Civic Intelligence

The Howard University

990 • Fiscal year 2014 • EIN 53-0204707

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HOWARD.EDU

View Organization Page

2400 6th Street NW20059

(202) 806-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.87x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

10th percentile

-1.3%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$1,076,964

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

21st percentile

2.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,532,775,000

Up $39,788,000 (+2.7%) from 2013

Net Assets

Up

$690,948,000

Up $29,837,000 (+4.5%) from 2013

Liabilities

Up

$841,827,000

Up $9,951,000 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

$970,372,000

No earlier filing loaded for comparison.

Expenses

Down

$982,670,000

Down $4,807,000 (-0.5%) from 2013

Net Income

-$12,298,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $1,248,862,623Liabilities 2010: $774,941,472Net Assets 2010: $473,921,1512010Assets 2011: $1,458,591,000Liabilities 2011: $850,688,000Net Assets 2011: $607,903,0002011Assets 2012: $1,438,246,000Liabilities 2012: $979,261,000Net Assets 2012: $458,985,0002012Assets 2013: $1,492,987,000Liabilities 2013: $831,876,000Net Assets 2013: $661,111,0002013Assets 2014: $1,532,775,000Liabilities 2014: $841,827,000Net Assets 2014: $690,948,0002014Assets 2015: $1,486,415,000Liabilities 2015: $907,210,000Net Assets 2015: $579,205,0002015Assets 2016: $1,570,451,000Liabilities 2016: $1,050,336,000Net Assets 2016: $520,115,0002016Assets 2017: $1,472,164,000Liabilities 2017: $851,614,000Net Assets 2017: $620,550,0002017Assets 2018: $1,546,619,000Liabilities 2018: $879,084,000Net Assets 2018: $667,535,0002018Assets 2019: $1,595,463,000Liabilities 2019: $924,387,000Net Assets 2019: $671,076,0002019Assets 2020: $1,667,010,000Liabilities 2020: $966,583,000Net Assets 2020: $700,427,0002020Assets 2021: $2,110,254,000Liabilities 2021: $972,885,374Net Assets 2021: $1,137,368,6262021Assets 2022: $2,607,941,000Liabilities 2022: $1,318,028,000Net Assets 2022: $1,289,913,0002022Assets 2023: $2,635,844,000Liabilities 2023: $1,294,517,000Net Assets 2023: $1,341,327,0002023Assets 2024: $2,737,036,000Liabilities 2024: $1,363,167,000Net Assets 2024: $1,373,869,0002024

Highlighted filing

2014

Assets$1,532,775,000
Liabilities$841,827,000
Net Assets$690,948,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $931,093,7992010Expenses 2011: $977,209,0012011Expenses 2012: $1,032,487,0002012Expenses 2013: $987,477,0002013Revenue 2014: $970,372,000Expenses 2014: $982,670,000Net Income 2014: -$12,298,0002014Revenue 2015: $970,617,000Expenses 2015: $1,011,947,000Net Income 2015: -$41,330,0002015Revenue 2016: $915,973,000Expenses 2016: $897,110,000Net Income 2016: $18,863,0002016Revenue 2017: $980,263,000Expenses 2017: $951,179,000Net Income 2017: $29,084,0002017Revenue 2018: $976,883,000Expenses 2018: $962,648,000Net Income 2018: $14,235,0002018Revenue 2019: $1,042,285,000Expenses 2019: $968,511,000Net Income 2019: $73,774,0002019Revenue 2020: $1,025,632,000Expenses 2020: $966,309,000Net Income 2020: $59,323,0002020Revenue 2021: $1,293,039,199Expenses 2021: $1,020,867,573Net Income 2021: $272,171,6262021Revenue 2022: $1,401,205,000Expenses 2022: $1,173,375,000Net Income 2022: $227,830,0002022Revenue 2023: $1,269,450,000Expenses 2023: $1,235,304,000Net Income 2023: $34,146,0002023Revenue 2024: $1,362,844,000Expenses 2024: $1,373,367,000Net Income 2024: -$10,523,0002024

Highlighted filing

2014

Revenue$970,372,000
Expenses$982,670,000
Net Income-$12,298,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,345,503,000
Mission and Program Overview

Mission

The howard university was established by an act of congress in 1867. The university is an institution that educates students, develops professionals, conducts research, and serves patients through 13 schools of higher education and an academic medical center.

