2024-04-11T12:56:53-05:00 2023-05-31 135565207 KPMG LLP 500 W 5th St Suite 800 WinstonSalem NC 27101 990 2022-06-01 590624458 University of Miami UNIV 3052844877 PO Box 248106 Coral Gables FL 331242912 Ramon Coto Vice President & CFO 3052844877 2024-04-10 0 Ramon Coto 999009999 0 P01048557 3362753394 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ramon Coto 1252 Memorial Dr Rm 230 CG FL 33146 7264921250 0 X WWW.MIAMI.EDU X 1925 FL The University of Miami's mission is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to our community and beyond. 57 48 28823 465 3713807 11566 895833162 935249250 4454126410 4871986919 106643209 106640412 10301409 7685808 5466904190 5921562389 663756746 695411265 0 0 2383949399 2620578751 0 225752 29467979 1948854933 2179383818 4996561078 5495599586 470343112 425962803 6582591173 7027102373 2847537255 2925918685 3735053918 4101183688 X See Form 990, Part I, Line 1, Description of Organization Mission. 0 0 1381245438 599912115 1191718718 See Schedule OInstruction, academic support, student services:The University of Miami (UM) is a private not-for-profit institution with more than 19,000 students. The University's 12 colleges and schools offer the following degree options: 141 bachelors, 139 masters, and 67 doctoral (62 research/scholarship and 5 professional practice).The School of Architecture, founded in 1983, offers accredited professional undergraduate and graduate degrees in architecture and several post-professional graduate degrees. Programs include the professional Bachelor of Architecture (B.Arch) and the Master of Architecture (M.Arch); the post-professional Master of Science in Architecture (M.S.Arch) with 6 different tracks; the Master of Urban Design (M.U.D); the Master of Construction Management (M.C.M)/ Executive Master of Construction Management (E.M.C.M), the Master of Professional Science in Urban Sustainability and Resilience (MPS), and the Master of Real Estate Development and Urbanism (M.R.E.D.U.), an interdisciplinary one-year graduate program that draws on the real-life experience of Developers-in-Residence and faculty support from the Schools of Business Administration and Law as well as Architecture. The Master of Science in Data Science combines the teaching domain-specific and technical skills for analyzing large data sets.The College of Arts and Sciences enrolls over 4,400 undergraduate and 640 graduate students in 21 departments and 14 interdisciplinary programs. Seventeen departments offer graduate degrees in the fine arts, natural sciences, humanities, and social sciences.The College of Engineering comprises 5 departments that offer degrees in aerospace, architectural, biomedical, civil, computer, electrical, environmental, industrial, materials, and mechanical engineering. The College of Engineering offers five-year B.S./M.S. degree programs for our undergraduates, as well as traditional master's and doctoral degrees in a number of disciplines, with several specializations in several fields. Consistent with the tradition of collaboration among the University of Miami schools and colleges, engineering students participate in a number of interdisciplinary programs as well as joint research projects with other academic units at UM. Consisting of over 800 undergraduate students and over 250 graduate students, the College boasts an impressively diverse student body, consisting of students from 45 different countries. At the undergraduate level, 32.2% of the student population is Hispanic and 8.9% is Black. Females represent 37% of the students (15% higher than the national average, according to the most recent statistics from the American Society for Engineering Education).The School of Law presently enrolls over 1,300 candidates for either J.D., LL.M. or dual degrees, and has over 22,000 living alumni worldwide. The J.D. program enrolls over 1,100 students from more than 118 undergraduate institutions. Of the entering J.D. students, approximately 56% are women, 55% are students of color, and 51% have been out of undergraduate school one year or more. The students are from 34 states plus DC, PR and 24 countries. 65% speak one or more foreign language. The School offers graduate programs in the areas of International Law, International Arbitration, Maritime Law, Entertainment, Art and Sports, Business, Constitutional Law, Criminal Law, Environment, Family, Health Care, Human Rights, Immigration, Intellectual Property, Litigation Arbitration and Dispute Resolution, Social Justice and Public Interest, Technology Law, Estate Planning, Taxation, Taxation of Cross Border Investments, and Real Property Development, the latter 2 offer courses online as well as on-campus. The School also offers several joint degree programs. The law school offers a J.D./Master's in Music Industry, J.D./M.A. in Live Entertainment Management, J.D/M.A in Communications, and J.D/M.A. in Latin American Studies. In addition, the School offers a J.D./M.B.A., J.D./M.Acc, J.D./M.P.S. in Marine Ecosystems and Society, J.D./M.P.H. in Public Health, J.D./M.S. Ed. in Law, Community and Social Change, J.D./M.D., J.D./M.H.A-Health Administration, J.D./LL.M. in Tax, International Law, Maritime Law, Estate Planning, International Arbitration, or Real Property Development, and Entertainment, Arts and Sports Law, and a J.D./M.B.A./LL.M. in Tax, Real Property Development or Estate Planning. The School has been ranked as one of the "20 Most Innovative Law Schools" by Pre-Law Magazine, and received an "A" in 7 areas of study in 2023. Its alumni are regularly featured in Super Lawyers Magazine. Miami Law was number 8 in numbers of Super Lawyers in 2023.The Leonard M. Miller School of Medicine has grown rapidly in both size and reputation, earning international acclaim for research, clinical care, and biomedical innovations. Approximately 834 medical students are joined by over 1,000 residents and fellows, about 700 graduate students and around 200 postdoctoral fellows, and we have one of the largest graduate medical education systems in the country. Along with the M.D. degree, the school offers a combined M.D./Ph.D. program, a 4-year and 5-year M.D./M.B.A. program, a 4-year and a 5-year M.D./M.P.H. program and 4-year M.D./M.S. in Genomic Medicine, a 6-year M.D./J.D. program, a 4-year M.D./M.A.I.A in International Administration program, a 4-year M.A. in Medical Humanities and Bioethics program, a 4-year M.D./Certificate in Security Management program, multiple scholarly pathways of emphasis, graduate degrees in ten areas, postdoctoral programs, and continuing medical education courses. 545467069 58149140 112078730 See Schedule OResearch and Public Service:UM has been classified by the Carnegie Commission as a Doctoral University with Highest Research Activity. The School of Architecture's areas of focus include Urban Design, Planning & Real Estate Development, Construction Management, Technology and Computation, Coastal Resilience, Health and the Built Environment, Historical Preservation and Adaptive Use, Classical and Traditional Design, Housing and Hospitality Design, Building in the Caribbean, Latin America and the Tropical World, Architectural History, and Theory. Faculty and students are actively engaged in interdisciplinary research with numerous schools including the Miller School of Medicine, The Leonard and Jayne Abess Center for Ecosystem Science and Policy and the Center for Humanities. The College of Arts and Sciences provides numerous community outreach activities, including student musical theatre productions at the Jerry Herman Ring Theatre and Alvin Sherman Family Stage; student, faculty, and visiting artist exhibitions in the Wynwood Gallery in the design district of downtown Miami; faculty curated exhibitions at the Lowe Art Museum; lectures and other educational programs sponsored by the Center for the Humanities, and the Miami Institute for Advanced Study of the Americas; volunteer activities in the public schools, hospitals and community clinics for developmentally disabled children; technology workshops for Miami-Dade public school teachers sponsored by the Department of Modern Languages Laboratory; and a series of programs, hosted by several departments and funded by various federal agencies and private foundations, to enhance the diversity of students pursuing scientific careers through research opportunities for pre-college and undergraduate students; and career development opportunities for high-school and community-college faculty.The School of Law offers externship programs and foreign exchange programs in Argentina, Belgium, Brazil, Chile, China, Colombia, France, Germany, Hong Kong, Ireland, Israel, Italy, Panama, Spain, and Switzerland. The School's award-winning clinics, focusing on different areas of the law, offer exceptional training grounds and give students practical, hands-on lawyering while also helping needy and underrepresented individuals. The School is also home to LawWithoutWalls (LWOW), an innovative academic model that brings together students, faculty, practitioners, and entrepreneurs from around the country and the world to explore innovation in legal education and practice.The Rosenstiel School of Marine & Atmospheric Science is one of the leading oceanographic research and education institutions in the nation. Known originally as the University's marine laboratory, it was founded in 1943. It evolved into the Institute for Marine Science in 1961, and eight years later became the Rosenstiel School of Marine & Atmospheric Science (RSMAS) within the University of Miami. In 2022, its name was expanded to Rosenstiel School of Marine, Atmospheric & Earth Science to better reflect its breadth and depth as it has grown to include studies of earth's geology in addition to its atmosphere and oceans. The Virginia Key campus has grown to include modern research and teaching facilities, a dedicated academic library, and an internationally recognized Marine Invertebrate Museum. RSMAS also operates a state-of-the-art 96-foot catamaran research vessel, the F.G. Walton Smith. In 2014, RSMAS added to its fleet of specialized research vessels a one-of-a-kind Helicopter Observation Platform (HOP), a flying scientific laboratory equipped with state-of-the-art technology and scientific instrumentation, which provides scientists with a unique capability to obtain vital information on environmental processes and mechanisms that affect our climate and impact human health. RSMAS includes a freshwater Scientific Dive Pool. It plays a critical role in providing necessary scientific diving instruction to participants in our science programs and research projects. The facility allows scientists and students to gain a deeper understanding of the marine environment and coral reefs. CSTARS (Center for Southeastern Tropical Advanced Remote Sensing), located on the Richmond campus in south Miami-Dade county was launched in 2003, and conducts research with remotely sensed data received from earth-orbiting satellite systems. This state-of-the-art real-time reception and analysis facility provides data for environmental monitoring. The predictive power concentrated on this 78-acre campus is helping to provide vital, life-saving information regarding earthquakes, hurricanes, typhoons, freak waves and other natural and manmade disasters, including monitoring of the earthquakes in Haiti and Chile, and oil spills.The Leonard M. Miller School of Medicine has been designated a Center for AIDS Research (CFAR) in Florida, and is leading the University's prestigious Clinical and Translational Science Institute (CTSI), awarded by the NIH. Other clinical and research programs include the John P. Hussman Institute for Human Genomics, the Interdisciplinary Stem Cell Institute, the Dr. John T. Macdonald Foundation Biomedical Nanotechnology Institute, the Miami Transplant Institute, The Miami Project to Cure Paralysis, the Diabetes Research Institute, the Mailman Center for Child Development, and many more. 3092825727 65858 3276800468 See Schedule OHealth Care:Located north of downtown Miami near the Civic Center in the Miami Health District, the Leonard M. Miller School of Medicine's campus consists of approximately 70-acres of owned and leased land within the 153-acre University of Miami/Jackson Memorial Medical Center complex. Each year the University of Miami Health System's nearly 1,800 providers and scientists represent more than 100 specialties and subspecialties with outcomes that are among the best in the nation. The health system is comprised of Sylvester Comprehensive Cancer Center, Bascom Palmer Eye Institute, and UHealth Tower, operating within UMHC. UHealth is ranked among the best hospitals in Florida by U.S. News & World Report Best Hospitals. Sylvester Comprehensive Cancer Center is the only cancer center in South Florida designated by the National Cancer Institute. Bascom Palmer has been recognized as the number one eye hospital in the country for 22 years by U.S. News & World Report in its annual "America's Best Hospitals" issue. In addition to the three University-owned hospitals, there are also three primary hospitals affiliated with UHealth: Jackson Memorial Hospital, the primary teaching hospital for the medical school; Holtz Children's Hospital; and the Bruce W. Carter VA Medical Center. There are also about three dozen UHealth outpatient clinics across Miami-Dade, Broward, Palm Beach, and Collier counties. The Lennar Foundation Medical Center, located in Coral Gables, opened in 2016. The 206,000-square-foot diagnostic and treatment center provides the local community more convenient access to world-class medical care provided by UM physicians and specialists. It has been recognized as a national benchmark by Press Ganey and has been awarded the Pinnacle and Guardian of Excellence Awards each year since it opened. 