Civic Intelligence

The Howard University

990 • Fiscal year 2015 • EIN 53-0204707

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HOWARD.EDU

View Organization Page

2400 6th Street NWWashington, DC 20059

(202) 806-6100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.93x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

9th percentile

-4.3%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

27th percentile

$973,904

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

12th percentile

-3.0%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

0.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$1,486,415,000

Flat from 2015

Net Assets

Flat

$579,205,000

Flat from 2015

Liabilities

Flat

$907,210,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Flat

$970,617,000

Flat from 2015

Expenses

Flat

$1,011,947,000

Flat from 2015

Net Income

Flat

-$41,330,000

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2015

Assets$1,486,415,000
Liabilities$907,210,000
Net Assets$579,205,000
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2015

Revenue$970,617,000
Expenses$1,011,947,000
Net Income-$41,330,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,340,568,000
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.

We educate students, develop professionals, conduct research, and serve patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,602,000$619,743,000▼ $5,859,000
Investments in Publicly Traded Securities$553,603,000$568,562,000▲ $14,959,000
Investments Other Securities$122,634,000$106,531,000▼ $16,103,000
Accounts Receivable$99,138,000$88,643,000▼ $10,495,000
Cash and Non-Interest-Bearing Accounts$14,820,000$22,522,000▲ $7,702,000
Prepaid Expenses and Deferred Charges$29,205,000$22,061,000▼ $7,144,000
Pledges and Grants Receivable$15,781,000$15,886,000▲ $105,000
Other Notes and Loans Receivable, Net$11,814,000$12,732,000▲ $918,000
Total Assets$1,532,775,000$1,486,415,000▼ $46,360,000
Other Assets Total$60,178,000$29,735,000▼ $30,443,000
Liabilities
Tax Exempt Bond Liabilities$293,194,000$292,853,000▼ $341,000
Other Liabilities$229,804,000$261,029,000▲ $31,225,000
Accounts Payable and Accrued Expenses$194,257,000$206,788,000▲ $12,531,000
Unsecured Notes Loans Payable$114,572,000$132,459,000▲ $17,887,000
Deferred Revenue$10,000,000$14,081,000▲ $4,081,000
Total Liabilities$841,827,000$907,210,000▲ $65,383,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$256,783,000$250,919,000▼ $5,864,000
Unrestricted Net Assets$308,222,000$200,180,000▼ $108,042,000
Permanently Rstr Net Assets$125,943,000$128,106,000▲ $2,163,000
Total Net Assets Fund Balance$690,948,000$579,205,000▼ $111,743,000
Total Liabilities and Net Assets / Fund Balance$1,532,775,000$1,486,415,000▼ $46,360,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,447,000$471,120,000$843,567,000
Equipment$49,874,000$323,818,000$373,692,000
Other Land Buildings$167,135,000$179,642,000$346,777,000
Leasehold Improvements$2,376,000$27,263,000$29,639,000
Land$27,911,000-$27,911,000
Other Securities$6,674,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$595,307,000$4,435,000▲ $4,862,000$-3,177,000$594,064,000
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne a I Frederick MdPresidentFT$832,450$141,454$973,904
Edward Cornwell Iii MdSurgeon -in-chiefFT$713,540$73,792$787,332
Dr Sidney a RibeauFormer PresidentFT$615,199$85,348$700,547
Damirez Fossett MdChair of NeurosurgeryFT$495,222$49,781$545,003
Rebat Halder MdChair of DermatologyFT$388,316$125,002$513,318
Andre Duerinckx MdChair of RadiologyFT$433,456$73,799$507,255
Geoffrey Mountvarner MdChief Emergency MedicineFT$388,174$103,496$491,670
Mr John GordonInterim CFO Through 04/15FT$274,171$62,682$336,853
Kurt Schmoke EsqGeneral CounselFT$234,338$46,106$280,444
Artis Hampshire-cowan EsqSenior VP and SecretaryFT$210,112$63,693$273,805
Ms Nesta BernardVP University AdvancementFT$217,317$36,859$254,176
Mr Michael McfaddenFormer VP of Human ResourceFT$172,965$48,435$221,400
Dr Michael WinstonFormer ProvostFT$189,823$30,747$220,570
Dr Barbara GriffinFormer VP Student AffairsFT$158,425$57,866$216,291
Dr Constance EllisonVice President for Student AffairsFT$165,771$41,388$207,159
Florence Prioleau EsqGeneral CounselFT$125,425$12,192$137,617
Dr Richard L WrightBoard Trustee/facultyFT$105,714$20,127$125,841
Dr Gregory JenkinsFaculty TrusteeFT$100,828$24,229$125,057
Ms Gracia HillmanVice President of External AffairsFT$47,904$5,287$53,191

