2025-05-15T16:33:48-05:00 2024-06-30 990 2023-07-01 520595110 JOHNS HOPKINS UNIVERSITY JOHN 4439978155 3910 KESWICK ROAD N4327B BALTIMORE MD 21211 LAURENT HELLER EXECUTIVE VP - FIN. & ADMIN. 4439978155 2025-05-15 1 2023 2025-03-06 01:10:19Z RONALD J DANIELS 3910 KESWICK ROAD N4327B BALTIMORE MD 21211 20055896000 0 8238 X WWW.JHU.EDU X 1867 MD TO EDUCATE STUDENTS, TO FOSTER INDEPENDENT & ORIGINAL RESEARCH, AND TO SHARE BENEFITS DISCOVERED. 40 36 52203 15755 15366000 11202000 3992118000 3551285000 5809573000 6256028000 365893000 606493000 58402000 82936000 10225986000 10496742000 1071861000 1182412000 0 0 4708981000 5144337000 766000 402000 118023000 2179491000 2440807000 7961099000 8767958000 2264887000 1728784000 20221981000 23021078000 4764543000 5002167000 15457438000 18018911000 X THE MISSION OF THE JOHNS HOPKINS UNIVERSITY IS TO EDUCATE ITS STUDENTS AND CULTIVATE THEIR CAPACITY FOR LIFE-LONG LEARNING, TO FOSTER INDEPENDENT AND ORIGINAL RESEARCH, AND TO BRING THE BENEFITS OF DISCOVERY TO THE WORLD. 0 0 7377660000 1182412000 6124305000 INSTRUCTION, RESEARCH AND CLINICAL PRACTICE:EDUCATION AND RELATED SERVICES (E.G., ROOM AND BOARD) ARE PROVIDED TO OVER 31,000 STUDENTS INCLUDING APPROXIMATELY 17,000 FULL-TIME AND 14,000 PART-TIME STUDENTS. RESEARCH AND RELATED SERVICES (E.G., RESEARCH TRAINING) ARE PROVIDED THROUGH APPROXIMATELY 2,200 GOVERNMENT AND PRIVATE SPONSORS. THE UNIVERSITY REMAINS A LEADER AMONG THE NATION'S RESEARCH UNIVERSITIES. UNIVERSITY RESEARCH HIGHLIGHTS ARE AVAILABLE AT WWW.JHU.EDU. PROFESSIONAL MEDICAL SERVICES ARE PROVIDED BY MEMBERS OF THE UNIVERSITY'S FACULTY TO PATIENTS AT THE JOHNS HOPKINS HOSPITAL AND OTHER HOSPITALS AND OUTPATIENT CARE FACILITIES IN THE BALTIMORE AREA. 152777000 116420000 STUDENT SERVICES:INCLUDES ADMISSIONS AND REGISTAR OFFICES AND THOSE ACTIVITIES WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AND TO HIS OR HER INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. EXAMPLES INCLUDE: STUDENT SERVICES ADMINISTRATION, SOCIAL AND CULTURAL DEVELOPMENT, COUNSELING AND CAREER GUIDANCE, FINANCIAL AID ADMINISTRATION, STUDENT RECORDS AND STUDENT HEALTH SERVICES. 225293000 AUXILIARY ENTERPRISES:INCLUDES SERVICES FURNISHED DIRECTLY OR INDIRECTLY TO STUDENTS, FACULTY AND STAFF AND CHARGES RELATED TO, BUT NOT NECESSARILY EQUAL TO THE COST OF SERVICES. TRADITIONALLY THESE SERVICES INCLUDE; FOOD SERVICES, STUDENT HOUSING AND BOOKSTORES. ALSO REFLECTED IN THIS CATEGORY ARE ACTIVITIES RELATED TO VENDING MACHINES, BUS SERVICE AND ATHLETIC CONCESSIONS. IN ADDITION, THE UNIVERSITY INCLUDES THE ACTIVITIES RELATED TO THE JOHNS HOPKINS UNIVERSITY PRESS FOR PUBLICATION AND DISTRIBUTION OF SCHOLARLY BOOKS, JOURNALS AND ON-LINE COLLECTIONS. 56557000 LIBRARIES 56557000 7812287000 1 1 0 1 0 1 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 0 0 1 1 1 1 0 0 1 X 54121 0 1 52203 1 1 1 1 BG IV ET GH GV HK IN ID IT KE LI MI MZ NP UG UK VM CI ML SL ZA CG BC CM IC SW EZ DA PL IS HU BR NO SG LH BE CA WZ FR GM EI NL PO 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 X 40 36 1 0 0 1 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 FL MA MD MI NH NY OR SC X SCOTT JONAS CONTROLLER 4439978155 3910 KESWICK ROAD SUITE N-5112 BALTIMORE MD 21211 X DEWEESE THEODORE CEO & DEAN OF MEDICAL FACULTY 50.00 X 3308178 0 658294 DANIELS RONALD J PRESIDENT, TRUSTEE 50.00 X X 2472165 0 1320124 PERLIONI JASON VP-INVESTMENTS & CIO 50.00 X 2175401 0 971816 SEMMEL RALPH DIRECTOR-APL 50.00 X 3067537 0 48924 ROTHMAN PAUL FORMER DEAN OF MEDICAL FACULTY & CEO 50.00 X 2817993 0 109970 BREM HENRY PROFESSOR (SEE SCHED. O) 50.00 X 1720338 0 193387 METTLER BRET PROFESSOR (SEE SCHED. O) 50.00 X 1679327 0 137041 SCHROEDER FREDERIC SR. VP-DEVELOPMENT & ALUMNI RELATIONS 50.00 X 1374989 0 346766 WEINGART JON PROFESSOR (SEE SCHED. O) 50.00 X 1503134 0 95014 HELLER LAURENT EXECUTIVE VP-FINANCE & ADMINISTRATION 50.00 X 1142386 0 398744 GAMMIE JAMES PROFESSOR (SEE SCHED. O) 50.00 X 1398583 0 120042 BYDON ALI PROFESSOR (SEE SCHED. O) 50.00 X 1311354 0 97982 BARD JR BRANVILLE VP FOR PUBLIC SAFETY 50.00 X 1119978 0 197814 ATES KATHERINE EXECUTIVE VP & CHIEF OF STAFF 50.00 X 771082 0 400564 TILDON MARIA HARRIS VP-GOVERNMENT, COMMUNITY, & ECONOMIC PARTNERSHIPS 50.00 X 912310 0 202673 PINEAU PAUL SR. VP AND GENERAL COUNSEL 50.00 X 880625 0 206311 MENDOLA RICHARD VP & CHIEF INFORMATION OFFICER 50.00 X 820884 0 255881 KUMAR SUNIL FORMER SR.VP-ACADEMIC AFFAIRS & PROVOST 50.00 X 785652 0 66182 BONNANO MITCH VP AND CHIEF REAL ESTATE OFFICER 50.00 X 610643 0 190529 MARSH MAUREEN SR. VP & SECRETARY OF THE BOARD OF TRUSTEES 50.00 X 629572 0 138859 JOANIS PIERRE VP-HUMAN RESOURCES 50.00 X 663465 0 54386 GANGE STEPHEN INTERIM PROVOST & SR.VP-ACADEMIC AFFAIRS 50.00 X 602014 0 73734 MCLEAN ROBERT VP-FACILITIES & REAL ESTATE 50.00 X 550036 0 70011 ZARRIELLO DEAN FORMER INTERIM VICE PROVOST FOR IT & CIO 50.00 X 510372 0 68994 CARPENTER BOI VP-DEVELOPMENT & ALUMNI RELATIONS 50.00 X 491279 0 68901 JONAS SCOTT INTERIM VP, CFO, & TREASURER AND CONTROLLER 50.00 X 490316 0 52414 JAYAWARDHANA RAY PROVOST 50.00 X 430697 0 24525 STEWART MEREDITH INTERIM VP-HUMAN RESOURCES 50.00 X 365024 0 48094 BJORKLUND CYBELE VP-FEDERAL STRATEGY 50.00 X 378343 0 12249 LINDAMOOD MELISA INTERIM VP-FEDERAL STRATEGY 50.00 X 296590 0 51924 HITCHCOCK JEANNE FORMER INTERIM VP-GOV'T & COMMUNITY AFFAIRS 50.00 X 264901 0 23294 GREEN ANDREW FORMER VP-COMMUNICATIONS 50.00 X 138500 0 0 HOLLISTER ROB SR. VP-REAL ESTATE, CAPITAL PLANNING & DEVELOPMENT 50.00 X 66591 0 4000 ROUGHEAD GARY TRUSTEE 3.00 X 69000 0 0 WILSON ALICIA TRUSTEE, FORMER VP-ECONOMIC DEVELOPMENT 50.00 X 15675 0 2370 ANDERSON A ANTHONY VICE CHAIR, TRUSTEE 3.00 X X 0 0 0 FORSTER LOUIS CHAIR, TRUSTEE 3.00 X X 0 0 0 O'HAGAN SARAH VICE CHAIR, TRUSTEE 3.00 X X 0 0 0 SHATTUCK III MAYO VICE CHAIR, TRUSTEE 3.00 X X 0 0 0 STROMBERG WILLIAM TRUSTEE, INTERIM CHIEF INVESTMENT OFFICER 25.00 X X 0 0 0 MILLER MARY TRUSTEE 3.00 X 0 0 0 ANDERSON JAMES TRUSTEE 3.00 X 0 0 0 ARONSON JEFFREY H TRUSTEE, FORMER CHAIR 3.00 X 0 0 0 BARBER JEFFREY TRUSTEE 3.00 X 0 0 0 CHEN CHAOMEI TRUSTEE 3.00 X 0 0 0 CHENAULT-FATTAH RENEE TRUSTEE 3.00 X 0 0 0 CORDISH BLAKE TRUSTEE 3.00 X 0 0 0 DAIMLER SUSAN TRUSTEE 3.00 X 0 0 0 DICKSON MARY ANN TRUSTEE 3.00 X 0 0 0 DRACOPOULOS ANDREAS TRUSTEE 3.00 X 0 0 0 FLAHERTY PAMELA TRUSTEE, FORMER CHAIR 3.00 X 0 0 0 GOEL RAJEEV TRUSTEE 3.00 X 0 0 0 HOMCY CHARLES TRUSTEE 3.00 X 0 0 0 JAFFIN ALLISON TRUSTEE 3.00 X 0 0 0 JALLAL BAHIJA TRUSTEE 3.00 X 0 0 0 KEEN JUDY TRUSTEE 3.00 X 0 0 0 KUMIN SOLOMON TRUSTEE 3.00 X 0 0 0 LEDER ETHAN TRUSTEE 3.00 X 0 0 0 MILLER HEATHER HAY TRUSTEE 3.00 X 0 0 0 MILLER WILLIAM TRUSTEE 3.00 X 0 0 0 MITTAL ANUJ TRUSTEE 3.00 X 0 0 0 MOORE STEPHEN TRUSTEE 3.00 X 0 0 0 OFFIT MORRIS TRUSTEE, FORMER CHAIR 3.00 X 0 0 0 PACK ZACHARY TRUSTEE 3.00 X 0 0 0 PEETZ KAREN TRUSTEE 3.00 X 0 0 0 PETRONE CARMINE TRUSTEE 3.00 X 0 0 0 ROHRBAUGH TROY TRUSTEE 3.00 X 0 0 0 ROSENBAUM MICHAEL TRUSTEE 3.00 X 0 0 0 SCHEELER CHARLES TRUSTEE 3.00 X 0 0 0 SHECHTEL ANDREW TRUSTEE 3.00 X 0 0 0 SUN CI-YING TRUSTEE 3.00 X 0 0 0 WOOLLEY HOWARD TRUSTEE 3.00 X 0 0 0 JOHNSTON CAMILLE VP-COMMUNICATIONS 50.00 X 0 0 0 35834934 0 6711813 14094 1 1 0 CLARK CONSTRUCTION GROUP LLC 145 WEST OSTEND STREET BALTIMORE MD 21230 CONSTRUCTION SERVICES 152113763 WELLFLEET GROUP LLC 1500 MAIN STREET SPRINGFIELD MA 01103 INSURANCE 33578780 CONSIGLI CONSTRUCTION CO INC 72 SUMMER STREET MILFORD MA 01757 CONSTRUCTION SERVICES 29044071 WHITING TURNER CONTRACTING COMPANY 300 EAST JOPPA RD BALTIMORE MD 21286 CONSTRUCTION SERVICES 28952009 BROADWAY SERVICES INC 3709 E MONUMENT ST BALTIMORE MD 21205 SECURITY, PARKING, SHUTTLE, FACILITY MAN 22422757 1194 228000 42843000 1457820000 2050394000 747245000 3551285000 CONTRACT REVENUE 541700 2768086000 2768086000 TUITION AND FEES 611310 1415282000 1415282000 CLINICAL SERVICES 541900 994271000 994271000 REIMB. FROM AFFILIATES 541900 846149000 846149000 SALES - AUXILIARY ENTP 721310 116451000 116420000 31000 115789000 100517000 15272000 6256028000 253615000 253615000 68805000 68805000 14046000 63000 0 0 14046000 63000 14109000 63000 14046000 9911734000 9555301000 3555000 356433000 -3555000 352878000 352878000 320000 228000 298000 22000 22000 10496742000 6240725000 15366000 689366000 467767000 467767000 628432000 628432000 86213000 86213000 31500000 4480000 25354000 1666000 5477000 1930000 3547000 3883618000 3585957000 240062000 57599000 323762000 302377000 17134000 4251000 735497000 648500000 80070000 6927000 164483000 145534000 15424000 3525000 56145000 38108000 17248000 789000 7336000 843000 6393000 100000 1987000 1987000 1272000 1272000 402000 402000 37467000 37467000 791791000 589820000 189202000 12769000 37085000 29429000 5729000 1927000 156367000 130012000 21966000 4389000 67176000 50537000 13508000 3131000 29659000 5149000 24484000 26000 151420000 121747000 25280000 4393000 102583000 96392000 3766000 2425000 18598000 17240000 1060000 298000 54565000 41897000 9197000 3471000 289362000 255788000 24361000 9213000 128578000 109738000 18831000 9000 OTHER MISCELLANEOUS EXP 255413000 203710000 51600000 103000 RESEARCH/LAB EXPENSES 254003000 250687000 2706000 610000 8767958000 7812287000 837648000 118023000 27720000 43436000 327674000 412051000 898213000 218283000 889785000 925239000 389000 333000 3362000 3402000 57828000 59110000 8197087000 4191683000 3542445000 4005404000 6166052000 7310803000 7382651000 9055986000 20333000 20049000 905529000 966982000 20221981000 23021078000 848160000 1038624000 9673000 26626000 600912000 595762000 129176000 129462000 683136000 729384000 125246000 81459000 1606733000 1576040000 761507000 824810000 4764543000 5002167000 X 4426742000 5595709000 11030696000 12423202000 15457438000 18018911000 20221981000 23021078000 X 1728784000 759955000 8870000 -3371000 67235000 X 0 1 X 1 1 1 X 2460226000 2050159000 2451125000 3992118000 3551285000 14504913000 2460226000 2050159000 2451125000 3992118000 3551285000 14504913000 562081743 13942831257 117235000 125614000 142707000 229989000 336466000 952011000 3803000 9335000 13138000 15470062000 27026190000 0.90130 0.83400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2230760 0 0 2230760 0 PART II-B, LINE 1: THE JOHNS HOPKINS UNIVERSITY OFFICES OF FEDERAL STRATEGY AND GOVERNMENT,COMMUNITY, AND ECONOMIC PARTNERSHIPS ADVANCE THE FEDERAL, STATE, AND LOCAL LEGISLATIVE AND REGULATORY INTERESTS OF JOHNS HOPKINS UNIVERSITY (JHU) AND ITS AFFILIATE THE JOHNS HOPKINS HEALTH SYSTEM. IN FISCAL YEAR 2024, FEDERAL STRATEGY STAFF LOBBIED FEDERAL OFFICIALS ON MULTIPLE ISSUES INCLUDING: BUDGET AND APPROPRIATIONS; HIGHER EDUCATION POLICY; HEALTH CARE AND PUBLIC HEALTH POLICY; SCIENCE AND TECHNOLOGY POLICY; RESEARCH SECURITY; TAXATION; IMMIGRATION POLICY; HUMANITARIAN ISSUES; AND PUBLIC SAFETY. IN ADDITION TO THE ISSUES LISTED ABOVE, THE OFFICE OF GOVERNMENT, COMMUNITY AND ECONOMIC PARTNERSHIPS LOBBIED STATE AND LOCAL GOVERNMENT OFFICIALS ON MATTERS RELATED TO BUDGET AND APPROPRIATIONS, HIGHER EDUCATION, HEALTH CARE AND PUBLIC HEALTH POLICY, LABOR AND EMPLOYMENT, SCIENCE AND TECHNOLOGY POLICY, ECONOMIC AND COMMUNITY DEVELOPMENT, LAND USE, ZONING, PLANNING, THE ENVIRONMENT, TRANSPORTATION AND PUBLIC SAFETY. THE JOHNS HOPKINS UNIVERSITY OFFICES OF FEDERAL STRATEGY AND GOVERNMENT, COMMUNITY AND ECONOMIC PARTNERSHIPS REPRESENT JHU AND THE JOHNS HOPKINS HEALTH SYSTEM (JHHS). COSTS INCURRED BY THE OFFICES ARE PAID AND REPORTED IN FULL BY THE UNIVERSITY. THE HEALTH SYSTEM PROVIDES SUPPORT FOR A PORTION OF THESE COSTS BUT JHU REPORTS LOBBYING EXPENSES GROSS OF ANY REIMBURSEMENT IT RECEIVES FROM JHHS. FINALLY, JOHNS HOPKINS APLIED PHYSICS LABORATORY ALSO WORKED TO STRENGTHEN ITS ROLE IN SPACE FLIGHT PROJECTS AND PROGRAMS AND WAS RESPONSIVE TO REQUESTS FROM THE APPROPRIATIONS AND ARMED SERVICES COMMITTEES WITHIN THE U.S. CONGRESS. 