222715066 37284152 291389003 Expenses primarily represent auxiliary enterprises, including intercollegiate athletics, parking, student housing and student dining. Other program services revenues primarily represent auxiliary enterprises revenue, investment income, and investment losses. 222715066 37284152 291389003 5242253300 1 0 0 1 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 1 0 1 0 1 1 0 0 1 1 1 1 0 0 1 25405 1 1 28823 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 57 48 1 0 0 1 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X Michael Dunlap Associate VP & Controller 3052844877 1320 S Dixie Highway Suite 150 Coral Gables FL 331462912 X Julio Frenk President 80.00 X X 1685829 0 310173 Marc Buoniconti Trustee/Senior Director 20.00 20.00 X 187440 125000 19717 Edward A Dauer Trustee / Faculty Member 40.00 X 115449 0 37833 Allan M Herbert Trustee 35.00 X 6000 0 38535 Leonard Abess Trustee 1.00 X 0 0 0 Betty G Amos Trustee 2.00 X 0 0 0 Hilarie Bass Trustee 50.00 X 0 0 0 Jon Batchelor Trustee 1.00 X 0 0 0 Fred Berens Trustee 2.00 X 0 0 0 Tracey Berkowitz Trustee 5.00 X 0 0 0 Joseph Bonner Trustee 5.00 X 0 0 0 Alfred R Camner Trustee 5.00 X 0 0 0 Adam E Carlin Trustee 4.00 X 0 0 0 Wayne E Chaplin Trustee 2.00 X 0 0 0 Christopher Chen Trustee 0.00 X 0 0 0 Adriana Cisneros Trustee 0.00 X 0 0 0 Charles E Cobb Trustee 2.00 X 0 0 0 Devang Desai Trustee 5.00 0.00 X 0 0 0 Paul J DiMare Trustee 2.00 1.00 X 0 0 0 David L Epstein Trustee 7.00 X 0 0 0 Richard D Fain Trustee 15.00 X 0 0 0 Miguel B Fernandez Trustee 0.50 X 0 0 0 Phillip Frost Trustee 2.00 X 0 0 0 Phillip T George Rose Trustee 0.00 X 0 0 0 Kourtney Gibson Trustee 1.00 X 0 0 0 Rose Ellen Greene Trustee 2.00 X 0 0 0 Carlos Guzman Trustee 8.00 X 0 0 0 Barbara Hecht Havenick Trustee 2.00 X 0 0 0 Marilyn J Holifield Trustee 1.00 X 0 0 0 Manuel Kadre Trustee & Vice Chair 5.00 X 0 0 0 Carolyn B Lamm Trustee 5.00 X 0 0 0 Jayne Sylvester Malfitano Trustee 1.00 X 0 0 0 Jose R Mas Trustee 4.00 X 0 0 0 Patricia Menendez-Cambo Trustee 4.00 X 0 0 0 Stuart A Miller Trustee 20.00 X 0 0 0 William L Morrison Trustee 4.00 X 0 0 0 Judi Prokop Newman Trustee 1.00 X 0 0 0 Aaron S Podhurst Trustee 10.00 X 0 0 0 Lois Pope Trustee 1.00 X 0 0 0 Alex E Rodriguez Trustee 1.00 X 0 0 0 Steven J Saiontz Trustee 5.00 X 0 0 0 Robert E Sanchez Trustee 1.00 X 0 0 0 Marvin R Shanken Trustee 2.00 X 0 0 0 Laurie S Silvers Trustee & Chair 20.00 X 0 0 0 HT Smith Jr Trustee 5.00 X 0 0 0 Jacquelyn R Soffer Trustee 0.00 X 0 0 0 E Roe Stamps IV Trustee 2.00 X 0 0 0 Ronald G Stone Trustee 5.00 X 0 0 0 Johnny C Taylor Jr Trustee & Vice Chair 5.00 X 0 0 0 Ana VeigaMilton Trustee 5.00 X 0 0 0 Alice S Vilma Trustee 2.00 X 0 0 0 Jonathan Vilma Trustee 0.00 X 0 0 0 Maribel C Wadsworth Trustee 2.00 X 0 0 0 David R Weaver Trustee 2.00 X 0 0 0 Geisha Jimenez Williams Trustee 1.00 X 0 0 0 Raymond J Zomerfeld Trustee 3.00 X 0 0 0 G Ed Williamson II Trustee 3.00 X 0 0 0 Joseph Echevarria CEO 80.00 X 1779669 0 55980 Jacqueline A Travisano Executive VP & COO 60.00 X 1046855 0 59010 Rudy Fernandez EVP of Ops & Ext. Affairs 80.00 X 802310 0 47723 Frances Davis Secretary to the Board/AVP of Strategic Communicat 80.00 X 229322 0 55224 Dipen J Parekh COO of UHealth & Professor 80.00 X 3379451 0 62517 Mario Cristobal Head Coach, Football 80.00 X 22674180 0 40202 Joseph Lamelas Director & Professor 80.00 X 3007585 0 47178 James J Larranaga Head Coach, Basketball 80.00 X 2850185 0 53856 Dan Radakovich VP/Director of Athletics 80.00 X 2451972 0 26909 Joshua Gattis Athletic Coach 80.00 X 2204800 0 18355 Jeffrey Duerk Executive VP & Provost (Frmr) 60.00 X 947898 0 60194 Leslie Dellinger Aceituno Secretary (Former) 60.00 X 165994 0 46296 43534939 125000 979702 5041 1 1 0 Management Health Systems LLC 1580 Sawgrass Corporate Pkwy Ste 20 Sunrise FL 33323 Staffing Services 104220179 Skanska USA Building Inc 400 N Ashley Dr Ste 400 Tampa FL 33602 Construction 30071467 ABM Industries Incorporated PO BOX 534198 Atlanta GA 30353 Maintenance and Repair Services 29965124 Compass Group USA Inc PO BOX 50196 Los Angeles CA 90074 Food Service Management 20574155 Presidio Holdings Inc PO BOX 822169 Philadelphia PA 19182 IT Services 18759313 842 722744 975090 649880504 283670912 12859056 935249250 Hospitals and Clinics 900099 2578568052 2578568052 Tuition and Fees 900099 1049647289 1049647289 Medical Prof Practice 900099 698232417 697820151 412266 Auxiliary Enterprises 900099 291388602 85748638 8366563 197273401 Local Grants and Contr 900099 112078730 112078730 142071829 141743842 327987 4871986919 98140762 98140762 24939 24939 5136826 5136826 6730283 23824 3814893 12222 2915390 11602 2926992 11602 2915390 1347463842 9281 1338995415 2997 8468427 6284 8474711 -5398980 13873691 146346 975090 518725 -372379 -372379 7963 14168 -6205 -6205 1015 441 574 574 5921562389 4665606702 3713807 316992630 58080705 58080705 584986525 584986525 52344035 52344035 11708763 3312941 5644290 2751532 2066024132 1942163353 108040122 15820657 109270669 107092124 1730564 447981 294982053 278230353 13194653 3557047 138593134 133177330 4144005 1271799 7214864 3302776 3911750 338 11337417 11337417 348978 348978 225752 225752 12708241 12708241 423046486 393746935 27109652 2189899 37476913 36413902 646697 416314 73455809 65257076 7497343 701390 42143925 37862111 4281814 124183829 118917371 5249511 16947 43005681 40595167 1132213 1278301 23367289 21132808 2091524 142957 63171069 61060810 2110259 181227576 174637515 6589173 888 79351958 60533616 18818342 Medical Supplies 877936560 877897355 39205 Miscellaneous 179407223 178800251 606972 5495599586 5242253300 223878307 29467979 40596166 -58417051 1278870302 1439481568 240442513 225734465 625448297 670320433 18335907 16981129 41799437 44727000 44575961 54534827 5061105628 2473515593 2222769657 2587590035 795679991 874538542 1019420280 936138712 254652662 235472713 6582591173 7027102373 417124666 491437995 144187536 124594063 1684866967 1666400012 100539308 94835332 500818778 548651283 2847537255 2925918685 X 1980717646 2357451587 1754336272 1743732101 3735053918 4101183688 6582591173 7027102373 X 425962803 -43912300 -15920733 X 0 1 X 1 1 1 X 833310843 735793948 776790344 895833162 935226194 4176954491 833310843 735793948 776790344 895833162 935226194 4176954491 4176954491 59403850 60713176 70655688 60165219 110211190 361149123 -332088 11566 -320522 4537783092 20020882358 0.92050 0.92940 X 348978 348978 5486011450 5486360428 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 352932 347486 331532 348978 1380928 250000 250000 250000 250000 1000000 1500000 2227649 60859646 X X X X X public ed & outreach progra 0 0 0 1344283912 80167139 -4535116 -10324586 -43878155 1365713194 1393436637 39823087 -42581007 -9399901 -36994904 1344283912 1050754202 44900777 341734777 -8886321 -35066457 1393436637 997413188 67672070 27549739 -9203927 -32676868 1050754202 1021508292 22260195 -2903234 -9311271 -34140794 997413188 0.16940 0.75920 0.07140 0 0 102632812 102632812 2843035966 1467050184 1375985782 80983143 68790202 12192941 1018452062 710936094 307515968 1016001645 226739113 789262532 2587590035 -1032231 F Limited Partnerships 357705683 F Mutual Funds 291860259 F Other 287605001 F 936138712 Medical Self-Insurance Reserves 65889552 Refundable Deposits 263062 Accrued Postretirement Benefit Cost 78275688 Annuities Payable 5510479 Refundable Federal Student Loans 1590306 Other Liabilities 397122196 548651283 X 5219421922 -43912700 -15920733 -59833433 5279255355 11978090 630328944 642307034 5921562389 4853292552 0 4853292552 11978090 630328944 642307034 5495599586 Part III, Line 4: Part III, Line 4: Art Collection: The purpose of the University of Miami's Lowe Art Museum (hereinafter "the Museum")'s Collections Management Policy is to document the policies that guide the development, care, stewardship, and use of its collections in a manner that is consistent with both the Museum's Mission and the highest standards of professional art museum practice. Through this Collections Management Policy, the Museum ensures that: - Its collections are preserved, protected, and secured in accordance with the highest of relevant professional standards; - The Museum's collection-related activities promote public good rather than individual gain; - Access to its collections and collection-related materials is appropriately monitored and regulated; - Acquisition, deaccessioning, and loans of works in its collections are conducted in a manner that conforms to the Museum's Mission, complies with applicable law, and reflects the highest of ethical standards; - Disposal of works from its collection through sale, exchange, or other means is solely for the advancement of the Museum's Mission, and that proceeds from the sale of such works are used only to purchase other works of art; and - Its collections are accounted for by regular inventory and documented in the Museum's collections management database. Overall Scope of the Collection The Museum's Permanent Collection represents five millennia of human creativity on every inhabited continent. All collection objects are works of fine art or culturally significant archaeological/ethnographic material. In addition, the Museum maintains a collection of public sculpture installed throughout the University of Miami's Coral Gables campus on behalf of its parent institution. More information on the Museum can be found on its website at www.miami.edu/lowe. Part V, Line 4: Part V, Line 4: Endowment Funds: The University's endowment is used to support the University's mission which is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to its community and beyond. Distributions from the University's endowment are mainly used for student scholarships and fellowships, endowed chairs, research, school/college support, academic program support, library support, and general University support. Part X, Line 2: Fin 48 Footnote: The University is generally exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC), except for unrelated business income. Accordingly, no significant provision for income taxes is made in the financial statements. At May 31, 2023 and 2022, there were no uncertain tax positions. The University files tax returns with U.S. federal and other state tax authorities for which generally the statute of limitations extends to the year ended May 31, 2020. Part XI, Line 2d - Other Adjustments: Other Pension Related Gains/Losses Part XI, Line 4b - Other Adjustments: Amounts represent: tuition discounting, certain grants, expenses netted from revenues for GAAP purposes. Part XII, Line 4b - Other Adjustments: Same as above Part XI and XII, Line 4b: Other Revenue and Expense Reconciling Items: Tuition discounting $ 387,287,663 , grants and contracts pass-through transactions from sponsoring agencies $ 247,400,713, cost of sales of inventories/other assets of $576; Less: Other Inc/loss $14,168, non-program related rental expenses $3,827,115 and direct expenses related to fundraising events $518,725. