Civic Intelligence

The Howard University

990 • Fiscal year 2016 • EIN 53-0204707

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

29th percentile

$1,070,322

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,570,451,000

Up $84,036,000 (+5.7%) from 2015

Net Assets

Down

$520,115,000

Down $59,090,000 (-10%) from 2015

Liabilities

Up

$1,050,336,000

Up $143,126,000 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$915,973,000

Down $54,644,000 (-5.6%) from 2015

Expenses

Down

$897,110,000

Down $114,837,000 (-11%) from 2015

Net Income

Up

$18,863,000

Up $60,193,000 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,570,451,000
Liabilities$1,050,336,000
Net Assets$520,115,000
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$915,973,000
Expenses$897,110,000
Net Income$18,863,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,239,643,573
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$619,743,000$576,453,000▼ $43,290,000
Investments in Publicly Traded Securities$568,562,000$556,657,000▼ $11,905,000
Accounts Receivable$88,643,000$197,179,000▲ $108,536,000
Investments Other Securities$106,531,000$95,880,000▼ $10,651,000
Cash and Non-Interest-Bearing Accounts$22,522,000$45,294,000▲ $22,772,000
Pledges and Grants Receivable$15,886,000$15,475,000▼ $411,000
Prepaid Expenses and Deferred Charges$22,061,000$10,387,000▼ $11,674,000
Other Notes and Loans Receivable, Net$12,732,000$9,786,000▼ $2,946,000
Inventories for Sale or Use-$3,568,000-
Total Assets$1,486,415,000$1,570,451,000▲ $84,036,000
Other Assets Total$29,735,000$59,772,000▲ $30,037,000
Liabilities
Other Liabilities$261,029,000$284,068,000▲ $23,039,000
Tax Exempt Bond Liabilities$292,853,000$232,727,000▼ $60,126,000
Accounts Payable and Accrued Expenses$206,788,000$167,090,000▼ $39,698,000
Mortgage Notes Payable Secured by Investment Property-$154,684,000-
Deferred Revenue$14,081,000$123,057,000▲ $108,976,000
Unsecured Notes Loans Payable$132,459,000$88,710,000▼ $43,749,000
Total Liabilities$907,210,000$1,050,336,000▲ $143,126,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,919,000$236,353,000▼ $14,566,000
Unrestricted Net Assets$200,180,000$155,513,000▼ $44,667,000
Permanently Rstr Net Assets$128,106,000$128,249,000▲ $143,000
Total Net Assets Fund Balance$579,205,000$520,115,000▼ $59,090,000
Total Liabilities and Net Assets / Fund Balance$1,486,415,000$1,570,451,000▲ $84,036,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,747,000$486,979,000$867,726,000
Equipment$73,998,000$320,108,000$394,106,000
Other Land Buildings$91,411,000$193,075,000$284,486,000
Leasehold Improvements$2,386,000$27,584,000$29,970,000
Land$27,911,000-$27,911,000
Other Securities$87,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$594,064,000$10,557,000▼ $13,320,000$-4,407,000$581,434,000
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne Ai Frederick MdPresidentFT$850,000$220,322$1,070,322
Edward Cornwell MdSurgeon-in-chiefFT$825,614$40,651$866,265
Damirez Fossett MdChair of NeurosurgeryFT$510,800$40,294$551,094
Rebat Halder MdChair of DermatologyFT$437,959$103,910$541,869
Nam Nguyen MdChair of Radiation TherapyFT$500,000$31,177$531,177
Chiledum Ahaghotu MdAssistant Professor of UrologyFT$485,700$41,775$527,475
Dr Michael WinstonFormer Provost Ended 06/15FT$319,651$39,535$359,186
Ms Nesta BernardFormer VP for Deve Retired 08/15FT$195,540$151,053$346,593
Dr Sidney RibeauFormer PresidentFT$274,775$65,724$340,499
Dr Anthony WutohProvost, CAO From 07/15FT$299,712$39,262$338,974
Florence Prioleau EsqGeneral CounselFT$287,584$30,252$317,836
Artis Hampshire-cowan EsqFormer Senior VP and SecretaryFT$250,000$22,757$272,757
Ms Gracia HillmanVice President of ExternalFT$235,000$27,318$262,318
Mr Michael MaschChief Financial OfficerFT$201,923$24,862$226,785
Dr Barbara GriffinFormer VP Student AffairsFT$185,000$32,916$217,916
Dr Constance EllisonVP for Student Affairs Ended 02/16FT$185,000$24,006$209,006
Ms Carrolyn BostickVP of Human ResoucesFT$167,865$21,991$189,856
Ms Laura JackVP for Development From 07/15FT$155,885$20,990$176,875
Dr Moses GarubaFaculty Trustee-$138,931$28,914$167,845
George LittletonFaculty TrusteeFT$112,011$27,360$139,371