Board Members and Trustees

NameTitle
Stacey J Mobley EsqChairman
Dr John E JacobChairman Emeriti
Mr Frank SavageChairman Emeriti
Dr Floretta Dukes MckenzieChairwoman Emerita
Mr Addison Barry RandImmediate Past Chairman
Mr Robert L LumpkinsVice Chairman
Mrs Benaree P WileyVice Chairwoman
Charisse R Lillie EsqBoard Trustee
Charles Boyd MdBoard Trustee
Dr Laurence C MorseBoard Trustee
Dr Marian Johnson-thompsonBoard Trustee
Harold P Freeman MdBoard Trustee
Larkin Arnold Jr EsqBoard Trustee
Mr Gerald D ProthroBoard Trustee
Mr Gregory a WhiteBoard Trustee
Mr Mark a L MasonBoard Trustee
Mr Norman K JenkinsBoard Trustee
Mr Richard GoodmanBoard Trustee
Mr William V KeeneBoard Trustee
Ms Amy S HilliardBoard Trustee
Ms Debbie K AllenBoard Trustee
Ms Kelechi C AnyanwuBoard Trustee
Ms Leslie HaleBoard Trustee
Ms Phylicia RashadBoard Trustee
Ms Tuedy WilsonBoard Trustee
Reed V Tuckson MdBoard Trustee
Renee Higginbotham-brooks EsqBoard Trustee
The Honorable Alphonso JacksonBoard Trustee
The Honorable M Kasim ReedBoard Trustee
The Honorable Marie C JohnsBoard Trustee
The Honorable Ronald RosenfeldBoard Trustee
Charles Mcdonald MdBoard Trustee Emeriti
General Colin L Powell USABoard Trustee Emeriti
Martin D Payson EsqBoard Trustee Emeriti
Mr Earl G Graves SrBoard Trustee Emeriti
Richard D Parsons EsqBoard Trustee Emeriti
The Honorable Frankie M FreemanBoard Trustee Emeriti
The Honorable Gabrielle K McdonaldBoard Trustee Emeriti
The Honorable L Douglas WilderBoard Trustee Emeriti
Vernon E Jordan Jr EsqBoard Trustee Emeriti
Wayman F Smith Iii EsqBoard Trustee Emeriti
Mr Michael MaschCFO From 04/15
Ms Carolyn BosticVP of Human Resources From 05/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner Construction CorpConstruction Services3865 WILSON BOULEVARD, Arlington, VA 22203$27,738,982
Sodexo INC & AssociatesFood Services For Students9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$13,107,169
The Burks Companies INCCampus-wide Janitorial And Facilities Se191 PEACHTREE STREET NORTHEAST, Atlanta, GA 30303$8,637,534
Siemens Medical SolutionHealthcare Services300 NEW JERSEY AVENUE NW SUITE 100, Washington, DC 20001-2268$5,583,495
Weisermazars LLPHospital Management Services60 CROSSWAYS PARK DRIVE WESTSTE 30, Woodbury, NY 11797$4,526,521
Revenue and Support