2 125413 75000 197570 1 1 X X X X 0 0 1 X 10538865000 1911785000 1172364000 153167000 304217000 102557000 13063073000 8244472000 2491863000 254795000 135921000 233437000 82907000 10538865000 9315279000 256038000 -963185000 121369000 175404000 66887000 8244472000 6750092000 216272000 2693570000 116377000 164765000 63513000 9315279000 6275939000 574033000 224432000 109958000 153910000 60444000 6750092000 0.22100 0.61900 0.16000 1 0 240880000 240880000 5175066000 2549564000 2625502000 132918000 105804000 27114000 1518410000 1187291000 331119000 1129813000 349024000 780789000 4005404000 CASH AND EQUIVALENTS 311108000 F PRIVATE EQUITY AND VENTURE CAPITAL 3199346000 F REAL PROPERTY ASSETS 1225639000 C ABSOLUTE RETURN FUNDS 3998878000 F INVESTMENTS IN AFFILIATES 321015000 F 9055986000 SWAP-MARKET VALUE ADJUSTMENT 4968000 DEFERRED COMPENSATION LIABILITIES 193490000 MCIC MEDICAL MALPRACTICE LIABILITY 174543000 GOVERNMENT LOAN FUND ADVANCES 13424000 OTHER LIABILITIES 71340000 DUE TO AFFILIATE 136197000 OPERATING LEASE LIABILITIES 230848000 824810000 X 10992237000 759955000 8914000 340469000 1109338000 9882899000 37467000 576376000 613843000 10496742000 8446036000 44000 339883000 339927000 8106109000 37467000 624382000 661849000 8767958000 PART III, LINE 1A: CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS HELD AS PART OF COLLECTIONS ARE NOT RECOGNIZED OR CAPITALIZED. PART III, LINE 4: THE ARTHUR FRIEDHEIM LIBRARY AT THE PEABODY INSTITUTE CONTAINS RARE BOOKS, SCORES, AND MANUSCRIPTS FROM AS EARLY AS THE 17TH CENTURY. HIGHLIGHTS INCLUDE BEETHOVEN'S MANUSCRIPT FOR "DA IST DAS WERK" (WOO 197), MUSIC AND CORRESPONDENCE WITH DIRECT LINKS TO BALTIMORE, AND LETTERS PENNED BY MENDELSSOHN, LISZT, LANDOWSKA, BLOCH, GRIEG, DICKENS, AND EMERSON. THE ARCHIVES OF THE LIBRARY HOLDS THE HISTORICAL RECORDS OF THE INSTITUTE DATING TO ITS FOUNDING IN 1857, INCLUDING 20,000 RECORDINGS OF PEABODY PERFORMANCES. IN ADDITION, THE ARCHIVES HOLD MORE THAN 200 SPECIAL COLLECTIONS RELATED TO MUSIC AND BALTIMORE HISTORY, INCLUDING RARE MATERIALS ON ROSA PONSELLE, ENRICO CARUSO, PHYLLIS BRYN-JULSON, LEON FLEISHER, CHARLIE BYRD, AND JOHN PENDLETON KENNEDY. THE PEABODY ARCHIVES, THE WILLIAM F. LUCAS & FAMILY PAPERS, THE PHYLLIS BRYN-JULSON COLLECTION, AND THE CHARLIE BYRD COLLECTION ARE ALL HOUSED AT THE PEABODY INSTITUTE OF THE JOHNS HOPKINS UNIVERSITY. THE UNIVERSITY'S EVERGREEN MUSEUM AND LIBRARY HAS FIVE LIBRARY SPACES THAT, TOGETHER, FORM THE JOHN WORK GARRETT LIBRARY OF THE UNIVERSITY'S SHERIDAN LIBRARIES AND CONTAIN COLLECTIONS OF RARE BOOKS, LITERARY WORKS, EARLY MANUSCRIPTS, PAINTINGS, DRAWINGS, ARTIFACTS AND ONE OF THE LARGEST PRIVATE COLLECTIONS OF INCUNABULA IN THE UNITED STATES (BOOKS PRINTED PRIOR TO 1501). THE APPROXIMATELY THIRTY PERIOD ROOMS CONTAIN FINE AND DECORATIVE ARTS REPRESENTING A RANGE OF ARTISTIC STYLES POPULAR WITH AFFLUENT AMERICAN COLLECTORS FROM THE SECOND HALF OF THE NINETEENTH CENTURY AND FIRST HALF OF THE TWENTIETH CENTURY. EVERGREEN'S MUSEUM COLLECTIONS ESPECIALLY CONCENTRATE IN ART GLASS, MODERNIST ARTISTS, AND JAPANESE NETSUKE AND INRO. THE MUSEUM INCLUDES THE ONLY EXTANT PRIVATE THEATRE IN BALTIMORE AND TWO ADDITIONAL INTERIORS DESIGNED BY BALLET RUSSES' TASTEMAKER AND CELEBRATED MODERNIST ARTIST LON BAKST (1866-1924). THE UNIVERSITY'S HOMEWOOD MUSEUM, THE ONE-TIME COUNTRY ESTATE OF CHARLES CARROLL OF HOMEWOOD (1775-1825) AND HIS WIFE HARRIET CHEW CARROLL (1775-1861) HOUSES A PERMANENT COLLECTION OF NINETEENTH CENTURY DECORATIVE ARTS. THE MAJORITY OF THE COLLECTION IS AMERICAN, WITH A STRONG CONCENTRATION IN FEDERAL-ERA BALTIMORE FURNITURE. IN ADDITION, THE COLLECTION CONTAINS ENGLISH CERAMICS, SILVER, AND FURNITURE, AS WELL AS ITEMS OF CHINESE AND FRENCH MANUFACTURE, THAT ARE REFLECTIVE OF THE IMPORTS AVAILABLE IN EARLY-19TH CENTURY BALTIMORE. THE GEORGE PEABODY LIBRARY IS PART OF THE JOHNS HOPKINS SHERIDAN LIBRARIES SPECIAL COLLECTIONS AND IS LOCATED WITHIN THE CAMPUS OF THE PEABODY INSTITUTE BUT IS MANAGED BY THE SHERIDAN LIBRARIES. THE LIBRARY IS FOCUSED ON MATERIALS FROM THE 19TH CENTURY. THE CORE OF THE COLLECTION WAS BUILT BY THE FIRST LIBRARIAN JOHN MORRIS UNDER INSTRUCTION FROM BALTIMORE MERCHANT AND PHILANTHROPIST GEORGE PEABODY. MR. MORRIS STUDIED THE CATALOGS OF THE GREAT LIBRARIES OF EUROPE AND CREATED A LIST OF 50,000 BOOKS THAT HE ACTIVELY PURSUED PURCHASING FOR THE LIBRARY. THE COLLECTION, WHICH IS NOW OVER 300,000 VOLUMES REFLECTS BROAD INTERESTS BUT IS PARTICULARLY STRONG IN RELIGION, BRITISH ART, ARCHITECTURE, TOPOGRAPHY, HISTORY, ROMANCE LANGUAGES, HISTORY OF SCIENCE AND EXPLORATION. HIGHLIGHTS OF THE COLLECTION INCLUDE FIRST EDITIONS BY POE, HAWTHORNE, MELVILLE, H.L. MENCKEN, MANY EARLY EDITIONS OF DON QUIXOTE, AND MARYLAND AND BALTIMORE MAPS. THE LIBRARIES INTERIOR IS OFTEN CITED AS ONE OF THE MOST BEAUTIFUL LIBRARIES IN THE WORLD. THE UNIVERSITY ALSO MAINTAINS STRONG COLLECTIONS IN MEDICINE, SCIENCE, TECHNOLOGY, ENGINEERING, INTERNATIONAL AFFAIRS, MUSIC, AND EARTH AND SPACE SCIENCE THAT ARE LOCATED ACROSS ITS CAMPUSES IN BALTIMORE, WASHINGTON DC, BOLOGNA ITALY, AND NANJING CHINA. THE COLLECTIONS THAT HAVE BEEN DESCRIBED PROVIDE CULTURAL VALUE AND INVALUABLE RESOURCES TO BE USED FOR EDUCATION, RESEARCH, AND TEACHING WITHIN THE JOHNS HOPKINS UNIVERSITY COMMUNITY AS WELL AS ITS SURROUNDING ENVIRONMENT. PART IV, LINE 2B: THE UNIVERSITY HAS ENTERED INTO SEPARATE AGREEMENTS WITH THE JOHNS HOPKINS HOSPITAL ENDOWMENT FUND, INC. (JHHEFI),THE EVERGREEN HOUSE FOUNDATION (EHF) AND THE ROBERT GARRETT FUND FOR SURGICAL TREATMENT OF CHILDREN (GARRETT) WHEREBY THOSE ENTITIES TRANSFERRED FUNDS TO THE UNIVERSITY TO INVEST IN THE UNIVERSITY'S ENDOWMENT INVESTMENT POOL (EIP); THE UNIVERSITY MANAGES THESE ASSETS ON THEIR BEHALF. THE FUNDS ARE INVESTED WITH OTHER UNIVERSITY ASSETS IN THE UNVERSITY'S NAME AND TITLE, AND IN ACCORDANCE WITH THE UNIVERSITY'S EIP INVESTMENT POLICIES AND OBJECTIVES. JHHEFI, EHF, AND GARRETT RECEIVE PAYOUTS AND MAY REQUEST WITHDRAWALS AS SPECIFIED IN THE AGREEMENTS. THE ASSETS ARE INCLUDED IN INVESTMENTS ON THE BALANCE SHEET. ADDITIONALLY, CERTAIN UNIVERSITY STUDENTS ARE REQUIRED TO DEPOSIT FUNDING FOR THE FULL COST OF ATTENDANCE LESS ANY FINANCIAL AID THE STUDENT RECEIVES FOR EACH YEAR OF ATTENDANCE. THE UNIVERSITY MAINTAINS THESE FUNDS IN AN INTEREST ACCRUING ESCROW ACCOUNT WHICH IS USED TO PAY DIRECT FEES AND ALLOWS STUDENTS TO REQUEST WITHDRAWALS FOR LIVING EXPENSES. IT'S THE STUDENT'S DISCRETION HOW THEY CHOOSE TO MANAGE THE FUNDS ALLOCATED FOR LIVING EXPENSES. THESE ACCOUNTS ARE INCLUDED ON THE BALANCE SHEET. PART V, LINE 4: THE INTENDED USE OF THE UNIVERSITY'S ENDOWMENT FUNDS INCLUDE FACULTY SUPPORT, RESEARCH & INSTRUCTION, SCHOLARSHIP SUPPORT AND PROGRAM SUPPORT. THE UNIVERSITY HAS ADOPTED INVESTMENT POLICIES FOR ITS ENDOWMENT, INCLUDING BOARD-DESIGNATED FUNDS, THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING IN SUPPORT OF THE OPERATING BUDGET, WHILE SEEKING TO PRESERVE THE REAL VALUE OF THE ENDOWMENT ASSETS OVER TIME. THE UNIVERSITY RELIES ON A TOTAL RETURN STRATEGY UNDER WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH APPRECIATION (REALIZED AND UNREALIZED) AND YIELD (INTEREST AND DIVIDENDS). PART X, LINE 2: THE UNIVERSITY ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE ACTIVITY NOT INCLUDED IN FORM 990 342,085,000. JOINT VENTURE INCOME -1,616,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 563,431,000. STATE OF MARYLAND CONSTRUCTION GRANTS 16,500,000. NET LOSS ON DISPOSAL OF ASSETS -3,555,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSSES ON DISPOSALS OF ASSETS 3,555,000. AFFILIATE ACTIVITY NOT INCLUDED IN FORM 990 326,655,000. OTHER FIN-47 ASSET RETIREMENT OBLIGATIONS 263,000. OTHER NET PERIOD BENEFIT COSTS 8,017,000. OTHER NON-OPERATING EXPENSES 1,393,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 563,431,000. OTHER NON-OPERATING EXPENSES 60,951,000. SCHEDULE D, PART XI, LINE 1: RECONCILIATION OF TOTAL REVENUE PER AUDITED FINANCIAL STATEMENTS TOTAL OPERATING REVENUES $8,868,595,000 NON-OPERATING CONTRIBUTIONS 1,571,135,000 NON-OPERATING INVESTMENT RETURN 684,963,000 NET ASSETS RELEASED FROM RESTRICTION -132,456,000 -------------- TOTAL REVENUE [PART XI,LINE 1] $10,992,237,000 SCHEDULE D, PART XII, LINE 1: RECONCILIATION OF TOTAL EXPENSES PER AUDITED FINANCIAL STATEMENTS TOTAL OPERATING EXPENSES $8,446,036,000 -------------- TOTAL EXPENSES [PART XII, LINE 1] $8,446,036,000 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 DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE AND MEETS THE CRITERIA OF SECTION 4.03 2(B) OF REVENUE PROCEDURE 75-50, AS MODIFIED BY REVENUE PROCEDURE 2019-22. THE UNIVERSITY FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AND PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE UNIVERSITY WEBSITE, IN EACH SCHOOL'S COURSE CATALOG AND IN UNIVERSITY BROCHURES. SCHEDULE E, PART I, LINE 6 THE JOHNS HOPKINS UNIVERSITY RECEIVES NUMEROUS RESEARCH GRANTS AND CONTRACTS FROM VARIOUS GOVERNMENTAL AGENCIES AS WELL AS FUNDS FOR STUDENT AID. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 28 PROGRAM SERVICES AND GRANTS INSTRUCTION & SPONSORED RESEARCH 689608 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 4142348617 CENTRAL AMERICA AND THE CARIBBEAN 0 0 BUSINESS TRAVEL N/A 202839 EAST ASIA AND THE PACIFIC 0 0 STUDENT LOANS N/A 315688 EAST ASIA AND THE PACIFIC 5 30 PROGRAM SERVICES AND GRANTS INSTRUCTION & SPONSORED RESEARCH 6768589 EAST ASIA AND THE PACIFIC 0 0 BUSINESS TRAVEL N/A 3040304 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS N/A 5402607 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GENERAL SERVICES & ADMINISTRATION 13391728 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 BUSINESS TRAVEL N/A 6710771 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES LIBRARIES 9463 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS N/A 374131860 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 STUDENT LOANS N/A 2052409 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PLANT OPERATIONS & MAINTENANCE 348016 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES STUDENT AID 111610 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING GENERAL SERVICES & ADMINISTRATION 2860 EUROPE (INCLUDING ICELAND & GREENLAND) 9 100 PROGRAM SERVICES AND GRANTS INSTRUCTION & SPONSORED RESEARCH 19555652 MIDDLE EAST AND NORTH AFRICA 0 0 BUSINESS TRAVEL N/A 792760 MIDDLE EAST AND NORTH AFRICA 0 3 PROGRAM SERVICES AND GRANTS INSTRUCTION & SPONSORED RESEARCH 518993 NORTH AMERICA 0 0 INVESTMENTS N/A 222602018 NORTH AMERICA 0 18 PROGRAM SERVICES AND GRANTS INSTRUCTION & SPONSORED RESEARCH 6233783 NORTH AMERICA 0 0 BUSINESS TRAVEL N/A 1281665 RUSSIA AND NEIGHBORING STATES 0 0 BUSINESS TRAVEL N/A 35122 RUSSIA AND NEIGHBORING STATES 0 2 PROGRAM SERVICES AND GRANTS INSTRUCTION & SPONSORED RESEARCH 222950 SOUTH AMERICA 0 0 BUSINESS TRAVEL N/A 559279 SOUTH AMERICA 1 17 PROGRAM SERVICES AND GRANTS INSTRUCTION & SPONSORED RESEARCH 3632316 SOUTH ASIA 9 390 PROGRAM SERVICES AND GRANTS INSTRUCTION & SPONSORED RESEARCH 19530404 SOUTH ASIA 0 0 BUSINESS TRAVEL N/A 1114871 SUB-SAHARAN AFRICA 0 0 INVESTMENTS N/A 71361254 SUB-SAHARAN AFRICA 0 0 BUSINESS TRAVEL N/A 4879298 SUB-SAHARAN AFRICA 56 844 PROGRAM SERVICES AND GRANTS INSTRUCTION & SPONSORED RESEARCH 87372934 6 58 75 1374 81 1432 4172159980 823060288 4995220268 CENTRAL AMERICA AND THE CARIBBEAN SPONSORED RESEARCH - SUB AWARD 622823 WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN SPONSORED RESEARCH - SUB AWARD 5104 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 847968 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 832968 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 807405 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 569129 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 478423 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 460102 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 340867 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 297318 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 250157 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 248165 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 247209 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 122756 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 119751 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 96304 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 83440 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 80710 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 73108 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 62795 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 50000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 36760 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 34294 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 33360 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 20013 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 15000 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 9488 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SPONSORED RESEARCH - SUB AWARD 6606 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 8587577 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 890000 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 866870 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 706479 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 547106 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 506626 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 491124 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 473000 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 422987 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 407652 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 347806 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 332992 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 332692 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 322899 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 309808 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 298186 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 226986 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 214155 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 201842 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 190464 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 165081 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 164072 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 148442 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 139042 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 120151 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 117615 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 112878 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 107370 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 104285 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 102850 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 82633 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 79364 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 70746 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 57750 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 55060 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 48392 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 45727 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 38951 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 35488 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 34925 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 30955 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 28188 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 23388 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 20723 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 20606 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 20000 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 18149 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 18104 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 15400 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 7881 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SPONSORED RESEARCH - SUB AWARD 7456 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH - SUB AWARD 173362 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH - SUB AWARD 165905 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH - SUB AWARD 102499 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH - SUB AWARD 40744 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH - SUB AWARD 17394 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA SPONSORED RESEARCH - SUB AWARD 6342 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 1050000 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 1035571 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 847968 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 723602 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 678915 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 481899 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 235515 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 200000 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 153732 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 135071 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 131457 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 130580 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 121542 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 107850 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 69375 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 68947 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 62554 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 62027 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 56678 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 45026 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 43058 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 38136 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 24843 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 12398 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 12294 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 11459 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 8603 WIRE TRANSFER 0 N/A N/A NORTH AMERICA SPONSORED RESEARCH - SUB AWARD 7865 WIRE TRANSFER 0 N/A N/A RUSSIA AND NEIGHBORING STATES SPONSORED RESEARCH - SUB AWARD 182728 WIRE TRANSFER 0 N/A N/A RUSSIA AND NEIGHBORING STATES SPONSORED RESEARCH - SUB AWARD 22172 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 693734 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 450721 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 329362 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 199486 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 186215 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 169696 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 154944 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 145906 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 112710 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 104457 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 103980 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 103040 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 90000 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 31040 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 24193 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 13363 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 11386 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 9943 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SPONSORED RESEARCH - SUB AWARD 6000 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 2969453 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 2658946 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 2082766 