06T14:17:32-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	URISH POPECK & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	THREE GATEWAY CENTER SUITE 2400	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152221015	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530204707	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HOWARD UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOWA	NameControl
Phone	2028066100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 6TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20059	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT M TAROLA	Name
Title	SENIOR VP, CFO AND TREASURER	Title
Phone	2028066100	Phone
Date Signed	2011-12-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM J ADAMS	Name
Phone	4123911994	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT M TAROLA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2400 6TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20059	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1176278790	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOWARD.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1867	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	SEE 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 Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	8934	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	19030994	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	248677487	ContributionsGrantsPriorYear
Contributions Grants Current Year	245043000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	646345000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	709062000	ProgramServiceRevenueCY
Investment Income Prior Year	24368295	InvestmentIncomePriorYear
Investment Income Current Year	26357522	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21822217	OtherRevenuePriorYear
Other Revenue Current Year	8547328	OtherRevenueCurrentYear
Total Revenue Prior Year	941212999	TotalRevenuePriorYear
Total Revenue Current Year	989009850	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	63134994	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	76793886	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	480273659	SalariesEtcPriorYear
Salaries Etc Current Year	496082791	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	157100	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	85071	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5464742	TotalFundrsngExpCurrentYear
Other Expense Prior Year	387528046	OtherExpensePriorYear
Other Expenses Current Year	404247253	OtherExpensesCurrentYear
Total Expenses Prior Year	931093799	TotalExpensesPriorYear
Total Expenses Current Year	977209001	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10119200	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11800849	RevenuesLessExpensesCY
Total Assets BOY	1248862623	TotalAssetsBOY
Total Assets EOY	1458591000	TotalAssetsEOY
Total Liabilities BOY	774941472	TotalLiabilitiesBOY
Total Liabilities EOY	850688000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	473921151	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	607903000	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	440505235	Expense
Grants	61422	Grants
Revenue	275672000	Revenue
Description	EDUCATION, 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

Field	Value	IRS element (for citing)
Expense	321655698	Expense
Revenue	341581000	Revenue
Description	A 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

Field	Value	IRS element (for citing)
Expense	72726740	Expense
Revenue	42414000	Revenue
Description	THE 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

Field	Value	IRS element (for citing)
Total Program Service Expense	834887673	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2823	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8934	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	NI	NameOfForeignCountry
Name Of Foreign Country	MI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT M TAROLA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2028062411	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2244 10TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20059	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (58 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
SIDNEY A RIBEAU PHD
PRESIDENT	40.00	X	X	594465	0	127450
RICHARD L WRIGHT PHD
BOARD MEMBER	40.00	X		129614	0	18272
MR ADDISON BARRY RAND
CHAIRMAN	1.00	X	X	0	0	0
RENEE HIGGINBOTHAM-BROOKS ESQ
VICE CHAIRWOMAN	1.00	X	X	0	0	0
CHARISSE R LILLIE ESQ
BOARD MEMBER	1.00	X		0	0	0
DR REED V TUCKSON
BOARD MEMBER	1.00	X		0	0	0
MRS ELIZABETH G EARLY
BOARD MEMBER	1.00	X		0	0	0
MR ROBERT L LUMPKINS
BOARD MEMBER	1.00	X		0	0	0
ANITA STEARNS MAYO ESQ
BOARD MEMBER	1.00	X		0	0	0
MR GERALD D PROTHRO
BOARD MEMBER	1.00	X		0	0	0
HAROLD P FREEMAN MD
BOARD MEMBER	1.00	X		0	0	0
THE HONORABLE M KASIM REED ESQ
BOARD MEMBER	1.00	X		0	0	0
MR EARL G GRAVES SR
BOARD MEMBER	1.00	X		0	0	0
CHARLES J MCDONALD MD
BOARD MEMBER	1.00	X		0	0	0
FLORETTA DUKES MCKENZIE PHD
BOARD MEMBER	1.00	X		0	0	0
RUTH J SIMMONS PHD
BOARD MEMBER	1.00	X		0	0	0
WAYMAN F SMITH III ESQ
BOARD MEMBER	1.00	X		0	0	0
VERNON E JORDAN JR ESQ
BOARD MEMBER	1.00	X		0	0	0
STACEY J MOBLEY ESQ
BOARD MEMBER	1.00	X		0	0	0
MR JOHN A THAIN
BOARD MEMBER	1.00	X		0	0	0
CORNELL LEVERETTE MOORE ESQ
BOARD MEMBER	1.00	X		0	0	0
THE HONORABLE L DOUGLAS WILDER
BOARD MEMBER	1.00	X		0	0	0
MS JESSYE NORMAN
BOARD MEMBER	1.00	X		0	0	0
MR GREGORY A WHITE
BOARD MEMBER	1.00	X		0	0	0
MR JOHN D ZEGLIS
BOARD MEMBER	1.00	X		0	0	0
MS ERIN RIGSBY
BOARD MEMBER	1.00	X		0	0	0
MR PIERRE ETIENNE
BOARD MEMBER	1.00	X		0	0	0
WARNER LAWSON JR ESQ
BOARD MEMBER	40.00	X		154724	0	14802
MRS SHEILA JOHNSON
BOARD MEMBER	1.00	X		0	0	0
MR MARCUS WARE
BOARD MEMBER	1.00	X		0	0	0
CHARLES BOYD MD
BOARD MEMBER	1.00	X		0	0	0
PAUL COTTONMD
BOARD MEMBER	1.00	X		0	0	0
PATRICK HARKER PHD
BOARD MEMBER	1.00	X		0	0	0
MS AMY HILLIARD
BOARD MEMBER	1.00	X		0	0	0
JOSHUA B RALES ESQ
BOARD MEMBER	1.00	X		0	0	0
MRS BERNAREE P WILEY
BOARD MEMBER	1.00	X		0	0	0
ARTIS HAMPSHIRE-COWAN ESQ
SENIOR VP AND SECRETARY	40.00		X	538372	0	23197
HASSAN MINOR PHD
SENIOR VP STRATEGIC PLANNING	40.00		X	808439	0	28349
MR SIDNEY H EVANS JR
CHIEF FINANCIAL OFFICER	40.00		X	286546	0	1056
NORMA LEFTWICH ESQ
GENERAL COUNSEL	40.00		X	488907	0	28517
MRS NESTA BERNARD
VP OF UNIVERSITY ADVANCEME	40.00		X	215857	0	24804
MR ROBERT M TAROLA CPA
CHIEF FINANCIAL OFFICER	40.00		X	0	0	0
MR TROY STOVALL
CHIEF OPERATING OFFICER	40.00		X	137361	0	16198
JAMES H WYCHE PHD
PROVOST & CHIEF ACADEMIC O	40.00		X	309218	0	20190
EVE J HIGGINBOTHAM MD
SVP OF HEALTH SCIENCES	40.00		X	624396	0	17935
BARBARA GRIFFIN PHD
VP OF STUDENT AFFAIRS	40.00		X	163243	0	22613
LARRY WARREN
CEO OF HOWARD UNIVERSITY H	40.00			0	0	0	X
EDWARD CORNWELL III MD
SURGEON-IN-CHIEF	40.00			732237	0	34408		X
OSCAR STREETER MD
RADIOLOGIST	40.00			517683	0	29828		X
WAYNE FREDRICK MD
INTERIM DIRECTOR CANCER CE	40.00			699841	0	33228		X
CLAIRMONT GRIFFITH MD
ANESTHESIOLOGIST	40.00			526103	0	24893		X
JOHN T HEBERT MD
DIRECTOR, ANESTHESIOLOGY	40.00			553286	0	34418		X
H PATRICK SWYGERT ESQ
FORMER PRESIDENT	40.00			168157	0	17353			X
RICHARD A ENGLISH
FORMER CHIEF ACADEMIC OFFI	40.00			9808	0	0			X
OLIVER G MCGEE PHD
FORMER VP OF RESEARCH	40.00			168399	0	3984			X
ALVIN THORNTON PHD
INTERIM PROVOST	40.00			219779	0	26433			X
DONALD E WILSON MD
SENIOR VP OF HEALTH SCIENC	24.00			178558	0	3339			X
ELIZABETH STROUD
FORMER VP HUMAN RESOURCES	40.00			155056	0	2923			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7816848	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	521495	TotalOtherCompensation
Number Individuals GT100 K	746	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXHO INC & ASSOCIATES
9801	GAITHERSBURG	MD	20878	SEE SCHEDULE O	12377034
PRICE WATERHOUSE COOPERS LLP
1800 TYSONS BOULEVARD	MCLEAN	VA	22102	SEE SCHEDULE O	6647983
BENNETT GROUP INC
1230 31ST ST NW	WASHINGTON	DC	20007	SEE SCHEDULE O	3720020
UNICCO SERVICE COMPANY
4100 N FAIRFAX DR	ARLINGTON	VA	22203	SEE SCHEDULE O	2718126
CITY SECURITY CONSULTANTS
2010 KENDALL ST NE	WASHINGTON	DC	20002	SEE SCHEDULE O	2701478