Revenue Composition

Contributions and Grants
$224,317,000
Program Service Revenue
$690,736,000
Investment Income
$41,814,000
Other Revenue
$13,750,000
All Other Contributions
$11,963,000
Change in Net Assets
$-41,330,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,320,000
Revenue Not Reported on Financial Statements
$159,297,000
Revenue Not Reported on Form 990
$-70,413,000
Other Revenue Adjustments
$156,492,000
Total Revenue per Audited Statements
$740,907,000
Total Revenue per Form 990
$970,617,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,265,251
Other Expenses$429,788,531
Grants and Similar Amounts Paid$116,821,218
Total Fundraising Expense$4,899,045
Professional Fundraising Fees$72,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,729,500$35,247,539$2,182,788$358,159,827
Grants to Domestic Individuals$101,396,373--$101,396,373
Fees for Services Other$71,129,785$14,467,876$407,717$86,005,378
Office Expenses$37,620,357$30,512,359$89,848$68,222,564
Other Employee Benefits$47,083,673$6,365,692$451,965$53,901,330
Depreciation Depletion$47,176,119$4,420,451-$51,596,570
Insurance$24,924,289$3,254,340-$28,178,629
Occupancy$23,575,766$1,000,925$930,994$25,507,685
Interest$17,857,299$7,084,125-$24,941,424
Payroll Taxes$20,953,409$3,211,551$164,422$24,329,382
Pension Plan Contributions$18,682,505$2,615,268$46,507$21,344,280
All Other Expenses$8,533,611$7,168,573$43,735$15,745,919
Other Expenses$8,930,322$1,571,873$0$10,502,195
Travel$6,281,247$2,848,602$29,590$9,159,439
Foreign Grants$8,843,043--$8,843,043
Fees for Services Management-$8,018,205-$8,018,205
Information Technology$3,993,033$3,460,692$155,677$7,609,402
Current Officers, Directors, Trustees, and Key Employees-$7,245,755$284,677$7,530,432
Grants to Domestic Orgs$6,581,802--$6,581,802
Fees for Services Accounting-$5,993,486-$5,993,486
Fees for Services Legal$287,456$4,504,273-$4,791,729
Royalties$3,699,845$932,533$39,125$4,671,503
Conferences and Meetings$2,697,589$288,948-$2,986,537
Fees for Service Investment Mgmnt Fees-$2,805,470-$2,805,470
Advertising$1,153,173$356,455-$1,509,628
Fees for Services Professional Fundraising--$72,000$72,000
Total Functional Expenses$845,955,210$161,092,745$4,899,045$1,011,947,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,011,947,000
Total Expenses per Audited Statements$852,650,000
Expenses per Audited Statements$849,688,000
Expenses Not Reported on Financial Statements$162,259,000
Other Expense Adjustments$159,454,000
Expenses Not Reported on Form 990$2,962,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins UniversityChicago, IL501 (c) (3)Support Research & Education$769,427
CHILDREN'S RESEARCH INSTITUTEWashington, DC501 (c) (3)Support Research & Education$664,306
BRIGHAM AND WOMEN'S HEALTH CARE INCBoston, MA501 (c) (3)Support Research & Education$620,808
University of MarylandCollege Park, MD-Support Research & Education$476,836
Polyvea IncKingston, MD-Support Research & Education$419,448
Jackson State UniversityJackson, MS501 (c) (3)Support Research & Education$272,982
Morgan State UniversityBaltimore, MD-Support Research & Education$255,425
University of Puerto Rico at MayaguezMayaguez, PR-Support Research & Education$151,238
Alabama A&m UniversityNormal, AL501 (c) (3)Support Research & Education$134,060
The Research Foundation of Suny PressHerndon, VA-Support Research & Education$132,946
Hampton UniversityHampton, VA501 (c) (3)Support Research & Education$119,061
University of Texas at ElpasoEl Paso, TX-Support Research & Education$117,042
University of the District of ColumbiaWashington, DC-Support Research & Education$107,665
Southern UniversityNew Orleans, LA-Support Research & Education$102,179
University of FloridaGainesville, FL-Support Research & Education$96,331
Cornell UniversityIthaca, NY501 (c) (3)Support Research & Education$92,460
Gallaudet UniversityWashington, DC501 (c) (3)Support Research & Education$82,831
Norfolk State UniversityNorfolk, VA-Support Research & Education$80,750
Anacostia Economic Development CorpWashington, DC501 (c) (3)Support Research & Education$80,074
North Carolina A&t State UniversityGreensboro, NC-Support Research & Education$79,572
Optimos LLCReston, VA-Support Research & Education$74,775
Carnegie Mellon UniversityPittsburgh, PA501 (c) (3)Support Research & Education$72,718
Pennsylvania State UniversityUniversity Park, PA-Support Research & Education$69,270
FamuTallahassee, FL501 (c) (3)Support Research & Education$68,989
Sharmon L ThorntonArlington, VA-Support Research & Education$68,365
President and Fellows of Harvard CollegeBoston, MA-Support Research & Education$67,502
Tennessee State UniversityNashville, TN-Support Research & Education$67,474
Bowie State UniversityBowie, MD501 (c) (3)Support Research & Education$64,083
The Ohio State UniversityColumbus, OH-Support Research & Education$60,981
Virginia State UniversityPetersburg, VA-Support Research & Education$58,772
Economic Policy InstituteWashington, DC501 (c) (3)Support Research & Education$52,930
The University of AkronAkron, OH-Support Research & Education$52,820
Ada FoundationChicago, IL501 (c) (3)Support Research & Education$47,715
Southern University at New OrleansNew Orleans, LA-Support Research & Education$46,852
Precision Systems IncorporatedWashington, DC-Support Research & Education$46,721
Georgetown UniversityWashington, DC501 (c) (3)Support Research & Education$44,971
Tuskegee UniversityTuskegee, AL-Support Research & Education$43,856
Community Outreach Associates IncWashington, DC501 (c) (3)Support Research & Education$41,221
Marcive IncSan Antonio, TX-Support Research & Education$32,700
Prairie View a M UniversityCollege Station, TX-Support Research & Education$30,356
Chanda L MaciasAccokeek, MD-Support Research & Education$30,000
Sarah F FarmerDouglasville, GA-Support Research & Education$29,167
Henry Wells IiiDetroit, MI-Support Research & Education$27,083
Prince Georges Community CollegeLargo, MD-Support Research & Education$26,883
Development Corporation of ColumbiaWashington, DC501 (c) (3)Support Research & Education$26,500
Wright Evaluation LLC Dba MeaningfulFalls Church, VA-Support Research & Education$26,160
Institute for Clinical Research IncWashington, DC501 (c) (3)Support Research & Education$24,257
Vns Group IncLaplata, MD-Support Research & Education$23,576
Trustee of Dartmouth CollegeLebanon, NH-Support Research & Education$20,351
West and Associates Llccarol a WestArlington, VA-Support Research & Education$17,884
Annemarie MingoScottdale, GA-Support Research & Education$14,583
Kesslyn a Brade StennisUpper Marlboro, MD501 (c) (3)Support Research & Education$12,500
Wylin Dassie WilsonAuburn, AL-Support Research & Education$12,500
Ibh Health ConsultingSeattle, WA501 (c) (3)Support Research & Education$12,019
Culturally Responsive EvaluationChesterfield, VA501 (c) (3)Support Research & Education$11,483
University of Texas Pan AmericanEdinburg, TX-Support Research & Education$10,320
African Womens Cancer Awareness AssocSilver Spring, MD501 (c) (3)Support Research & Education$10,000
Breathe DcWashington, DC501 (c) (3)Support Research & Education$10,000
Family and Medical Counseling SerivceWashington, DC501 (c) (3)Support Research & Education$10,000
Nueva Vida IncorporatedWashington, DC-Support Research & Education$10,000
Primary Care Coalition of MontgomerySilver Spring, MD-Support Research & Education$10,000
The Grant Group LLCVienna, VA-Support Research & Education$7,347
Virginia Polytechnic Institute and StateBlacksburg, VA-Support Research & Education$6,013
East Carolina UniversityGreenville, NC501 (c) (3)Support Research & Education$5,253
American Institutes for ResearchWashington, DC501 (c) (3)Support Research & Education$4,832
Shijun Zhu Dba Ezstat Services LLCEllicott City, MD-Support Research & Education$4,300
Montgomery CollegeRockville, MD-Support Research & Education$1,000