Howard university is an institution that educates students, develops professionals, conducts research, and serves patients through 12 schools of higher education and an academic medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,081,000$625,602,000▲ $12,521,000
Investments in Publicly Traded Securities$472,832,000$553,603,000▲ $80,771,000
Investments Other Securities$115,180,000$122,634,000▲ $7,454,000
Accounts Receivable$113,902,000$99,138,000▼ $14,764,000
Prepaid Expenses and Deferred Charges$29,974,000$29,205,000▼ $769,000
Pledges and Grants Receivable$14,577,000$15,781,000▲ $1,204,000
Cash and Non-Interest-Bearing Accounts$34,795,000$14,820,000▼ $19,975,000
Other Notes and Loans Receivable, Net$9,351,000$11,814,000▲ $2,463,000
Total Assets$1,492,987,000$1,532,775,000▲ $39,788,000
Other Assets Total$89,295,000$60,178,000▼ $29,117,000
Liabilities
Tax Exempt Bond Liabilities$293,496,000$293,194,000▼ $302,000
Other Liabilities$258,906,000$229,804,000▼ $29,102,000
Accounts Payable and Accrued Expenses$175,929,000$194,257,000▲ $18,328,000
Unsecured Notes Loans Payable$93,854,000$114,572,000▲ $20,718,000
Deferred Revenue$9,691,000$10,000,000▲ $309,000
Total Liabilities$831,876,000$841,827,000▲ $9,951,000
Net Assets / Fund Balance
Unrestricted Net Assets$315,051,000$308,222,000▼ $6,829,000
Temporarily Rstr Net Assets$222,850,000$256,783,000▲ $33,933,000
Permanently Rstr Net Assets$123,210,000$125,943,000▲ $2,733,000
Total Net Assets Fund Balance$661,111,000$690,948,000▲ $29,837,000
Total Liabilities and Net Assets / Fund Balance$1,492,987,000$1,532,775,000▲ $39,788,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,216,000$450,225,000$833,441,000
Equipment$62,516,000$310,758,000$373,274,000
Other Land Buildings$150,121,000$168,419,000$318,540,000
Leasehold Improvements$1,838,000$26,959,000$28,797,000
Land$27,911,000-$27,911,000
Other Securities$4,968,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$517,525,000$5,004,000▲ $85,244,000$-630,000$595,307,000
2012$464,305,000$4,957,000▲ $58,581,000$-2,194,000$517,525,000
2011$476,695,000$5,294,000▼ $5,147,000$-242,000$464,305,000
2010$407,511,000$5,368,000▲ $77,672,000$-413,000$476,695,000
2009$370,763,000$7,718,000▲ $43,394,000$-737,000$407,511,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney a Ribeau PhdPresident, Thru 10/13FT$644,431$432,533$1,076,964
Edward Cornwell Iii MdSurgeon -in-chiefFT$705,488$157,271$862,759
Wayne Frederick MdprovostInterim President, 11/13-06/14FT$749,427$67,150$816,577
Damirez Fossett MdChair of NeurosurgeryFT$495,867$56,067$551,934
Rebat Halder MdChair of DermatologyFT$380,608$154,668$535,276
Robert CopelandChair of OphthalmologyFT$413,177$90,788$503,965
Andre DuerinckxChair of RadiologyFT$429,795$72,426$502,221
Kurt Schmoke EsqGeneral CounselFT$251,377$40,101$291,478
Artis Hampshire-cowan EsqSenior VP and SecretaryFT$206,860$55,655$262,515
Nesta BernardVP University AdvancementFT$214,503$29,692$244,195
Lasalle Leffall MdFormer Provost/chief AcadeFT$209,918$23,899$233,817
Michael McfaddenInterim VP Human ResourcesFT$175,001$34,863$209,864
Barbara Griffin PhdVP Student AffairsFT$156,071$50,586$206,657
Constance EllisonInterim Vice President for Student AffairsFT$182,321$16,048$198,369
Constance EllisonInterim Vice President for Student a-$165,863$32,506$198,369
James Wyche PhdFormer Provost/chief AcadeFT$124,153$40,625$164,778
John GordonInterim Chief Financial Officer & TreasurerFT$134,565$16,374$150,939
John GordonInterim Chief Financial Officer & Tr-$122,931$28,008$150,939
Dr George K LittletonBoard Trustee/facultyFT$107,442$19,618$127,060
Dr Richard L WrightBoard Trustee/facultyFT$105,104$15,222$120,326
Michael WinstonProvost/chief Academic OffFT$71,574-$71,574