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University publishes its Equal Opportunity Policy and Non-discrimination Policy Statement in the following publications: * Workplace Equity & Inclusion Web site * All UM web sites state our Non-discrimination policy under a link for "Privacy Statement and Legal Notices" * Students Rights and Responsibilities Handbook * Academic Bulletin * Student Handbook * Faculty Manual * Employee Handbook * Various public bulletin boards located throughout the various campuses, in contracts with other vendors, during University employee orientation, University Career Website, etc. Schedule E, Part I, Line 6 The University provides financial assistance in the form of grants to award scholarships and fellowships to students attending the University. In addition, government agencies award grants to the University for research. 1 Central America & the Caribbean Program Services Grants to Recipients 187398 East Asia & the Pacific Program Services Grants to Recipients 186787 Europe Program Services Grants to Recipients 685111 Middle East & North Africa Program Services Grants to Recipients 273251 North America Program Services Grants to Recipients 61607 South America Program Services Grants to Recipients 474839 Sub-Saharan Africa Program Services Grants to Recipients 723189 Central American and the Caribbean Program Services Travel - Institutional Research and Education 285809 East Asia & the Pacific Program Services Travel - Institutional Research and Education 249092 Europe Program Services Travel - Institutional Research and Education 1979037 Middle East & North Africa Program Services Travel - Institutional Research and Education 107616 North America Program Services Travel - Institutional Research and Education 296792 South America Program Services Travel - Institutional Research and Education 415889 South Asia Program Services Travel - Institutional Research and Education 74753 Sub-Saharan Africa Program Services Travel - Institutional Research and Education 249305 Central America and the Caribbean Investments N/A 118821814 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Investments N/A 9618068 Central America and the Caribbean 26 Program Services Independent Contractors-Institutional Research and Education 183392 East Asia and the Pacific 28 Program Services Independent Contractors-Institutional Research and Education 245329 Europe 115 Program Services Independent Contractors-Institutional Research and Education 2726371 Middle East and North Africa 14 Program Services Independent Contractors-Institutional Research and Education 141534 North America 69 Program Services Independent Contractors-Institutional Research and Education 1149250 Russia and Neighboring States 1 Program Services Independent Contractors-Institutional Research and Education 350 South America 43 Program Services Independent Contractors-Institutional Research and Education 257250 South Asia 3 Program Services Independent Contractors-Institutional Research and Education 1800 Sub-Saharan Africa 8 Program Services Independent Contractors-Institutional Research and Education 120817 0 0 0 307 0 307 2877991 136638459 139516450 Central America & the Caribbean Research 37649 Wire Transfer 0 N/A N/A Central America & the Caribbean Research 47701 Wire Transfer 0 N/A N/A Central America & the Caribbean Research 35301 Wire Transfer 0 N/A N/A Central America & the Caribbean Research 20325 Wire Transfer 0 N/A N/A Central America & the Caribbean Research 11745 Wire Transfer 0 N/A N/A Central America & the Caribbean Research 34678 Wire Transfer 0 N/A N/A East Asia & the Pacific Research 109703 Wire Transfer 0 N/A N/A East Asia & the Pacific Research 77084 Wire Transfer 0 N/A N/A Europe Research 30500 Wire Transfer 0 N/A N/A Europe Research 29846 Wire Transfer 0 N/A N/A Europe Research 99994 Wire Transfer 0 N/A N/A Europe Research 20837 Wire Transfer 0 N/A N/A Europe Research 15995 Wire Transfer 0 N/A N/A Europe Research 80611 Wire Transfer 0 N/A N/A Europe Research 97670 Wire Transfer 0 N/A N/A Europe Research 148690 Wire Transfer 0 N/A N/A Europe Research 110968 Wire Transfer 0 N/A N/A Europe General Support 50000 Wire Transfer 0 N/A N/A Middle East & North Africa Research 124559 Wire Transfer 0 N/A N/A Middle East & North Africa Research 148692 Check 0 N/A N/A North America Research 41232 Check 0 N/A N/A North America Research 20375 Check 0 N/A N/A South America Research 166022 Wire Transfer 0 N/A N/A South America Research 74539 Wire Transfer 0 N/A N/A South America Research 115560 Wire Transfer 0 N/A N/A South America Research 32602 Wire Transfer 0 N/A N/A South America Research 86116 Wire Transfer 0 N/A N/A Sub-Saharan Africa Research 21137 Wire Transfer 0 N/A N/A Sub-Saharan Africa Research 13029 Wire Transfer 0 N/A N/A Sub-Saharan Africa Research 474443 Wire Transfer 0 N/A N/A Sub-Saharan Africa Research 61791 Wire Transfer 0 N/A N/A Sub-Saharan Africa Research 30741 Wire Transfer 0 N/A N/A Sub-Saharan Africa Research 33000 Wire Transfer 0 N/A N/A Sub-Saharan Africa Research 43917 Wire Transfer 0 N/A N/A Sub-Saharan Africa Research 45131 Wire Transfer 0 N/A N/A 2 33 Scholarships, Fellowship Grants Central America and the Caribbean 167 5741506 Electronic Fund N/A N/A Scholarships, Fellowship Grants East Asia and the Pacific 650 12057016 Electronic Fund N/A N/A Scholarships, Fellowship Grants Europe 376 11333538 Electronic Fund N/A N/A Scholarships, Fellowship Grants Middle East and North Africa 102 1906171 Electronic Fund N/A N/A Scholarships, Fellowship Grants North America 110 2833620 Electronic Fund N/A N/A Scholarships, Fellowship Grants Russia and Neighboring States 50 1760868 Electronic Fund N/A N/A Scholarships, Fellowship Grants South America 327 7776218 Electronic Fund N/A N/A Scholarships, Fellowship Grants South Asia 169 4873125 Electronic Fund N/A N/A Scholarships, Fellowship Grants Sub-Saharan Africa 55 1419789 Electronic Fund N/A N/A 1 0 1 1 1 1 Part I, Line 2: Procedures for Monitoring Grants Outside the United States: The University awards grants as subcontracts to foreign organizations for the purpose of conducting research and research training. Prior to the University awarding the subcontract, the organization is required to submit the proposed scope of work and a budget. Once reviewed and approved, a formal subcontract is issued with the terms and conditions of the award. To comply with terms and conditions of the subcontract, the foreign organization must submit an invoice together with supporting documentation. Upon receipt of the invoice, the faculty member at the University responsible for the grant or his/her designee approves the invoice for payment. In addition, monitoring of the science is conducted by the University faculty member responsible for the grant via site visits, correspondence, phone calls, etc. Reports required under the terms and conditions of the subcontract are submitted by the grantee. Part I, line 3: Activity Expenditures: Expenditures are recorded based on the accrual method of accounting and are recorded when incurred. Part III Accounting Method: X X X X X X X 1 EverTrue Inc 33 Arch St 17th Fl Boston MA 02110 Fundraising consulting and software solutions 0 178407 100000 78407 EAB Global Inc PO BOX 603519 Charlotte NC 282603519 Fundraising services and consulting 0 142321 125752 16569 320728 225752 94976 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA PR RI SC SD TN TX VI UT VT VA WA WV WI WY Gala 435014 406349 28665 209 5623 128304 51736 32436 Gala 314418 294016 20402 113 68082 94054 15263 16467 5 372004 274725 97279 3235 57552 25911 19740 1121436 975090 146346 3557 73705 279910 92910 68643 518725 -372379 7963 14168 0 0.00000 7963 14168 14168 -6205 FL 1 0 1 0 1.00000 Kathy Dwyer 600 Long Wharf Drive New Haven CT 06511 1 4789 0 Bump Worldwide Inc 600 Long Wharf Drive New Haven CT 06511 Kathy Dwyer 2326 Website/platform, software license, location services, training, technical support, Bump system programming, regulatory approval X 1 4789 1 1 X 1 X 300.000000000000 1 X 1 1 1 0 0 8643391 8643391 0.00160 310110192 187042753 123067439 0.02240 318753583 187042753 131710830 0.02400 3138592 1065000 2073592 0.00040 113775660 47217530 66558130 0.01210 15506001 9789312 5716689 0.00100 105975489 4289625 101685864 0.01850 629850 629850 0.00010 239025592 62361467 176664125 0.03210 557779175 249404220 308374955 0.05610 322304 233058 89246 0.00000 17326 17326 0.00000 12875 12875 0.00000 4832442 4420278 412164 0.00010 5184947 4653336 531611 0.00010 1 30985655 361798189 463720083 -101921894 X 1 1 1 1 University of Miami Hospital & Clinics 1475 NW 12 Avenue Miami FL 33136 sylvester.org #4074 X X X X Prospective Payment System Exempt Hospital University of Miami Hospital and Clinics 1 0 0 1 X X X X X X X X X X 20 1 1 1 1 X umiamihealth.org/community-health-improvement jacksonhealth.org/community/; nicklauschildrens.org/patient-resources/commu X 1 21 1 umiamihealth.org/community-health-improvement 0 1 X 300.000000000000 400.000000000000 X X X X 1 1 X X X 1 X umiamihealth.org/sylvester-comprehensive-cancer-center/billing-,-a-,-financ X umiamihealth.org/sylvester-comprehensive-cancer-center/billing-,-a-,-financ X umiamihealth.org/sylvester-comprehensive-cancer-center/billing-,-a-,-financ X X X X X X 1 X 0 X 1 X 0 0 University of Miami Hospital and Clinics Part V, Section B, Line 3j: The University of Miami Health System completed a joint-CHNA with Jackson Health System and Nicklaus Children's Hospital at the start of 2020. The CHNA is a systematic, data-driven approach to determining the health status, behaviors, and needs of Miami-Dade residents. The CHNA report defines the community, describes the health status of the community, identifies the priority health concerns, and links community resources available to address significant health needs. This information was used to guide the decisions and the health system's efforts to improve community health and wellness through the current Implementation Plan. In FY23, the health system started the CHNA cycle for 2024, with Jackson Health System, Nicklaus Children's Hospital, and Mount Sinai Medical Center as collaborators. University of Miami Hospital and Clinics Part V, Section B, Line 5: The University of Miami Health System did consider input from persons who represent the broad interests of the community through an Online Key Informant Survey. Key Informants included community leaders including individuals working with low-income, minority, or other medically underserved groups. Key informants were contacted via email with an introduction to the purpose of the survey and a link to take the survey online; reminder emails were sent as needed to increase participation. In addition to the input from community stakeholders through the Online Key Informant Survey, virtual one-on-one interviews were conducted with six representatives of hospital leadership at the University of Miami Health System, Jackson Health System, and Nicklaus Children's Hospital. These surveys and interviews focused on health issues that may be identified as a problem in the communities they work in. These results were used to determine the health priorities in the CHNA. University of Miami Hospital and Clinics Part V, Section B, Line 6a: The CHNA was completed in conjunction with Jackson Health System and in collaboration with Nicklaus Children's Hospital. University of Miami Hospital and Clinics Part V, Section B, Line 6b: Yes. Final participation in the CHNA included representatives of the organizations outlined below. Adrienne Arsht Center American Heart Association Avanse Ansanm Beacon Council Borinquen Medical Centers of Miami-Dade Boys Scouts of America Branches, Inc. Brief Strategic Family Therapy Institute Carrollton School of the Sacred Heart Catalyst Miami Center for Family and Child Enrichment Center for Haitian Studies City of Hialeah Gardens City of Miami Gardens City of Miami Springs Community Newspapers Coral Gables Fire Rescue Dan Marino Foundation Florida Blue Florida Department of Health Miami-Dade Friends of the Underline 501-C3 non-profit Greater Miami Jewish Foundation Health Council of South Florida Hispanic Women of Distinction Hope for Miami Jackson Health Foundation