Board Members and Trustees

NameTitle
Stacey J Mobley EsqChairman
Dr John E JacobChairman Emeritus
Mr Frank SavageChairman Emeritus
Wayman F Smith Iii EsqChairman Emeritus
Mr Addison Barry RandImmediate Past Chairman
Mr Robert L LumpkinsVice Chair
Mrs Benaree P WileyVice Chair
Charisse R Lillie EsqBoard Trustee
Charles M Boyd MdBoard Trustee
Dr Danette G HowardBoard Trustee
Dr Laurence C MorseBoard Trustee
Dr Marian Johnson-thompsonBoard Trustee
Harold P Freeman MdBoard Trustee
Larkin Arnold Jr EsqBoard Trustee
Mr Christopher N CrossBoard Trustee
Mr Gerald D ProthroBoard Trustee
Mr Godfrey GillBoard 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 Brittany JohnsonBoard Trustee
Ms Debbie K AllenBoard Trustee
Ms Leslie D HaleBoard Trustee
Ms Phylicia RashadBoard Trustee
Reed V Tuckson MdBoard Trustee
The Hon Ronald a RosenfeldBoard Trustee
The Honorable Alphonso JacksonBoard Trustee
The Honorable M Kasim ReedBoard Trustee
The Honorable Marie C JohnsBoard Trustee
Charles Mcdonald MdBoard Trustee Emeriti
General Colin Lpowell UsaretBoard Trustee Emeriti
Martin D Payson EsqBoard Trustee Emeriti
Mr Earl G Graves SrBoard Trustee Emeriti
Richard D Parsons EsqBoard Trustee Emeriti
The Hon Frankie M FreemanBoard Trustee Emeriti
The Hon Gabrielle K McdonaldBoard Trustee Emeriti
The Honorable L Douglas WilderBoard Trustee Emeriti
Vernon E Jordan Jr EsqBoard Trustee Emeriti
Mr Kenneth HolmesVP for Studen Affairs From 02/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson Facilities Services LLCFacility Management Services1641 BUSINESS CENTER DR SUITE 200, Reston, VA 20190$30,954,157
Sodexo INC & AssociatesFood Services For Students9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$13,194,574
Turner Construction CorpConstruction Services3865 WILSON BOULEVARD, Arlington, VA 22203$11,031,016
Paladin - Howard Management LLCHospital Management Services2121 ROSECRANS AVENUE SUITE 2320, El Segundo, CA 90245$5,003,854
Cerner Health Services INCHealthcare Related Services51 VALLEY STREAM PARKWAY, Malvern, PA 19355$4,203,432
Revenue and Support