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	89	NumberOfContractorsGT100K
Fundraising Events	2000345	FundraisingEvents
Government Grants	234668000	GovernmentGrants
All Other Contributions	8374655	AllOtherContributions
Noncash Contributions	73997	NoncashContributions
Total Contributions	245043000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICES	624100	371958000	371958000
ACADEMIC SERVICES	611710	275969000	275969000
AUXILIARY SERVICES	721310	61135000	42127020	19007980

Field	Value	IRS element (for citing)
Total Program Service Revenue	709062000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7433000	TotalRevenueColumn
Related Or Exempt Function Income	7409986	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	23014	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1140632	Real
Personal	14763	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1378708	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-238076	Real
Personal	14763	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-223313	TotalRevenueColumn
Exclusion	-$223,313	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	203644000	Securities
Other	37522	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	184757000	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	18887000	Securities
Other	37522	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18924522	TotalRevenueColumn
Exclusion	$18,924,522	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	196322	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2000345	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1133232	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-936910	TotalRevenueColumn
Exclusion	-$936,910	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	9707551	TotalRevenueColumn
Exclusion	$9,707,551	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9707551	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	989009850	TotalRevenueColumn
Related Or Exempt Function Income	697464006	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	19030994	UnrelatedBusinessRevenue
Exclusion	$27,471,850	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5644853	Total
Program Services	5644853	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	64997442	Total
Program Services	64997442	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	6151591	Total
Program Services	6151591	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4439937	Total
Management And General	4151266	ManagementAndGeneral
Fundraising	288671	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	377827510	Total
Program Services	343118561	ProgramServices
Management And General	31644951	ManagementAndGeneral
Fundraising	3063998	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	41256279	Total
Program Services	24213190	ProgramServices
Management And General	17043089	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46897846	Total
Program Services	41690666	ProgramServices
Management And General	4972322	ManagementAndGeneral
Fundraising	234858	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25661219	Total
Program Services	20704152	ProgramServices
Management And General	4305440	ManagementAndGeneral
Fundraising	651627	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1795833	Total
Management And General	1795833	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2751764	Total
Management And General	2751764	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3907655	Total
Management And General	3907655	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	85071	Total
Fundraising	85071	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1939891	Total
Management And General	1939891	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	68007181	Total
Program Services	40354133	ProgramServices
Management And General	27375149	ManagementAndGeneral
Fundraising	277899	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4045903	Total
Program Services	3916709	ProgramServices
Management And General	81320	ManagementAndGeneral
Fundraising	47874	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	80604371	Total
Program Services	63014182	ProgramServices
Management And General	16963632	ManagementAndGeneral
Fundraising	626557	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1608202	Total
Program Services	1233093	ProgramServices
Management And General	370701	ManagementAndGeneral
Fundraising	4408	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2797343	Total
Program Services	2789793	ProgramServices
Fundraising	7550	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30721216	Total
Program Services	21091685	ProgramServices
Management And General	9604254	ManagementAndGeneral
Fundraising	25277	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3417381	Total
Program Services	3224325	ProgramServices
Management And General	170351	ManagementAndGeneral
Fundraising	22705	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10311106	Total
Program Services	9455298	ProgramServices
Management And General	775826	ManagementAndGeneral
Fundraising	79982	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10890587	Total
Program Services	9434014	ProgramServices
Management And General	1456573	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50866832	Total
Program Services	46824870	ProgramServices
Management And General	4041962	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20764363	Total
Program Services	17818557	ProgramServices
Management And General	2945806	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CHARITY CARE	51658187	51658187
BAD DEBT EXPENSE	30935231	30376430	558801
TRAINEE EXPENSE	10356812	10356812
AUXILIARY/BOOKSTORE	9684630	9684630
FEES (DUES, PERMITS, BA	6991010	6991010