Board Members and Trustees

NameTitle
Mr Addison Barry RandChairman
Dr Floretta Dukes MckenzieChairwoman Emerita
Renee Higginbotham-brooks EsqVice Chairwoman
Charisse R Lillie EsqBoard Trustee
Dr Harold P Freeman MdBoard Trustee
Dr Marian Johnson-thompsonBoard Trustee
Dr Reed V Tuckson MdBoard Trustee
Larkin Arnold Jr EsqBoard Trustee
Mr Castell AbnerBoard Trustee
Mr Gerald D ProthroBoard Trustee
Mr Gregory a WhiteBoard Trustee
Mr John D ZeglisBoard Trustee
Mr Mark a L MasonBoard Trustee
Mr Norman K JenkinsBoard Trustee
Mr Robert L LumpkinsBoard Trustee
Mr Thomas W JonesBoard Trustee
Mrs Bernaree P WileyBoard Trustee
Ms Amy S HilliardBoard Trustee
Ms Debbie K AllenBoard Trustee
Ms Jessye NormanBoard Trustee
Ms Liliane BedfordBoard Trustee
Stacey J Mobley EsqBoard Trustee
The Honorable L Douglas WilderBoard Trustee
The Honorable M Kasim ReedBoard Trustee
Vernon E Jordan Jr EsqBoard Trustee
Dr John E JacobBoard Trustee Emeriti
General Colin L Powell USABoard Trustee Emeriti
Martin D Payson EsqBoard Trustee Emeriti
Mr Earl G Graves SrBoard Trustee Emeriti
Mr Frank SavageBoard Trustee Emeriti
Richard D Parsons EsqBoard Trustee Emeriti
The Honorable Frankie M FreemanBoard Trustee Emeriti
The Honorable Gabrielle K McdonaldBoard Trustee Emeriti
Wayman F Smith Iii EsqBoard Trustee Emeriti
Robert Tarola CPAFormer CFO/treasurer, See Sch L

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AssociatesFood Services For Students-$15,151,594
Honeywell International INCEnergy Services-$10,043,301
The Burks Companies INCCampus-wide Janitorial And Facilities Se-$8,626,794
Siemens Medical SolutionHealthcare Services-$7,837,211
Turner Construction CorpConstruction Services-$4,943,450
Revenue and Support

Revenue Composition

Contributions and Grants
$239,485,000
Program Service Revenue
$660,556,000
Investment Income
$53,366,000
Other Revenue
$16,965,000
All Other Contributions
$14,618,000
Change in Net Assets
$-12,298,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,871,000
Revenue Not Reported on Financial Statements
$130,501,000
Revenue Not Reported on Form 990
$42,135,000
Other Revenue Adjustments
$126,282,000
Total Revenue per Audited Statements
$882,006,000
Total Revenue per Form 990
$970,372,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,726,464
Other Expenses$400,209,992
Grants and Similar Amounts Paid$98,548,854
Total Fundraising Expense$4,803,154
Professional Fundraising Fees$184,690

