Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$1,546,619,000
Up $74,455,000 (+5.1%) from 2017
Net Assets
Up$667,535,000
Up $46,985,000 (+7.6%) from 2017
Liabilities
Up$879,084,000
Up $27,470,000 (+3.2%) from 2017
Revenue And Expenses
Revenue
Down$976,883,000
Down $3,380,000 (-0.3%) from 2017
Expenses
Up$962,648,000
Up $11,469,000 (+1.2%) from 2017
Net Income
Down$14,235,000
Down $14,849,000 (-51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 16, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,393,760,513
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $624,249,000 | $635,230,000 | ▲ $10,981,000 |
| Land, Buildings, and Equipment, Net | $517,955,000 | $510,261,000 | ▼ $7,694,000 |
| Investments Other Securities | $109,371,000 | $147,386,000 | ▲ $38,015,000 |
| Accounts Receivable | $87,985,000 | $81,773,000 | ▼ $6,212,000 |
| Cash and Non-Interest-Bearing Accounts | $28,900,000 | $32,998,000 | ▲ $4,098,000 |
| Pledges and Grants Receivable | $15,852,000 | $23,558,000 | ▲ $7,706,000 |
| Prepaid Expenses and Deferred Charges | $6,755,000 | $7,738,000 | ▲ $983,000 |
| Other Notes and Loans Receivable, Net | $7,552,000 | $7,046,000 | ▼ $506,000 |
| Inventories for Sale or Use | $4,097,000 | $3,784,000 | ▼ $313,000 |
| Total Assets | $1,472,164,000 | $1,546,619,000 | ▲ $74,455,000 |
| Other Assets Total | $69,448,000 | $96,845,000 | ▲ $27,397,000 |
| Liabilities | |||
| Other Liabilities | $237,038,000 | $211,386,000 | ▼ $25,652,000 |
| Tax Exempt Bond Liabilities | $193,899,000 | $191,349,000 | ▼ $2,550,000 |
| Accounts Payable and Accrued Expenses | $154,537,000 | $180,245,000 | ▲ $25,708,000 |
| Mortgage Notes Payable Secured by Investment Property | $155,317,000 | $159,381,000 | ▲ $4,064,000 |
| Unsecured Notes Loans Payable | $94,964,000 | $116,518,000 | ▲ $21,554,000 |
| Deferred Revenue | $15,859,000 | $20,205,000 | ▲ $4,346,000 |
| Total Liabilities | $851,614,000 | $879,084,000 | ▲ $27,470,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $265,935,000 | $291,409,000 | ▲ $25,474,000 |
| Unrestricted Net Assets | $222,165,000 | $233,839,000 | ▲ $11,674,000 |
| Permanently Rstr Net Assets | $132,450,000 | $142,287,000 | ▲ $9,837,000 |
| Total Net Assets Fund Balance | $620,550,000 | $667,535,000 | ▲ $46,985,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,472,164,000 | $1,546,619,000 | ▲ $74,455,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $341,217,127 | $528,316,119 | $869,533,246 |
| Equipment | $46,880,918 | $280,606,158 | $327,487,076 |
| Other Land Buildings | $78,840,326 | $202,966,145 | $281,806,471 |
| Land | $40,749,483 | - | $40,749,483 |
| Leasehold Improvements | $2,573,146 | $28,231,578 | $30,804,724 |
| Other Assets Org | $552,000 | - | - |
| Other Securities | $14,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $649,951,451 | $8,270,000 | ▲ $52,101,000 | $-3,832,000 | $691,957,451 |
| 2016 | $581,434,000 | $5,296,515 | ▲ $74,824,239 | $-3,524,700 | $649,951,451 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Ai Frederick Md | President | FT | $868,438 | $236,329 | $1,104,767 |
| Edward Cornwell Md | Surgeon-in-chief | FT | $756,107 | $40,216 | $796,323 |
| Robert Wilson Md | Associate Professor, Orthopedic Surgery | FT | $632,583 | $23,993 | $656,576 |
| Robert Wilson Md | Associate Professor, Orthopedic Surg | - | $632,583 | $23,993 | $656,576 |
| Hugh Mighty Md | Dean, College of Medicine | FT | $605,763 | $34,499 | $640,262 |
| Damirez Fossett Md | Chair of Neurosurgery | FT | $506,005 | $29,041 | $535,046 |
