2025-05-14T11:54:15-05:00 2024-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2023-07-01 956151774 CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE CHAR 3235635820 1731 EAST 120TH STREET 13 LOS ANGELES CA 90059 DAVID M CARLISLE MD PHD PRESIDENT AND CEO 3235635820 2025-05-13 1 1 LAUREN A HAVERLOCK P00545829 8185771900 2025-05-13 2023 2025-03-06 01:10:19Z DAVID M CARLISLE MD 1731 EAST 120TH STREET 13 LOS ANGELES CA 90059 112387119 0 X WWW.CDREWU.EDU X 1966 CA TO CONDUCT EDUCATION, RESEARCH, AND CLINICAL SERVICES IN THE CONTEXT OF COMMUNITY ENGAGEMENT TO TRAIN HEALTH PROFESSIONALS, TO PROMOTE WELLNESS AND PROVIDE CARE IN UNDER-SERVED COMMUNITIES. 12 10 845 273 0 0 61314400 54358319 33348128 33417685 5954831 9588372 0 192581 100617359 97556957 8011143 9145764 0 0 58103147 62835255 0 0 765164 37361102 35560302 103475392 107541321 -2858033 -9984364 311547700 307218400 82334100 79626400 229213600 227592000 X CHARLES R. DREW UNIVERSITY OF MEDICINE AND SCIENCE IS A PRIVATE NON-PROFIT STUDENT-CENTERED UNIVERSITY THAT IS COMMITTED TO CULTIVATING DIVERSE HEALTH PROFESSIONAL LEADERS WHO ARE DEDICATED TO SOCIAL JUSTICE AND HEALTH EQUITY FOR UNDER-SERVED POPULATIONS THROUGH OUTSTANDING EDUCATION, RESEARCH, CLINICAL SERVICE, AND COMMUNITY ENGAGEMENT. 0 0 24478269 8059528 33417685 AS OF FALL 2023, THE UNIVERSITY HAS 528 FACULTY MEMBERS, 103 FULL-TIME AND 425 PART-TIME. THE COLLEGE OF SCIENCE AND HEALTH (COSH) HAS 31 FULL-TIME FACULTY AND 32 PART-TIME FACULTY. COSH STUDENT ENROLLMENT FOR FALL 2023 STOOD AT 295. THE COLLEGE OF MEDICINE (COM) HAS 55 FULL-TIME ACTIVE FACULTY AND 283 PART-TIME AND CLINICAL FACULTY MEMBERS. CURRENT COM STUDENT ENROLLMENT CONSISTS OF 173 STUDENTS AND 74 MEDICAL RESIDENTS. THE COLLEGE OF NURSING (CON) HAS 127 FACULTY MEMBERS, 17 FULL-TIME AND 110 PART-TIME. CON ENROLLMENT CONSISTS OF 309 GRADUATE STUDENTS AND 85 UNDERGRADUATE STUDENTS. THE UNIVERSITY ALSO ENROLLED 16 POST BACCALAUREATE CERTIFICATE STUDENTS. 11158059 1086236 RESEARCH FUNDINGIN 2024, CDU SECURED $4,828,453 IN NIH RESEARCH AND TRAINING GRANTS, SUPPORTING 316 PUBLICATIONS FROM RESEARCHERS. THIS FUNDING FACILITATED STUDIES AIMED AT ADVANCING SCIENTIFIC KNOWLEDGE AND IMPROVING HEALTHCARE OUTCOMES. THE AXIS CENTER RECEIVED $4,351,410 IN NIH/NIMHD FUNDING (U54) IN 2024. THIS FUNDING RESULTED IN 50 PUBLICATIONS IN 2024. THE UCLA-CDU-CEDARS-TLI CLINICAL TRANSLATIONAL SCIENCE INSTITUTE (CTSI), A PARTNERSHIP THROUGH THE CTSA CONSORTIUM (UL1), SPONSORED BY UCLA/NIMHD, SECURED $3,071,255 PER YEAR FOR FIVE YEARS. AS A MEMBER OF THE FOUR-INSTITUTION ALLIANCE, CDU HELPS DRIVE SCIENTIFIC DISCOVERIES AND CLINICAL ADVANCEMENTS. THE CTSI SUPPORTS AN ESTIMATED 25 TO 50 FACULTY IN THE FOUR INSTITUTIONS. RESEARCH FACULTY RECRUITMENT CDU CONTINUES TO EXPAND ITS FEDERALLY FUNDED RESEARCH PORTFOLIO WITH THE APPOINTMENT OF