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,102,482$26,537,927$2,015,776$375,656,185
Grants to Domestic Individuals$81,306,213--$81,306,213
Office Expenses$42,271,558$32,032,745$433,103$74,737,406
Fees for Services Other$53,155,076$18,982,508$202,114$72,339,698
Depreciation Depletion$54,830,600$1,069,977-$55,900,577
Other Employee Benefits$40,847,520$6,826,486$202,997$47,877,003
Insurance$24,731,096$2,741,385-$27,472,481
Occupancy$24,457,005$1,428,685$748,775$26,634,465
Payroll Taxes$21,808,615$3,743,391$150,416$25,702,422
Pension Plan Contributions$21,085,154$2,123,910$204,818$23,413,882
Interest$17,456,835$5,567,779-$23,024,614
All Other Expenses$13,968,810$1,021,618$14,228$15,004,656
Foreign Grants$11,617,047--$11,617,047
Comp Disqual Persons-$10,820,529$256,443$11,076,972
Travel$7,265,705$1,644,052$25,525$8,935,282
Other Expenses$8,240,602$2,116,186$21,654$8,240,602
Information Technology$3,321,028$2,556,690$109,582$5,987,300
Grants to Domestic Orgs$5,625,594--$5,625,594
Fees for Services Accounting-$4,973,617-$4,973,617
Fees for Services Legal$1,185,358$3,469,880-$4,655,238
Fees for Service Investment Mgmnt Fees-$4,241,153-$4,241,153
Royalties$2,328,202$1,648,445$17,373$3,994,020
Conferences and Meetings$2,890,972$632,950$209,592$3,733,514
Fees for Services Management-$3,090,363-$3,090,363
Advertising$858,759$492,868$6,068$1,357,695
Fees for Services Professional Fundraising--$184,690$184,690
Total Functional Expenses$835,115,918$142,750,928$4,803,154$982,670,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$982,670,000
Total Expenses per Audited Statements$852,169,000
Expenses per Audited Statements$850,358,000
Expenses Not Reported on Financial Statements$132,312,000
Other Expense Adjustments$128,093,000
Expenses Not Reported on Form 990$1,811,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-6087770--Support Research & Education$1,272,899
04-2921338-501(c)(3)Support Research & Education$642,881
52-6000992--Support Research & Education$309,627
52-1654453-501(c)(3)Support Research & Education$283,825
25-0969449-501(c)(3)Support Research & Education$235,453
62-0476822--Support Research & Education$190,266
74-6000813--Support Research & Education$187,101
54-0836354-501(c)(3)Support Research & Education$185,594
13-5328895--Support Research & Education$152,137
24-6000376--Support Research & Education$127,883
53-6001131--Support Research & Education$127,139
---Support Research & Education$120,889
54-6001811--Support Research & Education$114,418
52-0897780-501(c)(3)Support Research & Education$112,182
74-6002942--Support Research & Education$96,708
54-0505990--Support Research & Education$94,298
52-1368964-501(c)(3)Support Research & Education$82,514
72-6000817--Support Research & Education$81,633
52-6002033-501(c)(3)Support Research & Education$80,893
52-1902336--Support Research & Education$71,798
23-7011243--Support Research & Education$62,896
17-1644659--Support Research & Education$61,638
14-1368361--Support Research & Education$61,136
53-0196603-501(c)(3)Support Research & Education$57,622
15-0532082-501(c)(3)Support Research & Education$57,164
26-3381722--Support Research & Education$55,000
63-6001097-501(c)(3)Support Research & Education$53,457
---Support Research & Education$53,124
52-1385018-501(c)(3)Support Research & Education$43,500
22-2573250--Support Research & Education$41,297
52-6002033--Support Research & Education$36,350
74-2186432--Support Research & Education$35,366
27-1066296-501(c)(3)Support Research & Education$34,888
31-1335950--Support Research & Education$32,700
34-6002924--Support Research & Education$29,228
66-0433767--Support Research & Education$29,210
59-6002052--Support Research & Education$28,664
10-0369993-501(c)(3)Support Research & Education$28,417
52-6056274--Support Research & Education$25,000
21-7592337--Support Research & Education$22,917
52-1336656--Support Research & Education$20,833
59-4569540-501(c)(3)Support Research & Education$18,750
54-6002808--Support Research & Education$18,528
45-4652027--Support Research & Education$17,633
31-3025986--Support Research & Education$17,200
---Support Research & Education$16,666
56-6000403-501(c)(3)Support Research & Educaction$15,800
16-1619561-501(c)(3)Support Research & Education$15,450
30-1489762--Support Research & Education$10,361
58-9262081--Support Research & Education$10,320
52-0595110--Research Support & Education$10,109
37-7722584--Support Research & Education$9,000
---Support Research & Education$5,806
43-0947490-501(c)(3)Support Research & Education$5,274
91-2151937--Support Research & Education$3,843
52-6002033--Support Research & Education$3,623
53-0197507-501(c)(3)Support Research & Education$3,049
64-6000507--Support Research & Education$2,637
16-1665834--Support Research & Education$1,000