| Nam Nguyen Md | Chair of Radiation Therapy | FT | $500,494 | $33,668 | $534,162 |
| Anthony Wutoh Phd | Provost, CAO | FT | $366,328 | $38,066 | $404,394 |
| Artis Hampshire-cowan Esq | Former Senior VP and Secre | FT | $299,797 | $60,565 | $360,362 |
| Ms Carrolyn Bostick | Former VP of Human Resources | FT | $141,043 | $194,992 | $336,035 |
| Florence Prioleau Esq | General Counsel and Secretary | FT | $298,408 | $33,196 | $331,604 |
| Mr Michael Masch | Chief Financial Officer | FT | $295,955 | $34,642 | $330,597 |
| Ms Gracia Hillman | VP of External Affairs | FT | $232,418 | $28,523 | $260,941 |
| Ariana Arnold Esq | Interim VP/human Resource Officer | FT | $214,339 | $13,943 | $228,282 |
| Moses Garuba Phd | Faculty Trustee | FT | $190,660 | $29,638 | $220,298 |
| Mr Kenneth Holmes | VP for Student Affairs | FT | $196,352 | $18,195 | $214,547 |
| Barbara Griffin Phd | Former VP Student Affairs | FT | $178,769 | $32,660 | $211,429 |
| Mrs Crystal Brown | VP Communications | FT | $189,689 | $14,300 | $203,989 |
| Constance Ellison Phd | Former VP for Student Affair | FT | $180,306 | $23,411 | $203,717 |
| Marsha a Echols Phd | Faculty Trustee | FT | $149,164 | $21,567 | $170,731 |
| Sidney Ribeau Phd | Former President | FT | $109,256 | $23,865 | $133,121 |
| Tashni Dubroy Phd | VP and Chief Operating Offic | FT | $111,646 | $7,400 | $119,046 |
| David Bennett | VP Advancement | FT | $95,280 | $10,207 | $105,487 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thompson Facilities Services LLC | Facility Management Service | 1741 BUSINESS CENTER DRIVE SUITE 2, Reston, VA 20190 | $20,628,521 |
| Sodexo INC And Affiliates | Food Service For Students | 9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878 | $15,624,841 |
| Paladin - Howard Management LLC | Hospital Management Services | 2121 ROSECRANS AVENUE SUITE 2320, El Segundo, CA 90245 | $7,397,825 |
| Cerner Health Services INC | Healthcare Related Services | 51 VALLEY STREAM PARKWAY, Malvern, PA 19355 | $4,570,528 |
| Bdo USA LLP | Audit Services | 799 9TH ST NW 710, Washington, DC 20001 | $4,130,016 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $262,400,735
- Program Service Revenue
- $636,229,000
- Investment Income
- $61,038,075
- Other Revenue
- $17,215,190
- All Other Contributions
- $32,491,960
- Change in Net Assets
- $14,235,000
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $806,055,000
- Revenue Not Reported on Financial Statements
- $170,828,000
- Revenue Not Reported on Form 990
- $32,750,000
- Other Revenue Adjustments
- $165,851,000
- Total Revenue per Audited Statements
- $838,805,000
- Total Revenue per Form 990
- $976,883,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $431,884,571 |
| Salaries, Compensation, and Employee Benefits | $411,787,021 |
| Grants and Similar Amounts Paid | $118,976,408 |
| Total Fundraising Expense | $4,550,080 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $301,788,505 | $33,302,763 | $1,541,446 | $336,632,714 |
| Fees for Services Other | $73,899,954 | $31,299,492 | $1,727,234 | $106,926,680 |
| Grants to Domestic Individuals | $102,048,942 | - | - | $102,048,942 |
| Office Expenses | $33,887,705 | $21,708,172 | $163,122 | $55,758,999 |
| Depreciation Depletion | $37,092,742 | $2,721,259 | - | $39,814,001 |
| Other Employee Benefits | $33,371,895 | $3,447,165 | $82,223 | $36,901,283 |
| Occupancy | $29,037,928 | $4,626,397 | $147,375 | $33,811,700 |
| Interest | $18,690,787 | $4,278,210 | - | $22,968,997 |