A NEW ASSOCIATE PROFESSOR IN PEDIATRICS. HER RESEARCH AWARDS, FUNDED BY NIH-NIGMS, NIAID, DHHS/SAMHSA, AND UC REGENTS-TRDRP, SUPPORT STUDIES ON HEALTH OUTCOMES AND TOTALED $2,681,439 OVER THREE YEARS. JUNIOR FACULTY DEVELOPMENTTHE UNIVERSITY CONTINUES TO SUPPORT NEW INVESTIGATORS. CURRENT PROJECTS INCLUDE THOSE FOCUSED ON CANCER DIAGNOSTICS AND STUDIES ON THE MOLECULAR BASIS OF METASTASIS, AS WELL AS STUDIES OF METABOLIC DISEASES. FUNDING IN 2024 INCLUDED $125,000 FROM THE AIM-AHEAD PROGRAM (ONE YEAR) TO ADVANCE ARTIFICIAL INTELLIGENCE; $75,000 FOR A STUDY OF CIRCULATING EXOSOMAL NCRNA SIGNATURE FOR EARLY DETECTION OF LUNG CANCER; AND $140,000 FROM THE CTSI-KL2 AWARD (ONE YEAR) FOR STUDIES ON TRIPLE-NEGATIVE BREAST CANCER (TNBC). 34041584 ACADEMIC & INSTITUTIONAL SUPPORT: THE UNIVERSITY OFFERS 24 ACADEMIC PROGRAMS ORGANIZED INTO THREE COLLEGES: 1) THE COLLEGE OF SCIENCE AND HEALTH WHICH FEATURES A MASTER OF PUBLIC HEALTH, MASTER OF HEALTH SCIENCE, PHYSICIAN ASSISTANT AND BIOMEDICAL SCIENCES, ONE ASSOCIATE AND FIVE BACHELOR'S DEGREES, AND TWO CERTIFICATE PROGRAMS; 2) THE COLLEGE OF MEDICINE WHICH IS COMPRISED OF SEVEN PROGRAMS - THE DREW/UCLA MEDICAL EDUCATION PROGRAM, CONTINUING MEDICAL EDUCATION PROGRAM, FOUR GRADUATE MEDICAL EDUCATION PROGRAMS, AND OUR NEW CDU MEDICAL EDUCATION PROGRAM, AND 3) THE MERVYN M. DYMALLY SCHOOL OF NURSING WITH TWO BACHELOR'S, ONE MASTER OF SCIENCE DEGREE, TWO POST-MASTER'S CERTIFICATE PROGRAMS, AND A DOCTOR OF NURSING PRACTICE PROGRAM. 14643780 ENCOMPASSES FUNDS ALLOCATED TO SUPPORT THE UNIVERSITY'S GENERAL OPERATIONS, STUDENT SERVICES, MAINTENANCE, AND AUXILIARY ENTERPRISE EXPENDITURES. ADDITIONALLY, EXPENDITURES INCLUDED IN THIS LINE RELATE TO PUBLIC SUPPORT SERVICES RANGING FROM EARLY CHILDHOOD DEVELOPMENT AND EDUCATION TO PRIMARY HEALTH CARE AND SUPPORT SERVICES. 14643780 84321692 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 332 0 1 845 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X ELIZABETH BASKERVILLE 3235635929 1731 EAST 120TH STREET LOS ANGELES CA 90059 DAVID CARLISLE PRESIDENT & CEO 50.00 X X 547268 0 48364 BITA AMANI FACULTY TRUSTEE/ASSOCIATE PROFESSOR 50.00 X 118444 0 8283 JOHN BAACKES TRUSTEE CHAIR 1.00 X X 0 0 0 BENJAMIN F QUILLIAN JR PHD TRUSTEE CHAIR (THRU 12/23) 1.00 X X 0 0 0 VIDYA KAUSHIK TRUSTEE VICE CHAIR 1.00 X X 0 0 0 SCOTT WEINGARTEN TRUSTEE VICE CHAIR 1.00 X X 0 0 0 BEVERLY COLE TRUSTEE (THRU 10/23) 1.00 X 0 0 0 STEVEN DUBINETT TRUSTEE 1.00 X 0 0 0 DEBORAH FREUND TRUSTEE 1.00 X 0 0 0 SONNET HUI TRUSTEE 1.00 X 0 0 0 FRANK HURTARTE TRUSTEE (THRU 02/24) 1.00 X 0 0 0 BEONG-SOO KIM TRUSTEE 1.00 X 0 0 0 PAULA MADISON TRUSTEE (THRU 10/23) 1.00 X 0 0 0 KELSEY C MARTIN MD PHD TRUSTEE (THRU 03/24) 1.00 X 0 0 0 BYRON MCLAIN TRUSTEE 1.00 X 0 0 0 KATHLYN MEAD TRUSTEE (THRU 04/24) 1.00 X 0 0 0 ANDRE MILLER TRUSTEE 1.00 X 0 0 