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	191755	Total
Program Services	143490	ProgramServices
Fundraising	48265	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	977209001	Total
Program Services	834887673	ProgramServices
Management And General	136856586	ManagementAndGeneral
Fundraising	5464742	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22352890	BOY
EOY	23686000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9215477	BOY
EOY	3594000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21177149	BOY
EOY	17788000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	88742529	BOY
EOY	82593000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	120000	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	120000	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	9052615	BOY
EOY	8547000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	746154	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11687924	BOY
EOY	16556000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1411132000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	806780000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	589358626	BOY
EOY	604352000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	382491923	BOY
EOY	447799000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	76596000	BOY
EOY	102505000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37321336	BOY
EOY	151051000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1248862623	BOY
EOY	1458591000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	285903152	BOY
EOY	279958000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7056873	BOY
EOY	8454000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	152151792	BOY
EOY	294057000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	60454685	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	9285000	BOY
EOY	74317000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	260089970	BOY
EOY	193902000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	774941472	BOY
EOY	850688000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	191474030	BOY
EOY	284160000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	178538721	BOY
EOY	209045000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	103908400	BOY
EOY	114698000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	473921151	BOY
EOY	607903000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1248862623	BOY
EOY	1458591000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11800849	ReconcilationRevenueExpenses
Reconcilation Other Changes	122181000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	X	HistoricStructure
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	0.00	TotalAcreage
Nmbr Hist Struct Easements	1	NmbrHistStructEasements
Nmbr Hist Struct Easements After	1	NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	0	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	280.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	5253	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	1	Sect170hRequirementsSatisfied
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	407511000	BeginningOfYearBalance
Contributions	5368000	Contributions
Investment Earnings Or Losses	77672000	InvestmentEarningsOrLosses
Grants Or Scholarships	14269000	GrantsOrScholarships
Other Expenditures	-413000	OtherExpenditures
End Of Year Balance	476695000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	370763000	BeginningOfYearBalance
Contributions	7718000	Contributions
Investment Earnings Or Losses	43394000	InvestmentEarningsOrLosses
Grants Or Scholarships	15101000	GrantsOrScholarships
Other Expenditures	-737000	OtherExpenditures
End Of Year Balance	407511000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	460122000	BeginningOfYearBalance
Contributions	6260000	Contributions
Investment Earnings Or Losses	-80823000	InvestmentEarningsOrLosses
Grants Or Scholarships	14796000	GrantsOrScholarships
End Of Year Balance	370763000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.47000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27711000	OtherCostOrOtherBasis
Book Value	27711000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	746882000	OtherCostOrOtherBasis
Depreciation	381262000	Depreciation
Book Value	365620000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28665000	OtherCostOrOtherBasis
Depreciation	22464000	Depreciation
Book Value	6201000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	333695000	OtherCostOrOtherBasis
Depreciation	260080000	Depreciation
Book Value	73615000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274179000	OtherCostOrOtherBasis
Depreciation	142974000	Depreciation
Book Value	131205000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	604352000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE EQUITY AND VENTURE CAPITAL	88420000	F
REAL ESTATE	8890000	F
HEDGE FUNDS	5195000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	102505000	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UNEXPENDED BOND PROCEEDS	102429000
DEPOSITS WITH TRUSTEES	48622000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	151051000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescription	AmountAmount
UNDERFUNDED DEFINED BENEFIT PENSION PLAN	$74,560,000
RESERVE FOR SELF-INSURED LIABILITIES	$79,799,000
INTEREST RATE SWAP	$104,000
REFUNDABLE ADVANCES UNDE US GOV'T	$7,343,000
ASSET RETIREMENT OBLIGATION	$11,806,000
ENVIRONMENTAL REMEDIATION	$3,000,000
UNCLAIMED PROPERTY	$3,026,000
STUDENT DEPOSITS AND REFUNDS	$3,944,000
RESERVES FOR LEGAL CONTINGENCIES	$6,663,000
OTHER	$3,657,000

Field	Value	IRS element (for citing)
Total Of Amounts	193902000	TotalOfAmounts
Total Revenue	989009850	TotalRevenue
Total Expenses	977209001	TotalExpenses
Excess Or Deficit For Year	11800849	ExcessOrDeficitForYear
Net Unrealized GL On Investments	64740000	NetUnrealizedGLOnInvestments
Other	$57,441,000	OtherAmount
Total Adjustments	122181000	TotalAdjustments
Excess Or Deficit Per FS	133981849	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	958834850	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	64740000	NetUnrealizedGainsInvestments
Other Revenues	57441000	OtherRevenues
Revenue Not Rptd F990	122181000	RevenueNotRptdF990
Revenue Subtotal	836653850	RevenueSubtotal
Investment Expenses Not Included	1684000	InvestmentExpensesNotIncluded
Other Revenues Not Included	150672000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	152356000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	989009850	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	824852001	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2511000	OtherExpensesIncluded
Expenses Not Rptd F990	2511000	ExpensesNotRptdF990
Expenses Subtotal	822341001	ExpensesSubtotal
Investment Expenses Not Included2	1684000	InvestmentExpensesNotIncluded2
Other Expenses Not Included	153184000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	154868000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	977209001	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 ASSESTS 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 1,873,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 61,424,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN 5,953,000. OTHER ITEMS, NET -11,809,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		UNREALIZED LOSS ON INTEREST RATE SWAP 1,873,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 61,424,000. UNREALIZED CHANGE IN OBLIGATION FOR POST-RETIREMENT BENEFIT PLAN 5,953,000. OTHER ITEMS, NET -11,809,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSES -1,133,000. CHARITY CARE 51,658,000. SCHOLARSHIPS AND GRANTS 71,149,000. RENTAL EXPENSE -1,379,000. BAD DEBT EXPENSE 30,377,000.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSES 1,133,000. RENTAL EXPENSE 1,378,000.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		CHARITY CARE 51,658,000. SCHOLARSHIPS AND GRANTS 71,149,000. BAD DEBT EXPENSE 30,377,000.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	THE UNIVERSITY 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 ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES IN THE FORM OF SCHOLARSHIP AND GRANT FUNDS FOR STUDENTS' TUITION AND RELATED EXPENSES.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA	11	66	PROGRAM SERVICES	MEDICAL AND EDUCATIONAL SERVICES	1850145
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		6900752
EUROPE (INCLUDING ICELAND & GREENLAND)			INVESTMENTS		4953899

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	66	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	66	TotalNumberOfEmployees
Subtotal Amount Spent	13704796	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	13704796	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	143	1989048	CHECK
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	6	83981	CHECK
SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	17	236247	CHECK
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	4	61684	CHECK
SCHOLARSHIPS	NORTH AMERICA	57	797400	CHECK
SCHOLARSHIPS	SOUTH AMERICA	6	86348	CHECK
SCHOLARSHIPS	SOUTH ASIA	10	135400	CHECK
SCHOLARSHIPS	SUB-SAHARAN AFRICA	193	2674460	CHECK