Revenue Composition

Contributions and Grants
$231,807,077
Program Service Revenue
$646,716,000
Investment Income
$23,952,000
Other Revenue
$13,497,923
All Other Contributions
$9,552,039
Change in Net Assets
$18,863,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,363,000
Revenue Not Reported on Financial Statements
$125,610,000
Revenue Not Reported on Form 990
$-77,953,000
Other Revenue Adjustments
$122,191,000
Total Revenue per Audited Statements
$712,410,000
Total Revenue per Form 990
$915,973,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,613,735
Other Expenses$371,702,939
Grants and Similar Amounts Paid$106,793,326
Total Fundraising Expense$4,124,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,029,087$32,084,307$1,723,406$339,836,800
Grants to Domestic Individuals$91,347,559--$91,347,559
Fees for Services Other$61,994,373$19,352,828$665,361$82,012,562
Office Expenses$31,383,718$28,335,759-$59,719,477
Depreciation Depletion$40,549,673$4,333,658$0$44,883,331
Other Employee Benefits$40,089,559$2,284,282$88,589$42,462,430
Occupancy$24,817,577$632,228$133,707$25,583,512
Interest$21,939,400$3,194,587-$25,133,987
Payroll Taxes$20,436,545$2,413,958$275,544$23,126,047
Insurance$19,827,981$2,141,074-$21,969,055
All Other Expenses$8,547,157$1,616,978$186,985$10,351,120
Foreign Grants$10,086,484--$10,086,484
Fees for Services Management$4,974,044$5,069,869-$10,043,913
Current Officers, Directors, Trustees, and Key Employees-$8,259,002$405,671$8,664,673
Travel$7,029,486$694,238$83,196$7,806,920
Information Technology$1,916,575$5,749,504$97,024$7,763,103
Other Expenses$6,895,722$6,254,000$320,426$6,254,000
Grants to Domestic Orgs$5,359,283--$5,359,283
Fees for Services Accounting$461,775$4,325,848-$4,787,623
Pension Plan Contributions$3,636,219$864,416$23,150$4,523,785
Royalties$3,160,221$869,316$121,274$4,150,811
Conferences and Meetings$3,402,536$728,515-$4,131,051
Fees for Service Investment Mgmnt Fees-$3,419,000-$3,419,000
Fees for Services Legal$904,197$595,845-$1,500,042
Advertising$992,433$267,523-$1,259,956
Total Functional Expenses$749,475,252$143,510,415$4,124,333$897,110,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$897,110,000
Total Expenses per Audited Statements$771,500,000
Expenses per Audited Statements$767,969,000
Expenses Not Reported on Financial Statements$129,141,000
Other Expense Adjustments$125,722,000
Expenses Not Reported on Form 990$3,531,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins UniversityChicago, IL-Support Research & Education$781,251
University of MarylandLas Vegas, NV-Support Research & Education$398,551
CHILDREN'S RESEARCH INSTITUTEWashington, DC501 (c) (3)Support Research & Education$272,465
Jackson State UniversityJackson, MS-Support Research & Education$247,984
University of Puerto Rico at MayaguezLos Angeles, CA-Support Research & Education$241,665
Hampton UniversityHampton, VA-Support Research & Education$201,312
University of FloridaHonolulu, HI-Support Research & Education$186,432
Precision Systems IncorporatedWashington, DC-Support Research & Education$156,569
Cornell UniversityIthaca, NY501 (c) (3)Support Research & Education$151,632
Polyvea IncKingston, MD-Support Research & Education$136,739
Morgan State UniversityBaltimore, MD-Support Research & Education$133,907
The Research Foundation of Suny PressAkron, OH-Support Research & Education$128,508
Southern UniversityNashville, TN-Support Research & Education$127,726
University of Texas at ElpasoWashington, DC-Support Research & Education$121,152
Carnegie Mellon UniversityPittsburgh, PA501 (c) (3)Support Research & Education$115,085