Jackson Health System Jessie Trice Community Health Centers La Liga Contra El Cancer Liberty City Reads Marlins Community Program Marlins Foundation Miami Beach Community Health Center Miami Dade College Miami Dade Fire Rescue Miami Dade Gay & Lesbian Chamber Miami Fire Rescue Miami Girls Rock Camp Miami Knight Foundation Miami-Dade Community Action & Human Services Department Miami-Dade Delegation Miami-Dade Homeless Trust Miller School of Medicine (MSOM) Nicklaus Children's Hospital Overtown Children and Youth Coalition Overtown Youth Center/ Honey Shine Public Health Trust of Miami-Dade County Ronald McDonald House Roxcy Bolton Rape Treatment Center Service Employees International Union (SEIU) Local 1991 South Florida Hispanic Chamber of Commerce Thelma Gibson Health Initiative United Way of Miami-Dade University of Miami University of Miami Health System, Sylvester Comprehensive Cancer Center University of Miami Health System (UHealth) University of Miami School of Architecture WIC Program University of Miami Hospital and Clinics Part V, Section B, Line 11: In the University of Miami Health System's most recent CHNA, the following were identified as priority community health needs: Access to Health Care Services, Cancer, COVID-19, Diabetes, Health Disease and Stroke, Housing, Injury and Violence, Mental Health, Nutrition, Physical Activity, & Weight, Sexual Health, Substance Abuse, and Tobacco Use. Due to limited resources and personnel during the COVID-19 pandemic, five of the twelve areas of opportunity have been specified as priority areas for the implementation plan, which was developed via consensus amongst a multidisciplinary group known as the Community Benefit Committee. The five priority areas are Access to Health Care Services, Cancer, COVID-19, Mental Health, and Physical Activity, Weight, & Nutrition. In addition to the efforts mentioned further, the University of Miami Health System and Jackson Health System have a long-standing partnership focused on addressing the needs of the populations served by both health systems. The Mitchell Wolfson Sr. Department of Community Health (DOCS) program is a student run clinic that consistently hosts four free health clinics per week and eight health fairs per year around Miami-Dade County while partnering with community-focused initiatives. In FY23, the DOCS clinics served 764 patients in clinical settings and 682 patients through health fairs, with 4,972 medical student volunteer hours, 551 resident physical volunteer hours, and 521 faculty volunteer hours.The Pediatric Mobile Clinic and Shotz-2-Go program provided free comprehensive medical care to local uninsured children. By bringing care to a centralized location accessible for families, the mobile clinic ensures families can guarantee care for their children. The Pediatric Mobile Clinic and Shotz-2-Go Program cumulatively provided care for 15,689 children in Miami-Dade County. The School Health Initiative (SHI) operates in nine public schools (three high schools, two middle schools, and four elementary schools) throughout Miami-Dade County. The SHI mission is to integrate healthcare and education for children and adolescents experiencing barriers to receiving adequate medical care. Additionally, the Mailman Center for Child Development offers community health improvement, health professions education, and workforce development programs to support the needs of the community. Through all its programming, the Mailman Center serves nearly 20,000 individuals, helping the community improve its overall health outcomes. The University of Miami Health System provides HIV/AIDS assistance programs and research. The IDEA Exchange clinic offers safe and effective methods to reduce the risk of blood-borne infections, such as Hepatitis B and HIV, among high-risk populations. Through the RAPID Program, HIV prevention and treatment options are made readily available via the Mobile PrEP Program mobile units, the Rapid Access Wellness Clinics, and the GenWell Program. The SIRI (severe injection-related infection) Program exists in conjunction with the Jackson Health System to improve the health outcomes of hospitalized patients. Additionally, University of Miami RAPID Program is to provide innovative and accessible approaches to infectious diseases prevention and treatment. This programs outreach efforts include mobile health, a mobile PrEP van, and a wellness clinic. During American Heart Month in February, the University of Miami Health System offered discounted coronary calcium screenings along with health education and referrals for care. Throughout FY23, the Sylvester Office of Outreach Team provided cancer screenings for cervical and colorectal cancer to under-screened and underserved communities throughout Miami-Dade, Monroe, Broward, and Palm Beach Counties through the Sylvester Game Changer Vehicle and community health fairs. The team hosted 176 health screening events being attended by 8,593 people. The team also provided cancer health education for different types of cancer through education sessions. Individuals that receive screenings and require follow-up care are referred to local Federally Qualified Health Clinics (FQHCs). The Firefighter Cancer Initiative conducts free skin cancer screenings for firefighters in South Florida due to the high rate of cancer within the first responder community. The initiative is led by a multidisciplinary team of scientists, healthcare practitioners and occupational health and safety experts and uses community engaged approaches to ensure that firefighters' voice and occupational experience is reflected throughout all aspects of program planning and implementation. Regarding education support for the community, the University of Miami Health System supports academic pathway programs designed by the Office of Diversity, Inclusion and Community Engagement (ODICE) aimed at preparing students from economically disadvantaged backgrounds to successfully apply for admission and graduation from allied and health professional schools. The pathway programs offered a variety of resources and opportunities including mentoring, portfolio review and development, interview preparation, career development, skill improvement, clinical shadowing, research, and community outreach. The Bascom Palmer Eye Institute's Vision Van provided free vision screenings for thousands of people of all ages across South Florida. Bascom Palmer also participates in annual health fairs and other health events throughout South Florida.The Miami Project Office of Education and Outreach (Office) organically reaches out to all new onset spinal cord injury (SCI) undergoing inpatient care and maintains consistent contact with the local Spinal Cord Injury Support Group (SCISG) nonprofit organizations via monthly meetings for both subacute/inpatient (P.R.E.P.A.R.E.) and chronic/community dwelling audiences. The Office directs the Steinbrenner Scholars Program, an immersive neuroscience summer internship, and collaborates with a local medical school to boost disability-specific medical education through a grant funded "safe transfers in the primary care setting" workshop. Outside of University of Miami, the Office collaborates with multiple state and nonprofit partners to build and maintain accessmiami.org, a vetted list of regional disability services. The Office brings The Miami Project's mission to primary age students via Miami Dade County public schools STEAM Expo where the Office hosts the Brain Fair in collaboration with neuroscience departments from three other local universities. The Office is a regional site for the BrainBee and Anato-Bee, both science competitions for teens. As an academic medical center, the University of Miami Health System engages in research endeavors across a multitude of health disciplines. These research investigations are grant-funded and have a shared goal of advancing health care and expanding general knowledge. Additionally, the University of Miami Health System has many Continuing Medical Education programs aimed to certify or license medical and allied-health professionals. University of Miami Hospital and Clinics Part V, Section B, Line 16j: FAP Full URL: https://umiamihealth.org/sylvester-comprehensive-cancer-center/billing-,-a-,-financial-information/financial-assistance Part I, Line 7: The Medicare cost report was used, except for 7b (Medicaid and other means-tested government programs). For 7b, a cost-to-charge ratio was used. The cost to charge ratio used for Medicaid cost calculation is based on the actual cost of Traditional Medicaid Fee-for-Service claims as reported on the Medicare Cost Report. These calculated costs (Inpatient Routine, Inpatient Ancillary, and Outpatient) are compared to the charges for these services reported on the same cost report. This ratio is used as the Medicaid cost-to-charge ratio to be applied to total gross Medicaid charges (both Traditional Fee for Service and Managed Care) as reported on the AHCA FUHRS report.Line 7e: Community Health Improvement and Community Benefit Operations are through a community benefit reporting system developed by the University of Miami Health System. Programs who cannot report indirect costs apply an indirect cost rate calculated for on-site and off-site programs using the Medicare Cost Report. Line 7f: Estimates were used to calculate the cost of educating healthcare professionals. Limitations in the University's accounting systems do not properly provide direct expenses or allocations for indirect costs. Therefore, the allowable rate of indirect cost allocations agreed upon with the NIH of 50% was used as a product of direct expenses. Direct costs were also estimated to reflect the cost of educating healthcare professionals. This approach was also adopted by the Florida Board of Governor's Medical Education Funding report which followed implemented the methodology by Jones and Korn's "On the Cost of Educating a Medical Student" published by AAMC in 1997. Line 7h: Research numbers were calculated using the NSF HERD report. Part II, Community Building Activities: The University of Miami Health System continues to work on innovative efforts to better meet the needs of vulnerable and under resourced populations that go beyond clinical care to address social determinants of health, which have great impact on health status. Community building activities provide community members with the necessary resources to manage care, interact with the environment, and advocate in a way that is necessary to improve health and well-being. Part III, Line 2: Total bad debt expense is determined using the hospital's patient accounting records. Part III, Line 3: Patients who render sufficient financial information to make a determination of eligibility under the hospitals' financial assistance policy are either treated as charity care (if they qualify) or given a "self- pay" discount (if they do not qualify as charity care). Part III, Line 4: The University's financial statements do not contain a footnote concerning bad debt for the hospitals. The University's financial statements account for bad debt as a reduction of revenue. For the year ended May 31, 2023, the hospitals recorded $30,985,655 of implicit price concessions as a direct reduction of patient service revenue that would have been reported as a provision for bad debts prior to the adoption of ASU 2014-09. Part III, Line 8: The source of this information is the Medicare Cost Report data, which uses a "cost to charge" ratio methodology. The University of Miami Hospital and Clinics (UMHC) is a Prospective Payment System (PPS) exempt hospital and, as such, is cost based reimbursed for both inpatient and outpatient services. For inpatient services, the limit is the TEFRA target limit. The hospital, on occasion, exceeds the target rate and does not receive full cost reimbursement. The TEFRA target amount is updated by the Medicare program annually by the TEFRA updating factor. However, the amount of the TEFRA updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. For outpatient services, the limit is the payment to cost ratio (PCR). The PCR was established using a base year, which was 1996, at a rate of 85.5% of cost. The PCR for all PPS-exempt cancer centers was 89% from 1/1/20 to 5/31/20, and also 89% through 5/31/21; therefore, the