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE 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

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ADHERE NETWORK	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	78 W 132ND STREET 3	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10037	ZIPCode

Field	Value	IRS element (for citing)
Activity	CENTER FOR EXCELLENCE IN ADVERTISING / ROUNDTABLE DISCUSSION	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	126000	GrossReceipts
Amount Retained By Contractor	102048	AmountRetainedByContractor
Net To Organization	23952	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	126000	TotalGrossReceipts
Total Retained By Contractors	102048	TotalRetainedByContractors
Total Net To Organization	23952	TotalNetToOrganization
Licensed States	NC	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHARTER DAY DINNER	NameOfEvent1
Gross Receipts Event1	688561	GrossReceiptsEvent1
Charitable Contributions Event1	564560	CharitableContributionsEvent1
Gross Revenue Event1	124001	GrossRevenueEvent1
Rent Facility Costs Event1	382474	RentFacilityCostsEvent1
Entertainment Event1	4837	EntertainmentEvent1
Other Direct Expenses Event1	269060	OtherDirectExpensesEvent1
Name Of Event2	SCHOOL OF BUSINESS 40TH ANNIVERSARY	NameOfEvent2
Gross Receipts Event2	604365	GrossReceiptsEvent2
Charitable Contributions Event2	566406	CharitableContributionsEvent2
Gross Revenue Event2	37959	GrossRevenueEvent2
Food And Beverage Event2	92490	FoodAndBeverageEvent2
Entertainment Event2	1100	EntertainmentEvent2
Other Direct Expenses Event2	91739	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	903741	GrossReceiptsOtherEvents
Charitable Contrib Other Events	869379	CharitableContribOtherEvents
Gross Revenue Other Events	34362	GrossRevenueOtherEvents
Cash Prizes Other Events	2397	CashPrizesOtherEvents
Rent Facility Costs Other Events	51355	RentFacilityCostsOtherEvents
Food And Beverage Other Events	118276	FoodAndBeverageOtherEvents
Entertainment Other Events	10250	EntertainmentOtherEvents
Other Direct Expenses Other Events	109255	OtherDirectExpensesOtherEvents
Gross Receipts Total	2196667	GrossReceiptsTotal
Charitable Contributions Total	2000345	CharitableContributionsTotal
Gross Revenue Total Events	196322	GrossRevenueTotalEvents
Cash Prizes Total Events	2397	CashPrizesTotalEvents
Rent Facility Costs Total Events	433829	RentFacilityCostsTotalEvents
Food And Beverage Total Events	210766	FoodAndBeverageTotalEvents
Entertainment Total Events	16187	EntertainmentTotalEvents
Other Direct Expenses Total Events	470053	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1133232	DirectExpenseSummaryEvents
Net Income Summary	-936910	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	40.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26675124	TotalCommunityBenefitExpense
Net Community Benefit Expense	26675124	NetCommunityBenefitExpense
Percent Of Total Expense	0.02730	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	140431314	TotalCommunityBenefitExpense
Direct Offsetting Revenue	135232472	DirectOffsettingRevenue
Net Community Benefit Expense	5198842	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15803079	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12503478	DirectOffsettingRevenue
Net Community Benefit Expense	3299601	NetCommunityBenefitExpense
Percent Of Total Expense	0.00340	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	182909517	TotalCommunityBenefitExpense
Direct Offsetting Revenue	147735950	DirectOffsettingRevenue
Net Community Benefit Expense	35173567	NetCommunityBenefitExpense
Percent Of Total Expense	0.03600	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1090741	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1090741	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44929481	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20579603	DirectOffsettingRevenue
Net Community Benefit Expense	24349878	NetCommunityBenefitExpense
Percent Of Total Expense	0.02490	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36474626	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21601932	DirectOffsettingRevenue
Net Community Benefit Expense	14872694	NetCommunityBenefitExpense
Percent Of Total Expense	0.01520	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21214056	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21214056	DirectOffsettingRevenue

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	210	NumberOfActivitiesOrPrograms
Persons Served	18850	PersonsServed
Total Community Benefit Expense	283998	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	283998	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	210	NumberOfActivitiesOrPrograms
Persons Served	18850	PersonsServed
Total Community Benefit Expense	103992902	TotalCommunityBenefitExpense
Direct Offsetting Revenue	63395591	DirectOffsettingRevenue
Net Community Benefit Expense	40597311	NetCommunityBenefitExpense
Percent Of Total Expense	0.04150	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	210	NumberOfActivitiesOrPrograms
Persons Served	18850	PersonsServed
Total Community Benefit Expense	286902419	TotalCommunityBenefitExpense
Direct Offsetting Revenue	211131541	DirectOffsettingRevenue
Net Community Benefit Expense	75770878	NetCommunityBenefitExpense
Percent Of Total Expense	0.07750	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	643204	TotalCommunityBuildingExpense
Direct Offsetting Revenue	643204	DirectOffsettingRevenue

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	957227	TotalCommunityBuildingExpense
Direct Offsetting Revenue	957227	DirectOffsettingRevenue

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	284900	TotalCommunityBuildingExpense
Direct Offsetting Revenue	284900	DirectOffsettingRevenue

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	50725	TotalCommunityBuildingExpense
Direct Offsetting Revenue	50725	DirectOffsettingRevenue

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	276671	TotalCommunityBuildingExpense
Direct Offsetting Revenue	276671	DirectOffsettingRevenue

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	2212727	TotalCommunityBuildingExpense
Direct Offsetting Revenue	2212727	DirectOffsettingRevenue