| Payroll Taxes | $19,654,217 | $2,601,716 | $249,478 | $22,505,411 |
| Insurance | $19,252,666 | $2,550,509 | - | $21,803,175 |
| All Other Expenses | $6,309,144 | $7,804,263 | $330 | $14,113,737 |
| Foreign Grants | $14,021,353 | - | - | $14,021,353 |
| Other Expenses | $10,444,931 | $2,201 | $88,082 | $10,444,931 |
| Fees for Services Management | $7,986,647 | $1,697,327 | - | $9,683,974 |
| Information Technology | $3,156,145 | $6,302,682 | $38,251 | $9,497,078 |
| Travel | $7,733,337 | $1,286,247 | $15,596 | $9,035,180 |
| Pension Plan Contributions | $6,926,517 | $1,412,445 | $21,471 | $8,360,433 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,105,016 | $282,164 | $7,387,180 |
| Fees for Services Accounting | $422,917 | $5,116,138 | - | $5,539,055 |
| Fees for Service Investment Mgmnt Fees | - | $4,977,000 | - | $4,977,000 |
| Royalties | $3,407,599 | $940,587 | $163,770 | $4,511,956 |
| Fees for Services Legal | $106,527 | $4,027,041 | - | $4,133,568 |
| Grants to Domestic Orgs | $2,906,113 | - | - | $2,906,113 |
| Conferences and Meetings | $2,445,254 | $362,843 | - | $2,808,097 |
| Advertising | $721,166 | $129,367 | $29,538 | $880,071 |
| Total Functional Expenses | $796,678,113 | $161,419,807 | $4,550,080 | $962,648,000 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $962,648,000 |
| Total Expenses per Audited Statements | $791,820,000 |
| Expenses per Audited Statements | $788,842,000 |
| Expenses Not Reported on Financial Statements | $173,806,000 |
| Other Expense Adjustments | $168,829,000 |
| Expenses Not Reported on Form 990 | $2,978,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Maryland | Baltimore, MD | - | Support Research & Education | $238,856 |
| Jackson State University | Jackson, MS | 501(c)(3) | Support Research & Education | $194,286 |
| The Research Foundation of Suny Press | Herndon, VA | - | Support Research & Education | $191,043 |
| Johns Hopkins University | Chicago, IL | - | Support Research & Education | $169,977 |
| Battelle Memorial Institute | Seattle, WA | 501(c)(3) | Support Research & Education | $149,969 |
| Anacostia Economic Development Corp | Washington, DC | 501(c)(3) | Support Research & Education | $138,382 |
| George Mason University | Fairfax, VA | 501(c)(3) | Support Research & Education | $129,299 |
| American Society of Addiction Medicine | Chevy Chase, MD | 501(c)(3) | Support Research & Education | $115,896 |
| Virginia Polytechnic Institute and State | Blacksburg, VA | - | Support Research & Education | $114,454 |
| Theodore R Daniels | Fort Washington, DC | - | Support Research & Education | $109,500 |
| Morgan State University | Baltimore, MD | - | Support Research & Education | $96,488 |
| University of Puerto Rico at Mayaguez | Mayaguez, PR | - | Support Research & Education | $95,262 |
| College of William and Mary | Williamsburg, VA | 501(c)(3) | Support Research & Education | $85,474 |
| Hampton University | Hampton, VA | 501(c)(3) | Support Research & Education | $68,579 |
| Gallaudet University | Washington, DC | 501(c)(3) | Support Research & Education | $64,646 |
| Ymca of Metropolitan Washington | Washington, DC | - | Support Research & Education | $60,349 |
| University of the District of Columbia | Washington, DC | - | Support Research & Education | $59,491 |
| Virginia State University | Petersburg, VA | - | Support Research & Education | $56,261 |
| University of Texas at El Paso | El Paso, TX | - | Support Research & Education | $49,330 |
| University of Florida | Gainesville, FL | - | Support Research & Education | $48,000 |