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 1628836 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 1402752 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 1230582 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 398266 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 379960 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 307048 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 301148 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 193691 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 189100 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 164515 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 157679 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 155000 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 152795 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 149933 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 125744 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 110866 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 108209 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 94545 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 91163 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 83122 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 76376 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 76374 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 75369 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 72201 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 68944 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 50000 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 48231 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 40134 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 40081 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 40000 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 35807 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 30851 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - SUB AWARD 25528 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SPONSORED RESEARCH - 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SUB AWARD 22692 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 21007 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 20000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 20000 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 14855 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 13684 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 12242 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 11028 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 9998 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 8248 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SPONSORED RESEARCH - SUB AWARD 5689 WIRE TRANSFER 0 N/A N/A 0 259 HONORARIAM CENTRAL AMERICA AND THE CARIBBEAN 4 2700 WIRE TRANSFER 0 N/A N/A HONORARIAM EAST ASIA AND THE PACIFIC 24 26613 WIRE TRANSFER 0 N/A N/A HONORARIAM EUROPE (INCLUDING ICELAND & GREENLAND) 159 183934 WIRE TRANSFER 0 N/A N/A HONORARIAM MIDDLE EAST AND NORTH AFRICA 8 12050 WIRE TRANSFER 0 N/A N/A HONORARIAM NORTH AMERICA 44 48905 WIRE TRANSFER 0 N/A N/A HONORARIAM SOUTH AMERICA 12 9425 WIRE TRANSFER 0 N/A N/A HONORARIAM SOUTH ASIA 7 8950 WIRE TRANSFER 0 N/A N/A HONORARIAM SUB-SAHARAN AFRICA 10 10218 WIRE TRANSFER 0 N/A N/A FELLOWSHIP SOUTH ASIA 2 12443 WIRE TRANSFER 0 N/A N/A AWARDS EAST ASIA AND THE PACIFIC 5 5155 WIRE TRANSFER 0 N/A N/A AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 14 9900 WIRE TRANSFER 0 N/A N/A AWARDS NORTH AMERICA 5 6350 WIRE TRANSFER 0 N/A N/A AWARDS SOUTH AMERICA 1 1200 WIRE TRANSFER 0 N/A N/A SCHOLARSHIPS EAST ASIA AND THE PACIFIC 60 484962 CREDIT TO STUDENT A/R 0 N/A N/A SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 112 1321088 CREDIT TO STUDENT A/R 0 N/A N/A 1 0 1 1 1 1 PART I, LINE 2: THE UNIVERSITY REQUIRES THAT WHEN APPROVING INVOICE PAYMENTS TO SUBRECIPIENTS OF GRANTS AWARDED TO THE UNIVERSITY, THE VALIDITY OF EXPENSES MUST BE VERIFIED ALONG WITH THE ACHIEVEMENT OF SCIENTIFIC AND TECHNICAL PROGRESS BY THE PRINCIPAL INVESTIGATOR OR HIS/HER DESIGNEE ON THE INVOICE APPROVING THE PAYMENT. SUBRECIPIENT INVOICES SHOULD INCLUDE INFORMATION THAT CONFORMS TO THE ADMINISTRATIVE REQUIREMENTS PRESCRIBED IN 2 CFR 200, AS APPLICABLE. ALL SUBRECIPIENTS ARE REQUIRED TO MAKE THEIR FINANCIAL RECORDS AVAILABLE FOR REVIEW OR AUDIT BY THE FEDERAL AGENCIES OR PASS-THROUGH ENTITIES AS REQUESTED, UNDER THE TERMS AND CONDITIONS OF THEIR AGREEMENT. PART I, LINE 3: THE FORM 990 IS BASED ON FINANCIAL STATEMENTS THAT ARE PREPARED USING AN ACCRUAL ACCOUNTING METHOD. TO IDENTIFY EXPENDITURES FOR FOREIGN ACTIVITIES, THE UNIVERSITY ADDED REPORTING ATTRIBUTES TO THE COST OBJECTS (OR ACCOUNTS) WHERE EXPENSE ACTIVITY IS RECORDED IN ORDER TO IDENTIFY THE IRS REGION AND ACTIVITY TYPE FOR EACH COST OBJECT. THE EXPENSES REPORTED ARE THE DIRECT EXPENSES FOR ACTIVITIES CONDUCTED IN THE REGION BASED ON THE ACCOUNTING RECORDS INCLUDING TRAVEL DIRECTLY CHARGED TO THE ACTIVITIES. FOR THE 2023 FORM 990, SCHEDULE F, PART I, THE UNIVERSITY IDENTIFIED CERTAIN BUSINESS TRAVEL BETWEEN THE U.S. AND FOREIGN REGIONS. THE AMOUNTS AVAILABLE FROM THE ACCOUNTING RECORDS ARE IDENTIFIED ON LINE 3 AS "BUSINESS TRAVEL AND INCLUDE EXPENSES FOR EMPLOYEES TO ATTEND AND SPEAK AT SEMINARS AND CONFERENCES IN OTHER COUNTRIES AS WELL AS EXPENSES FOR TRAVEL RELATED TO PROGRAM SERVICE ACTIVITIES. TRAVEL EXPENSES WHICH WERE DIRECT EXPENSES FOR PROGRAM SERVICES OR FUNDRAISING ACTIVITIES CONDUCTED IN REGIONS ARE INCLUDED IN THE AMOUNT REPORTED FOR PROGRAM SERVICE AND FUNDRAISING EXPENDITURES BY REGION. PART III, COL (C): N/A SCHEDULE F, PART I: GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE U.S.: THE UNIVERSITY'S SCHOOL OF ADVANCED INTERNATIONAL STUDIES OFFERS GRADUATE EDUCATION IN 3 PRIMARY LOCATIONS: WASHINGTON, D.C, BOLOGNA, ITALY AND NANJING, CHINA. FOR SCHEDULE F REPORTING, FINANCIAL AID FOR STUDENTS ATTENDING SCHOOL AT THE BOLOGNA OR NANJING LOCATIONS ARE REPORTED BY REGION. X X X X X X X 1 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 524063018 TELEMARKETING SERVICES FOR ANNUAL GIVING PROGRAMS 0 1415676 359648 1056028 AMERGENT 9 CENTENNIAL DRIVE PEABODY MA 01960 PREPARING & DISTRIBUTING FUNDRAISER MATERIALS 0 593220 42000 200490 2008896 401648 1256518 MD AL AK AR CA CT CO DC FL GA HI IL KS KY LA ME MS MO MA MI MN NV NH NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NJ GOLF OUTING 207000 171000 36000 3000 AMICI DI BOLOGNA 103000 17000 86000 126000 6 238000 40000 198000 8000 118000 4000 39000 548000 228000 320000 8000 244000 4000 42000 298000 22000 SCHEDULE G, PART I, LINE 2B, COLUMN (V) RUFFALO NOEL LEVITZ PROVIDES A TELEMARKETING SERVICE TO JHU IN WHICH THERE IS A STATED CONTRACT AMOUNT FOR THE FISCAL YEAR IN WHICH JHU AGREED TO MAKE EVEN QUARTERLY PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES. OTHER FUNDRAISING EXPENSES ARE BILLED SEPARATELY DURING THE MONTH INCURRED. FOR FISCAL YEAR ENDED JUNE 30, 2024, THE UNIVERSITY PAID RUFFALO NOEL LEVITZ $359,648 FOR PROFESSIONAL FUNDRAISING SERVICES AND $781 FOR OTHER FUNDRAISING EXPENSES SUCH AS PRINTING, PAPER, AND POSTAGE. THE AGREEMENT AND ITEMIZED BILLS DISTINGUISH BETWEEN PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES AND EXPENSE FOR REIMBURSEMENTS. SOME OF THE CONTRIBUTIONS AND RELATED COSTS REPORTED FOR RUFFALO NOEL LEVITZ ARE SHARED WITH JOHNS HOPKINS HEALTH SYSTEM AFFILIATES (JHHS AFFILIATES). THE UNIVERSITY REPORTS ACTVITY WITH THIS FUNDRAISER GROSS OF ANY SHARING WITH JHHS AFFILIATES. AMERGENT PROVIDES FUNDRAISING SERVICES RELATED TO PREPARING & DISTRIBUTING FUNDRAISER MATERIALS. JHU HAS AGREED TO MAKE EVEN MONTHLY PAYMENTS FOR THE FUNDRAISING SERVICES. OTHER FUNDRAISING EXPENSES ARE BILLED SEPARATELY DURING THE MONTH INCURRED. FOR FISCAL YEAR ENDED JUNE 30, 2024, THE UNIVERSITY PAID AMERGENT $42,000 FOR PROFESSIONAL FUNDRAISING SERVICES AND $350,730 FOR OTHER FUNDRAISING EXPENSES SUCH AS PRINTING, PAPER, AND POSTAGE. THE AGREEMENT AND ITEMIZED BILLS DISTINGUISH BETWEEN PAYMENT FOR PROFESSIONAL FUNDRAISING SERVICES AND EXPENSES FOR REIMBURSEMENTS. 1 2 CIRCLE INC 22099 THREE NOTCH ROAD SUITE 100 LEXINGTON PARK MD 20653 453989137 127311 0 N/A N/A SUB-AWARD ABSL POWER SOLUTIONS INC DBA ABSL SPACE PRODUCTS 1751 SOUTH FORDHAM STREET SUITE 100 LONGMONT CO 80503 203905678 767300 0 N/A N/A SUB-AWARD ACOUSTIC MEDSYSTEMS INC 206 N RANDOLPH ST STE 301 CHAMPAIGN IL 61874 371365835 98749 0 N/A N/A SUB-AWARD ADCOLE SPACE LLC 734 FOREST STREET SUITE 100 MARLBOROUGH MA 01752 820977698 1475000 0 N/A N/A SUB-AWARD ADVANCED MOLECULAR HEALIX 2901 BOSTON ST APT 606 BALTIMORE MD 212244891 873177932 22683 0 N/A N/A SUB-AWARD ADVANCED TECHNOLOGIES INCORPORATED 875 CITY CENTER BOULEVARD NEWPORT NEWS UT 23606 541459805 327975 0 N/A N/A SUB-AWARD AEOLIS RESEARCH 600 N ROSEMEAD BLVD SUITE 205 PASADENA CA 91107 475283823 167968 0 N/A N/A SUB-AWARD AERODATA INC PO BOX 7754 ANN ARBOR MI 48107 383339832 120120 0 N/A N/A SUB-AWARD AEROJET ROCKETDYNE INC 11411 139TH PLACE NE REDMOND WA 98052 951751500 1621469 0 N/A N/A SUB-AWARD AEROVIRONMENT INC 900 INNOVATORS WAY SIMI VALLEY CA 93065 952705790 7705 0 N/A N/A SUB-AWARD AI EVAL CORPORATION 8121 RONDELAY LANE FAIRFAX STATION VA 22039 922757822 352462 0 N/A N/A SUB-AWARD ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 4000 AMBASSADOR DR ANCHORAGE AK 995085909 920162721 501(C)(3) 427777 0 N/A N/A SUB-AWARD ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE BRONX NY 10461 131624225 501(C)(3) 355285 0 N/A N/A SUB-AWARD ALEXANDRA COURTNEY DBA FRONTIER DESIGN GROUP LLC 6420 WOOD HAVEN ROAD ALEXANDRIA VA 22307 475110199 150576 0 N/A N/A SUB-AWARD ALLEGHENY SINGER RESEARCH INSTITUTE PO BOX 951765 CLEVELAND OH 152124756 251320493 501(C)(3) 56653 0 N/A N/A SUB-AWARD ALLEN INSTITUTE 615 WESTLAKE AVE N SEATTLE WA 98109 912155317 501(C)(3) 185568 0 N/A N/A SUB-AWARD ALLUVIONIC INC 3839 N HARBOR CITY BLVD MELBOURNE FL 32935 461537656 308616 0 N/A N/A SUB-AWARD ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC 225 N MICHIGAN AVE STE 1700 CHICAGO IL 606017652 133039601 501(C)(3) 208635 0 N/A N/A SUB-AWARD AMERICAN CANCER SOCIETY PO BOX 6704 HAGERSTOWN MD 336295111 131788491 501(C)(3) 92426 0 N/A N/A SUB-AWARD AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES 1759 R STREET NW DISTRICT OF COLUMBIA DC 222023289 250965219 501(C)(3) 467562 0 N/A N/A SUB-AWARD AMERICAN RED CROSS PO BOX 33093 NEWARK NJ 071880093 530196605 501(C)(3) 228506 0 N/A N/A SUB-AWARD AMERICAN SYSTEMS CORPORATION PO BOX 221201 CHANTILLY VA 20153 540962497 127393 0 N/A N/A SUB-AWARD AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVENUE NW WASHINGTON DC 20016 530196549 501(C)(3) 35436 0 N/A N/A SUB-AWARD ANDERSON MATRIX CONSULTING 115 EMERALD CHASE CIRCLE JOHNSON CITY TN 37615 262489155 187768 0 N/A N/A SUB-AWARD ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO OFFICE OF SPONSORED PROJECTS CHICAGO IL 60611 362170833 501(C)(3) 71260 0 N/A N/A SUB-AWARD ANNE ARUNDEL RESEARCH INSTITUTE INC 2000 MEDICAL PKWY ANNAPOLIS MD 214013742 263038406 501(C)(3) 132403 0 N/A N/A SUB-AWARD ANNE TUMLINSON INNOVATIONS 3505 ALBEMARLE ST NW WASHINGTON DC 200084213 465466993 67401 0 N/A N/A SUB-AWARD ANTHEM ENGINEERING LLC 8756 BLAZING BROOK WAY ELKRIDGE MD 21075 462821408 4454087 0 N/A N/A SUB-AWARD AOAC INTERNATIONAL 2275 RESEARCH BLVD SUITE 300 ROCKVILLE MD 20860 530029357 79172 0 N/A N/A SUB-AWARD APPLIED AEROSPACE STRUCTURES CORPORATION PO BOX 6189 STOCKTON CA 95206 364004211 99401 0 N/A N/A SUB-AWARD APPLIED COHERENT TECHNOLOGY CORPORATION 112 ELDEN STREET SUITE K HERNDON VA 20170 541534159 96498 0 N/A N/A SUB-AWARD ARIZONA STATE UNIVERSITY 1100 SOUTH CADY MALL TEMPE AZ 85287 860196696 115 733371 0 N/A N/A SUB-AWARD ARKANSAS CHILDRENS HOSPITAL RESEARCH INSTITUTE 1 CHILDRENS WAY FINANCIAL SERVICES LITTLE ROCK AR 722023500 710694931 501(C)(3) 1198607 0 N/A N/A SUB-AWARD ARMTEC COUNTERMEASURES COMPANY 85901 AVENUE 53 COACHELLA CA 92236 481266479 216981 0 N/A N/A SUB-AWARD ARNOLD ENGINEERING DEVELOPMENT CENTER (AEDC) FLIGHT SYSTEMS COMBINED TEST F 100 KINDLE DRIVE STE A-320 ARNOLD AFB TN 37389 141954498 501(C)(1) 558191 0 N/A N/A SUB-AWARD ASCENSION PROVIDENCE HOSPITAL 16001 W 9 MILE RD SOUTHFIELD MI 480754818 381358212 501(C)(3) 13500 0 N/A N/A SUB-AWARD ASHLEY INC 800 TYDINGS LN HAVRE DE GRACE MD 210782102 521126145 501(C)(3) 25752 0 N/A N/A SUB-AWARD ASPEN CREEK KENNELS 540 250TH STREET WOODVILLE WI 54028 821613268 35118 0 N/A N/A SUB-AWARD ASSOCIATED MEDICAL PROFESSIONALS OF NY PLLC 100 METROPOLITAN PARK DR STE 100 LIVERPOOL NY 130885842 208928235 9750 0 N/A N/A SUB-AWARD ASSOCIATION FOR PREVENTION OF SICKLE CELL ANEMIA INC PO BOX 208 ABERDEEN MD 210010208 521530126 501(C)(3) 36225 0 N/A N/A SUB-AWARD ASSOCIATION OF IMMUNIZATION MANAGERS 620 HUNGERFORD DR STE 29 ROCKVILLE MD 208501722 522346043 501(C)(3) 20348 0 N/A N/A SUB-AWARD ASSOCIATION OF MATERNAL AND CHILD HEALTH 1825 K ST NW STE 250 WASHINGTON DC 200061284 521529448 501(C)(3) 20551 0 N/A N/A SUB-AWARD ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY INC 1331 PENNSYLVANIA AVENUE NW SUITE 1475 WASHINGTON DC 20004 860138043 13827 0 N/A N/A SUB-AWARD ASSOCS IN TISSUE TECH 7300 NW 19TH ST STE 700 MIAMI FL 331261233 651116071 61058 0 N/A N/A SUB-AWARD ATA ENGINEERING INC 13290 EVENING CREEK DRIVE SOUTH SAN DIEGO CA 92128 330900801 6560 0 N/A N/A SUB-AWARD ATK SPACE SYSTEMS INC 5050 POWDER MILL ROAD BELTSVILLE MD 20705 330517898 21782 0 N/A N/A SUB-AWARD ATLAS CONSULTING GROUP LLC 9766 OLEANDER AVENUE VIENNA VA 22181 830871422 50000 0 N/A N/A SUB-AWARD AUBURN UNIVERSITY 540 DEVALL DRIVE SUITE 200 AUBURN AL 36832 636000724 115 167668 0 N/A N/A SUB-AWARD AVENIR HEALTH 655 WINDING BROOK DR GLASTONBURY CT 06033 204816286 501(C)(3) 253000 0 N/A N/A SUB-AWARD AYAR LABS INC 3351 OLCOTT ST SANTA CLARA CA 95054 474052481 15000 0 N/A N/A SUB-AWARD BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC 2000 15TH STREET NORTH ARLINGTON VA 22201 522268742 57326 0 N/A N/A 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BALTIMORE MD 212303774 871105149 501(C)(3) 91667 0 N/A N/A CONTRIBUTION BLACK GIRLS VOTE 4 HER INC 40 W CHESAPEAKE AVE STE 212 TOWSON MD 212044844 812583545 501(C)(3) 15000 0 N/A N/A CONTRIBUTION CALDWELL SCHOOL DISTRICT #132 3401 S INDIANA AVE CALDWELL ID 836056464 826000728 115 10000 0 N/A N/A CONTRIBUTION CAMPAIGN FOR TOBACCO FREE KIDS 1400 I ST NW STE 1200 WASHINGTON DC 200056531 521969967 501(C)(3) 10000 0 N/A N/A CONTRIBUTION CASA DE MARYLAND INC 8151 15TH AVENUE HYATTSVILLE MD 207833501 521372972 501(C)(3) 181449 0 N/A N/A CONTRIBUTION CENTRAL BALTIMORE PARTNERSHIP 25 E 20TH ST STE 140 BALTIMORE MD 21218 262842736 501(C)(3) 2302531 0 N/A N/A CONTRIBUTION CENTRAL INTERCOLLEGIATE ATHLETIC ASSOCIATION 4100 CARMEL ROAD 200 CHARLOTTE NC 28226 540698623 501(C)(3) 12500 0 N/A N/A CONTRIBUTION CHARLES VILLAGE COMMUNITY BENEFITS 2305 N CHARLES ST STE 301 BALTIMORE MD 212185380 521924284 501(C)(3) 80000 0 N/A N/A CONTRIBUTION CHARM CITY CARE CONNECTION INC 1212 N WOLFE ST BALTIMORE MD 212133303 271116788 501(C)(3) 136304 0 N/A N/A CONTRIBUTION COLLEGEBOUND FOUNDATION INC 2601 S HOWARD STREET SUITE 210 BALTIMORE MD 21218 521598921 501(C)(3) 15000 0 N/A N/A CONTRIBUTION COLUMBIA UNIVERSITY 615 W 131ST ST 6TH FL 640 NEW YORK NY 100277984 135598093 501(C)(3) 7500 0 N/A N/A CONTRIBUTION CONSORTIUM OF UNIVERSITYERSITIES FOR GLOBAL HEALTH 1608 RHODE ISLAND AVE NW STE 240 WASHINGTON DC 200363206 271481036 501(C)(3) 10000 0 N/A N/A CONTRIBUTION COPPIN STATE COLLEGE DEVELOPMENT FOUNDATION INC 2500 W NORTH AVE BALTIMORE MD 212163633 237127440 501(C)(3) 10500 0 N/A N/A CONTRIBUTION DREXEL UNIVERSITY PO BOX 95000-1010 PHILADELPHIA PA 191951010 232979433 501(C)(3) 12500 0 N/A N/A CONTRIBUTION EAST BALTIMORE COMMUNITY SCHOOL 2800 N CHARLES ST BALTIMORE MD 212184026 264739632 501(C)(3) 434127 0 N/A N/A CONTRIBUTION EAST BALTIMORE DEVELOPMENT INC 1812 ASHLAND AVE STE 100L BALTIMORE MD 21205 270037508 501(C)(3) 903790 0 N/A N/A CONTRIBUTION ELIJAH CUMMINGS YOUTH PROGRAM IN ISRAEL INC 5750 PARK HEIGHTS AVE BALTIMORE MD 21215 522136761 501(C)(3) 15000 0 N/A N/A CONTRIBUTION EVERYMAN THEATRE 315 W FAYETTE ST BALTIMORE MD 212013405 521593239 501(C)(3) 10000 0 N/A N/A CONTRIBUTION FOOD RESEARCH AND ACTION CENTER 7901 JONES BRANCH DR STE 240 MCLEAN VA 221023340 133905508 501(C)(3) 15000 0 N/A N/A CONTRIBUTION FRIENDS OF THE NATIONAL INSTITUTE OF NURSING RESEARCH PO BOX 855 LEXINGTON KY 405880855 521832014 501(C)(3) 8000 0 N/A N/A CONTRIBUTION FUND FOR EDUCATIONAL EXCELLENCE INC 800 N CHARLES ST BALTIMORE MD 212015318 521129402 501(C)(3) 329294 0 N/A N/A CONTRIBUTION GREATER BALTIMORE COMMITTEE INC PO BOX 64891 BALTIMORE MD 212644891 520645650 501(C)(4) 42500 0 N/A N/A CONTRIBUTION HEALTH CARE FOR THE HOMELESS 421 FALLSWAY BALTIMORE MD 212024800 521576404 501(C)(3) 10000 0 N/A N/A CONTRIBUTION HOUSE OF RUTH MARYLAND INC 2201 ARGONNE DR BALTIMORE MD 212181627 521100236 501(C)(3) 107372 0 N/A N/A CONTRIBUTION I AM MENTALITY YOUTH MALE EMPOWERMENT PO BOX 25042 BALTIMORE MD 212290142 813874418 501(C)(3) 91667 0 N/A N/A CONTRIBUTION INDIGENOUS VALUES INITIATIVE 305 VINE ST STE 3 LIVERPOOL NY 130885139 465396149 501(C)(3) 10000 0 N/A N/A CONTRIBUTION INTERNATIONAL NEUROETHICS SOCIETY 302 GARNET LN MADISON WI 537142525 205230980 501(C)(3) 10000 0 N/A N/A CONTRIBUTION JOB OPPORTUNITIES TASK FORCE INC 201 N CHARLES ST STE 2404 BALTIMORE MD 212014110 522278450 501(C)(3) 91667 0 N/A N/A CONTRIBUTION KENNEDY FELLOWS ASSOCIATION TRUST 358 TIMBERWOOD DR WINFIELD PA 17889 036080173 501(C)(3) 94876 0 N/A N/A CONTRIBUTION LIVE BALTIMORE HOME CENTER 343 N CHARLES ST 1ST FLR BALTIMORE MD 21201 043627393 501(C)(3) 7500 0 N/A N/A CONTRIBUTION MARYLAND CHAMBER OF COMMERCE 60 WEST ST SUITE 100 ANNAPOLIS MD 214012479 521784310 501(C)(6) 12250 0 N/A N/A CONTRIBUTION MARYLAND FOOD BANK 2200 HALETHORPE FARMS RD HALETHORPE MD 21227 521135690 501(C)(3) 5554 0 N/A N/A CONTRIBUTION MARYLAND TECHNOLOGY DEVELOPMENT 7021 COLUMBIA GATEWAY DR STE 200 COLUMBIA MD 21046 522177960 115 200000 0 N/A N/A CONTRIBUTION MEDICAL COLLEGE OF VIRGINIA FOUNDATION PO BOX 980234 RICHMOND VA 232980234 546053660 501(C)(3) 7500 0 N/A N/A CONTRIBUTION MIDTOWN COMMUNITY BENEFITS DISTRICT 1120 N CHARLES ST STE 220 BALTIMORE MD 21201 521922216 501(C)(4) 10000 0 N/A N/A CONTRIBUTION MOUNT VERNON PLACE CONSERVANCY PO BOX 2394 BALTIMORE MD 21203 263589281 501(C)(3) 10000 0 N/A N/A CONTRIBUTION NATIONAL ACADEMY OF ENGINEERING 500 5TH ST NW NAS302 WASHINGTON DC 200012736 237284092 501(C)(3) 45000 0 N/A N/A CONTRIBUTION NATIONAL FORUM FOR BLACK PUBLIC ADMINISTRATORS INC 200 MASSACHUSETTS AVE NW STE 700 WASHINGTON DC 200015654 592364093 501(C)(3) 7500 0 N/A N/A CONTRIBUTION NO BOUNDARIES COALITION 1808 PENNSYLVANIA AVE BALTIMORE MD 212173213 300788872 501(C)(3) 180000 0 N/A N/A CONTRIBUTION PAUL LAURENCE DUNBAR HIGH SCHOOL CONVOCATION & ALUMNI FEDERATION 1400 ORLEANS ST BALTIMORE MD 21231 010712951 501(C)(3) 29583 0 N/A N/A CONTRIBUTION PHI BETA KAPPA SOCIETY 1606 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 530226282 501(C)(3) 10000 0 N/A N/A CONTRIBUTION PRO BONO RESOURCE CENTER OF MARYLAND 520 W FAYETTE ST STE 300 BALTIMORE MD 212011756 521664796 501(C)(3) 125849 0 N/A N/A CONTRIBUTION RICH FOUNDATION REACHING INNOCENT CHILDREN HEARTS 1343 N CAREY ST BALTIMORE MD 212172706 844990589 501(C)(3) 6500 0 N/A N/A CONTRIBUTION RON BROWN SCHOLAR FUND 2410 OLD IVY RD STE 200 CHARLOTTESVILLE VA 229035084 541832314 501(C)(3) 10000 0 N/A N/A CONTRIBUTION SOUTHEAST COMMUNITY DEVELOPMENT CORPORATION INC 3323 EASTERN AVE STE 200 BALTIMORE MD 212244109 521034466 501(C)(3) 50000 0 N/A N/A CONTRIBUTION ST VINCENT DE PAUL OF BALTIMORE 2305 N CHARLES ST STE 300 BALTIMORE MD 212185292 520597056 501(C)(3) 188170 0 N/A N/A CONTRIBUTION SUSAN G KOMEN BREAST CANCER FOUNDAT 13770 NOEL RD UNIT 801889 DALLAS TX 753800147 751835298 501(C)(3) 12500 0 N/A N/A CONTRIBUTION THE AMERICAN PHYSICAL SOCIETY 1 PHYSICS ELLIPSE 4TH FLR COLLEGE PARK MD 207403844 131656610 501(C)(3) 10000 0 N/A N/A CONTRIBUTION THE COMMUNITY GROUP INC 3604 LAGUNA CT RANDALLSTOWN MD 211332519 812972569 501(C)(3) 10000 0 N/A N/A CONTRIBUTION THE COUNCIL OF STATE GOVERNMENTS 22 CORTLANDT ST FL 22 NEW YORK NY 100073250 366000818 501(C)(3) 10000 0 N/A N/A CONTRIBUTION THE LATINO MEDICAL STUDENT ASSOCIATION 1 E ERIE ST STE 525-4395 CHICAGO IL 606112740 510458689 501(C)(3) 41000 0 N/A N/A CONTRIBUTION THE MOVEMENT TEAM PO BOX 23941 BALTIMORE MD 212035941 471338734 501(C)(3) 10000 0 N/A N/A CONTRIBUTION THE STEPPINGSTONE FOUNDATION ONE APPLETON ST 4TH FL BOSTON MA 02116 043086666 501(C)(3) 15000 0 N/A N/A CONTRIBUTION THE VENETOULIS INSTITUTE FOR LOCAL JOURNALISM 621 E PRATT ST STE 401 BALTIMORE MD 212023132 861715499 501(C)(3) 7500 0 N/A N/A CONTRIBUTION UNIVERSITY INDUSTRY DEMONSTRATION PARTNERSHIP 1441 MAIN ST STE 800 COLUMBIA SC 292012833 472867445 501(C)(3) 25000 0 N/A N/A CONTRIBUTION UNIVERSITY OF CALIFORNIA SAN FRANCISCO 3333 CALIFORNIA STREET SUITE 315 SAN FRANCISCO CA 94143 946036493 115 7906 0 N/A N/A CONTRIBUTION UNIVERSITY OF DENVER 12631 E 17TH AVE MS AURORA CO 80045 840404231 501(C)(3) 7069 0 N/A N/A CONTRIBUTION UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 