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$11,599,275	BadDebtExpenseAmount
Amount Reimbursed By Medicare	60473091	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	70804956	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-10331865	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD UNIVERSITY HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2041 GEORGIA AVENUE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20060	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Critical Access Hospital	X	CriticalAccessHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	0	EligibilityCriteriaExplained
Uses FPG Free	0	UsesFPGFree
Uses FPG Discounted	0	UsesFPGDiscounted
Explains Basis	0	ExplainsBasis
Explains Application Method	0	ExplainsApplicationMethod
Includes Publicity Measures	0	IncludesPublicityMeasures
Actions On Nonpayment	0	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanation	IdentifierIdentifier	Return 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 CITY 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: UNREIMBURSED 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: UNREIMBURSED 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. THE MINISTRY ORGANIZATION ACTIVELY COLLABORATES WITH COMMUNITY GROUPS AND AGENCIES TO ASSIST THOSE IN NEED IN PROVIDING SUCH SERVICES.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 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 $51,658, 32,788 AND $29,775 FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2010 AND 2009, 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, 2011, 2010 AND 2009 WAS $73,750, $52,596 AND $51,038, 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 HUHS 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 HUHS FINANCIAL ASSISTANCE POLICY. EXTRAORDINARY COLLECTION EFFORTS INCLUDE LAWSUITS, LIENS ON RESIDENCES, ARRESTS, BODY ATTACHMENTS AND SIMILAR COLLECTION PROCESSES.
PART I LINE 7H: RESEARCH: ANY STUDY OR INVESTIGATION OF WHICH THE GOAL IS TO GENERATE GENERALIZED 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 EFFECTIVENESS4. 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-EXEMPTOR 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 VI, LINE 2: NEEDS ASSESSMENTHUH ASSESSES THE NEEDS OF THE COMMUNITY IT SERVES ON AN ONGOING BASIS IN AN EFFORT TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH DIRECT INPUT FROM 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. IN ORDER TO COMPLY WITH THE PATIENT PROTECTION AND AFFORDABLE CARE ACT, HUH PLANS TO PERFORM A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT WITHIN THE NEXT THREE YEARS TO GAIN ADDITIONAL INSIGHT INTO THE NEEDS AND ASSETS OF THE COMMUNITIES SERVED, IDENTIFY AND ADDRESS THE NEEDS OF THE VULNERABLE POPULATIONS WITHIN THE COMMUNITY, ENHANCE COMMUNITY AND HOSPITAL RELATIONS, AND PROVIDE REQUIRED INFORMATION FOR COMMUNITY OUTREACH PROGRAMS.
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 COUNSELOR'S 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 PROGRAM BY MEASURED COST.THE BASIS FOR FINANCIAL ASSISTANCE WILL BE DETERMINED THROUGH A PATIENTS SELF REPORTING WITH SUPPORTING DOCUMENTATION/ATTESTATION ON: DOCUMENTED ANNUAL FAMILY WORKING AND NON-WORKING INCOME(S), SELF-REPORTED FAMILY SIZE AND LIVING EXPENSES. SOCIALIZATION OF AND EXPOSURE TO FINANCIAL ASSISTANCE PROGRAM:THIS FINANCIAL ASSISTANCE PROGRAM WILL BE COMMUNICATED TO ALL HOWARD UNIVERSITY HOSPITAL PATIENTS THROUGH MULTIPLE MEANS.1. PATIENTS PRESENTING FOR SERVICES FROM THE HOWARD UNIVERSITY HOSPITAL EMERGENCY DEPARTMENT WITHOUT VERIFIABLE THIRD PARTY PAYOR COVERAGE FOR ANTICIPATED SERVICES WILL BE NOTED IN HOSPITAL SYSTEM AS BEING UNINSURED. (REGISTRATION CLASSIFICATION OF SELF PAY.) I. AN INFORMATIVE BROCHURE COVERING FINANCIAL ASSISTANCE OPTIONS WILL BE PROVIDED TO ALL AMBULATORY PATIENTS REGISTERED IN EMERGENCY DEPARTMENT AS SELF PAY.II. PATIENTS WHO ARE DISCHARGED FROM THE EMERGENCY DEPARTMENT AFTER HAVING RECEIVED CARE WILL RECEIVE A FOLLOW-UP CALL AND CORRESPONDENCE FROM DESIGNATED ELIGIBILITY COMPANY.III. PATIENTS WHO ARE ADMITTED TO HOWARD UNIVERSITY HOSPITAL FROM THE EMERGENCY DEPARTMENT WILL BE VISITED BY A FINANCIAL ASSISTANCE REPRESENTATIVE WHO WILL REVIEW WITH THE PATIENT ALL FEDERAL, DISTRICT AND HUH FINANCIAL ASSISTANCE PROGRAMS AVAILABLE TO THEM.2. COMMUNITY AND POTENTIAL PATIENTS WILL BE INFORMED TO THE HOWARD UNIVERSITY HOSPITAL FINANCIAL ASSISTANCE PROGRAM THROUGH THE HTTP://HUHEALTHCARE.COM WEBSITE. 3. AT TIMES WHEN HOWARD UNIVERSITY HOSPITAL PARTICIPATES IN HEALTH FAIRS OR COMMUNITY OUTREACH PROGRAMS, A REPRESENTATIVE FOR THE FEDERAL, DISTRICT AND HUH FINANCIAL ASSISTANCE PROGRAM WILL BE AVAILABLE TO ANSWER QUESTIONS FROM INTERESTED PARTIES.ALL PATIENT STATEMENTS, REGARDLESS OF THIRD PARTY PAYOR COVERAGE, WILL NOTE HUH FINANCIAL ASSISTANCE PROGRAM WITH A CONTACT NUMBER FOR THE DESIGNATED ELIGIBILITY COMPANY TO PROVIDE SUPPORT IN COMPLETING
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 6: HUH IS A PRIVATE, NONPROFIT INSTITUTION AND ONE OF THE NATION'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. 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 HOSPITAL 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.
DC	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (63 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Address Line2AddressUS/AddressLine2
AMERICAN DENTAL ASSOCIATION
75 REMITTANCE ASSOCIATION	CHICAGO	IL	606751385	360724690	33966	SUPPORT RESEARCH AND EDUCATION
ANACOSTIA ECONOMIC DEVELOPMENT CORP
1800 MARTIN LUTHER KING JR AVE SE	WASHINGTON	DC	20020	520897780	66451	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
ANITA GUTIERREZ
719 CAPITOL SQUARE PLACE SW	WASHINGTON	DC	20024	525555736	7436	SUPPORT RESEARCH AND EDUCATION
AZIZA PRODUCTIONS
1200 G ST NW SUITE 800	WASHINGTON	DC	20005	542051073	26625	SUPPORT RESEARCH AND EDUCATION
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA T100 MS BCM 203	HOUSTON	TX	770303411	741613878	43329	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
BOWIE STATE UNIVERSITY
14000 JERICHO PARK ROAD	BOWIE	MD	207159465	526002033	86363	SUPPORT RESEARCH AND EDUCATION
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	123950	SUPPORT RESEARCH AND EDUCATION
CENTREMEGA CORPORATION
1700 FRASER FIR COURT	MITCHELLVILLE	MD	20721	260554492	63000	SUPPORT RESEARCH AND EDUCATION
CHARLES R DREW UNIVERSITY OF MEDICINE &
1731 EAST 120TH STREET	LOS ANGELES	CA	90059	956151774	68044	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
CHILDREN'S RESEARCH INSTITUTE
111 MICHIGAN AVENUE NW	WASHINGTON	DC	20010	521654453	1146807	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
COALITION FOR ENVIRONMENTALLY SAFE COMMUNITIES