hospital currently does not receive payment for about 11% of its outpatient cost. Part III, Line 9b: The hospital provides care to patients who are financially unable to pay for the healthcare services they receive, and because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenue. Part VI, Line 2: Needs assessment: The University of Miami Health System completed its most recent Community Health Needs Assessment (CHNA) in 2020, evaluating the health needs of individuals living in Miami-Dade County, Florida. The CHNA identifies the target audience when working to improve health outcomes for residents with the greatest needs. The completion of the CHNA and corresponding implementation plan allowed the University of Miami Health System to prioritize the significant health needs of the community and develop a robust strategy to address those needs. A multidisciplinary committee reviewed the CHNA and provided oversight for activities in the implementation plan. The committee leads the efforts in developing the assessment, implementation strategy, and working with the Board of Directors to obtain necessary approvals. Part VI, Line 3: Patient education of eligibility for assistance: The University of Miami Health System provides financial assistance for medically necessary care to patients who are in the U.S. legally with family income levels up to four times the Federal Poverty Income Guidelines. The Financial Assistance Policy is made available in plain language in English, Spanish, and Haitian Creole on the University of Miami Health System's website. Part VI, Line 4: Community information: The University of Miami Health System's main campus is situated in and primary serves Miami-Dade County, with 69% of inpatient origin coming from within the county from July 1, 2022 March 31, 2023. Miami-Dade County is a "minority-majority," in that a racial and ethnic minority group comprises much of the population with approximated 69.4% Latino or Hispanic residents. Additionally, the population identifies racially as 14.6% Black/African American; 29.1% white; 1.7% Asian; 0.4% American Indian and Alaska Native; 12.1% being other, and 42.1% being two or more races. Miami-Dade has a relatively young population with 82.4% of persons being under the age of 65, and 20.2% under the age of 18. In Miami-Dade County 12.3% of families live below the federal poverty level, with a median household income of $60,992 as compared to a median of $72,603 in the United States. Miami-Dade County is in South Florida and is home to many immigrants from across the globe. Additionally, the county is increasingly vulnerable to the changing climate. Part VI, Line 5: Promotion of community health: The University of Miami Health System is focused on the well-being of the community served. The Miller School of Medicine, Sylvester Comprehensive Cancer Center, Bascom Palmer Eye Institute, and all clinical departments conduct critical health screenings, provide education and outreach activities to underserved populations through a myriad of activities including health fairs, free clinics, community-based screenings, referrals to low/no-cost programs, and ensure placement of mobile units in underserved communities with limited transportation. The health system's Board of Directors reviewed and approved the CHNA and corresponding implementation plan further ensuring the organizational commitment to improving overall community health. Part VI, Line 6: Affiliated health care system: The organization has an affiliationagreement with Miami-Dade County's Public Health Trust (PHT) to provideteaching physicians who supervise PHT's interns and residents at JacksonMemorial Hospital. 1 123 THERAPY INC 3670 N 54TH AVE HOLLYWOOD FL 330212340 453437211 141271 0 N/A N/A RESEARCH ADELPHI UNIVERSITY 1 SOUTH AVE GARDEN CITY NY 115304213 111630741 501(c)(3) 9981 0 N/A N/A RESEARCH ADRIANA TAFUR SERVICES INCORPORATED 2020 NE 163RD ST STE 207 N MIAMI BEACH FL 331624927 510535858 67784 0 N/A N/A RESEARCH ADVANCING SICKLE CELL ADVOCACY PROJECT INC 740 NW 177TH TER MIAMI FL 331694714 474705477 501(c)(3) 40346 0 N/A N/A RESEARCH AECOM TECHNICAL SERVICES INC 1178 PAYSPHERE CIRCLE CHICAGO IL 606740011 952661922 66149 0 N/A N/A RESEARCH AIDS HEALTHCARE FOUNDATION 6255 W SUNSET BLVD FL 21 LOS ANGELES CA 900287422 954112121 501(c)(3) 18138 0 N/A N/A RESEARCH ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE BELFER 1108 BRONX NY 104611900 830621846 501(c)(3) 173303 0 N/A N/A RESEARCH AMERICAN BRAIN FOUNDATION 201 CHICAGO AVE MINNEAPOLIS MN 554151126 411717098 501(c)(3) 50000 0 N/A N/A RESEARCH ANGEL SPEECH AND THERAPY SERVICES INC 5470 W 16TH AVE HIALEAH FL 330122105 462204485 21380 0 N/A N/A RESEARCH ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 State of AZ 44704 0 N/A N/A RESEARCH ATMOSPHERIC AND ENVIRONMENTAL RESEARCH INC PO BOX 5175 NEW YORK NY 100875175 042608324 27224 0 N/A N/A RESEARCH BAPTIST HEALTH SOUTH FLORIDA INC 6855 S RED RD FL 2 STE 200 CORAL GABLES FL 331433623 650267668 501(c)(3) 5940 0 N/A N/A RESEARCH BERMUDA INSTITUTE OF OCEAN SCIENCES INC IBC 9013 152-01 ROCKAWAY BLVD JAMAICA NY 11434 060706038 501(c)(3) 134609 0 N/A N/A RESEARCH BOARD OF SUPERVISORS OF LOUISIANA STATE UNIV AND AGRICULTURAL AND MECHANICA 204 THOMAS BOYD HALL BATON ROUGE LA 708030110 726000848 State of LA 8074 0 N/A N/A RESEARCH BUILDING FOUNDATIONS THERAPY SERVICES INC 13590 SW 134TH AVE STE 107 MIAMI FL 331864575 461893790 12500 0 N/A N/A RESEARCH CARE RESOURCE COMMUNITY HEALTH CENTERS INCORPORATED 3510 BISCAYNE BLVD MIAMI FL 331373840 592564198 501(c)(3) 89272 0 N/A N/A RESEARCH CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE STE 615 NORD HALL CLEVELAND OH 441061712 341018992 501(c)(3) 1773256 0 N/A N/A RESEARCH CENTRO DE CANCER DE LA UNIVERSIDAD DE PUERTO RICO PO BOX 363027 SAN JUAN PR 009363027 660654313 442120 0 N/A N/A RESEARCH CHILDREN'S HEALTH & EDUCATIONAL MANAGEMENT INC 14221 SW 120 ST STE 210 MIAMI FL 33186 020552323 127650 0 N/A N/A RESEARCH COLLABORATIVE DRUG DISCOVERY INC 1633 BAYSHORE HWY STE 342 BURLINGAME CA 940101515 421631574 170998 0 N/A N/A RESEARCH COLORADO STATE UNIVERSITY SPONSORED PROGRAMS 2002 CAMPUS DELIVERY FORT COLLINS CO 805232002 846000545 20625 0 N/A N/A RESEARCH COMMUNITY HEALTH OF SOUTH FLORIDA INC 10300 SW 216TH ST CUTLER BAY FL 331901003 591372690 501(c)(3) 331744 0 N/A N/A RESEARCH COMPTROLLER OF MARYLAND CENTRAL PAYROLL BUREAU RM 4104 CHESAPEAKE BUILDING-DIVISIO OF RESEARCH COLLEGE PARK MD 207423141 526002033 State of MD 64313 0 N/A N/A RESEARCH CONNECTFAMILIAS INC 1111 SW 8TH ST STE 207 MIAMI FL 331303639 371646586 501(c)(3) 29398 0 N/A N/A RESEARCH CORNELL UNIVERSITY PO BOX 6705 ITHACA NY 148516705 150532082 501(c)(3) 10280 0 N/A N/A RESEARCH CRAIG HOSPITAL 3425 S CLARKSON ST BUSINESS OFFICE ENGLEWOOD CA 801132811 840404233 501(c)(3) 86757 0 N/A N/A RESEARCH CREATV MICROTECH INC 11609 LAKE POTOMAC DR POTOMAC MD 208541221 521997174 67039 0 N/A N/A RESEARCH CURATORS OF THE UNIVERSITY OF MISSOURI UMKC PO BOX 805111 KANSAS CITY MO 641805111 436003859 37758 0 N/A N/A RESEARCH DEBORA A FRYE 620 IBIS DR DELRAY BEACH FL 334441928 261939010 9390 0 N/A N/A RESEARCH DUKE UNIVERSITY ACCOUNT RECEIVABLE LOCKBOX PO BOX 602651 CHARLOTTE NC 282602651 560532129 501(c)(3) 628601 0 N/A N/A RESEARCH EASTER SEALS SOUTH FLORIDA INC 1475 NW 14 AVE MIAMI FL 331251616 590722783 501(c)(3) 12616 0 N/A N/A RESEARCH EMMUNE INC 14155 US HIGHWAY 1 STE 302 JUNO BEACH FL 334081430 462445960 70000 0 N/A N/A RESEARCH EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 311935084 580566256 501(c)(3) 3485919 0 N/A N/A RESEARCH FAMILY CENTRAL INC 819 NE 26TH ST FORT LAUDERDALE FL 333051239 591487190 501(c)(3) 1168740 0 N/A N/A RESEARCH FENWAY COMMUNITY HEALTH CENTER INC PO BOX 847074 BOSTON MA 022847074 042510564 501(c)(3) 339920 0 N/A N/A RESEARCH FLORIDA A&M UNIVERSITY 1700 LEE HALL DR 201 FOOTE-HILYER ADMIN TALLAHASSEE FL 323073200 590977035 501(c)(3) 60197 0 N/A N/A RESEARCH FLORIDA ALLIANCE FOR ASSISTIVE SERVICES AND TECHNOLOGY INC 2145 DELTA BLVD STE 200 TALLAHASSEE FL 32303 593352342 501(c)(3) 64944 0 N/A N/A RESEARCH FLORIDA ATLANTIC UNIVERSITY PO BOX 198660 ATLANTA GA 303848660 650385507 State of FL 195753 0 N/A N/A RESEARCH FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES 11200 SW 8TH ST GL 310B MIAMI FL 331992516 650177616 State of FL 1307641 0 N/A N/A RESEARCH FLORIDA KEYS AREA HEALTH EDUCATION CENTER INC 5800 OVERSEAS HWY STE 38 MARATHON FL 330502744 650183810 501(c)(3) 736375 0 N/A N/A RESEARCH FLORIDA REHAB PROFESSIONALS GROUP INC 401 CORAL WAY STE 403 CORAL GABLES FL 331344926 450601954 398709 0 N/A N/A RESEARCH FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY STE 300 PO BOX 3064166 TALLAHASSEE FL 323064166 591961248 State of FL 377620 0 N/A N/A RESEARCH GAMA REHAB SERVICES INC 19042 NW 91ST CT MIAMI FL 330188418 200203443 18832 0 N/A N/A RESEARCH GATEWAY COMMUNITY SERVICES INC 555 STOCKTON ST JACKSONVILLE FL 322042534 591881828 501(c)(3) 177394 0 N/A N/A RESEARCH GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 220304422 540836354 State of VA 156615 0 N/A N/A RESEARCH GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)(3) 87789 0 N/A N/A RESEARCH GRADY MEMORIAL HOSPITAL CORPORATION 50 HURT PLZ SE STE 301 ATLANTA GA 303032946 262037695 501(c)(3) 225504 0 N/A N/A RESEARCH GREENWOOD GENETIC CENTER INC 101 GREGOR MENDEL CIR GREENWOOD SC 296462316 570604070 501(c)(3) 6185 0 N/A N/A RESEARCH H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC PO BOX 742801 ATLANTA GA 303742801 592451713 501(c)(3) 59980 0 N/A N/A RESEARCH HARTFORD HOSPITAL CORP 80 SEYMOUR ST HARTFORD CT 061025037 060646668 501(C )3 33410 0 N/A N/A RESEARCH HEALTH RESEARCH INC ELM AND CARLTON ST BUFFALO NY 142630001 141402155 501(c)(3) 785996 0 N/A N/A RESEARCH HENNEPIN HEALTHCARE RESEARCH INSTITUTE 701 PARK AVE STE PP7700 MINNEAPOLIS MN 554151623 411677920 501(c)(3) 7651 0 N/A N/A RESEARCH HONORHEALTH FOUNDATION ATTN HRI FINANCE DEPARTMENT 10510 N 92ND ST STE 302 SCOTTSDALE AZ 852584632 742355411 501(C )3 7269 0 N/A N/A RESEARCH HOPE AND HELP CENTER OF CENTRAL FLORIDA INC 4122 METRIC DR STE 800 WINTER PARK FL 327926809 592872225 501(c)(3) 77373 0 N/A N/A RESEARCH ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI INC 1 GUSTAVE L LEVY PL ATTN RAJ APPAVU MB 3500 NEW YORK NY 100296504 136171197 501(c)(3) 287737 0 N/A N/A RESEARCH IHC HEALTH SERVICES INC PO BOX 57828 ATTN GRANT ACCOUNTING SALT LAKE CITY UT 841577828 942854057 501(c)(3) 7599 0 N/A N/A RESEARCH JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC 3260 SW 11TH AVENUE FT LAUDERDALE FL 33315 590637867 501(c)(3) 652472 0 N/A N/A RESEARCH JUST LEARNING CORP 8341 NW 21ST CT SUNRISE FL 333223831 204969026 82530 0 N/A N/A RESEARCH KHALED BIN SULTAN LIVING OCEANS FOUNDATION INC 821 CHESAPEAKE AVE UNIT 3568 ANNAPOLIS MD 214030197 330939283 501(c)(3) 11000 0 N/A N/A RESEARCH KREATIVE KIDS THERAPY CENTER CO 8491 NW 17TH ST STE 110 DORAL FL 331261025 462510560 15232 0 N/A N/A RESEARCH LADIES EMPOWERMENT AND ACTION PROGRAM INC 3141 SW 8TH ST MIAMI FL 331354533 270193483 501(c)(3) 12597 0 N/A N/A RESEARCH LATINOS SALUD INC 1401 NE 26th Street WILTON MANORS FL 333051321 262763535 501(c)(3) 49775 0 N/A N/A RESEARCH LEARNING WITH FUN-BETTER FUTURE CORP 12350 SW 132ND CT STE 109 MIAMI FL 331866458 204409513 167872 0 N/A N/A RESEARCH LIBERTY KIDS INC 50 NE 128TH ST NORTH MIAMI FL 331614512 205019202 26010 0 N/A N/A RESEARCH LID VIZION LLC 11767 S DIXIE HWY PMB 426 PINECREST FL 331564438 371959520 20364 0 N/A N/A RESEARCH LONG ISLAND UNIVERSITY 700 NORTHERN BLVD GREENVALE NY 115481319 111633516 501(c)(3) 10100 0 N/A N/A RESEARCH MASON GHABER 16 HIDDEN BRICK RD HOPKINTON MA 017482661 872441719 9719 0 N/A N/A RESEARCH MASSACHUSETTS EYE AND EAR INFIRMARY & PHYSICIAN STAFF INC 243 CHARLES ST BOSTON MA 021143002 042103591 501(c)(3) 93905 0 N/A N/A RESEARCH MAYO CLINIC JACKSONVILLE (A NONPROFIT CORPORATION) PO BOX 860334 MINNEAPOLIS MN 554860334 593337028 501(c)(3) 198222 0 N/A N/A RESEARCH MEMORIAL SLOAN-KETTERING CANCER CENTER FINANCE/MISC GPO PO BOX 26338 NEW YORK NY 100876338 131924236 501(c)(3) 304794 0 N/A N/A RESEARCH MER CONSULTANTS LLC 5521 SE NASSAU TER STUART FL 349972439 371692116 56936 0 N/A N/A RESEARCH MIAMI-DADE AREA HEALTH EDUCATION CENTER INC 7955 NW 12TH ST STE 429 MIAMI FL 331261823 650009277 501(c)(3) 881076 0 N/A N/A RESEARCH MONTEREY BAY AQUARIUM RESEARCH