115 10000 0 N/A N/A CONTRIBUTION UTAH STATE UNIVERSITY 175 NORTH MEDICAL DR 3RD FL SALT LAKE CITY UT 841129020 876000525 115 10000 0 N/A N/A CONTRIBUTION WAVERLY MAIN STREET 3302 GREENMOUNT AVE B BALTIMORE MD 21218 800562379 501(C)(3) 300000 0 N/A N/A CONTRIBUTION WOMBWORK PRODUCTIONS INC 3724 KIMBLE RD BALTIMORE MD 212182028 522276025 501(C)(3) 50000 0 N/A N/A CONTRIBUTION YMCA OF CENTRAL MARYLAND INC 303 W CHESAPEAKE AVE TOWSON MD 21204 520591699 501(C)(3) 25000 0 N/A N/A CONTRIBUTION 481 276 FELLOWSHIPS 2819 58277464 N/A N/A HONORARIAMS 3950 4559616 N/A N/A ACADEMIC AWARDS 2205 2313454 N/A N/A SCHOLARSHIPS 23107 562601284 N/A N/A SUB-AWARDS 7 680620 N/A N/A PART I, LINE 2: DESCRIBE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE UNIVERSITY REQUIRES THAT WHEN APPROVING INVOICE PAYMENTS TO SUBRECIPIENTS, THE VALIDITY OF EXPENSES MUST BE VERIFIED ALONG WITH THE ACHIEVEMENT OF SCIENTIFIC AND TECHNICAL PROGRESS BY THE PRINCIPAL INVESTIGATOR OR HIS/HER DESIGNEE. THIS VERIFICATION INCLUDES SIGN OFF BY THE PRINCIPAL INVESTIGATOR OR HIS/HER DESIGNEE ON THE INVOICE APPROVING IT FOR PAYMENT. SUBRECIPIENT INVOICES SHOULD INCLUDE INFORMATION THAT CONFORMS TO THE ADMINISTRATIVE REQUIREMENTS AS PRESCRIBED IN 2 CFR 200, AS APPLICABLE. ALL SUBRECIPIENTS ARE REQUIRED TO MAKE THEIR FINANCIAL RECORDS AVAILABLE FOR REVIEW OR AUDIT BY FEDERAL AGENCIES OR PASS-THRU ENTITIES AS REQUESTED, UNDER THE TERMS AND CONDITIONS OF THEIR AGREEMENT. X X X X X X 1 1 X X X X X X 1 1 0 1 0 1 0 1 1 0 DEWEESE THEODORE CEO & DEAN OF MEDICAL FACULTY 1754989 0 784148 0 769041 0 646733 0 11561 0 3966472 0 768302 0 DANIELS RONALD J PRESIDENT, TRUSTEE 1578743 0 0 0 893422 0 1247724 0 72400 0 3792289 0 650000 0 PERLIONI JASON VP-INVESTMENTS & CIO 738195 0 856313 0 580893 0 946313 0 25503 0 3147217 0 580893 0 SEMMEL RALPH DIRECTOR-APL 1269446 0 231630 0 1566461 0 30525 0 18399 0 3116461 0 1455742 0 ROTHMAN PAUL FORMER DEAN OF MEDICAL FACULTY & CEO 822687 0 0 0 1995306 0 87600 0 22370 0 2927963 0 1946217 0 BREM HENRY PROFESSOR (SEE SCHED. O) 1374403 0 234900 0 111035 0 166565 0 26822 0 1913725 0 105636 0 METTLER BRET PROFESSOR (SEE SCHED. O) 871507 0 802000 0 5820 0 106475 0 30566 0 1816368 0 0 0 SCHROEDER FREDERIC SR. VP-DEVELOPMENT & ALUMNI RELATION 868288 0 250000 0 256701 0 316875 0 29891 0 1721755 0 238834 0 WEINGART JON PROFESSOR (SEE SCHED. O) 575088 0 928046 0 0 0 70373 0 24641 0 1598148 0 0 0 HELLER LAURENT EXECUTIVE VP-FINANCE & ADMINISTRATIO 937076 0 200000 0 5310 0 383400 0 15344 0 1541130 0 0 0 GAMMIE JAMES PROFESSOR (SEE SCHED. O) 470590 0 927993 0 0 0 58148 0 61894 0 1518625 0 0 0 BYDON ALI PROFESSOR (SEE SCHED. O) 521182 0 758517 0 31655 0 64759 0 33223 0 1409336 0 23513 0 BARD JR BRANVILLE VP FOR PUBLIC SAFETY 521666 0 402840 0 195472 0 169861 0 27953 0 1317792 0 0 0 ATES KATHERINE EXECUTIVE VP & CHIEF OF STAFF 589497 0 140000 0 41585 0 291966 0 108598 0 1171646 0 0 0 TILDON MARIA HARRIS VP-GOVERNMENT, COMMUNITY, & ECONOMIC 636810 0 125000 0 150500 0 201500 0 1173 0 1114983 0 150000 0 PINEAU PAUL SR. VP AND GENERAL COUNSEL 763437 0 110000 0 7188 0 201728 0 4583 0 1086936 0 0 0 MENDOLA RICHARD VP & CHIEF INFORMATION OFFICER 640884 0 80000 0 100000 0 233920 0 21961 0 1076765 0 0 0 KUMAR SUNIL FORMER SR.VP-ACADEMIC AFFAIRS & PROV 431258 0 350000 0 4394 0 52588 0 13594 0 851834 0 0 0 BONNANO MITCH VP AND CHIEF REAL ESTATE OFFICER 470987 0 139656 0 0 0 142170 0 48359 0 801172 0 0 0 MARSH MAUREEN SR. VP & SECRETARY OF THE BOARD OF T 482912 0 92000 0 54660 0 127930 0 10929 0 768431 0 54660 0 JOANIS PIERRE VP-HUMAN RESOURCES 283978 0 0 0 379487 0 35192 0 19194 0 717851 0 13635 0 GANGE STEPHEN INTERIM PROVOST & SR.VP-ACADEMIC AFF 453591 0 0 0 148423 0 55373 0 18361 0 675748 0 0 0 MCLEAN ROBERT VP-FACILITIES & REAL ESTATE 416087 0 60000 0 73949 0 50729 0 19282 0 620047 0 40453 0 ZARRIELLO DEAN FORMER INTERIM VICE PROVOST FOR IT & 387039 0 0 0 123333 0 46968 0 22026 0 579366 0 0 0 CARPENTER BOI VP-DEVELOPMENT & ALUMNI RELATIONS 461279 0 30000 0 0 0 55993 0 12908 0 560180 0 0 0 JONAS SCOTT INTERIM VP, CFO, & TREASURER AND CON 336956 0 65000 0 88360 0 39600 0 12814 0 542730 0 0 0 JAYAWARDHANA RAY PROVOST 172653 0 0 0 258044 0 17000 0 7525 0 455222 0 0 0 STEWART MEREDITH INTERIM VP-HUMAN RESOURCES 320378 0 0 0 44646 0 26400 0 21694 0 413118 0 0 0 BJORKLUND CYBELE VP-FEDERAL STRATEGY 99813 0 275000 0 3530 0 12000 0 249 0 390592 0 0 0 LINDAMOOD MELISA INTERIM VP-FEDERAL STRATEGY 201327 0 30000 0 65263 0 25554 0 26370 0 348514 0 0 0 HITCHCOCK JEANNE FORMER INTERIM VP-GOV'T & COMMUNITY 264401 0 0 0 500 0 21268 0 2026 0 288195 0 0 0 GREEN ANDREW FORMER VP-COMMUNICATIONS 0 0 0 0 138500 0 0 0 0 0 138500 0 0 0 PART I, LINE 1A FIRST CLASS OR CHARTER TRAVEL: THE UNIVERSITY TRAVEL POLICY REQUIRES AIR TRAVEL ACCOMMODATIONS FOR ALL EMPLOYEES TO BE AT THE LOWEST COACH CLASS FARE AVAILABLE THAT MEETS BUSINESS NEEDS. THE POLICY DOES ALLOW FOR BUSINESS CLASS AIRFARE ON INTERNATIONAL FLIGHTS, BUT FIRST CLASS OR CHARTER TRAVEL IS ONLY ALLOWED IN LIMITED CIRCUMSTANCES WITH APPROPRIATE REVIEW AND APPROVAL AND WHERE THERE IS A BONA FIDE BUSINESS PURPOSE TO JUSTIFY THE ADDITIONAL COST. DURING THE TAX YEAR, FIVE OFFICERS AND ONE TRUSTEE TRAVELED CHARTER, AND THREE HIGHLY COMPENSATED EMPLOYEES TRAVELED FIRST CLASS ON LIMITED OCCASION. THESE TRAVEL EXPENSES WERE INCURRED FOR UNIVERSITY BUSINESS PURPOSES AND THEREFORE WERE NOT TREATED AS COMPENSATION TO THE LISTED INDIVIDUALS. TRAVEL FOR COMPANIONS: COMPANION OR SPOUSAL TRAVEL IS PROVIDED ONLY IN LIMITED CIRCUMSTANCES WHERE THE TRAVEL SERVES AN ESSENTIAL BUSINESS PURPOSE OF THE UNIVERSITY. DURING THE TAX YEAR, ONE OFFICER TRAVELED WITH THEIR SPOUSE ON LIMITED OCCASION. IN THIS INSTANCE, THE SPOUSE IS ALSO AN EMPLOYEE OF THE UNIVERSITY. WHERE THE SPOUSAL TRAVEL WAS DEEMED TO HAVE AN ESSENTIAL BUSINESS PURPOSE, THE AMOUNT WAS NOT TREATED AS COMPENSATION TO THE LISTED INDIVIDUAL. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY WILL PROVIDE TAX GROSS-UP PAYMENTS IN CERTAIN CIRCUMSTANCES WITH THE APPROPRIATE LEVELS OF REVIEW AND APPROVAL. DURING THE TAX YEAR, FIVE OFFICERS AND ONE FORMER OFFICER RECEIVED A GROSS-UP PAYMENT. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUAL. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE UNIVERSITY PROVIDES THE PRESIDENT WITH AN ON-CAMPUS RESIDENCE (THE "NICHOLS HOUSE") AND REQUIRES THE PRESIDENT TO USE THE HOUSE AS A PRIMARY RESIDENCE THROUGHOUT THE TERM OF OFFICE. THE PRESIDENT'S USE OF THE NICHOLS HOUSE IS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY, THEREFORE IT IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 119. HEALTH OR SOCIAL CLUB DUES: UNIVERSITY POLICY ALLOWS FOR CORPORATE SOCIAL CLUB MEMBERSHIPS, BUT SUCH MEMBERSHIPS ARE FOR STRICT BUSINESS USE. SUCH DEPARTMENTAL OR DIVISIONAL MEMBERSHIPS CANNOT BE USED FOR ANY PERSONAL USE. AS SUCH, USE OF SUCH MEMBERSHIPS FOR UNIVERSITY BUSINESS IS NOT TREATED AS TAXABLE COMPENSATION. INDIVIDUAL SOCIAL CLUB MEMBERSHIPS PAID FOR BY THE UNIVERSITY, EVEN IF USED PRIMARILY FOR UNIVERSITY BUSINESS, ARE TREATED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUAL. PERSONAL SERVICES: THE UNIVERSITY EMPLOYS A HOUSEKEEPER TO CLEAN THE NICHOLS HOUSE AND ALSO PROVIDES THE PRESIDENT WITH A UNIVERSITY EMPLOYED DRIVER TO ACCOMMODATE HIS FREQUENT TRAVEL. THE PERSONAL AND BUSINESS TIME FOR BOTH THE HOUSEKEEPER AND THE DRIVER ARE LOGGED AND ANY PERSONAL USE IS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. PART I, LINE 1B WRITTEN POLICIES FOR PAYMENT OR REIMBURSEMENT OR PROVISION OF EXPENSES FOR ITEMS CHECKED IN 1A: IN GENERAL UNIVERSITY POLICY AND PROCEDURES OR CONTRACTUAL OBLIGATIONS ARE FOLLOWED IN PROVIDING THE ABOVE LISTED BENEFITS TO THE LISTED EMPLOYEES. DURING FISCAL YEAR 2024, THE UNIVERSITY INSTITUTED A WRITTEN POLICY FOR GROSS-UP PAYMENTS. THERE ARE NO WRITTEN POLICIES FOR THE PROVISION OF THE PRESIDENT'S HOUSING AND RELATED PERSONAL SERVICES; HOWEVER, THE PROVISIONS ARE INCLUDED IN THE EMPLOYMENT AGREEMENT WITH THE PRESIDENT. THE PRESIDENT'S RESIDENCE IS LOCATED ON CAMPUS AND IT IS INCLUDED IN HIS EMPLOYMENT AGREEMENT THAT HE MUST LIVE THERE, SO IT IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 119 AND NOT INCLUDED IN THE W-2. THE UNIVERSITY HAS ESTABLISHED WRITTEN POLICIES AND PROCEDURES GOVERNING TRAVEL AND BUSINESS EXPENSES, WHICH INCLUDE REQUIREMENTS TO MEET THE IRS ACCOUNTABLE PLAN RULES. IT IS THE RESPONSIBILITY OF THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO COMPLY WITH THE WRITTEN POLICIES AND PROCEDURES AND TO EXERCISE GOOD JUDGEMENT IN DETERMINING THE BUSINESS PURPOSE. THE CHAIR OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE PRESIDENT'S TRAVEL AND BUSINESS EXPENSES. WITH THE EXCEPTIONS NOTED BELOW, TRAVEL AND BUSINESS EXPENSES FOR ALL OFFICERS ARE REVIEWED AND APPROVED BY THE PRESIDENT. THE EXECUTIVE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION REVIEWS AND APPROVES TRAVEL AND BUSINESS EXPENSES FOR THE VICE PRESIDENT FOR HUMAN RESOURCES, VICE PRESENT AND CHIELF INFORMATION OFFICER, VICE PRESIDENT OF INVESTMENTS AND CHIEF INVESTMENT OFFICER AND THE VICE PRESIDENT, CHIEF FINANCIAL OFFICER AND TREASURER. THE SENIOR VICE PRESIDENT AND GENERAL COUNSEL REVIEWS AND APPROVES TRAVEL AND BUSINESS EXPENSES FOR THE VICE PRESIDENT OF PUBLIC SAFETY. THE SENIOR VICE PRESIDENT FOR DEVELOPMENT AND ALUMNI RELATIONS REVIEWS AND APPROVES TRAVEL AND BUSINESS EXPENSES FOR THE VICE PRESIDENT FOR DEVELOPMENT AND ALUMNI RELATIONS. THE SENIOR VICE PRESIDENT FOR REAL ESTATE, CAPITAL STRATEGY AND DEVELOPMENT REVIEWS AND APPROVES TRAVEL AND BUSINESS EXPENSES FOR THE VICE PRESIDENT FOR FACILITIES AND VICE PRESIDENT AND REAL ESTATE OFFICER FOR JOHNS HOPKINS UNIVERSITY AND MEDICINE. FOR THE DIRECTOR OF THE APPLIED PHYSICS LABORTORY, TRAVEL AND BUSINESS EXPENSES ARE REVIEWED BY THE HEAD, BUSINESS, CONSTRUCTION AND FACILITIES; CHIEF FINANCIAL OFFICER AND REPORTED OUT ON A QUARTERLY BASIS TO THE CHAIR OF THE APL BOARD OF MANAGERS. PART I, LINES 4A-B PART I, QUESTION 4A: DURING CALENDAR YEAR 2023, ANDREW GREEN AND PIERRE JOANIS RECEIVED PAYMENTS OF $138,500 AND $365,383 UPON THEIR DEPARTURE AS VICE PRESIDENT OF COMMUNICATIONS AND VICE PRESIDENT OF HUMAN RESOURCES, RESPECTIVELY . PART I, QUESTION 4B: THE FOLLOWING AMOUNTS REPRESENT DISTRIBUTIONS MADE TO THE RESPECTIVE INDIVIDUALS FROM A NON-QUALIFIED DEFERRED COMPENSATION PLAN. ALL OF THESE AMOUNTS ARE REPORTED ON THE RESPECTIVE INDIVIDUALS W-2, BOX 11. PAYEE NON-QUALIFIED PLAN ------------------- ------------------ BREM, HENRY $ 105,636 BYDON, ALI $ 23,513 DANIELS, RONALD $ 650,000 DEWEESE, THEODORE $ 768,302 JOANIS, PIERRE $ 13,635 MARSH, MAUREEN $ 54,660 MCLEAN, ROBERT $ 40,453 PERLIONI, JASON $ 580,893 ROTHMAN, PAUL $ 1,946,217 SCHROEDER III, FREDERIC $ 238,834 SEMMEL, RALPH $ 1,455,742 TILDON, MARIA HARRIS $ 150,000 THE FOLLOWING REPRESENT AMOUNTS CONTRIBUTED TO NON-QUALIFIED 457(F) DEFERRED COMPENSATION PLANS FOR THE RESPECTIVE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. EMPLOYEE NON-QUALIFIED PLAN ------------------- ------------------ ATES, KATHERINE $ 252,366 BARD, JR., BRANVILLE $ 130,261 BONANNO, MITCH $ 111,880 BREM, HENRY $ 126,965 BYDON, ALI $ 25,159 CARPENTER, BOI $ 16,393 DANIELS, RONALD $ 1,208,124 DEWEESE, THEODORE $ 607,133 GAMMIE, JAMES $ 18,548 GANGE, STEPHEN $ 15,773 HELLER, LAURENT $ 343,800 JOANIS, PIERRE $ 12,494 KUMAR, SUNIL $ 12,988 MARSH, MAUREEN $ 88,330 MCLEAN, ROBERT $ 11,129 MENDOLA, RICHARD $ 194,320 METTLER, BRET $ 66,875 PERLIONI, JASON $ 906,713 PINEAU, ARTHUR $ 162,128 ROTHMAN, PAUL $ 48,000 SCHROEDER III, FREDERIC $ 277,275 TILDON, MARIA $ 161,900 WEINGART, JON $ 30,773 ZARRIELLO, DEAN $ 7,368 PART I, LINES 5A, 6A AND 7: THE SCHOOL OF MEDICINE OFFERS PERFORMANCE SUPPLEMENTS FOR CLINICAL FACULTY, DEPARTMENTAL CHAIRS, AND VICE DEANS. PERFORMANCE SUPPLEMENTS ARE RECOMMENDED BY THE DEAN OF THE SCHOOL OF MEDICINE. PERFORMANCE SUPPLEMENTS ARE INCENTIVE OPPORTUNITIES TIED TO PERFORMANCE OF DEPARTMENTAL, INSTITUTIONAL AND DISCRETIONARY GOALS INCLUDING RETENTION. PERFORMANCE INDICATORS MEASURE BUDGETARY (INCLUDING PROFITABILITY/EARNINGS), SAFETY, AND SERVICE EXCELLENCE PERFORMANCE. THE UNIVERSITY HAS IMPLEMENTED AN INCENTIVE PROGRAM FOR DEANS, KEY EMPLOYEES, AND PRINCIPAL ADMINISTRATIVE OFFICERS WITH THE EXCEPTION OF THE PRESIDENT. THE INCENTIVES RANGE FROM 0% TO 40% OF BASE SALARY. THE INCENTIVE PROGRAM WAS DEVELOPED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD WITH INPUT TO THE PROGRAM'S STRUCTURE AND ADMINISTRATION PROVIDED TO THE COMMITTEE BY THE PRESIDENT, EXECUTIVE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND THE VICE PRESIDENT FOR HUMAN RESOURCES. IT IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD. ANNUALLY, THE INCENTIVE AWARDS ARE RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. IN ADDITION, THE VICE PRESIDENT OF INVESTMENTS AND CHIEF INVESTMENT OFFICER IS ELIGIBLE FOR PERFORMANCE SUPPLEMENTS. THESE SUPPLEMENTS ARE INCENTIVE OPPORTUNITIES DETERMINED USING BOTH QUALITATIVE AND QUANTITATIVE PERFORMANCE COMPONENTS. AFTER CONSULTATION WITH THE BOARD OF TRUSTEES INVESTMENT COMMITTEE, THESE SUPPLEMENTS ARE APPROVED BY THE BOARD OF TRUSTEES COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE APPROVED PAYMENT OF PERFORMANCE SUPPLEMENTS TO THE VICE PRESIDENT OF INVESTMENTS AND CHIEF INVESTMENT OFFICER IN DECEMBER 2023. THE JOHNS HOPKINS APPLIED PHYSICS LABORATORY (JHU/APL) IMPLEMENTED AN INCENTIVE COMPENSATION PROGRAM FOR THE JHU/APL DIRECTOR. THE PROGRAM DESIGN AND STRUCTURE WERE APPROVED BY THE COMPENSATION COMMITTEE OF THE JHU/APL BOARD OF MANAGERS (BOM). THE ANNUAL INCENTIVE FOR THE JHU/APL DIRECTOR RANGES FROM 0% TO 20% OF BASE PAY. OVERSIGHT OF THIS PROGRAM IS PROVIDED BY THE COMPENSATION COMMITTEE OF THE BOM WITH SUPPORT PROVIDED BY THE JHU/APL DIRECTOR OF TALENT SERVICES. THE SIZE OF THE ANNUAL INCENTIVES AWARDED TO THE JHU/APL DIRECTOR IS BASED UPON MEETING SPECIFIC OBJECTIVES APPROVED AT THE BEGINNING OF THE CALENDAR YEAR BY THE COMPENSATION COMMITTEE OF THE BOM. IN NOVEMBER OF EACH YEAR, THE BOM COMPENSATION COMMITTEE REVIEWS THE PROGRESS TOWARDS THE GOALS ACHIEVED BY THE JHU/APL DIRECTOR AND DETERMINES AND APPROVES THE PERCENTAGE OF THE INCENTIVE EARNED BY THE JHU/APL DIRECTOR THE UNIVERSITY'S BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS COMPENSATION FOR OFFICERS AND DEANS, WITH THE EXCEPTION OF THE DIRECTOR OF THE APPLIED PHYSICS LABORATORY (APL). THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT THIRD-PARTY CONSULTING COMPANY WHICH PREPARES BENCHMARKING COMPENSATION SURVEYS EACH YEAR BY GATHERING COMPARABLE DATA FROM A GROUP OF PEER INSTITUTIONS. MINUTES OF THE COMPENSATION COMMITTEE AND SUPPORTING MATERIALS PROVIDE SUBSTANTIATION OF THE COMPENSATION COMMITTEE'S DECISIONS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR OFFICERS AND DEANS EXCEPT THE PRESIDENT AND THE DIRECTOR OF APL. THE COMPENSATION COMMITTEE REPORTS ITS ACTIONS TO THE FULL BOARD OF TRUSTEES. THE FULL BOARD OF TRUSTEES, AFTER REVIEW BY THE COMPENSATION COMMITTEE, REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. PART I, LINE 8: THERE WERE FOUR OFFICERS WITH RESPECT TO WHOM AMOUNTS WERE REPORTED IN PART VII WHERE THOSE AMOUNTS WERE PAID PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INTITIAL CONTRACT EXCEPTION DESCRIBED IN REG. SECTION 53.4958-4(A)(3). THE COMPENSATION WAS ALSO APPROVED PURSUANT TO PROCESSES CONSISTENT WITH THE REBUTTABLE PRESUMPTION PROCEDURE DESCRIBED IN REG. SECTION 53.4958-6(C). A MHHEFA 2005A BONDS 520936091 574217VC6 2005-03-03 69265000 SEE SCHEDULE K, PART VI 0 0 0 B MHHEFA 2013B BONDS 520936091 574218PS6 2013-06-20 99625000 SEE SCHEDULE K, PART VI 0 0 0 A 71399299 2671827 826570 67900902 2007 0 0 1 1 B 34375000 108078992 108078992 1 1 1 1 A 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 1 1 1 0 0.01370 0.00000 0.01370 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 SCHEDULE K, PART I ALL TAX-EXEMPT DEBT IS ISSUED THROUGH MARYLAND HEALTH AND HIGHER EDUCATION FACILITIES AUTHORITY (MHHEFA). SCHEDULE K, PART I, COLUMN (F), DESCRIPTION OF PURPOSE ISSUER: MMHEFA, CUSIP: 574217VC6, DATE: 3/3/2005 2005A - TO FUND CONSTRUCTION OF THE CHARLES COMMONS BUILDING AND THE SOUTH QUADRANGLE PARKING GARAGE, BOTH ON THE HOMEWOOD CAMPUS, AND THE REMOTE SHELVING FACILITY. ISSUER: MHHEFA, CUSIP: 574218PS6, DATE: 6/20/2013 2013B - TO REFINANCE THE 2001B AND 2004A BONDS. (ISSUE DATES 8/30/01 & 4/21/04, RESPECTIVELY) RECONCILIATION OF ISSUE FOR BONDS IN PART I COMPARED TO PROCEEDS IN PART II 2005A BONDS 2013B BONDS TOTAL ISSUE PRICE - PART I (E) $69,265,000 $99,625,000 INTEREST EARNINGS $2,134,299 $8,453,992 _____________ _____________ TOTAL PROCEEDS OF ISSUE - PART II LINE 3 $71,399,299 $108,078,992 ============ ============ ADDITIONAL EXPLANATION FOR PART III PRIVATE BUSINESS USE, QUESTIONS 3(B) (MANAGEMENT AND SERVICE CONTRACTS) AND 3(D) (RESEARCH AGREEMENTS): PURSUANT TO THE UNIVERSITY'S POLICIES CONCERNING POST-ISSUANCE TAX COMPLIANCE FOR TAX-EXEMPT FINANCING, RESPONSIBILITY FOR MONITORING THE USE OF TAX-EXEMPT DEBT FINANCED ASSETS IS VESTED WITH THE UNIVERSITY'S CONTROLLER. THE UNIVERSITY MONITORS FOR PRIVATE BUSINESS USE RESULTING FROM MANAGEMENT AND SERVICE CONTRACTS, CLINICAL TRIALS AND OTHER TYPES OF SPONSORED RESEARCH AGREEMENTS BY USING PERIODIC SURVEYS OF SPACE FINANCED BY TAX-EXEMPT DEBT TO ASCERTAIN USAGE. BETWEEN SURVEYS THE UNIVERSITY MONITORS FOR NEW RESEARCH GRANTS USING ITS ACCOUNTING SYSTEM TO IDENTIFY SPONSORED RESEARCH AGREEMENTS THAT COULD GIVE RISE TO PRIVATE BUSINESS USE OF TAX-EXEMPT FINANCED FACILITIES. UNIVERSITY STAFF WITH RESPONSIBILITY FOR LEASES, MANAGEMENT CONTRACTS, PROFESSIONAL SERVICE CONTRACTS, RESEARCH SPONSORSHIPS AND SIMILAR AGREEMENTS HAVE BEEN DIRECTED TO PROVIDE THE CONTROLLER WITH COPIES OF EACH SUCH AGREEMENT AND OTHERWISE TO ASSIST THE CONTROLLER IN REMAINING CURRENT AS TO THE USAGE AND CHANGES IN THE USAGE OF FINANCED FACILITIES. THE UNIVERSITY UTILIZES AN ANNUAL "USE OF FACILITIES" QUESTIONNAIRE TO ENSURE THAT THE DATABASE OF USE OF SPACE REMAINS ACCURATE AND CURRENT. PART III, LINE 3(B) AS NECESSARY AND APPROPRIATE IN CONNECTION WITH SUCH MONITORING, THE UNIVERSITY'S MANAGEMENT AND INTERNAL COUNSEL CONSULTED WITH OUTSIDE COUNSEL (INCLUDING BOTH THE UNIVERSITY'S OWN TAX-EXEMPT FINANCE COUNSEL AND WITH THE ISSUER'S BOND COUNSEL) SO AS TO ASSURE THE PROPER EVALUATION OF WHETHER SUCH CONTRACTS MAY RESULT IN PRIVATE BUSINESS USE OF BOND-FINANCED PROPERTY AND THE ACCURATE MEASUREMENT AND REPORTING OF ANY RESULTING PRIVATE BUSINESS USE IN CONNECTION WITH ALL SUCH FORMS OF THIRD-PARTY AGREEMENTS. PART III, LINE 3(D) THE UNIVERSITY SCORES ALL RESEARCH RELATED ACTIVITIES SPONSORED BY PRIVATE FOR-PROFIT ENTITIES, INCLUDING MOST APPLIED RESEARCH, AS PRIVATE USE. THEREFORE, THE UNIVERSITY DOES NOT ROUTINELY ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL TO REVIEW ALL RESEARCH AGREEMENTS, BUT DOES ENGAGE BOND COUNSEL OR OTHER OUTSIDE COUNSEL ON AN AS-NEEDED BASIS. RONALD DANIELS OFFICER RETENTION X 500000 333332 0 1 1 333332 67388 SCHOLARSHIP ACADEMIC ACHIEVEMENT 63286 SCHOLARSHIP NEED BASED AID ALISSA ROTHMAN FAMILY MEMBER OF A FORMER OFFICER. 75162 ALISSA ROTHMAN IS A SENIOR RESIDENT AT THE SCHOOL OF MEDICINE 0 ARIEL GREEN FAMILY MEMBER OF A FORMER OFFICER. 248537 ARIEL GREEN IS EMPLOYED BY THE UNIVERSITY AS AN ASSOCIATE PROFESSOR OF GERIATRIC MEDICINE IN THE SCHOOL OF MEDICINE. 0 BONNY DEWEESE FAMILY MEMBER OF AN OFFICER 134910 BONNY DEWEESE IS EMPLOYED BY THE UNIVERSITY AS AN ASSISTANT DIRECTOR OF FINANCE AT THE CENTER FOR TALENTED YOUTH. 0 CENTERBRIDGE PARTNERS LP & AFFILIATED ENTITIES GREATER THAN 35% OWNER IS A TRUSTEE 1874993 INVESTMENT FEES 0 CHRISTOPHER ABULARRAGE FAMILY MEMBER OF AN OFFICER. 645706 CHRISTOPHER J. ABULARRAGE IS EMPLOYED BY THE UNIVERSITY AS A PROFESSOR OF VASCULAR SURGERY AND ENDOVASCULAR THERAPY, AND A PROFESSOR OF SURGERY AT THE SCHOOL OF MEDICINE 0 DAVID C HODGSON FORMER TRUSTEE 3000000 AN EDUCATIONAL PROGRAM THROUGH THE SCHOOL OF MEDICINE WAS ESTABLISHED TO PROVIDE FULL-TIME, HOME-BASED, EDUCATIONAL SERVICES TO A TRUSTEE'S FAMILY MEMBER. THE FAMILY REIMBURSES THE UNIVERSITY FOR ALL THE EXPENSES ASSOCIATED WITH THIS EDUCATIONAL PROGRAM 0 ERIC ROTHMAN FAMILY MEMBER OF A FORMER OFFICER. 134363 ERIC ROTHMAN IS EMPLOYED BY THE JOHNS HOPKINS APPLIED PHYSICS LABORATORY AS A SOFTWARE ENGINEER 0 JOANNE ROSEN FAMILY MEMBER OF A TRUSTEE/OFFICER 214194 JOANNE ROSEN IS EMPLOYED BY THE UNIVERSITY AS A PRACTICE PROFESSOR AND SENIOR LECTURER AT THE BLOOMBERG SCHOOL OF PUBLIC HEALTH. SHE IS ALSO THE CO-DIRECTOR OF THE CENTER FOR LAW AND THE PUBLIC'S HEALTH. 0 NANDINI PANDEY FAMILY MEMBER OF A OFFICER 210259 NANDINI PANDEY IS EMPLOYED BY THE UNIVERSITY AS AN ASSOCIATE PROFESSOR OF CLASSICS IN THE ALEXANDER GRASS HUMANITIES INSTITUTE. 0 SUMATI MURLI FAMILY MEMBER OF A FORMER OFFICER. 203451 SUMATI MURLI IS A RESEARCH ASSOCIATE AT THE SCHOOL OF MEDICINE. 0 A STUDENT OF JOHNS HOPKINS UNIVERSI FAMILY MEMBER OF A DISQUALIFIED PERSON 38600 STUDENT LAB RESEARCHER 0 WYATT SHATTUCK FAMILY MEMBER OF A TRUSTEE. 22536 WYATT SHATTUCK IS EMPLOYED BY THE JOHNS HOPKINS APPLIED PHYSICS LABORATORY AS AN ASSOCIATE. 