International Summary

Offices
18
Employees
60
Spending
$22,461,727

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$10,280,127
Europe(including Iceland & Greenland)Investments-00$6,268,440
Sub-saharan Africa -nigeria, Angola, Benin, Botswana, Burkina, FasoProgram ServicesMedical and Educational Services1860$5,913,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$735,000
Fundraising Gross Income$605,000
Professional Fundraising Fees$184,690

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,644,987$574,724$266,988$307,736
Event 2$75,525$30,185$13,990$16,195
Total Events$2,720,512$604,909$733,564$-128,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CFO Robert Tarola Is a Member of Right Advisory LLCManagement - Compensation for Financial Management Services Provided by Right Advisory LLC Including Various Individuals and Robert Tarola (serving as Chief Financial Officer). Right Advisory Also Subcontracted Certain Accounting Services to the Cahill Group and the Costs Are Included in the Amount of This Transaction. the Agreement With Right Advisory LLC Ended in November 2013.No$1,430,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Defined Benefit Plans$106,629,000
Reserve Self-insured Liabilities$86,631,000
Asset Retirement Obligation$13,128,311
REFUNDABLE ADVANCES UNDER US GOV'T$6,369,000
Other$4,779,118
Reserves for Legal Contingencies$3,663,844
Environmental Remediation$3,000,000
Unclaimed Property$2,879,068
Student Deposits and Refunds$2,724,659

Bond Issues

BondIssuerIssuedIssue PricePurpose
B53-60011312011-04-27$220,245,253SEE PART VI
A53-60011312010-08-26$10,400,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$169,163,175--$196,236
B---$3,650,654

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Howard university retains right advisory llc for the services of robert tarola as cfo. This ended in november, 2013.”

Form 990, Part VI, Section B, Line 11

“Review of the form 990 by governing board: a meeting of the audit and legal committees (a&lc) of the board of trustees is held to present and review a draft of the full form 990, including all applicable schedules. Each a&lc committee member is provided a copy of the return prior to the meeting. At the meeting they are allowed to ask questions regarding the form 990. Changes are documented and the form 990 is updated. A final draft of the full form 990 is provided electronically to each member of the full board for review. Once the board has had time to review and comment on the form 990, it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Compliance with conflict of interest policy: annual disclosure is required of each officer, director, trustee and key employee. Each person completes an annual conflict of interest questionnaire. Once the conflict of interest questionnaires are completed, they are reviewed by the chief compliance officer/office of the general counsel. If an actual conflict of interest is determined to exist, that person is excluded from any discussions concerning the conflicting issue and is not permitted to vote on any decisions regarding the conflicting issue.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo, executive director, or other top management official: the process for determining the compensation of the organization's president included a review and approval by the board of trustees, which consisted of only independent persons. The board of trustees used a customized survey of howard university's benchmark institutions created by prm consulting to determine the compensation. The board of trustees conducts an annual performance review of the president and adjust compensation based on achievement of agreed upon goals and objectives. The process was documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of governing documents, conflicts of interest policy, and financial statements: the organization's governing documents, conflict of interest policy, and financial statements are made available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