0 JAMES ROSSER TRUSTEE (THRU 04/24) 1.00 X 0 0 0 JULIE SPRENGEL TRUSTEE 1.00 X 0 0 0 JESUS TERRAZAS STUDENT TRUSTEE 1.00 X 0 0 0 ANGELA MINNIEFIELD SVP ADV AND OPERATIONS, COO 50.00 1.00 X 310786 0 25447 ELIZABETH BASKERVILLE CHIEF FINANCIAL OFFICER 50.00 1.00 X 298484 0 31529 JOHN PATTON JR UNIVERSITY LEGAL COUNSEL 50.00 X 260826 0 48364 CARL MCLANEY VP ADMIN & INFRASTRUCTURE 50.00 1.00 X 288221 0 17500 SYLVIA MANNING INTERIM PROVOST/EVP ACAD. AFFAIRS 50.00 X 0 0 0 DEBORAH PROTHROW-STITH DEAN, COLLEGE OF MEDICINE 50.00 X 430741 0 17500 GAIL WASHINGTON DEAN, COLLEGE OF NURSING 50.00 X 307595 0 26933 JAYDUTT VADGAMA - VICE PRESIDENT, RESEARCH AND PROFESSOR 50.00 X 257996 0 48364 OMOLOLA OGUNYEMI - INTERIM VICE PRESIDENT, RESEARCH AND PROFESSOR 50.00 X 228606 0 47600 MONICA FERRINI DEAN, COLLEGE OF SCIENCE AND HEALTH 50.00 X 220363 0 24334 DENESE SHERVINGTON CLINICAL EDUCATOR 50.00 X 307222 0 48364 ARTHUR GOMEZ SR ASSOCIATE DEAN, COM 50.00 X 332217 0 3850 AMY WOODS TRAINING DIRECTOR, C&A PROGRAM 50.00 X 294489 0 31529 REGINA S OFFODILE ASSOCIATE DEAN 50.00 X 278456 0 36244 LISA BARKLEY DIRECTOR, FAMILY MEDICINE PROGRAM 50.00 X 250497 0 60993 MOHSEN BAZARGAN - FORMER FACULTY TRUSTEE/FACULTY 50.00 X 207792 0 28813 DELIA SANTANA FORMER DEAN/VICE PROVOST 50.00 X 191558 0 21415 MARIA RECANITA JHOCSON - FORMER INT. DEAN OF NURSING/ASST PROFESSOR 50.00 X 124029 0 22889 5255590 0 598315 118 1 1 1 CO ARCHITECTS 5750 WILSHIRE BOULEVARD SUITE 550 LOS ANGELES CA 90036 ARCHITECT AND ENGINEERING SERVICES 753486 KEDREN COMMUNITY HEALTH CENTER 4211 S AVALON BOULEVARD LOS ANGELES CA 90011 CLINICAL EDUCATION PARTNER AND PATIENT B 740046 INFINITE CIRCULATION INC 9206 ROSECRANS AVENUE BELLFLOWER CA 90706 EQUIPMENT REPAIR AND REPLACEMENT 487526 AOE CONSULTING LLC 5575 SOUTH SYCAMORE STREET SUITE 2 LITTLETON CO 80120 ACCME ACCREDITATION MANAGEMENT & COORDIN 295002 SIGNATURE STAFF RESOURCES LLC 1460 TL TOWNSEND DRIVE 104 ROCKWALL TX 75032 STAFFING RESOURCES PARTNER 281107 20 2500 45763300 8592519 10072 54358319 TUITION/FEES/CONTINUING EDUCATION 611710 31006995 31006995 AUXILIARY ENTERPRISES 722513 2410690 2410690 33417685 6679100 6679100 17669100 14759828 2909272 2909272 2909272 262915 2500 70334 192581 192581 97556957 33417685 0 9780953 1086236 1086236 8059528 8059528 3722512 1795485 1757865 169162 606814 606814 46776363 37201027 9300257 275079 2347548 1867496 466874 13178 5467400 4353209 1088302 25889 3914618 3101008 792309 21301 326268 326268 246689 246689 162000 162000 1655600 1655600 3288033 2604652 665490 17891 261993 207540 53027 1426 1880342 1489534 380577 10231 2543320 2014719 514762 13839 2039291 1615447 412748 11096 691964 548147 140052 3765 363150 287673 73501 1976 1964985 1556585 397708 10692 4565076 3616276 923960 24840 1677241 1328645 339470 9126 ALL OTHER EXPENSES 6864970 5390046 1347510 127414 