0 X 19 X 653 208735988 AVG. OF HIGH/LOW @ TRANS X 1 7019616 AVG. OF HIGH/LOW @ TRANS X 10 531489859 PROCEEDS RECEIVED X 8 X OTHER 6 0 X OTHER - MUSICAL INSTRUMENTS 8 0 12 0 1 1 PART I, COLUMN (B): THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) OF PART I PART I, LINE 32B: THE JOHNS HOPKINS UNIVERSITY UTILIZED BROKERAGE FIRMS TO LIQUIDATE OUTRIGHT GIFTS OF SECURITIES; REALTORS TO LIQUIDATE REAL ESTATE; APPRAISERS FOR GIFTS-IN-KIND AND REAL ESTATE AS NECESSARY; AND AN OUTSIDE FIRM THAT MANAGE ALL PLANNED GIFT ASSETS, PAYMENTS AND TAX REPORTING TO LIFE INCOME DONORS. PART I, LINE 33: CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS HELD AS PART OF COLLECTIONS ARE NOT RECOGNIZED OR CAPITALIZED. OTHER NONCASH CONTRIBUTIONS THAT ARE DEEMED IMMATERIAL ARE NOT RECOGNIZED OR CAPITALIZED FOR FINANCIAL STATEMENT PURPOSES. THEREFORE SUCH AMOUNTS ARE NOT REPORTED IN COLUMN C. PART I, LINE 6: VOLUNTEERS THE 15,755 VOLUNTEERS REPORTED IN PART I OF FORM 990 INCLUDE AN ESTIMATE OF THE NUMBER OF TRUSTEES, ADVISORY COUNCIL MEMBERS, MEMBERS OF THE ALUMNI COUNCIL, MEMBERS OF THE HOPKINS PARENTS COUNCIL, ALUMNI AND OTHER LEADERS WHO PLAY A SIGNIFICANT VOLUNTEER ROLE ON BEHALF OF THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 1A THE BY-LAWS PROVIDE THAT BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE MAY EXERCISE "ALL OF THE POWERS OF THE BOARD OF TRUSTEES NOT HEREIN SPECIFICALLY RESERVED TO THE BOARD." THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE FULL BOARD AT ITS NEXT MEETING. THE EXECUTIVE COMMITTEE MAY NOT REVERSE ANY ACTION OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE NO FEWER THAN ELEVEN MEMBERS OF THE BOARD OF TRUSTEES, INCLUDING THE PRESIDENT OF THE UNIVERSITY AND THE CHAIR AND VICE CHAIRS OF THE BOARD OF TRUSTEES, WHO ARE MEMBERS EX OFFICIO. THE CHAIRS OF THE STANDING COMMITTEES ARE MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 RONALD DANIELS AND CHARLES HOMCY HAVE A BUSINESS RELATIONSHIP. RAJEEV GOEL AND SUSAN DAIMLER HAVE A BUSINESS RELATIONSHIP. WILLIAM MILLER AND HEATHER HAY MILLER HAVE A FAMILY RELATIONSHIP. LOUIS FORSTER AND WILLIAM STROMBERG HAVE A BUSINESS RELATIONSHIP. THEODORE DEWEESE, MICHAEL HANKIN, LAURENT HELLER AND MAYO SHATTUCK III HAVE A BUSINESS RELATIONSHIP. MORRIS OFFIT, THEODORE DEWEESE AND LAURENT HELLER HAVE A BUSINESS RELATIONSHIP. SCOTT JONAS, MITCH BONANNO, LAURENT HELLER AND ROBERT MCLEAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 5 IN CONDUCTING AN ACCOUNT REVIEW IN ACCORDANCE WITH UNIVERSITY POLICY, A DEPARTMENT DISCOVERED POTENTIAL IRREGULARITIES INVOLVING VENDOR PAYMENTS AND IMMEDIATELY CONTACTED THE OFFICE OF HOPKINS INTERNAL AUDITS (OHIA) TO REPORT THEIR CONCERNS AND FINDINGS. AN INTERNAL INVESTIGATION WAS IMMEDIATELY INITIATED BY OHIA WHICH DETERMINED AN EMPLOYEE HAD DIVERTED $1,758,010 IN UNIVERSITY FUNDS TO A GROUP OF VENDORS FOR SERVICES THAT COULD NOT BE SUBSTANTIATED. THE EMPLOYEE INVOLVED IN THIS DIVERSION WAS TERMINATED. THE EMPLOYEE WAS NOT AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE OF THE UNIVERSITY. AFTER THE INVESTIGATION, OHIA REFERRED THE MATTER TO THE UNITED STATES ATTORNEY'S OFFICE IN BALTIMORE MARYLAND. THE UNIVERSITY ALSO FILED A CLAIM WITH ITS INSURANCE PROVIDER, WHICH IS STILL OUTSTANDING. THE DISCOVERY OF THIS DIVERSION PROMPTED OHIA TO CONDUCT A BROADER REVIEW OF UNIVERSITY PAYMENTS TO VENDORS TO ENSURE SIMILAR ISSUES DID NOT EXIST IN OTHER UNIVERSITY AREAS. NO ADDITIONAL IRREGULARITIES WERE DISCOVERED. IN ORDER TO MITIGATE RISK MOVING FORWARD, UNIVERSITY PROCUREMENT HAS ENHANCED ITS VENDOR MONITORING TO ENSURE APPROPRIATENESS AND COMPLIANCE. POLICY AND PROCEDURAL REVISIONS ARE UNDERWAY TO FURTHER STRENGTHEN THE PROCUREMENT REVIEW PROCESS FOR ALL INDEPENDENT CONTRACTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE UNIVERSITY'S TAX OFFICE IN CONJUNCTION WITH VARIOUS OFFICES INCLUDING GENERAL ACCOUNTING, INVESTMENT MANAGEMENT, DEVELOPMENT, ACCOUNTS PAYABLE, GOVERNMENT AFFAIRS AND HUMAN RESOURCES. THE FORM 990 WAS REVIEWED BY THE CONTROLLER, THE CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND THE EXTERNAL AUDITS SUB-COMMITTEE OF THE BOARD OF TRUSTEES. A FULL COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY HAS SEVERAL CONFLICT OF INTEREST POLICIES. FIRST, THE UNIVERSITY HAS A POLICY OF THE BOARD OF TRUSTEES REGARDING CONFLICTS OF INTEREST THAT APPLIES TO ALL BOARD MEMBERS AND INCLUDES THE FINANCIAL INTERESTS OF THEIR FAMILY MEMBERS. THE POLICY REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. IF A BOARD MEMBER IS UNCERTAIN AS TO WHETHER A CONFLICT EXISTS, A FINAL DETERMINATION MAY BE MADE BY MAJORITY VOTE OF THE BOARD OF TRUSTEES. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY MATTER IN WHICH SUCH MEMBER HAS A POSSIBLE CONFLICT OF INTEREST, AND THE BOARD MEMBER IS NOT COUNTED IN DETERMINING A QUORUM. THE DISCLOSURE AND ABSTENTION ARE REFLECTED IN THE MINUTES. SECOND, THE UNIVERSITY HAS A POLICY ON CONFLICT OF INTEREST AND CONFLICT OF COMMITMENT THAT APPLIES TO ALL EMPLOYEES OF THE UNIVERSITY. THE POLICY REQUIRES EVERY EMPLOYEE TO DISCLOSE OUTSIDE INTERESTS AND OUTSIDE ACTIVITIES THAT COULD CREATE A CONFLICT OF INTEREST OR CONFLICT OF COMMITMENT. SUPERVISORS AND DIVISIONAL CONFLICT OF INTEREST MANAGERS REVIEW DISCLOSURES FOR POSSIBLE CONFLICTS OF INTEREST, AND EITHER PROHIBIT EMPLOYEE ACTIVITY OR ISSUE OTHER CONDITIONS BY WHICH TO MANAGE ANY CONFLICT OF INTEREST. THIRD, THE UNIVERSITY HAS A POLICY ON INSTITUTIONAL CONFLICT OF INTEREST THAT APPLIES TO THE FINANCIAL HOLDINGS OF THE UNIVERSITY AS WELL AS CERTAIN FINANCIAL INTERESTS OF UNIVERSITY OFFICERS, DEANS, PROVOSTS, OTHER INSTITUTIONAL OFFICIALS. THESE INDIVIDUALS MAKE ANNUAL DISCLOSURES OF THEIR FINANCIAL INTERESTS AND FIDUCIARY ROLES AS DEFINED IN THE POLICY AND MUST UPDATE THEIR REPORTS WITHIN A REASONABLE PERIOD OF TIME AFTER THEY LEARN THAT THEIR FINANCIAL INTERESTS HAVE CHANGED. FOURTH, THE UNIVERSITY HAS A CODE OF CONDUCT THAT APPLIES TO ALL EMPLOYEES OF THE UNIVERSITY. THE CODE OF CONDUCT REQUIRES EMPLOYEES TO TIMELY DISCLOSE OUTSIDE INTERESTS AND ACTIVITIES THAT MANY CREATE A CONFLICT OF INTEREST WITH THEIR UNIVERSITY RESPONSIBILITIES. THE UNIVERSITY HAS AN INTERMEDIATE SANCTIONS POLICY THAT APPLIES TO BOTH CURRENT AND FORMER MEMBERS OF THE BOARD OF TRUSTEES, UNIVERSITY OFFICERS, INTERIM OFFICERS, KEY EMPLOYEES AND FAMILY MEMBERS OF THESE INDIVIDUALS. TRUSTEES AND OFFICIALS MAKE AN ANNUAL DISCLOSURE OF CERTAIN FINANCIAL INTERESTS. IF A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE INTEREST IS REVIEWED BY THE INTERMEDIATE SANCTIONS COMMITTEE OF THE BOARD. THE UNIVERSITY HAS CONFLICT OF INTEREST POLICIES IN SPECIFIC AREAS. FOR EXAMPLE, THE UNIVERSITY HAS A PROCUREMENT CODE OF CONDUCT THAT DISSUADES EMPLOYEES FROM HAVING PERSONAL INTERESTS IN SUGGESTING OR SPECIFYING VENDORS. THE UNIVERSITY ALSO HAS A POLICY THAT REQUIRES FINANCIAL AID OFFICERS ANNUALLY TO DISCLOSE CERTAIN FINANCIAL INTERESTS. THE SCHOOL OF MEDICINE HAS A POLICY ON INTERACTION WITH INDUSTRY THAT APPLIES TO CERTAIN FINANCIAL RELATIONSHIPS WITH THE MEDICAL INDUSTRY. IN ADDITION TO THE APPLICABLE UNIVERSITY POLICIES, VARIOUS DIVISIONS OF THE UNIVERSITY HAVE CONFLICT OF INTEREST POLICIES THAT IMPOSE ADDITIONAL RESTRICTIONS. FOR EXAMPLE, THERE ARE DIVISIONAL CONFLICT OF INTEREST POLICIES RELATING TO RESEARCH. POSSIBLE CONFLICTS IDENTIFIED UNDER THESE POLICIES MAY BE REVIEWED BY A COMMITTEE WHICH MAKES RECOMMENDATIONS TO A DEAN. CONFLICTS ARE MANAGED IN VARIOUS WAYS, WHICH MAY INCLUDE PROHIBITION OF THE RESEARCH, PUBLIC DISCLOSURE OF THE INTEREST, DIVESTITURE OF FINANCIAL INTERESTS AND OTHER RESTRICTIONS AND CONDITIONS. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY'S BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS COMPENSATION FOR OFFICERS AND DEANS, WITH THE EXCEPTION OF THE DIRECTOR OF THE APPLIED PHYSICS LABORATORY (APL). THE COMPENSATION COMMITTEE IS ADVISED BY AN INDEPENDENT THIRD-PARTY CONSULTING COMPANY WHICH PREPARES BENCHMARKING COMPENSATION SURVEYS EACH YEAR BY GATHERING COMPARABLE DATA FROM A GROUP OF PEER INSTITUTIONS. MINUTES OF THE COMPENSATION COMMITTEE AND SUPPORTING MATERIALS PROVIDE SUBSTANTIATION OF THE COMPENSATION COMMITTEE'S DECISIONS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR ALL OFFICERS AND DEANS EXCEPT THE PRESIDENT AND THE DIRECTOR OF APL. THE COMPENSATION COMMITTEE REPORTS ITS ACTIONS TO THE FULL BOARD. THE FULL BOARD, AFTER REVIEW BY THE COMPENSATION COMMITTEE, REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. THE APL BOARD OF MANAGERS APPROVES THE COMPENSATION FOR THE DIRECTOR. THE APL BOARD OF MANAGERS IS APPOINTED BY THE UNIVERSITY'S BOARD OF TRUSTEE COMMITTEE ON THE APPLIED PHYSICS LABORATORY. THE COMPENSATION COMMITTEE OF THE BOARD OF MANAGERS RELIES ON THE ASSISTANCE AND GUIDANCE OF AN EXECUTIVE COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT IS CONTRACTED TO APL TO PROVIDE EXTERNAL BENCHMARKING AND EXECUTIVE COMPENSATION EXPERTISE AND ANALYSIS TO ASSIST THE COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION FOR APL'S DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE UNIVERSITY'S WEBSITE AND UPON REQUEST. CERTAIN GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC ON REQUEST OR, IN SOME CASES, ON THE WEBSITE. FORM 990, PART VII, SECTION A, COLUMN A: THE FOLLOWING INDIVIDUALS HAVE ADDITIONAL APPOINTMENTS WHICH IMPACT THEIR COMPENSATION: HENRY BREM DIRECTOR, DEPARTMENT OF NEUROSURGERY HARVEY CUSHING PROFESSOR OF NEUROSURGERY HENRY BREM PROFESSOR OF NEUROSURGERY NEUROSURGEON-IN-CHIEF, JOHNS HOPKINS MEDICAL INSTITUTIONS DIRECTOR, HUNTERIAN NEUROSURGICAL RESEARCH CENTER CO-DIRECTOR, BRAIN CANCER PROGRAM, SIDNEY KIMMEL CANCER CENTER JON WEINGART DIRECTOR, NEUROSURGICAL OPERATING ROOM PROFESSOR OF NEUROSURGERY REZA KHATIB, M.D., PROFESSOR OF NEUROSURGERY BRET METTLER DIRECTOR, PEDIATRIC CARDIAC SURGERY CO-DIRECTOR, BLALOCK-TAUSSIG-THOMAS PEDIATRIC AND CONGENITAL HEART CENTER ASSOCIATE PROFESSOR (PAR) OF SURGERY JAMES GAMMIE SURGICAL LEAD AND CO-DIRECTOR, HOPKINS HEART AND VASCULAR INSTITUTE JAMES T. DRESHER, SR. PROFESSOR OF CARDIAC SURGERY CARDIAC SURGEON-IN-CHIEF PROFESSOR OF CARDIAC SURGERY ALI BYDON CO-DIRECTOR, NEUROSURGERY MEDICAL STUDENT EDUCATION ZIYA L. GOKASLAN, M.D. PROFESSOR OF NEUROSURGERY DIRECTOR OF SPINE OUTCOMES AND BIOMECHANICS LABORATORY PROFESSOR OF NEUROSURGERY FORM 990, PART XI, LINE 9: CHANGE IN BENEFIT PLAN FUNDED STATUS 66,403,000. 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[EIN: 47-5649093] * JOHNS HOPKINS GLOBAL III, INC. [EIN: 83-1496989] * PEABODY INSTITUTE OF THE CITY OF BALTIMORE [EIN: 52-0591627]