| American Institutes for Research | Washington, DC | 501(c)(3) | Support Research & Education | $45,520 |
| Greater Washington Urban League Inc | Washington, DC | 501(c)(3) | Support Research & Education | $44,466 |
| PRINCE GEORGE'S COMMUNITY COLLEGE | Largo, MD | - | Support Research & Education | $41,606 |
| University of North Carolina Greensboro | Greensboro, NC | - | Support Research & Education | $40,722 |
| Kevin Patrick Heaslip Ii | Blacksburg, VA | - | Support Research & Education | $39,600 |
| San Jose University Research Foundation | San Jose, CA | - | Support Research & Education | $37,023 |
| University of Denver | Denver, CO | - | Support Research & Education | $36,177 |
| University of Pittsburgh | Pittsburgh, PA | - | Support Research & Education | $32,490 |
| Norfolk State University | Norfolk, VA | - | Support Research & Education | $32,119 |
| Precision Systems Incorporated | Washington, DC | - | Support Research & Education | $30,000 |
| Cornell University | Ithaca, NY | 501(c)(3) | Support Research & Education | $21,939 |
| El Camino Community College District | Torrance, CA | 501(c)(3) | Support Research & Education | $20,000 |
| John Tyler Community College | Chester, VA | 170(b)(a)(ii) | Support Research & Education | $20,000 |
| Howard Community College | Columbia, MD | 501(c)(3) | Support Research & Education | $19,578 |
| University of Southern California | Los Angeles, CA | - | Support Research & Education | $18,942 |
| Harford Community College | Bel Air, MD | 501(c)(3) | Support Research & Education | $18,611 |
| Medstar Health Research Institute | Hyattsville, MD | - | Support Research & Education | $16,976 |
| Trustee of Dartmouth College | Hanover, NH | - | Support Research & Education | $15,683 |
| CHILDREN'S RESEARCH INSTITUTE | Silver Spring, MD | 501(c)(3) | Support Research & Education | $14,852 |
| Culturally Responsive Evaluation | Chesterfield, VA | 501(c)(3) | Support Research & Education | $14,644 |
| Pennsylvania State University | University Park, PA | - | Support Research & Education | $14,293 |
| Tuskegee University | Tuskegee, AL | - | Support Research & Education | $13,796 |
| Smartstart Evaluation and Research | Irvine, CA | - | Support Research & Education | $12,870 |
| Institute for Clinical Research Inc | Washington, DC | 501(c)(3) | Support Research & Education | $12,618 |
| Bowie State University | Bowie, MD | 501(c)(3) | Support Research & Education | $10,509 |
| George Washington University | Ashburn, VA | 501(c)(3) | Support Research & Education | $10,370 |
| North Carolina A&t State University | Greensboro, NC | - | Support Research & Education | $10,253 |
| Prairie View a M University | College Station, TX | - | Support Research & Education | $7,166 |
| 4site Interactive Studios Inc | Washington, DC | 501(c)(3) | Support Research & Education | $6,573 |
| Stacey Sheila Merola | Silver Spring, MD | - | Support Research & Education | $6,000 |
| Indiana University | Indianapolis, IN | 170(c)1 | Support Research & Education | $5,175 |
International Summary
- Offices
- 14
- Employees
- 37
- Spending
- $47,403,097
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $38,211,636 |
| Sub-saharan Africa | Program Services | Medical and Educational Services | 14 | 37 | $4,783,115 |
| Europe(including Iceland & Greenland) | Investments | - | - | - | $4,408,346 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $554,265 |