PROGRAM/PARTICIPANT EXP 4369495 3484567 871142 13786 SUBCONTRACTORS/PURCHASE 2659885 2107058 538354 14473 107541321 84321692 22454465 765164 23210049 15668696 4027063 4310296 23382373 16454604 3225699 1515551 43712 6046 2689246 2697284 112636300 47963877 61901478 64672423 192583580 201893500 484500 0 311547700 307218400 10660446 11596990 21597390 19124196 29280626 28477932 18186135 15374263 2609503 5053019 82334100 79626400 X 68046200 61514000 161167400 166078000 229213600 227592000 311547700 307218400 X -9984364 6585728 1777036 X 0 1 X 1 1 1 X 45032750 51712915 137173422 61314400 54358319 349591806 45032750 51712915 137173422 61314400 54358319 349591806 2037430 347554376 873100 1625600 2085300 3773600 6679100 15036700 364628506 168223251 0.95320 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 96000 0 0 1 66000 0 0 162000 0 PART II-B, LINE 1: THE UNIVERSITY CONTRACTS WITH TWO LOBBY FIRMS FOR BOTH FEDERAL AND STATE LEVEL LOBBYING ACTIVITY TO ARRANGE MEETINGS WITH ELECTED OFFICIALS TO BRING AWARENESS TO THE UNIVERSITY TO MEET PUBLIC POLICY PRIORITIES AT THE FEDERAL AND STATE LEVEL. 107439500 2110000 9515600 9142300 109922800 103121400 756400 7189100 3627400 107439500 117359500 340300 -10761400 3817000 103121400 91406000 29268900 3315400 117359500 94266000 455400 3315400 91406000 0.36000 0.24000 0.40000 1 0 2343400 2343400 77702900 32036005 45666895 1063100 983784 79316 19864700 14747262 5117438 11662200 196826 11465374 64672423 UCLA ENDOWMENT FUND 107457800 F UC STIP FUND 94435700 F 201893500 OBLIGATIONS UNDER CAP LEASES 3284295 INTEREST RATE SWAP AGREEMENT 1768724 5053019 X PART V, LINE 4: THE CORPUS WILL BE MAINTAINED IN PERPETUITY AND THE INVESTMENT INCOME PORTION WILL BE USED TO SUPPORT: (1) FACULTY AND PROFESSIONAL DEVELOPMENT, INCLUDING CREATION OF A FACULTY RESEARCH AND TEACHING RESOURCE CENTER, AND A COMPREHENSIVE INSTRUCTIONAL PROGRAM FOR FACULTY THAT WILL OPTIMIZE THE EFFECTIVENESS OF FACULTY AS RESEARCH MENTORS; AND (2) CONTINUE TO ENHANCE AND STRENGTHEN THE UNIVERSITY'S RESEARCH INFRASTRUCTURE THROUGH MODERNIZATION OF THE EXISTING LEARNING RESOURCE CENTER FOR STUDENTS. PART X, LINE 2: THE UNIVERSITY IS AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE UNIVERSITY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT IS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF THE UNIVERSITY'S MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE UNIVERSITY ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH AN INTERPRETATION ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE UNIVERISTY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE REQUIRED TO BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. ADDITIONALLY, THIS INTERPRETATION PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS THAT WERE NOT CONSIDERED MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY APPLICABLE TAX AUTHORITIES AS OF BOTH JUNE 30, 2024 AND 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARLES R. DREW UNIVERSITY HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE COURSE CATALOG, THE WEBSITE, THE APPLICATION FOR ADMISSION, THE ADMISSION PUBLICATION, THE FINANCIAL AID APPLICATION, THE EMPLOYMENET APPLICATION, AND OTHER EMPLOYMENT MATERIALS. THE UNIVERSITY'S WEBSITE IS COMPLIANT WITH 2019 IRS GUIDELINES AROUND THE POSTING AND AVAILABILITY OF THE NONDISCRIMINATION POLICY. ADDITIONALLY, THE UNIVERSITY HAS AN ESTABLISHED HISTORY OF RECRUITING STUDENTS FROM ITS LOCAL COMMUNITY, ENROLLING AND GRADUATING STUDENTS FROM DIVERSE BACKGROUNDS. LAST YEAR, 93% OF THE UNIVERSITY'S STUDENTS WERE FROM CALIFORNIA, AND 71% WERE FROM LOS ANGELES COUNTY. OVER 77% OF THE UNIVERSITY'S STUDENTS ARE STUDENTS OF COLOR. SCHEDULE E, PART I, LINE 6 CHARLES DREW UNIVERSITY OF MEDICINE AND SCIENCE RECEIVES GOVERNMENT FUNDING FROM FEDERAL, STATE AND LOCAL AGENCIES FOR THE PRIMARY PURPOSE OF RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS COMMUNITY EDUCATION AND SERVICE. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES HEALTH DISPARITIES IN ZAMBIA 1783 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES HIV PREVENTION IN THE ANGOLAN MILITARY 1498485 0 0 0 0 0 0 1500268 0 1500268 0 0 0 0 0 0 PRESIDENT'S BREAKFAST 265415 2500 262915 6240 7555 5750 50789 265415 2500 262915 6240 7555 5750 50789 70334 192581 1 KEDREN COMMUNITY HEALTH SERVICES 4211 S AVALON BOULEVARD LOS ANGELES CA 90011 952459796 501(C)(3) 620059 0 RESIDENT SUPERVISION AND OVERSIGHT AND PATIENT BILLING SUPPORT ALTAMED 2040 CAMFIELD AVENUE COMMERCE CA 90040 952810095 501(C)(3) 106089 0 HEALTH CAREERS OPPORTNTY PROG: NATL HCOP ACADEMIES UNIVERSITY OF CALIFORNIA LOS ANGELES 911 BROXTON AVENUE LOS ANGELES CA 90024 956006143 STATE OF CALIFORNIA 175435 0 BIOMEDICAL RESEARCH AND TOBACCO-RELATED DISEASE RESEARCH PROGRAM ST JOHN'S 808 W 58TH LOS ANGELES CA 90037 954067758 501(C)(3) 52952 0 CANCER RESEARCH LUNDQUIST INSTITUTE FOR BIOMEDICAL INNOVATION 1124 W CARSON STREET TORRANCE CA 90502 952138184 501(C)(3) 20953 0 CANCER RESEARCH LOS ANGELES COUNTY-UNIVERSITY OF SOUTHERN CALIFORNIA MEDICAL CENTER FOUNDAT PO BOX 33258 LOS ANGELES CA 90033 954192908 501(C)(3) 60000 0 PRIMARY CARE TRAINING UNIVERSITY OF SOUTHERN CALIFORNIA 3500 S FIGUEROA STREET SUITE 102 LOS ANGELES CA 90089 951642394 STATE OF CALIFORNIA 50748 0 TOBACCO-RELATED DISEASE RESEARCH PROGRAM 7 0 ACADEMIC SCHOLARSHIPS & GRANTS 481 8059528 PART I, LINE 2: GRANTS AND OTHER ASSISTANCE REPRESENTS STUDENT FINANCIAL AID. WHEN AWARDING AID, CHARLES R. DREW UNIVERSITY FOLLOWS ALL LAWS AND REGULATIONS OF FEDERAL AND STATE OF CALIFORNIA AID PROGRAMS. THE ORGANIZATION PROVIDES GRANTS TO CHARITIES AND OTHER GOVERNMENTAL ORGANIZATIONS TO FURTHER ITS CHARITABLE PURPOSES. EACH GRANT HAS DIFFERENT REPORTING PROCEDURE REQUIREMENTS FOR THE RECIPIENT. OFTENTIMES, THE REPORTING IS DETERMINED BY THE GRANTEE, IF , BUT THE ORGANIZATION OBTAINS REPORTING, EITHER VERBAL OR WRITTEN, TO HIGHLIGHT THE USES AND IMPACT OF THE GRANTS GIVEN. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID CARLISLE PRESIDENT & CEO 430423 0 0 0 116845 0 17500 0 30864 0 595632 0 0 0 DEBORAH PROTHROW-STITH DEAN, COLLEGE OF MEDICINE 430741 0 0 0 0 0 17500 0 0 0 448241 0 0 0 DENESE SHERVINGTON CLINICAL EDUCATOR 307222 0 0 0 0 0 17500 0 30864 0 355586 0 0 0 ANGELA MINNIEFIELD SVP ADV AND OPERATIONS, COO 310786 0 0 0 0 0 17500 0 7947 0 336233 0 0 0 ARTHUR GOMEZ SR ASSOCIATE DEAN, COM 332217 0 0 0 0 0 3850 0 0 0 336067 0 0 0 GAIL WASHINGTON DEAN, COLLEGE OF NURSING 307595 0 0 0 0 0 9450 0 17483 0 334528 0 0 0 ELIZABETH BASKERVILLE CHIEF FINANCIAL OFFICER 298484 0 0 0 0 0 17500 0 14029 0 330013 0 0 0 AMY WOODS TRAINING DIRECTOR, C&A PROGRAM 294489 0 0 0 0 0 17500 0 14029 0 326018 0 0 0 REGINA S OFFODILE ASSOCIATE DEAN 278456 0 0 0 0 0 0 0 36244 0 314700 0 0 0 LISA BARKLEY DIRECTOR, FAMILY MEDICINE PROGRAM 250497 0 0 0 0 0 17500 0 43493 0 311490 0 0 0 JOHN PATTON JR UNIVERSITY LEGAL COUNSEL 260826 0 0 0 0 0 17500 0 30864 0 309190 0 0 0 JAYDUTT VADGAMA - VICE PRESIDENT, RESEARCH AND PROFESSOR 257996 0 0 0 0 0 17500 0 30864 0 306360 0 0 0 CARL MCLANEY VP ADMIN & INFRASTRUCTURE 288221 0 0 0 0 0 17500 0 0 0 305721 0 0 0 OMOLOLA OGUNYEMI - INTERIM VICE PRESIDENT, RESEARCH AND PROFESSOR 228606 0 0 0 0 0 16736 0 30864 0 276206 0 0 0 MONICA FERRINI DEAN, COLLEGE OF SCIENCE AND HEALTH 220363 0 0 0 0 0 15442 0 8892 0 244697 0 0 0 MOHSEN BAZARGAN - FORMER FACULTY TRUSTEE/FACULTY 207792 0 0 0 0 0 14784 0 14029 0 236605 0 0 0 DELIA SANTANA FORMER DEAN/VICE PROVOST 191558 0 0 0 0 0 13468 0 7947 0 212973 0 0 0 MARIA RECANITA JHOCSON - FORMER INT. DEAN OF NURSING/ASST PROFESSOR 124029 0 0 0 0 0 8860 0 14029 0 146918 0 0 0 PART I, LINE 1A THE UNIVERSITY PRESIDENT IS PROVIDED A UNIVERSITY-OWNED RESIDENCE FOR PERSONAL USE. THE VALUE OF THE HOUSING BENEFIT IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME IN THE AMOUNT OF $116,845 AND INCLUDES AN INCOME TAX GROSS UP. FORM 990, PART VII, LINE 5: CDU PAYS THE REGISTRY, AN UNRELATED TEMPORARY HIGHER ED ADMINISTRATIVE POSITION COMPANY, FOR SERVICES IN PROVIDING VARIOUS MANAGEMENT POSITIONS AS NEEDED. THE INTERIM PROVOST AND EVP FOR ACADEMIC AFFAIRS, SYLVIA MANNING, LISTED ON FORM 990, PART VII IS PAID BY THE REGISTRY FOR SERVICES FOR PLANNING AND IMPLEMENTATION OF ACADEMIC PROGRAMS AND POLICIES, AND OTHER MANAGEMENT DUTIES. SHE BEGAN IN THE POSITION AS OF JUNE 2022. CDU PAID THE REGISTRY $562,900 IN CONNECTION WITH THESE SERVICES DURING 2023. A CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 2014-12-22 32710625 RETIREMENT OF THE