INSTITUTE PO BOX 841949 LOS ANGELES CA 900841949 770150580 501(c)(3) 296946 0 N/A N/A RESEARCH MORTON PLANT MEASE HEALTH CARE INC BAYCARE HEALTH SYSTEM 2985 DREW ST MS 1027 FL 3-ATTN SHILOH CAPONE CLEARWATER FL 337593012 592374556 501(c)(3) 6600 0 N/A N/A RESEARCH MOTE MARINE LABORATORY INC 1600 KEN THOMPSON PKWY SARASOTA FL 342361004 590756643 501(c)(3) 86248 0 N/A N/A RESEARCH MOUNT SINAI MEDICAL CENTER OF FLORIDA INC RESEARCH ADMIN DEPARTMENT 4300 ALTON RD-COST CENTER 02-4753 MIAMI BEACH FL 331402948 590624424 501(c)(3) 38750 0 N/A N/A RESEARCH MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC 27112 S DIXIE HWY NARANJA FL 330327317 650534683 501(c)(3) 20963 0 N/A N/A RESEARCH MY TIME INC 2009 SW 9TH ST MIAMI FL 331353323 300755466 55170 0 N/A N/A RESEARCH NATIONAL CONFERENCE ON CITIZENSHIP 1920 L ST NW STE 450 WASHINGTON DC 200365073 520698583 84682 0 N/A N/A RESEARCH NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC 600 PEACHTREE ST NE STE 1000 ATLANTA GA 303082215 582106707 501(C )3 33448 0 N/A N/A RESEARCH NATIONAL OPINION RESEARCH CENTER 55 E MONROE ST FL 20 ATTN ACCOUNTS RECEIVABLE CHICAGO IL 606035901 362167808 501(c)(3) 122813 0 N/A N/A RESEARCH NEW YORK UNIVERSITY SPONSORED PROGRAMS ADMINISTRATION PO BOX 5166 NEW YORK NY 100875166 135562309 501(c)(3) 108033 0 N/A N/A RESEARCH NEWARK BETH ISRAEL MEDICAL CENTER INC 201 LYONS AVE NEWARK NJ 071122027 223452311 501(c)(3) 43796 0 N/A N/A RESEARCH NORTH BROWARD HOSPITAL DISTRICT PO BOX 932540 ATLANTA GA 311932540 596012065 501(c)(3) 5571 0 N/A N/A RESEARCH NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7533 RALEIGH NC 276957203 566000756 State of NC 26988 0 N/A N/A RESEARCH NORTHWESTERN UNIVERSITY 680 N LAKE SHORE DR STE 1400 CHICAGO IL 606114407 362167817 501(c)(3) 169075 0 N/A N/A RESEARCH NOVA SOUTHEASTERN UNIVERSITY INC FACILITIES MANAGEMENT 3301 COLLEGE AVE FT LAUDERDALE FL 333143025 591083502 501(c)(3) 1411920 0 N/A N/A RESEARCH OREGON HEALTH & SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK RD L106OPAM PORTLAND OR 972393079 931176109 State of OR 161293 0 N/A N/A RESEARCH OVERTOWN YOUTH CENTER INC 450 NW 14TH ST MIAMI FL 331362636 651048896 501(c)(3) 41372 0 N/A N/A RESEARCH PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC 1101 BISCAYNE BLVD MIAMI FL 331321758 590854960 501(c)(3) 87488 0 N/A N/A RESEARCH PRESIDENT AND FELLOWS OF HARVARD COLLEGE PO BOX 415649 BOSTON MA 022415649 042103580 501(C )3 183819 0 N/A N/A RESEARCH PROVIDENCE HEALTH & SERVICES - OREGON PO BOX 5977 PORTLAND OR 972285977 510216587 501(C )3 29564 0 N/A N/A RESEARCH PUBLIC HEALTH FOUNDATION ENTERPRISES INC 13300 CROSSROADS PKWY N STE 450 CITY OF INDUSTRY CA 917463407 952557063 501(c)(3) 13311 0 N/A N/A RESEARCH RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA PO BOX 400201 CHARLOTTSVILE VA 229044201 546001796 501(c)(3) 37028 0 N/A N/A RESEARCH REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ FINANCIAL SERVICE CENTER 1156 HIGH ST SANTA CRUZ CA 950641077 941539563 State of CA 186037 0 N/A N/A RESEARCH REGENTS OF THE UNIVERSITY OF COLORADO SCHOOL OF PHARMACY 12850 E MONTVIEW BLVD-C238 RM V20-4132 AURORA CO 800452065 846000555 State of CO 25036 0 N/A N/A RESEARCH REGENTS OF THE UNIVERSITY OF MICHIGAN BOX 223131 PITTSBURGH PA 152512131 386006309 501(c)(3) 56685 0 N/A N/A RESEARCH REGENTS OF THE UNIVERSITY OF MINNESOTA NW 5960 PO BOX 1450 MINNEAPOLIS MN 554855960 416007513 State of MN 351978 0 N/A N/A RESEARCH RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 W 41ST ST FL 7 NEW YORK NY 100367207 131988190 501(c)(3) 16388 0 N/A N/A RESEARCH RUSH UNIVERSITY MEDICAL CENTER 1725 W HARRISON ST STE 1106 CHICAGO IL 606123845 362174823 501(c)(3) 18098 0 N/A N/A RESEARCH RUTGERS THE STATE UNIVERSITY OF NEW JERSEY 679 HOES LN-ATTN SHARON PULZ RM 101B PISCATAWAY NJ 088545636 226001086 State of NJ 25622 0 N/A N/A RESEARCH SACRED HEART HEALTH SYSTEM INC PO Box 204242 DALLAS TX 753204242 590634434 501(c)(3) 17100 0 N/A N/A RESEARCH SAN DIEGO STATE UNIVERSITY FOUNDATION 5250 CAMPANILE DR SAN DIEGO CA 921821901 956042721 501(c)(3) 411532 0 N/A N/A RESEARCH SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION 210 N FOURTH ST FL 4 SAN JOSE CA 951125569 946017638 501(c)(3) 2757135 0 N/A N/A RESEARCH SECORE INTERNATIONAL INC 4673 NORTHWEST PKWY HILLIARD OH 430261126 475385160 501(c)(3) 209193 0 N/A N/A RESEARCH SICKLE CELL DISEASE ASSOCIATION OF AMERICA 1601 NW 12TH AVE STE 3036A MIAMI FL 331361005 592685954 7295 0 N/A N/A RESEARCH SICKLE CELL DISEASE ASSOCIATION OF AMERICA ST PETERSBURG CHAPTER INC 1344 22ND ST S ST PETERSBURG FL 337122744 591846404 501(c)(3) 10531 0 N/A N/A RESEARCH SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO PO BOX 21345 RIO PIEDRAS PR 009281345 660201206 501(c)(3) 53900 0 N/A N/A RESEARCH SMITHSONIAN INSTITUTION 24411 NETWORK PL CHICAGO IL 606731243 530206027 501(C )3 96016 0 N/A N/A RESEARCH SOUTH FLORIDA NATIONAL PARKS TRUST INC 1390 S DIXIE HWY STE 2217 CORAL GABLES FL 331462945 134341209 501(C )3 28000 0 N/A N/A RESEARCH SOUTH FLORIDA VA FOUNDATION FOR RESEARCH & EDUCATION 1201 NW 16TH ST RM D806C MIAMI FL 331251624 650207903 501(c)(3) 22223 0 N/A N/A RESEARCH SPEECH PATHOLOGY AND EDUCATIONAL CENTER INC 8590 SW 40TH ST MIAMI FL 331553214 650303523 121485 0 N/A N/A RESEARCH ST JOSEPH'S HOSPITAL INC 2985 DREW ST STOP 1027 FL 3 CLEARWATER FL 337593012 590774199 501(c)(3) 12870 0 N/A N/A RESEARCH ST JUDE CHILDREN'S RESEARCH HOSPITAL INC P O BOX 1000 DEPT 949 MEMPHIS TN 381480949 620646012 501(c)(3) 457220 0 N/A N/A RESEARCH STATE UNIVERSITY OF IOWA GRANT ACCOUNTING OFFICE 201 S CLINTON ST-2410 UCC IOWA CITY IA 522424034 426004813 State of IA 90386 0 N/A N/A RESEARCH SUNSHINE HEALTH NETWORK INC 15321 S DIXIE HWY STE 309 PALMETTO BAY FL 331571873 421747958 50135 0 N/A N/A RESEARCH SUTRA MEDICAL INC 20532 CRESCENT BAY DR STE 102 LAKE FOREST CA 926308846 460537200 137957 0 N/A N/A RESEARCH SUTTER BAY HOSPITALS 475 BRANNAN ST STE 130 SAN FRANCISCO CA 941075498 940562680 501(c)(3) 8154 0 N/A N/A RESEARCH TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION PO BOX 22432 NEW YORK NY 100870001 231365971 501(c)(3) 41686 0 N/A N/A RESEARCH TENDRAL LLC 77 CRANDON BLVD APT 7D KEY BISCAYNE FL 331491403 452515092 61500 0 N/A N/A RESEARCH TEXAS A&M AGRILIFE RESEARCH 400 HARVEY MITCHELL PKWY S STE 300 COLLEGE STATION TX 778454375 746000541 State of TX 8622 0 N/A N/A RESEARCH TEXAS A&M ENGINEERING EXPERIMENT STATION 400 HARVEY MITCHELL PARKWAY S STE 300 COLLEGE STATION TX 778454375 741974733 31012 0 N/A N/A RESEARCH TEXAS HEART INSTITUTE HOU1117 PO BOX 650998 DALLAS TX 752650998 746053200 501(c)(3) 92349 0 N/A N/A RESEARCH THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND CORP 1555 POYDRAS ST STE 805 MB 8711 NEW ORLEANS LA 701123701 720423889 501(c)(3) 99369 0 N/A N/A RESEARCH THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION 2700 HORIZON DR STE 120 KING OF PRUSSIA PA 194062726 412073220 501(c)(3) 40000 0 N/A N/A RESEARCH THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY 557 ESCONDIDO MALL FL 2-CECIL H GREEN LIBRARY STANFORD CA 943056001 941156365 501(c)(3) 916708 0 N/A N/A RESEARCH THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS GRANTS CONTRACTS 28392 NETWORK PL CHICAGO IL 606731283 376000511 501(c)(3) 36831 0 N/A N/A RESEARCH THE BRIGHAM AND WOMEN'S HOSPITAL INC BANK OF AMERICA NA PO BOX 3887 BOSTON MA 022413887 042312909 501(c)(3) 258745 0 N/A N/A RESEARCH THE CENTER FOR FAMILY AND CHILD ENRICHMENT INC 1825 NW 167TH ST STE 102 MIAMI GARDENS FL 330564838 591775062 501(c)(3) 240654 0 N/A N/A RESEARCH THE FLORIDA AQUARIUM INC 701 CHANNELSIDE DR TAMPA FL 336025600 592807815 501(c)(3) 443909 0 N/A N/A RESEARCH THE GENERAL HOSPITAL CORPORATION BANK OF AMERICA NA PO BOX 3829 BOSTON MA 022413829 042697983 501(c)(3) 93605 0 N/A N/A RESEARCH THE GEORGETOWN UNIVERSITY INC PO BOX 571164 WASHINGTON DC 200571164 530196603 501(c)(3) 481273 0 N/A N/A RESEARCH THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE I 6720A ROCKLEDGE DR STE 100 BETHESDA MD 208171891 521317896 501(c)(3) 5073205 0 N/A N/A RESEARCH THE INSTITUTE FOR CANCER RESEARCH 333 COTTMAN AVE PHILADELPHIA PA 191112434 236296135 501(c)(3) 12616 0 N/A N/A RESEARCH THE JACKSON LABORATORY C/O BANK OF AMERICA 90260 COLLECTION CHICAGO IL 606930001 010211513 501(c)(3) 28782 0 N/A N/A RESEARCH THE JOHNS HOPKINS UNIVERSITY C/O BANK OF AMERICA-12529 COLLECTIONS CENTER DR CHICAGO IL 606930125 520595110 501(c)(3) 740728 0 N/A N/A RESEARCH THE MEDICAL UNIVERSITY OF SOUTH CAROLINA 1 S PARK CIR BLDG 1 STE 402 CHARLESTON SC 294074636 576000722 State of SC 75845 0 N/A N/A RESEARCH THE METROHEALTH SYSTEM PO BOX 73308-RE 62005750-8951021199 CLEVELAND OH 441930002 346004382 36955 0 N/A N/A RESEARCH THE MOREHOUSE SCHOOL OF MEDICINE INC 720 WESTVIEW DR SW ATTENTION CASHIERS OFFICE FINANCE DIVISION ATLANTA GA 303101458 581438873 501(c)(3) 2172945 0 N/A N/A RESEARCH THE OHIO STATE UNIVERSITY THE BACILLUS GENETIC STOCK CENTER 484 W 12TH AVE COLUMBUS OH 432101218 316025986 State of OH 363423 0 N/A N/A RESEARCH THE PENNSYLVANIA STATE UNIVERSITY RESEARCH ACCOUNTING 227 W BEAVER AVE STE 401 STATE COLLEGE PA 168014842 246000376 State of PA 368218 0 N/A N/A RESEARCH THE PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY JMH -COMMUNICATIONS OUTREACH 1611 NW 12TH AVE MIAMI FL 33136 591713947 501(c)(3) 188383 0 N/A N/A RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS PO BOX 741816 UC DAVIS AR LOCKBOX LOS ANGELES CA 900741816 946036494 State of CA 7650 0 N/A N/A RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE CENTRAL CASHIERS-228 ALDRICH HALL IRVINE CA 926971975 943067788 501(c)(3) 12099 0 N/A N/A RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES BOX 957089 1125 MURPHY HALL-405 HILGARD AVE LOS ANGELES CA 900959000 956006143 501(c)(3) 62672 0 N/A N/A RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO UCSD MAIN DEPOSITORY PO BOX 741539 LOS ANGELES CA 900741539 956006144 State of CA 60075 0 N/A N/A RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO UCSF MAIN DEPOSITORY PO BOX 748872 LOS ANGELES CA 900744872 946036493 State of CA 623105 0 N/A N/A RESEARCH THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY NY 122010009 141368361 501(c)(3) 238353 0 N/A N/A RESEARCH THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK INC 3030 BROADWAY MAIL CODE 1900 NEW YORK NY 100276902 135598093 501(c)(3) 3633909 0 N/A N/A RESEARCH THE TRUSTEES OF PRINCETON UNIVERSITY SPONSORED RESEARCH ACCT 701 CARNEGIE CTR STE 443 PRINCETON NJ 085406242 210634501 501(C )3 223778 0 N/A N/A RESEARCH THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 125 S 31ST ST STE 2018 PHILADELPHIA PA 191043413 231352685 501(c)(3) 1773293 0 N/A N/A RESEARCH THE UNIVERSITY OF ARIZONA SURPLUS PROPERTY OFFICE 3740 E 34TH ST TUCSON AZ 857135305 742652689 State of AZ 363111 0 N/A N/A RESEARCH THE UNIVERSITY OF NEW MEXICO HSC 1 UNIVERSITY OF NEW MEXICO-MSC09 5225 ALBUQUERQUE NM 871310001 856000642 245451 0 N/A N/A RESEARCH THE UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES FLORIDA INSTITUTE OF OCEANOGRAPHY 830 1ST ST SE SAINT PETERSBURG FL 337015018 593102112 State of FL 169784 0 N/A N/A RESEARCH THE UNIVERSITY OF TEXAS AT AUSTIN OFFICE OF ACCOUNTING PO BOX 7159 AUSTIN TX 787137159 746000203 State of TX 43757 0 N/A N/A RESEARCH THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON FINANCIAL ADMINISTRATIVE SUPPORT PO BOX 301418 DALLAS TX 753031418 741761309 State of TX 755726 0 N/A N/A RESEARCH THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO PO BOX 1898 SAN ANTONIO TX 782971898 741586031 State of TX 221723 0 N/A N/A RESEARCH THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER OBRIEN KIDNEY CENTER 5323 HARRY HINES BLVD H5132 DALLAS TX 753908856 756002868 State of TX 92714 0 N/A N/A RESEARCH THE UNIVERSITY OF UTAH 115 S 1460 E RM 383 SALT LKE CITY UT 841120101 876000525 State of UT 771621 0 N/A N/A RESEARCH THE WOODS HOLE GROUP INC 4390 PARLIAMENT PL STE Q LANHAMN MD 207061834 043408801 34824 0 N/A N/A RESEARCH THERAPY BY DESIGN INC 17670 NW 78TH AVE STE 113 MIAMI FL 330153665 900060916 45715 0 N/A N/A RESEARCH THOMAS JEFFERSON UNIVERSITY 170 S INDEPENDENCE MALL W STE 925E BOX 21 PHILADELPHIA PA 191063333 231352651 501(c)(3) 16597 0 N/A N/A RESEARCH TRUSTEES OF BOSTON COLLEGE 140 COMMONWEALTH AVE CHESTNUT HILL MA 024673800 042103545 501(C )3 297855 0 N/A N/A RESEARCH UNIVERSIDAD CENTRAL DEL CARIBE INC PO BOX 