12037 HEATHER DOWN DRIVE	HERNDON	VA	20170	522129256	49473	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERY OSP	FORT COLLINS	CO	805232002	846000545	62602	SUPPORT RESEARCH AND EDUCATION
COMMUNITY HEALTH PARTNERSHIP INC
6000 GEORGIA AVE NW	WASHINGTON	DC	20011	161690461	13118	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
CULTURALLY RESPONSIVE EVALUATION STRATEGIES & TECHNOLOGIES
14900 WILLOW HILL LANE	CHESTERFIELD	VA	23832	271066296	24072	SUPPORT RESEARCH AND EDUCATION
DC CHAMBER OF COMMERCE
1213 K STREET NW	WASHINGTON	DC	20005	237158230	52049	SUPPORT RESEARCH AND EDUCATION
D DAVIS SOLUTIONS
10700 KINLOCH ROAD	SILVER SPRING	MD	20903	271400749	12800	SUPPORT RESEARCH AND EDUCATION
DELAWARE STATE UNIVERSITY
1200 N DUPONT HWY	DOVER	DE	19901	510305893	16600	SUPPORT RESEARCH AND EDUCATION
DONALD T WILSON
6558 MARLO DRIVE	FALLS CHURCH	VA	22042	418627374	26516	SUPPORT RESEARCH AND EDUCATION
EMERGENCE COMMUNITY ARTS COLLECTIVE
733 EUCLID STREET NW	WASHINGTON	DC	20001	061687385	18500	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
ENVIRONMENT RATING SCALES INSTITUTE INC
711 GREENWOOD ROAD	CHAPEL HILL	NC	27514	200727268	30111	SUPPORT RESEARCH AND EDUCATION
ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL
901 SOUTH HIGHLAND STREET	ARLINGTON	VA	22204	521308986	7093	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
GEORGETOWN UNIVERSITY
3970 RESERVOIR ROAD NW	WASHINGTON	DC	20057	530196603	64006	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
GUERILLA ARTS INK LLC
2825 7TH STREET NE	WASHINGTON	DC	20017	141962252	76180	SUPPORT RESEARCH AND EDUCATION
HAMPTON UNIVERSITY
114 WIGMAN BUILDING	HAMPTON	VA	23668	540505990	86505	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
HOWARD THEATRE RESTORATION INC
801 K STREET NW	WASHINGTON	DC	20001	113810472	200000	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
HOW THE WEATHER WORKS
7765 PRESERVE LANE SUITE 5	NAPLES	FL	34119	100369993	33000	SUPPORT RESEARCH AND EDUCATION
JACKSON STATE UNIVERSITY
1400 JR LYNCH STREET	JACKSON	MS	39217	646000507	263305	SUPPORT RESEARCH AND EDUCATION
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	520595110	337707	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
LTG ASSOCIATES
875 E CANAL DRIVE	TURLOCK	CA	95380	953936812	53969	SUPPORT RESEARCH AND EDUCATION
MANNA INC
828 EVARTS ST NE	WASHINGTON	DC	20018	521260689	75000	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
MARSHA MC LEAN
500 RYANS RUN	NEWPORT NEWS	VA	23608	238029493	8460	SUPPORT RESEARCH AND EDUCATION
MASSAH BUNDU
5608 NEWTON STREET	HYATTSVILLE	MD	20784	578081445	6000	SUPPORT RESEARCH AND EDUCATION
MCV ASSOCIATES INC
4605-C PINECREST OFFICE PARK DR	ALEXANDRIA	VA	22312	541553636	26400	SUPPORT RESEARCH AND EDUCATION
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVD	NASHVILLE	TN	37027	620488046	85447	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
MOREHOUSE SCHOOL OF MEDICINE INC
720 WESTVIEW DRIVE SW	ATLANTA	GA	303101495	581438873	36140	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
MORGAN STATE UNIVERSITY
1700 E COLD SPRING LANE	BALTIMORE	MD	21251	526002033	60286	SUPPORT RESEARCH AND EDUCATION
NAVAJO AIDS NETWORK
CHINLE VALLEY SCHOOL TRAILER 38	CHINLE	AZ	86503	860736661	46634	SUPPORT RESEARCH AND EDUCATION
NATIONAL CENTER FOR FARMWORKER HEALTH INC
1770 FM 967	BUDA	TX	78610	711826899	20000	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
NETWORK FOR TEACHING ENTREPRENEURSHIP DC REGION
120 WALL STREET	NEW YORK	NY	10005	133408731	18375	SUPPORT RESEARCH AND EDUCATION
NORFOLK STATE UNIVERSITY
700 PARK AVENUE	NORFOLK	VA	23504	546002808	31658	SUPPORT RESEARCH AND EDUCATION
PENNSYLVANIA STATE UNIVERSITY
820 NORTH UNIVERSITY PRESS	UNIVERSITY PARK	PA	16802	246000376	125000	SUPPORT RESEARCH AND EDUCATION
PRECISION SYSTEMS INC
2713 NEWLANDS STREET NW	WASHINGTON	DC	20015	521902336	8461	SUPPORT RESEARCH AND EDUCATION
PROFESSIONAL SERVICES ENTERPRISE & ASSOCIATES
10522 TRUXTON RD	HYATTSVILLE	MD	20783	208940614	38600	SUPPORT RESEARCH AND EDUCATION
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET	ANN ARBOR	MI	48109	053325080	75124	SUPPORT RESEARCH AND EDUCATION
REGENTS OF THE UNIVERSITY OF CALIFORNIA
BOX 951432 1125 MURPHY HALL 405	LOS ANGELES	CA	900951406	946036494	20377	SUPPORT RESEARCH AND EDUCATION		HILGARD AVENUE
RUSSIAN RESEARCH SERVICES CORP
16410 NE 76TH STREET	VANCOUVER	WA	98882	602673062	44750	SUPPORT RESEARCH AND EDUCATION
SHARMON L THORNTON
1111 ARMY NAVY DRIVE	ARLINGTON	VA	222022029	301489762	83654	SUPPORT RESEARCH AND EDUCATION
STANFORD UNIVERSITY
LANE MEIDICAL LIBRARY ASSOCIATION	STANFORD	CA	943055123	941156365	2685	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
TEMPLE UNIVERSITY - OF THE COMMONWEALTH
1330 WEST BERKS STREET SULLIVAN	PHILADELPHIA	PA	19122	231365971	56682	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)	HALL 3RD FLOOR
THE RESEARCH FOUNDATION OF SUNY PRESS
1400 WASHINGTON AVE MSC 312	ALBANY	NY	12222	141368361	249736	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
UNIVERSITY OF CALIFORNIA-DAVIS
3500 GILMAN DRIVE MC0953	LAJOLLA	CA	92093	946036494	24962	SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF CHICAGO
1225 EAST 6TH STREET	CHICAGO	IL	60637	297901316	91560	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
UNIVERSITY OF DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NW BLDG 38	WASHINGTON	DC	200081122	536001131	222301	SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF ILLINOIS
1901 SOUTH FIRST STREET SUITE A	CHAMPAIGN	IL	618207406	376000511	173720	SUPPORT RESEARCH AND EDUCATION		MC-685
UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET	ANN ARBOR	MI	48109	386006309	93286	SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF PUERTO RICO
COLLBOS 9000	MAYAGUEZ	PR	006819001	660433761	239662	SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF TEXAS AT EL PASO
500 W UNIVERSITY AVE	EL PASO	TX	799680506	746000813	186930	SUPPORT RESEARCH AND EDUCATION
UNIVERSITY OF TEXAS HEALTH SCIENCE
7703 FLOYD CURL DR MAIL CODE 7967	SAN ANTONIO	TX	782293900	741586031	52240	SUPPORT RESEARCH AND EDUCATION
VALIDUS COMMUNICATIONS LLC
2109 MILL ROAD	ALEXANDRIA	VA	22314	208270864	1006	SUPPORT RESEARCH AND EDUCATION
VANDERBILT UNIVERSITY
CONTRACT AND GRANT ACCOUNTING	NASHVILLE	TN	37235	620476822	50885	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
VIRGINIA STATE UNIVERSITY
OFFICE OF CASH INVESTMENTS 1 HAYDEN	PETERSBURG	VA	23806	546001811	42490	SUPPORT RESEARCH AND EDUCATION		DR
WASHINGTON REGIONAL ASSOCIATION OF
1400 16TH STREET NW SUITE NW	WASHINGTON	DC	20036	521756853	105000	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)
XAVIER UNIVERSITY OF LOUISIANA
7325 PALMETTO ST - BOX 37A	NEW ORLEANS	LA	70125	720635884	39832	SUPPORT RESEARCH AND EDUCATION	501 (C) (3)