SERIES 2007 BONDS 0 0 0 A 4020000 32710625 275625 32435000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 1 MORGAN STANLEY CAPITAL SERVICES 22.400000000000 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/01/2019 FORM 990, PART VI, SECTION A, LINE 3 CDU PAYS THE REGISTRY, AN UNRELATED TEMPORARY HIGHER ED ADMINISTRATIVE POSITION COMPANY, FOR SERVICES IN PROVIDING VARIOUS MANAGEMENT POSITIONS AS NEEDED. THE INTERIM PROVOST AND EVP FOR ACADEMIC AFFAIRS, SYLVIA MANNING, LISTED ON FORM 990, PART VII IS PAID BY THE REGISTRY FOR SERVICES FOR PLANNING AND IMPLEMENTATION OF ACADEMIC PROGRAMS AND POLICIES, AND OTHER MANAGEMENT DUTIES. SHE BEGAN IN THE POSITION AS OF JUNE 2022. CDU PAID THE REGISTRY $562,900 IN CONNECTION WITH THESE SERVICES DURING 2023. FORM 990, PART VI, SECTION B, LINE 11B THE CFO MANAGES THE FORM 990 PREPARATION PROCESS WITH THE CPAS. THE PRESIDENT AND EMT ARE PRESENTED WITH THE COMPLETED, DRAFT 990 FOR THEIR REVIEW. THE DRAFT 990 IS THEN PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR THEIR REVIEW, AND A PRESENTATION MEETING IS HELD WITH THE INDEPENDENT TAX PREPARERS (MOSS ADAMS). FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST (COI) FORM AS A REQUIREMENT FOR HIRE. ALL STAFF AND FACULTY MUST RESPOND TO AN ANNUAL "CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE". ONCE ALL COIS ARE COLLECTED AND DISCLOSED, CONFLICTS ARE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR RESOLUTION OR MITIGATION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO WAS HIRED IN JULY 2011 FOLLOWING AN EXHAUSTIVE, NATION-WIDE SEARCH. THE SEARCH WAS HEADED BY THE VICE CHAIR OF THE BOARD OF TRUSTEES WHO ASSEMBLED A COMMITTEE REPRESENTING A CROSS SECTION OF THE UNIVERSITY AND COMMUNITY. THIS SEARCH COMMITTEE WAS OVER-SEEN BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EVALUATED COMPENSATION FOR THE PRESIDENT AFTER COMPARISON TO PEER INSTITUTIONS. NO EMPLOYEE OF THE UNIVERSITY RECEIVES ANY FORM OF BONUS OR INCENTIVE COMPENSATION. ADDITIONALLY, THE ORGANIZATION HIRED KEY EMPLOYEES BY CONDUCTING A NATIONWIDE SEARCH FOR VICE PRESIDENTS AND COLLEGE DEANS. THE SALARIES WERE DETERMINED BY INPUT FROM SEARCH FIRM AND COMPARABILITY TO MARKET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAAP ADJUSTMENT FOR CAPITAL EQUIPMENT 1,777,036. CDU FOUNDATION 1731 E 120TH STREET LOS ANGELES CA 90059 843689595 TO PROVIDE SUPPORT TO CDU CA 501(C)(3) LINE 12A, I CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE 1 CDUMLK WELLNESS COLLABORATIVE LLC 1731 E 120TH STREET LOS ANGELES CA 90059 320690193 REAL ESTATE DEVELOPMENT & MANAGEMENT CA CHARLES R DREW UNIVERSITY OF MEDICINE AND SCIENCE N/A 3001982 0 1 0.70000 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 CDUMLK WELLNESS COLLABORATIVE LLC B 665459 CASH VALUE CDUMLK WELLNESS COLLABORATIVE LLC D 445351 CASH VALUE