| Fundraising Gross Income | $554,265 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charter Day Dinner | $565,100 | $505,102 | $164,204 | $340,898 |
| Husb Golf Tournament | $53,940 | $49,163 | $6,523 | $42,640 |
| Total Events | $619,040 | $554,265 | $554,265 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ALUMNI TRUSTEE, EUGENE "ROCK" NEWMAN OWNS GIBRALTOR PROMOTIONS | ALUMNI TRUSTEE, EUGENE "ROCK" NEWMAN OWNS GIBRALTOR PROMOTIONS. GIBRALTOR PROMOTIONS PRODUCES THE ROCK NEWMAN SHOW ON UNIVERSITY'S WHUT-TV. | No | $119,043 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Underfunded Defined Benefit Plans | $116,807,000 |
| Reserve Self-insured Liabilities | $67,091,000 |
| REFUNDABLE ADVANCES UNDER US GOV'T | $6,333,000 |
| Due to Provident | $5,621,000 |
| Environmental Liabilities | $4,799,000 |
| Other | $3,418,000 |
| Unclaimed Property | $3,380,000 |
| Reserves for Legal Contingencies | $2,450,000 |
| Student Deposits and Refunds | $1,487,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | District of Columbia | 2011-04-27 | $220,245,253 | SEE PART VI |
| A | District of Columbia | 2010-08-26 | $10,400,000 | SEE PART VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance 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
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization contracted with paladin healthcare management llc for a management services agreement. The ceo of the hospital, james a. Diegel is employeed by paladin healthcare management llc.”
Form 990, Part VI, Section B, Line 11B
“Review of the form 990 by governing board: a meeting of the audit and legal committee (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
- 2019-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Masch
- Formed
- 1867
- Legal Domicile
- Dc
- Voting Board Members
- 31
- Independent Board Members
- 28
- Employees
- 7,187
- Volunteers
- 25
Preparer
- Firm
- Sb & Company LLC
- Address
- 200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
- Preparer
- Pamela Gray
- Phone
- 4105840060
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other: program service expenses 73,899,954. Management and general expenses 31,299,492. Fundraising expenses 1,727,234. Total expenses 106,926,680.”
FORM 990, PART XI, LINE 9:
“Unrealized change in funded status of defined benefit pension plan 15,436,000. Unrealized change in obligation for post retirement benefit plan -6,746,000. Unrealized change in obligation for supplemental retirement benefit plan 78,000.”
Form 990, Page 1, Part I, Line 7A and 7B
“The organization paid pre-tax transportion benefits to the employees for the period from january 1, 2018 through june 30, 2018. Such benefits are reported on the form 990-t as unrelated business income.”
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, 2018, and 2017, howard had no 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, 2018 and 2017 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 15,436,000. Unrealized change in obligation for post retirement benefit plan -6,746,000. Unrealized change in obligation for supplemental retirement benefit plan 78,000.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Charity care 10,445,000. Scholarships and grants 116,070,000. Rental expense -2,424,000. Bad debt expense 42,314,000. Fundraising event expenses -554,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense 2,424,000. Fundraising event expenses 554,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Charity care 10,445,000. Scholarships and grants 116,070,000. Bad debt expense 42,314,000.”