60327 BAYAMON PR 009606032 660349669 501(c)(3) 132318 0 N/A N/A RESEARCH UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 2ND AVE S GRANTS ACCOUNTING-801 FINANCIAL SERV BLDG BIRMINGHAM AL 352331806 636005396 State of AL 677070 0 N/A N/A RESEARCH UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES 4301 W MARKHAM ST SLOT 545 LITTLE ROCK AR 722057101 716046242 State of AR 13615 0 N/A N/A RESEARCH UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES PO BOX 160118 ORLANDO FL 328160118 592924021 State of FL 8522 0 N/A N/A RESEARCH UNIVERSITY OF DENVER OFFICE OF RESEARCH SPONSORED PROGRAM PO BOX 911811 DENVER CO 802911811 840404231 501(c)(3) 60487 0 N/A N/A RESEARCH UNIVERSITY OF FLORIDA BOARD OF TRUSTEES PO BOX 931297 ATLANTA GA 311931297 596002052 State of FL 3170360 0 N/A N/A RESEARCH UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC 3901 RAINBOW BLVD MS1039 KANSAS CITY KS 661608500 481108830 501(c)(3) 78270 0 N/A N/A RESEARCH UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC 300 E MARKET ST STE 300 LOUISVILLE KY 402021959 611029626 501(C )3 88374 0 N/A N/A RESEARCH UNIVERSITY OF MASSACHUSETTS - AMHERST 100 VENTURE WAY STE 201 HADLEY MA 010359450 043167352 State of MA 170549 0 N/A N/A RESEARCH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 120 MASON FARM RD GMB 5023 E-CB7519 CHAPEL HILL NC 275996134 566001393 State of NC 1122201 0 N/A N/A RESEARCH UNIVERSITY OF NORTH TEXAS OFFICE OF GRANTS CONTRACTS 1155 UNION CIR 305250 DENTON TX 762035017 756002149 State of TX 7729 0 N/A N/A RESEARCH UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH OFFICE OF SPONSORED PROGRAMS 3500 CAMP BOWIE BLVD FORT WORTH TX 761072699 756064033 State of TX 24305 0 N/A N/A RESEARCH UNIVERSITY OF OKLAHOMA 201 STEPHENSON PKWY STE 3100 NORMAN OK 730692050 731377584 State of OK 61533 0 N/A N/A RESEARCH UNIVERSITY OF PITTSBURGH OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION PO BOX 640458 PITTSBURGH PA 152640458 250965591 501(c)(3) 156510 0 N/A N/A RESEARCH UNIVERSITY OF PUERTO RICO 18 AVE UNIVERSIDAD STE 1801 SAN JUAN PR 009252512 660433760 Commonwealth of PR 8146 0 N/A N/A RESEARCH UNIVERSITY OF ROCHESTER 601 ELMWOOD AVE 673 ROCHESTER NY 146420001 160743209 501(c)(3) 113893 0 N/A N/A RESEARCH UNIVERSITY OF SOUTH CAROLINA 1244 BLOSSOM ST STE 128 COLUMBIA SC 292082901 576001153 State of SC 21859 0 N/A N/A RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS 3500 S FIGUEROA ST STE 102 LOS ANGELES CA 900898001 951642394 501(c)(3) 157168 0 N/A N/A RESEARCH UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER PO BOX 4390 HOUSTON TX 772104390 746001118 State of TX 731470 0 N/A N/A RESEARCH UNIVERSITY OF WASHINGTON 1013 NE 40TH ST APPLIED PHYSICS LAB SEATTLE WA 981056606 916001537 State of WA 144721 0 N/A N/A RESEARCH UNIVERSITY OF WISCONSIN SYSTEM 1025 W JOHNSON ST MADISON WI 537061706 391805963 501(c)(3) 292472 0 N/A N/A RESEARCH VANDERBILT UNIVERSITY MEDICAL CENTER INC VUMC FINANCE DEPT 1236-PO BOX 121236 DALLAS TX 753121236 352528741 501(c)(3) 190605 0 N/A N/A RESEARCH VARIETY CHILDRENS HOSPITAL PO BOX 947192 ATLANTA GA 303947192 590638499 501(c)(3) 37869 0 N/A N/A RESEARCH WAKE FOREST UNIVERSITY HEALTH SCIENCE FINANCIAL SERVICES MEDICAL CENTER BLVD WINSTONSALEM NC 271570001 223849199 501(c)(3) 435376 0 N/A N/A RESEARCH WASHINGTON UNIVERSITY CB 8086-660 S EUCLID AVE ST LOUIS MO 631101010 430653611 501(c)(3) 998084 0 N/A N/A RESEARCH WAYNE STATE UNIVERSITY PO BOX 02788 DETROIT MI 482020788 386028429 State of MI 70011 0 N/A N/A RESEARCH WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 575 LEXINGTON AVE FL 9 NEW YORK NY 100226145 131623978 501(c)(3) 799965 0 N/A N/A RESEARCH WESTERN UNIVERSITY OF HEALTH SCIENCES 309 E 2ND ST POMONA CA 917661854 953127273 501(c)(3) 47097 0 N/A N/A RESEARCH YALE UNIVERSITY MOLECULAR CELLULAR DEV BIOLOGY PO BOX 208103 NEW HAVEN CT 065208103 060646973 501(c)(3) 102128 0 N/A N/A RESEARCH AMERICAN CANCER SOCIETY INC 9500 S DADELAND BLVD STE 710 MIAMI FL 331562849 131788491 501(c)(3) 110000 0 N/A N/A GENERAL SUPPORT AMERICAN HEART ASSOCIATION INC AHA ECC DISTRIBUTION PO BOX 841390 DALLAS TX 752841390 135613797 501(c)(3) 65000 0 N/A N/A GENERAL SUPPORT AMERICAN JEWISH COMMITEE PO BOX 164706 MIAMI FL 33116 135563393 501(c)(3) 10000 0 N/A N/A GENERAL SUPPORT AVENTURA MARKETING COUNCIL 20900 NE 30TH AVE STE 200 AVENTURA FL 331802162 650076324 501(C )(6) 35400 0 N/A N/A GENERAL SUPPORT BRCASTRONG CORP 4535 NW 50TH CT COCONUT CREEK FL 330732916 825315427 501(c)(3) 6500 0 N/A N/A GENERAL SUPPORT CARE ELEMENTARY SCHOOL INC 2025 NW 1ST AVE MIAMI FL 331274901 465269625 501(c)(3) 10000 0 N/A N/A GENERAL SUPPORT CHABAD LUBAVITCH OF VENETIAN CAUSEWAY 14 FARREY LANE - ISLAND AVE MIAMI BEACH FL 33139 650860163 501(c)(3) 17000 0 N/A N/A GENERAL SUPPORT CHAMBER OF COMMERCE OF THE PALM BEACHES INC 401 N FLAGLER DR WEST PALM BEACH FL 334014305 590504407 501(C )(6) 40650 0 N/A N/A GENERAL SUPPORT CIRCLE OF SISTERHOOD FOUNDATION INC PO BOX 551 BELMONT NC 28012 272393582 501(c)(3) 10000 0 N/A N/A GENERAL SUPPORT CORAL GABLES CHAMBER OF COMMERCE INC 201 ALHAMBRA CIR STE 100 CORAL GABLES FL 331345107 590205525 501(C )(6) 46600 0 N/A N/A GENERAL SUPPORT CREATIVE MEDIA COLLABORATIVE INC 1081 AMOROSO PL VENICE CA 902913943 208875021 9198 0 N/A N/A GENERAL SUPPORT DADE COUNTY STREET RESPONSE 5575 SW 6TH ST MIAMI FL 33134 841958579 501(c)(3) 50000 0 N/A N/A GENERAL SUPPORT DATA VISUALIZATION SOCIETY 241 G ST SW WASHINGTON DC 20024 841923759 501(c)(3) 10000 0 N/A N/A GENERAL SUPPORT GILDA'S CLUB OF SOUTH FLORIDA INC 4850 W PROSPECT RD FT LAUDERDALE FL 333093048 650528626 501(c)(3) 10000 0 N/A N/A GENERAL SUPPORT GREATER FORT LAUDERDALE CHAMBER OF COMMERCE INC 512 NE 3RD AVE FORT LAUDERDALE FL 333013236 590250255 501(C )(6) 27355 0 N/A N/A GENERAL SUPPORT GREATER MIAMI CHAMBER OF COMMERCE INC 1 SE 3RD AVE STE 1410 MIAMI FL 331311700 590358775 501(C )(6) 51850 0 N/A N/A GENERAL SUPPORT GREATER PLANTATION CHAMBER OF COMMERCE INC 7401 NW 4TH ST PLANTATION FL 333172204 590977809 501(C )(6) 19200 0 N/A N/A GENERAL SUPPORT H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC PO BOX 742801 ATLANTA GA 303742801 592451713 501(c)(3) 40000 0 N/A N/A GENERAL SUPPORT HEALTH INFORMATION PROJECT INC 4601 PONCE DE LEON BLVD STE 300 CORAL GABLES FL 331462112 800526558 501(c)(3) 50000 0 N/A N/A GENERAL SUPPORT LIVE LIKE BELLA INC 2199 PONCE DE LEON BLVD STE 303 CORAL GABLES FL 33134 462965698 501(c)(3) 10000 0 N/A N/A GENERAL SUPPORT MIAMI AFFILIATE OF THE SUSAN G KOMEN BREAST CANCER FOUNDATION INC 13770 NOEL RD STE 801889 DALLAS TX 753800147 752844638 501(c)(3) 130000 0 N/A N/A GENERAL SUPPORT NATIONAL MEDICAL FELLOWSHIPS INC 1199 NORTH FAIRFAX ST STE 600 ALEXANDRIA VA 22314 010963657 501(c)(3) 10000 0 N/A N/A GENERAL SUPPORT NOT MY DAUGHTER INC 5944 CORAL RIDGE DR 307 CORAL SPRINGS FL 330763300 811463484 501(c)(3) 25000 0 N/A N/A GENERAL SUPPORT PANCREATIC CANCER ACTION NETWORK INC 1500 ROSECRANS AVE MANHATTAN BEACH CA 902663763 330841281 501(c)(3) 33500 0 N/A N/A GENERAL SUPPORT SOUTH FLORIDA HISPANIC CHAMBER OF COMMERCE INC 333 ARTHUR GODFREY RD STE 300 MIAMI BEACH FL 331403642 650511241 501(C )(6) 25400 0 N/A N/A GENERAL SUPPORT THE GREATER HOLLYWOOD CHAMBER OF COMMERCE INC 330 NORTH FEDERAL HIGHWAY HOLLYWOOD FL 33020 590293937 501(C )(6) 8000 0 N/A N/A GENERAL SUPPORT WINTERFEST INC 512 NE 3RD AVE FORT LAUDERDALE FL 333013236 650059092 501(c )(4) 25000 0 N/A N/A GENERAL SUPPORT 174 45 Scholarships for tuition housing meals and books 11211 584986525 N/A N/A Part I, Line 2: Procedure for Monitoring Grants: Grants to organizations and individuals awarded for the purpose of conducting research are monitored as follows: Subcontracts are issued with a defined scope of work and a budget and include other terms and conditions such as frequency of required reporting. The faculty member at the University of Miami responsible for the grant monitors the scientific progress via site visits, correspondence, reports, etc. Invoices submitted for payments by the outside organization or by an individual are approved by the University of Miami Faculty member responsible for the grant. Schedule I, Part III: Assistance to the University students in the form of scholarships are awarded for the purpose of aiding with the cost of attending the University (i.e., for tuition, housing and meals). Scholarships are based on need and academic achievement. Total scholarships, grants and loans cannot exceed the total cost of attendance. The University publishes criteria for the eligibility requirements needed to award a scholarship. The amount of aid awarded is based on a need analysis formula developed by the federal government and includes verification of the information submitted by the student. X X X X X X 1 1 X X X X X 0 1 0 0 0 1 0 1 0 Mario Cristobal Head Coach, Football 7742857 0 0 0 14931323 0 15250 0 24952 0 22714382 0 0 0 Dipen J Parekh COO of UHealth & Professor 1184803 0 1174339 0 1020309 0 30500 0 32017 0 3441968 0 0 0 Joseph Lamelas Director & Professor 2951921 0 0 0 55664 0 30500 0 16678 0 3054763 0 0 0 James J Larranaga Head Coach, Basketball 2613832 0 100000 0 136353 0 30500 0 23356 0 2904041 0 0 0 Dan Radakovich VP/Director of Athletics 1963812 0 0 0 488160 0 0 0 26909 0 2478881 0 0 0 Joshua Gattis Athletic Coach 1487463 0 0 0 717337 0 0 0 18355 0 2223155 0 0 0 Julio Frenk President 1284604 0 261135 0 140090 0 30500 0 279673 0 1996002 0 0 0 Joseph Echevarria CEO 1242132 0 510000 0 27537 0 30500 0 25480 0 1835649 0 0 0 Jacqueline A Travisano Executive VP & COO 838007 0 168714 0 40134 0 30500 0 28510 0 1105865 0 0 0 Jeffrey Duerk Executive VP & Provost (Frmr) 821047 0 55313 0 71538 0 30500 0 29694 0 1008092 0 0 0 Rudy Fernandez EVP of Ops & Ext. Affairs 693002 0 75012 0 34296 0 30500 0 17223 0 850033 0 0 0 Marc Buoniconti Trustee/Senior Director 161295 125000 0 0 26145 0 18753 0 964 0 207157 125000 0 0 Frances Davis Secretary to the Board/AVP of Strate 194006 0 21000 0 14316 0 23929 0 31295 0 284546 0 0 0 Leslie Dellinger Aceituno Secretary (Former) 164375 0 0 0 1619 0 23049 0 23247 0 212290 0 0 0 Edward A Dauer Trustee / Faculty Member 84162 0 0 0 31287 0 12995 0 24838 0 153282 0 0 0 Part I, Line 1a First Class Travel: First class travel was provided to President Julio Frenk during fiscal year ended May 31, 2023. Travel for Companions: Business-related spousal travel was provided to Dan Radakovich. House and Household Assistance: A house and household assistance is provided to the President Julio Frenk at the convenience of the employer as a condition of employment. Certain amounts were included in taxable income for President Julio Frenk. Non-Taxable Social Club Dues: Social club dues were provided for Jacqueline Travisano, Jeffrey Duerk, and Julio Frenk. The amounts were not included in taxable income. Taxable Social Club Dues: Social club dues were provided for James Larranaga and Rudy Fernandez. Tax Gross-Up Payments: Tax Gross-Up Payments were provided to President Julio Frenk, Jacqueline Travisano, Jeffrey Duerk, Rudy Fernandez, Marc Buoniconti, Dan Radakovich, Joshua Gattis, and Mario Cristobal. Part I, Line 4b Non-qualified retirement plans: Non-qualified retirement plans were provided to Dan Radakovich, James Larranaga, Jeffrey Duerk, Joseph Lamelas, and Julio Frenk. Amounts were $20,500 for all noted. Part I, Line 6 Hospital & Clinic may provide incentives to certain officers, and highly compensated individuals. Incentive payment are based on productivity / efficiency measures, as well as certain financial targets. Part I, Line 7 Certain officers received sign-on bonuses, and payments for assuming duties outside of their job requirements / description A Miami-Dade Co Educ Fac Authority 521418508 59333AFW6 2007-04-26 473302568 See Schedule K, Part VI 1 0 0 B Miami-Dade Co Educ Fac Authority 521418508 59333ALR0 2012-12-12 106138985 See Schedule K, Part VI 0 0 0 C Miami-Dade Co Educ Fac Authority 521418508 59333AMB4 2015-10-07 432889335 See Schedule K, Part VI 0 0 0 D Miami-Dade Co Educ Fac Authority 521418508 59333ANA5 2018-03-27 251677763 See Schedule K, Part VI 0 0 0 A 155130000 155070000 480088974 17381191 303488136 3097405 3351958 152770285 2009 1 1 1 1 B 1830000 106149046 1362336 929658 103763232 93819 2014 1 0 1 1 C 433709816 9394090 221307671 2213897 200794159 2017 1 1 1 1 D 2710000 257518935 14566425 1657665 241294845 2020 1 0 1 1 A 0 1 1 1 1 1 0.00330 0.00650 