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	6150	NumberOfRecipients
Amount Of Cash Grant	64997442	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: SUB-RECIPIENT OF GRANTS ARE REVIEWED TO ENSURE COMPLETION AND SATISFACTION OF THE GRANT CRITERIA. SHOULD A RECIPIENT BE FOUND TO BE OUT OF COMPLIANCE, THEY WILL NO LONGER BE ELIGIBLE FOR FUTURE SCHOLARSHIPS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SIDNEY A RIBEAU PHD
579515	0	0	0	14950	0	20650	0	106800	0	721915	0	0	0
RICHARD L WRIGHT PHD
111342	0	0	0	18272	0	0	0	0	0	129614	0	0	0
WARNER LAWSON JR ESQ
139922	0	0	0	14802	0	0	0	0	0	154724	0	0	0
ARTIS HAMPSHIRE-COWAN ESQ
213552	0	302820	0	22000	0	16551	0	6646	0	561569	0	0	0
HASSAN MINOR PHD
264255	0	522184	0	22000	0	17662	0	10687	0	836788	0	0	0
MR SIDNEY H EVANS JR
10015	0	0	0	276531	0	601	0	455	0	287602	0	0	0
NORMA LEFTWICH ESQ
252930	0	224050	0	11927	0	17414	0	11103	0	517424	0	0	0
MRS NESTA BERNARD
214544	0	0	0	1313	0	13634	0	11170	0	240661	0	0	0
MR TROY STOVALL
123515	0	0	0	13846	0	11215	0	4983	0	153559	0	0	0
JAMES H WYCHE PHD
294068	0	0	0	15150	0	10769	0	9421	0	329408	0	0	0
EVE J HIGGINBOTHAM MD
602396	0	0	0	22000	0	6500	0	11435	0	642331	0	0	0
BARBARA GRIFFIN PHD
148751	0	0	0	14492	0	11676	0	10937	0	185856	0	0	0
EDWARD CORNWELL III MD
712893	0	0	0	19344	0	22071	0	12337	0	766645	0	0	0
OSCAR STREETER MD
497344	0	0	0	20339	0	17509	0	12319	0	547511	0	0	0
WAYNE FREDRICK MD
586335	0	97006	0	16500	0	21209	0	12019	0	733069	0	0	0
CLAIRMONT GRIFFITH MD
509603	0	0	0	16500	0	14700	0	10193	0	550996	0	0	0
JOHN T HEBERT MD
536786	0	0	0	16500	0	14700	0	19718	0	587704	0	0	0
H PATRICK SWYGERT ESQ
163078	0	0	0	5079	0	11824	0	0	5529	179981	5529	0	0
OLIVER G MCGEE PHD
168399	0	0	0	0	0	1036	0	2948	0	172383	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	SCHEDULE 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, 2011, THE FOLLOWING INDIVIDUAL LISTED ON PART VII RECEIVED SEVERANCE PAYMENTS: SIDNEY EVANS $276,531 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 FOR THE YEAR ENDED JUNE 30, 2011 TOTALED $74,199.
PART III	IN 2007, AS PART OF A COMPREHENSIVE REVIEW AND ADJUSTMENT OF COMPENSATION FOR FACULTY, DEANS AND STAFF PERSONNEL, THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVED A SUPPLEMENTAL PAYMENT FOR THREE KEY OFFICERS IF THEY REMAINED EMPLOYED WITH HOWARD UNIVERSITY ON JUNE 30, 2010. SUCH PAYMENTS WERE MADE ON THAT DATE AND ARE REFLECTED AS BONUSES IN THIS FORM 990. THE COMPENSATION REVIEW AND ADJUSTMENTS APPROVED IN 2007 FOR ALL EMPLOYEES WERE BASED ON STUDIES BY AN INDEPENDENT COMPENSATION CONSULTANT IN CONNECTION WITH THE THEN ANNOUNCED TRANSITION OF PRESIDENTIAL LEADERHSHIP.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DISTRICT OF COLUMBIA
536001131	254839L35	2006-07-27	97665000	FINANCE BUILDING RENOVATIONS AND REFUNDING OUTSTANDING DEBT	1	0	0
DISTRICT OF COLUMBIA
536001131	NONEAVAIL	2010-08-26	10400000	FINANCE AND REFINANCE THE COST OF CERTAIN EQUIPMENT	0	0	0
DISTRICT OF COLUMBIA
536001131	25483VDK7	2011-04-27	220245253	REFUND 1998 & 2006 OUTSTANDING DEBT AND FINANCE NEW MONEY PROJECTS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow
37825000	29395000	2009	1	0	1	1
236030			0	0	0	0	2375304	196236	8024696	2375304
			1	1	0	0	169163175	3650659		116123886	9738259	43301030