Raw XML AppendixShowing 400 of 2,280 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154537000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180245000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87985000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81773000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE EDUCATE STUDENTS, DEVELOP PROFESSIONALS, CONDUCT RESEARCH, AND SERVE PATIENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29538 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 129367 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 721166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 880071 |
| IRS990/AllOtherContributionsAmt | 0 | 32491960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7804263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6309144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14113737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MASCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028062411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2244 10TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20059 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32998000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 130 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7387180 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4130016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1741 BUSINESS CENTER DRIVE SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9801 WASHINGTONIAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2121 ROSECRANS AVENUE SUITE 2320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 51 VALLEY STREAM PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 799 9TH ST NW 710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EL SEGUNDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MALVERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON FACILITIES SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO INC AND AFFILIATES |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CERNER HEALTH SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY MANAGEMENT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE FOR STUDENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOSPITAL MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTHCARE RELATED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIT SERVICES |
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| IRS990/CYTotalExpensesAmt | 0 | 962648000 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20205000 |
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| IRS990/Desc | 0 | EDUCATION, GENERAL/OTHER - HOWARD UNIVERSITY IS A COMPREHENSIVE RESEARCH-ORIENTED HISTORICALLY BLACK PRIVATE UNIVERSITY PROVIDING AN EDUCATIONAL EXPERIENCE OF EXCEPTIONAL QUALITY TO STUDENTS OF HIGH ACADEMIC POTENTIAL WITH PARTICULAR EMPHASIS UPON THE PROVISION OF EDUCATIONAL OPPORTUNITIES TO ALL STUDENTS. HOWARD UNIVERSITY IS THE NATION'S TOP PRODUCER OF MINORITY LAWYERS, DENTISTS, PHYSICIANS AND AFRICAN AMERICAN PHDS IN THE SCIENCE AND TECHNOLOGY FIELDS. THE UNIVERSITY SERVES A COMMUNITY OF APPROXIMATELY 10,000 STUDENTS. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 38668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 34642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 33196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 38066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 28523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 18195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 13943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 14300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 7400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 10207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 40216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 34499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 23993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 29041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 33668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 23865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 32660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 22104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 22661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 11242 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY J MOBLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR MARK A L MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS BENAREE P WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES M BOYD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR CHRIS CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHA A ECHOLS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOSES GARUBA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR GODFREY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GOODMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS ASHLEY GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS LESLIE D HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANETTE G HOWARD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THE HONORABLE ALPHONSO JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS STEFANIE BROWN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR NORMAN K JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THE HONORABLE MARIE C JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIAN JOHNSON-THOMPSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURENCE C MORSE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR JAMES J MURREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR EUGENE ROCK NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THE HON JOHN F ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THE HON RONALD A ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR ADEDAMOLA SOKOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REED V TUCKSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THE HON FRANKIE M FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR EARL G GRAVES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN E JACOB PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VERNON E JORDAN JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR ROBERT L LUMKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHARLES MCDONALD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | THE HON GABRIELLE K MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RICHARD D PARSONS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARTIN D PAYSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GENERAL COLIN LPOWELL USARET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | THE HONORABLE M KASIM REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MR FRANK SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | WAYMAN F SMITH III ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | THE HONORABLE L DOUGLAS WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | THE HONORABLE ELISABETH DEVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | WAYNE AI FREDERICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | MR MICHAEL MASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | FLORENCE PRIOLEAU ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | ANTHONY WUTOH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | MS GRACIA HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MR KENNETH HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | ARIANA ARNOLD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | MRS CRYSTAL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | TASHNI DUBROY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | EDWARD CORNWELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | HUGH MIGHTY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | ROBERT WILSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | DAMIREZ FOSSETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | NAM NGUYEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | SIDNEY RIBEAU PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | BARBARA GRIFFIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | ARTIS HAMPSHIRE-COWAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | CONSTANCE ELLISON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | MS CARROLYN BOSTICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 149164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 190660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,546,619,000
- Liabilities
- $879,084,000
- Net assets
- $667,535,000
- Revenue
- $976,883,000
- Expenses
- $962,648,000
- Net income
- $14,235,000