0.00980 0 0 1 B 0 1 1 1 1 1 0 0 1 C 0 1 1 1 1 1 0.00630 0.00630 0 0 1 D 0 1 1 1 1 1 0.01000 0.01000 0 0 1 A 1 0 0 1 Bayerische Landesbank 2.100000000000 1 1 1 B 0 0 0 1 0 0 0 1 1 C 0 0 0 1 0 0 0 1 1 D 0 0 0 1 0 0 0 1 1 A 1 B 1 C 1 D 1 Schedule K, Part I - Line A, Column F: Series 2007 Bonds - Acquire, construct, equip and renovate University facilities and refunding of prior issues: Series 1993- Issue Date January 5, 1994; Series 1996A- Issue Date March 13, 1996; Series 1996B - Issue Date October 1, 1996; Series 1997A - Issue Date January 10, 1997; Series 1997B - Issue date April 1, 1997; Series 2000A - Issue Date December 7, 1999; Series 2000B - Issue Date February 3, 2000; Series 2004A - Issue Date January 16, 2004; Schedule K, Part I - Line B, Column F: Series 2012 Bonds - Finance and refinance the acquisition, construction, renovation and equipping of University facilities. Schedule K, Part I - Line C, Column F: Series 2015 Bonds - Finance or refinance the costs of the acquisition, construction, renovation and equipping of University facilities and refunding of prior issues. Refunded Series 2007A - Issue date April 26, 2007 and Series 2008A - Issue date May 8, 2008. Schedule K, Part I - Line D, Column F: Series 2018 Bonds - Finance or refinance, including through reimbursement, the acquisition, construction, renovation, and equipping of University facilities. Schedule K, Part I - Line C, Column C: CUSIP #59333AMB4; 59333AMA6 Schedule K, Part II - Line 3, Column A: Variance of $6,786,406 when compared to Part I - Line A, Column (e) is due primarily to interest earnings. Schedule K, Part II - Line 3, Column B: Variance of $10,060 when compared to Part I - Line B, Column (e) is due primarily to interest/dividend earnings and unspent issuance cost. Schedule K, Part II - Line 3, Column C: Variance of $820,482 when compared to Part I - Line C, Column (e) is due primarily to interest/dividend earnings. Schedule K, Part II - Line 3, Column D: Variance of $5,841,171.92 compared to Part I - Line D, Column (e) is due primarily to interest/dividend earnings. Schedule K, Part IV - Line 1, Column A: Form 8038-T filed on 6/28/2016 for the Series 2007. Form 8038-T filed on 7/19/2011 for the Series 2007. Schedule K, Part IV - Line 2c, Column A, B, C, and D: Last rebate computation date 5/31/2023. No rebate due and no filing required on the Series 2007AB, 2012A, 2015A and 2018A. 53997 Stipend Tuition Asst Andrew Camner See Part V 89217 See Part V 0 Gino DiMare See Part V 596988 See Part V 0 Felicia Knaul See Part V 443499 See Part V 0 Eric Winter See Part V 160605 See Part V 0 Laura Chamorro Dauer See Part V 153777 See Part V 0 Amruta Parekh See Part V 221668 See Part V 0 Oleta Partners LLC See Part V 274188 See Part V 0 Schedule L, Part IV - Lines 1-5 Col B Family member of trustee. Schedule L, Part IV - Lines 3 Col B Family member of officer. Schedule L, Part IV - Lines 1-6 Col D Family member employment. Schedule L, Part IV - Line 6 Col B Family member of key employee Schedule L, Part IV - Lines 7 Col B University trustee Schedule L, Part IV - Line 7 Col D Business Transactions - sublease X 85 2227649 Fair Market Value X 266 10304182 Fair Market Value X Equipment 3 327225 Fair Market Value 12 0 1 1 Part I, Line 32b: Third Party or Related Organizations Utilized: The University utilizes external brokers to sell securities when the donated securities are not deemed to fit into the University's investment portfolio. Form 990, Part VI, Section A, line 2 Family and Business Relationships: Stuart Miller - Trustee, and Steven Saiontz - Trustee - Business Relationship; Phillip T. Frost - Trustee, Phillip T. George - Trustee - Business Relationship; Marc Buoniconti - Trustee, Paul DiMare - Trustee, - Business Relationship; Jonathan Vilma - Trustee, Alice Vilma - Trustee - Family Relationship Form 990, Part VI, Section A, line 5 SCCC/ABLEH parking vendor employee theft estimated at $680,000. There will be insurance coverage (pending final determination due to litigation). Changed vendors and recommended additional controls, including enhanced vendor monitoring and exploring a transition to cashless operations. Three vendor employees were terminated. One of the three was arrested by City of Miami police. Form 990, Part VI, Section B, line 11b Board Review of Form 990: Process by which the governing body was provided a copy of form 990 prior to filing: Form 990 is prepared by the University's Office of the Controller and reviewed by KPMG, LLP. Due to schedule constraints of committee chairs and members, the meeting dates for the Audit and Compliance Committee fluctuate from year to year. The University provides Form 990 to the Committee prior to filing. If the Committee's meeting dates do not coincide with the availability of the return, it is provided to the Committee electronically with time provided for questions and comments. Subsequent to the Committee's review, the Office of the Secretary shares a copy of the final return with all voting members of the Board prior to the return being filed. Form 990, Part VI, Section B, line 12c Monitoring and Compliance with Conflict of Interest Policy: The Office of the Secretary of the Board of Trustees sends to all trustees, officers, and key employees, an annual conflict of interest questionnaire together with the Policy adopted by Board. Once replies are received, they are reviewed by the Chairs of the Board and the Conflict of Interest Sub-Committee. When apparent conflicts arise, the sub-committee reviews and approves a waiver of conflict and conflict management plan or denies a waiver of the relationship or proposal creating the conflict. Form 990, Part VI, Section B, line 15 Process for Review of Compensation of Officers and Key Employees: The Talent and Compensation Sub-Committee of the Executive Committee (the "Sub-Committee") reviews a summary of proposed compensation and survey data for any offer to a new officer or key employee of the University, including the President and trustees who are employees of the University. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Sub-Committee are recorded by the Office of the Secretary. The following process is performed annually, typically at the April/May meeting of the Sub-Committee to approve compensation for i) the officers (the Senior Executives, including the President and his or her non-administrative direct reports, which include Executive Vice Presidents, and the Senior Vice Presidents, as well as the Secretary and Treasurer; ii) the Senior Leadership (Vice Presidents (non-UHealth) and Academic Deans); iii) the Intercollegiate Athletic Director; and iv) Related Persons (employees who are current trustees; Family members of current trustees, Senior Executives, or Senior Leadership; former presidents or former trustees for up to five (5) years following the conclusion of their service): each officer's supervisor completes a written performance review and proposes a salary increase, prior to the meeting. The University participates in an annual comprehensive compensation survey compiled by an actuarial firm. The actuarial firm produces a survey of universities across the United States and, separately, data from for-profit corporations for positions that have a for-profit equivalent. The Sub-Committee receives the performance appraisals for each officer, the completed survey prepared by the actuary, and the current and proposed salaries and other cash compensation for each officer, including the President, Senior Leadership and Related Persons. After review and discussion, the Sub-Committee approves the compensation for Related Persons, Senior Leadership, and the officers listed above, including the President, who is excused while deliberation about his/her performance and compensation is discussed. Once compensation is approved, it is signed by the President and the Chair of the Sub-Committee, and provided to the payroll office, with a copy maintained in the Office of the Secretary, as a record of the Committee's approval. Minutes of the meeting of the Sub-Committee are recorded by the Office of the Secretary. Further, the Sub-Committee receives an annual report from the UHealth Board of Directors Talent and Compensation Committee identifying approved total compensation decisions for the previous year, including any chiefs who directly report to the Executive Vice President for Health Affairs and CEO of UHealth. The Sub-Committee reviews executive compensation in April/May as described above. Form 990, Part VI, Section C, line 19 Governing Documents, Conflict of Interest Policy and Financial Statements Made Available to the General Public: The State of Florida, Department of State, Division of Corporations requires an annual registration filing, including any changes to Charter. Once filed, the Charter can be viewed on the State of Florida web site. Financial statements of the university are made available on the University's website. The University's financial statements are also made available to the general public on the federal government's census bureau website. The University's Bylaws and the Board's Conflict of Interest Policy are not made available to the public. Form 990, Part VII, Section A, Officers, Directors, Trustees: Edward A. Dauer is a Trustee and also serves as Research Associate Professor in the College of Engineering. Average hours per week estimate of 40 hours is based on a full time teaching load. Marc Buoniconti is a Trustee and also Senior Director - Advocacy and Donor Relations at the Miami Project to Cure Paralysis. Average hours per week estimate of 40 hours minimum is based on his being a full time, exempt employee. Form 990, Part XI, line 9: Other Pension Related Gains / Losses -15,920,733. Biscayne View Properties LLC 1400 NW 10th Ave Suite 205P Miami FL 33136 590624458 Real Estate FL University of Miami Crestre LLC 1400 NW 10th Ave Suite 205P Miami FL 33136 202458426 Real Estate FL 533128 Biscayne View Properties LLC 1509 Venture LLC 1400 NW 10th Ave Suite 205P Miami FL 33136 202458426 Real Estate FL 1792595 Biscayne View Properties LLC East Urban LLC 1400 NW 10th Ave Suite 205P Miami FL 33136 202458426 Real Estate FL 940639 Biscayne View Properties LLC Triprop LLC 1400 NW 10th Ave Suite 205P Miami FL 33136 202458426 Real Estate FL 4292671 Biscayne View Properties LLC 7th Avenue Market LLC 1400 NW 10th Ave Suite 205P Miami FL 33136 202458426 Real Estate FL 1294266 3000781 Biscayne View Properties LLC Equi Terra LLC 1400 NW 10th Ave Suite 205P Miami FL 33136 590624458 Real Estate FL University of Miami Ten Bor LLC 1400 NW 10th Ave Suite 205P Miami FL 33136 273025289 Real Estate FL Equi Terra LLC PT Property Holding LLC 1400 NW 10th Ave Suite 205P Miami FL 33136 273025289 Real Estate FL Equi Terra LLC University of Miami Preservation LLC 1535 Levante Ave Suite 201A Miami FL 33146 590624458 Hold UM Designated Easement FL University of Miami 1925 Ventures LLC 1395 Brickell Ave 14th Floor Miami FL 33131 590624458 Real Estate FL 6000 University of Miami WVUM Inc PO Box 248191 Coral Gables FL 33124 591729614 Edu Radio FL 501(C)(3) Line 7 N/A 1 University Rathskeller Inc 1330 Miller Drive Coral Gables FL 33146 591410632 Student Food & Beverage FL 501(C)(3) Line 5 N/A 1 Ophthalmology Research Foundation Inc PO Box 015869 Miami FL 33101 237081974 Fundraising FL 501(C)(3) Line 12c, III-FI N/A 1 The Buoniconti Fund to Cure Paralysis 1095 NW 14th Terrace Miami FL 33136 650244316 Fundraising FL 501(C)(3) Line 7 N/A 0 Florida Lions Eye Bank Inc 900 NW 17th Street 3rd Floor Miami FL 33136 590967012 Fundraising/Donation FL 501(C)(3) Line 10 N/A 0 Cane Angel Network Inc 1951 NW 7th Avenue Miami FL 33136 843960646 Research innovation & Educ FL 501(C)(3) Line 12a, I N/A 1 Crut (3) Charitable Remainder Unitrust FL N/A 0 Perpetual (11) Perpetual Trust FL N/A 0 Remainder (3) Remainder Trust FL N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 WVUM Inc R 153300 See Part VII Cane Angel Network Inc R 362661 See Part VII Ophthalmology Research Foundation Inc K 2726478 See Part VII University Rathskeller Inc R 173832 See Part VII Ophthalmology Research Foundation Inc C 2875161 See Part VII Form 990 - Schedule, R, Part V, Line 2 Method used to determine the transaction amounts with controlled organizations is based on cash provided to, or received from each controlled organization.