Anacostia Economic Development CorpWashington, DC501 (c) (3)Support Research & Education$110,000
Prairie View a M UniversityCollege Station, TX-Support Research & Education$108,675
University of the District of ColumbiaBlacksburg, VA-Support Research & Education$106,479
FamuTallahassee, FL-Support Research & Education$105,466
Norfolk State UniversityNorfolk, VA-Support Research & Education$93,249
North Carolina A&t State UniversityGreensboro, NC-Support Research & Education$79,468
Sharmon L ThorntonIrvine, CA-Support Research & Education$75,455
Optimos LLCFalls Church, VA-Support Research & Education$74,775
Tennessee State UniversityColumbus, OH-Support Research & Education$72,675
Georgetown UniversityWashington, DC-Support Research & Education$72,673
Gallaudet UniversityWashington, DC-Support Research & Education$71,122
University of HawaiiBaltimore, MD-Support Research & Education$64,683
The University of AkronLebanon, NH-Support Research & Education$60,708
Cynthia D RobbinsWashington, DC501 (c) (3)Support Research & Education$60,000
Alabama A&m UniversityNormal, AL, Ar501 (c) (3)Support Research & Education$58,874
Bowie State UniversityBowie, MD501 (c) (3)Support Research & Education$52,808
Virginia State UniversityLaplata, MD-Support Research & Education$51,514
Tuskegee UniversityGainesville, FL-Support Research & Education$49,191
Trustee of Dartmouth CollegeTuskegee, AL-Support Research & Education$47,433
Penn State University PressUniversity Park, PA-Support Research & Education$44,508
Culturally Responsive EvaluationChesterfield, VA501 (c) (3)Support Research & Education$43,405
Community Outreach Associates IncWashington, DC501 (c) (3)Support Research & Education$41,221
University of Southern CaliforniaEl Paso, TX-Support Research & Education$37,758
Vns Group IncFalls Church, VA-Support Research & Education$37,114
Medstar Health Research InstituteHyattsville, MD-Support Research & Education$37,015
Indiana UniversityIndianapolis, IN-Support Research & Education$35,633
The Ohio State UniversityBuffalo, NY-Support Research & Education$33,895
College of William and MaryWilliamsburg, VA501 (c) (3)Support Research & Education$29,982
Prince Georges Community CollegeLargo, MD-Support Research & Education$29,181
Institute for Clinical Research IncWashington, DC-Support Research & Education$29,112
Virginia Polytechnic Institute and StatePetersburg, VA-Support Research & Education$16,122
Sam Schwartz Engineering DpcDouglasville, GA-Support Research & Education$15,000
Smartstart Evaluation and ResearchBaton Rouge, LA-Support Research & Education$12,870
Kesslyn a Brade StennisUpper Marlboro, MD-Support Research & Education$12,500
Ibh Health ConsultingSeattle, WA-Support Research & Education$12,019
Marcive IncSan Antonio, TX-Support Research & Education$10,900
East Carolina UniversityGreenville, NC501 (c) (3)Support Research & Education$10,506
Family and Medical Counseling SerivceWashington, DC-Support Research & Education$10,000
Wright Evaluation LLC Dba Meaningful--Support Research & Education$9,840
Breathe DcWashington, DC501 (c) (3)Support Research & Education$7,500
American Institutes for ResearchNew York, NY501 (c) (3)Support Research & Education$6,423
Sarah F FarmerArlington, VA-Support Research & Education$6,250
Rodolfo Perez- AlaminoNew York, NY-Support Research & Education$5,253
Economic Policy InstituteWashington, DC501 (c) (3)Support Research & Education$4,583
Annemarie MingoScottdale, GA501 (c) (3)Support Research & Education$2,083
Henry Wells IiiDetroit, MI-Support Research & Education$2,083
University of Nevada Las VegasMayaguez, PR-Support Research & Education$300