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
0	0	0	1	1
0	1	1	1	1	0.01300	0.00000	0.01300
1	0	0	1	1	0.00000	0.00000	0.00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
MORGAN STANLEY
0	1	0	1	2.000000000000	1	0	0
(no name)
0	0	0	0			0	0
(no name)
0	0	0	0			0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART II #3B - PROCEEDS OF $8,024,696 WERE USED TO PURCHASE EQUIPMENT AND	PAYOFF BRIDGE LOAN.
PART II #3C - PROCEEDS OF $51,082,079 WERE USED TO	COI AND REDEMPTIONS.

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
TROY STOVALL
OFFSET LOSS FROM HOME SALE IN DEPRESSED HOUSING MARKET IN MISSISSIPPI	X	$20,000	20000	0	1	1
EDWARD E CORNWELL III MD FAC
TO RECRUIT AND ASSIST IN RELOCATION TO WASHINGTON, DC	X	$100,000	100000	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	120000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PEPCO HOLDINGS
SEE SCHEDULE O	10306696	UTILITIES PEPCO HOLDINGS PROVIDE UTILITIES SERVICES TO THE UNIVERSITY	0
RIGHT ADVISORY LLC
SEE SCHEDULE O CFO ROBERT TAROLOA IS MEMBER OF RIGHT ADVISORY LLC	1085230	MANAGEMENT COMPENSATION FOR FINANCIAL MANAGEMENT SERVICES PROVIDED BY RIGHT ADVISORY, LLC INCLUDING VARIOUS INDIVIDUALS AND ROBERT TAROLA (SERVING AS CHIEF FINANCIAL OFFICER).	0
ELIZABETH STROUD
SEE SCHEDULE O FORMER OFFICER OF THE UNIVERSITY	113609	CONSULTING COMPENSATION FOR HUMAN RESOURCE MANAGEMENT CONSULTING SERVICES PROVIDED BY MS. STROUD	0
CORNELL MOORE ESQ
TRUSTEE	4795	LEGAL SERVICES	0
KAREN WYCHE PHD
SPOUSE OF PROVOST	78404	UNIVERSITY EMPLOYEE	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	62900	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	7063	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SPORTS EQUIPMENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4034	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF DUTIES TO A MANAGEMENT COMPANY: HOWARD UNIVERSITY 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 11	REVIEW 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.
	COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUAL DISCLOSURE IS REQUIRED OF EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE. EACH PERSON COMPLETES AN ANNUIAL 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 12C
	COMPENSATION 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 B, LINE 15
	PUBLIC 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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 64,740,000. UNREALIZED LOSS ON INTEREST RATE SWAP 1,873,000. UNREALIZED CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PENSION PLAN 61,424,000. UNREALIZED CHANGE IN OBLIGATION FOR POST RETIREMENT BENEFIT PLAN 5,953,000. OTHER ITEMS, NET -11,809,000. TOTAL TO FORM 990, PART XI, LINE 5: 122,181,000.	FORM 990, PART XI, LINE 5:
	990 PART VII, PAGE 8, SECTION B: INDEPENDENT CONTRACTORS NAME: SODEXHO INC & AFFILIATES ADDRESS: 9801 WASHINGTONIAN BOULEVARD, GAITHERSBURG, MD 20878 DESCRIPTION OF SERVICES: FOOD SERVICE FOR STUDENTS COMPENSATION: $12,377,034 NAME: PRICE WATERHOUSE COOPERS LLP ADDRESS: 1301 K STREET NW, SUITE 800W, WASHINGTON, DC 20005 DESCRIPTION OF SERVICES: AUDIT SERVICES FOR HOWARD UNIVERSITY, HOWARD UNIVERSITY HOSPITAL, AND CIRCULAR A-133 COMPENSATION: $6,647,983 NAME: BENNETT GROUP INC. ADDRESS: 1230 31ST STREET NW, WASHINGTON, DC 20007 DESCRIPTION OF SERVICES: MAJOR FACILITIES RENOVATIONS COMPENSATION: $3,720,021 NAME: UNICCO SERVICE COMPANY ADDRESS: 4100 N. FAIRFAX DRIVE, ARLINGTON, VA 22203 DESCRIPTION OF SERVICES: FACILITY MAINTENANCE SERVICES COMPENSATION: $2,718,127 NAME: CITY SECURITY CONSULTANTS ADDRESS: 2010 KENDALL STREET NE, WASHINGTON, DC 20002 DESCRIPTION OF SERVICES: HOWARD UNIVERSITY AND HOWARD UNIVERSITY HOSPITAL SECURITY SERVICES COMPENSATION: $2,701,478 990, SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: PEPCO HOLDINGS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: UNIVERSITY BOARD MEMBER, PATRICK HARKER, ALSO SERVES AS A MEMBER OF THE BOARD OF DIRECTORS OF PEPCO HOLDINGS (D) DESCRIPTION OF TRANSACTION: PEPCO HOLDINGS PROVIDE UTILITIES SERVICES TO THE UNIVERSITY (A) NAME OF PERSON: RIGHT ADVISORY LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CFO ROBERT TAROLA IS A MEMBER OF RIGHT ADVISORY, LLC (D) DESCRIPTION OF SERVICES: COMPENSATION FOR FINANCIAL MANAGEMENT SERVICES PROVIDED BY RIGHT ADVISORY, LLC INCLUDING ROBERT TAROLA (SERVING AS CHIEF FINANCIAL OFFICER) (A) NAME OF PERSON: ELIZABETH STROUD (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FORMER OFFICER OF THE UNIVERSITY (D) DESCRIPTION OF SERVICES: COMPENSATION FOR HUMAN RESOURCE MANAGEMENT CONSULTING SERVICES PROVIDED BY MS. STROUD