EIN
53-0204707
Phone
2028066100

Signing Officer

Name
Michael Masch
Title
CFO and Treasurer
Phone
2028066100
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Masch
Formed
1867
Legal Domicile
Dc
Voting Board Members
33
Independent Board Members
30
Employees
8,309
Volunteers
485

Preparer

Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized change in funded status of defined benefit pension plan 19,283,000. Unrealized change in obligation for post retirement benefit plan -15,003,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART II, LINE 9:

“The organization does not report its conservation easements in its financial statements.”

PART III, LINE 4:

“The university's collections of art, historical treasures, and other similar assets include a variety of artifacts as well as scholarly papers and archives. These items are housed in various facilities around campus and their preservation is for the benefit of future generations.”

PART V, LINE 4:

“The intended use of the organization's endowment fund is to supply a source of income for operations, scholarships, professorships, student loans, and other purposes in order to advance the organization's mission and tax-exempt purpose.”

PART X, LINE 2:

“Howard is recognized as an organization exempt from federal income tax under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3) whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Any unrelated business income tax generated by howard is recorded as income tax using the liability method under which deferred tax assets and liabilities are determined based on the differences between the financial accounting and tax basis of assets and liabilities. Deferred tax assets or liabilities at the end of each period are determined using the currently enacted tax rate expected to apply to taxable income in the period that the deferred tax asset or liability is expected to be realized or to be settled. As of june 30, 2014, 2013 and 2012, howard had no deferred tax assets or liabilities. In addition, howard analyzed its tax positions for the years ended june 30, 2014, 2013 and 2012, and determined that there were no uncertain tax positions that would have a material impact on howards consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized change in funded status of defined benefit pension plan 19,283,000. Unrealized change in obligation for post-retirement benefit plan -15,003,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -735,000. Charity care 8,241,000. Scholarships and grants 92,923,000. Rental expense -1,076,000. Bad debt expense 26,929,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 735,000. Rental expense 1,076,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 8,241,000. Scholarships and grants 92,923,000. Bad debt 26,929,000.”

Raw XML AppendixShowing 400 of 2,238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm40NESTA BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm41BARBARA GRIFFIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHAEL MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm43CONSTANCE ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm44JOHN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm45MICHAEL WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm46ROBERT TAROLA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm47EDWARD CORNWELL III MD
IRS990/Form990PartVIISectionAGrp/PersonNm48DAMIREZ FOSSETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm49REBAT HALDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm50ROBERT COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm51ANDRE DUERINCKX
IRS990/Form990PartVIISectionAGrp/PersonNm52LASALLE LEFFALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm53JAMES WYCHE PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01040223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37784427

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,775,000
Liabilities
$841,827,000
Net assets
$690,948,000
Revenue
$970,372,000
Expenses
$982,670,000
Net income
-$12,298,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,737$1,363$1,374$1,363$1,373$10.5
2023Summary only. Only limited summary data is available for this year.$2,636$1,295$1,341$1,269$1,235$34.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,608$1,318$1,290$1,401$1,173$228
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,110$973$1,137$1,293$1,021$272
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,667$967$700$1,026$966$59.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,595$924$671$1,042$969$73.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,547$879$668$977$963$14.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,472$852$621$980$951$29.1
2016Detailed filing. Detailed filing data is available for this year.$1,570$1,050$520$916$897$18.9
2015Summary only. Only limited summary data is available for this year.$1,486$907$579$971$1,012$41.3
2014Detailed filing. Detailed filing data is available for this year.$1,533$842$691$970$983$12.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,493$832$661$987
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,438$979$459$1,032
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,459$851$608$977
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,249$775$474$931