International Summary

Offices
17
Employees
77
Spending
$14,006,866

International Compliance

Foreign grant records maintained
No
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
Sub-saharan AfricaProgram ServicesMedical and Educational Services1777$5,178,057
Central America and the CaribbeanInvestments---$4,832,127
Europe(including Iceland & Greenland)Investments---$3,996,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$568,923
Fundraising Direct Expenses$565,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charter Day Dinner$918,830$495,289$89,515$405,774
Commencement Ball$51,600$51,600$14,963$36,637
Total Events$1,002,961$568,923$565,573$3,350
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$166,678,000
Reserve Self-insured Liabilities$87,211,000
Environmental Liabilities$8,887,000
REFUNDABLE ADVANCES UNDER US GOV'T$6,390,000
Due to Provident$5,977,000
Unclaimed Property$3,499,000
Other$2,613,000
Student Deposits and Refunds$2,578,000
Reserves for Legal Contingencies$235,000

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
Backup withholding compliance
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Masch
Formed
1867
Legal Domicile
Dc
Voting Board Members
33
Independent Board Members
31
Employees
7,909
Volunteers
309

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 -40,712,000. Unrealized change in obligation for post retirement benefit plan -19,244,000. Unrealized change in obligation for supplemental retirement benefit plan 142,000. Gain on disposal of property 18,581,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Form 990, Part X, Line 8

“Inventories used as part of the hospital's operations were previously reported as other assets on line 15 of part x. For the current year this has been disaggregated and reported on line 8, inventories for sale or use.”

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, 2016, 2015 and 2014, howard had no net unrelated business income and therefore had no deferred tax assets or liabilities. In addition, howard analyzed its tax positions for the years ended june 30, 2016, 2015 and 2014, 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 -40,712,000. Unrealized change in obligation for post-retirement benefit plan -19,244,000. Unrealized change in obligation for supplemental retirement benefit plan 142,000. Gain on disposal of property 18,581,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 5,468,000. Scholarships and grants 101,434,000. Rental expense -2,965,000. Bad debt expense 18,820,000. Fundraising event expenses -566,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 2,965,000. Fundraising event expenses 566,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 5,468,000. Scholarships and grants 101,434,000. Bad debt expense 18,820,000.”

Raw XML AppendixShowing 400 of 2,342 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/PersonNm7MR CHRISTOPHER N CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD P FREEMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MR GODFREY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MR RICHARD GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MS LESLIE D HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12MS AMY S HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DANETTE G HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14THE HONORABLE ALPHONSO JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR NORMAN K JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16THE HONORABLE MARIE C JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm17MS BRITTANY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DR MARIAN JOHNSON-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR WILLIAM V KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARISSE R LILLIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21MR MARK A L MASON
IRS990/Form990PartVIISectionAGrp/PersonNm22DR LAURENCE C MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm23MR GERALD D PROTHRO
IRS990/Form990PartVIISectionAGrp/PersonNm24MS PHYLICIA RASHAD
IRS990/Form990PartVIISectionAGrp/PersonNm25THE HONORABLE M KASIM REED
IRS990/Form990PartVIISectionAGrp/PersonNm26THE HON RONALD A ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm27REED V TUCKSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm28THE HON FRANKIE M FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MR EARL G GRAVES SR
IRS990/Form990PartVIISectionAGrp/PersonNm30DR JOHN E JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm31VERNON E JORDAN JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES MCDONALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm33THE HON GABRIELLE K MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm34RICHARD D PARSONS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm35MARTIN D PAYSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm36GENERAL COLIN LPOWELL USARET
IRS990/Form990PartVIISectionAGrp/PersonNm37MR FRANK SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm38WAYMAN F SMITH III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm39THE HONORABLE L DOUGLAS WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm40DR MOSES GARUBA
IRS990/Form990PartVIISectionAGrp/PersonNm41GEORGE LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm42WAYNE AI FREDERICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm43MR MICHAEL MASCH
IRS990/Form990PartVIISectionAGrp/PersonNm44FLORENCE PRIOLEAU ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm45DR ANTHONY WUTOH
IRS990/Form990PartVIISectionAGrp/PersonNm46MS LAURA JACK
IRS990/Form990PartVIISectionAGrp/PersonNm47DR CONSTANCE ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm48MS GRACIA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm49MS CARROLYN BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm50MR KENNETH HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm51REBAT HALDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm52DAMIREZ FOSSETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm53EDWARD CORNWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm54NAM NGUYEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm55CHILEDUM AHAGHOTU MD
IRS990/Form990PartVIISectionAGrp/PersonNm56DR SIDNEY RIBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm57DR MICHAEL WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm58MS NESTA BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm59DR BARBARA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm60ARTIS HAMPSHIRE-COWAN ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,451,000
Liabilities
$1,050,336,000
Net assets
$520,115,000
Revenue
$915,973,000
Expenses
$897,110,000
Net income
$18,863,000
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