International Summary

Offices
17
Employees
77
Spending
$18,934,672

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---$7,016,638
Sub-saharan Africa -nigeria, Angola, Benin, Botswana, Burkina, FasoProgram ServicesMedical and Educational Services1777$6,747,975
Europe(including Iceland & Greenland)Investments---$5,170,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$784,000
Fundraising Gross Income$544,000
Professional Fundraising Fees$72,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charter Day Dinner$822,628$525,660$275,061$250,599
Atlanta Charter Day Concert$11,479$3,970$1,253$2,717
Total Events$863,335$544,087$783,893$-239,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Defined Benefit Plans$130,128,000
Reserve Self-insured Liabilities$94,549,000
Asset Retirement Obligation$13,514,000
REFUNDABLE ADVANCES UNDER US GOV'T$6,827,000
Other$5,494,000
Student Deposits and Refunds$3,300,000
Environmental Remediation$3,000,000
Unclaimed Property$2,644,000
Reserves for Legal Contingencies$1,573,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDistrict of Columbia2011-04-27$220,245,253SEE PART VI
ADistrict of Columbia2010-08-26$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
Yes
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
No

Governance Explanations

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

Filer Name
The Howard University
EIN
53-0204707
Phone
2028066100
Address
2400 6TH STREET NW, WASHINGTON, DC 20059

Signing Officer

Name
Michael Masch
Title
CFO and Treasurer
Phone
2028066100
Signed
2016-05-16
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
8,392
Volunteers
413

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized change in funded status of defined benefit pension plan -31,973,000. Unrealized change in obligation for post retirement benefit plan -5,530,000.”

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, 2015, 2014 and 2013, howard had no deferred tax assets or liabilities. In addition, howard analyzed its tax positions for the years ended june 30, 2015, 2014 and 2013, and determined that there were no uncertain tax positions that would have a material impact on howard's consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized change in funded status of defined benefit pension plan -31,973,000. Unrealized change in obligation for post-retirement benefit plan -5,530,000. Gain on land swap”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -784,000. Charity care 12,276,000. Scholarships and grants 110,239,000. Rental expense -2,178,000. Bad debt expense 36,939,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 784,000. Rental expense 2,178,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 12,276,000. Scholarships and grants 110,239,000. Bad debt 36,939,000.”

Raw XML AppendixShowing 400 of 2,442 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/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
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IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY J MOBLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MR ADDISON BARRY RAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ROBERT L LUMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS BENAREE P WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MS KELECHI C ANYANWU
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BOYD MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARISSE R LILLIE ESQ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,415,000
Liabilities
$907,210,000
Net assets
$579,205,000
Revenue
$970,617,000
Expenses
$1,011,947,000
Net income
-$41,330,000
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
2015Detailed filing. Detailed filing data is available for this year.$1,486$907$579$971$1,012$41.3
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