TY 2010 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2010

Open to Public Inspection

A For the calendar year, or tax year beginning 06-01-2010 and ending 05-31-2011

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
University of Miami

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
PO Box 248106

Room/suite

City or town, state or country, and ZIP + 4
Coral Gables, FL331242912

D Employer identification number

59-0624458

E Telephone number

G Gross receipts $ 2,888,828,867

F Name and address of principal officer:
Donna E Shalala
1252 Memorial Dr Rm 230
CG,FL33146

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.MIAMI.EDU

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1925

M State of legal domicile: FL

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: The University is a private not-for-profit institution. Significant activities include: post-secondary education of a diverse student body, a comprehensive research program and healthcare system.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	77
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	73
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	20,961
6	Total number of volunteers (estimate if necessary) ....	6	1,207
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	5,873,694
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	485,983,518	668,320,066
9	Program service revenue (Part VIII, line 2g) .........	1,886,290,770	2,009,017,911
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	50,847,111	55,716,363
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,736,027	5,771,742
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	2,426,857,426	2,738,826,082
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	233,525,002	406,854,159
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,326,595,754	1,407,496,382
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	13,560	13,967
b	Total fundraising expenses (Part IX, column (D), line 25) 22,475,622
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	839,339,163	884,179,748
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,399,473,479	2,698,544,256
19	Revenue less expenses. Subtract line 18 from line 12......	27,383,947	40,281,826
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	2,982,056,030	3,185,707,509
21	Total liabilities (Part X, line 26)............	1,623,916,810	1,612,169,849
22	Net assets or fund balances. Subtract line 21 from line 20 .....	1,358,139,220	1,573,537,660

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ......... Yes No

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2010)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .

Briefly describe the organization’s mission: The University of Miami's mission is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to our community and beyond. Committed to excellence and proud of the diversity of our University family, we strive to develop future leaders of our nation and the world.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? .......................... Yes No

If “Yes,” describe these changes on Schedule O.

Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 991,371,744 including grants of $ 363,025,047 ) (Revenue $ 567,332,982 )
	See Schedule OInstruction, academic support, student services, scholarships and fellowships: The University of Miami (UM) is a private not-for-profit institution with more than 16,000 students. The University's 11 colleges and schools offer the following areas of study: 113 undergraduate, 102 master's, and 54 doctoral (50 research/scholarship and 4 professional practice).The School of Architecture, founded in 1983, offers accredited professional undergraduate and graduate degrees in architecture and post-graduate degrees in architecture, urban design and real estate development. New programs include the Certificate in Historic Preservation and the Certificate in Classical Architecture; the post-professional Master of Science in Architecture; and the Master of Real Estate Development and Urbanism (MRED+U), an interdisciplinary one-year graduate program that draws on the real-life experience of Developers-in-Residence and faculty support from the Schools of Business Administration and Law as well as Architecture.The College of Arts and Sciences enrolls over 4,100 undergraduate and over 650 graduate students in 20 departments and 8 interdisciplinary programs. Sixteen departments offer graduate degrees in the fine arts, natural sciences, humanities, and social sciences.The College of Engineering comprises five departments that offer degrees in aerospace, architectural, biomedical, civil, computer, electrical, environmental, industrial, and mechanical engineering, as well as engineering science. The College of Engineering offers a five-year B.S./M.S. degree program for our undergraduates, as well as traditional master's and doctoral degrees in a number of disciplines, with several specializations in each field of study. Consistent with the tradition of collaboration among the University of Miami schools and colleges, engineering students participate in a number of interdisciplinary programs, including partnerships between the biomedical engineering program and the School of Medicine (premedical concentration); the architectural engineering program and the School of Architecture; the audio engineering program and the School of Music; and the industrial engineering program and the School of Business Administration. Consisting of over 900 undergraduate students and over 200 graduate students, the College boasts an impressively diverse student body, consisting of students from 45 different countries and a 56% minority group including 34% Hispanic and 7% Black. Females represent 27% of the students (compared to an 18% national average, according to the most recent statistics from the American Society for Engineering Education).The School of Law presently enrolls nearly 1,500 candidates for either J.D., LL.M. or dual degrees, and has over 19,000 alumni worldwide. The J.D. program enrolls over 1,350 students from more than 365 colleges and universities throughout the United States. Of the entering J.D. students, approximately 43% are women, 30% are members of minority groups, and 48% are from outside Florida. Close to 50% speak more than one language. The School offers graduate programs in International Law (specializations in Inter-American Law, International Arbitration, International Law, and U.S. and Transnational Law for Foreign Lawyers), Ocean and Coastal Law, Taxation, Estate Planning, and Real Property Development, the latter offered online as well as on-campus. The graduate program in International Law and its four different specializations enroll over 50 foreign lawyers from nearly 30 nations. The School also offers several joint degree programs. It is the only law school to offer a J.D./Master's in Music Business, in addition to J.D./M.B.A., J.D./M.P.S. in Marine Affairs, J.D./M.P.H. in Public Health, J.D./M.A. in Law and Communications, J.D./LL.M. in Tax, International Law, Ocean and Coastal Law, or Real Property Development, and a J.D./M.B.A./LL.M. in Tax. The School is regularly ranked among the top law schools by Hispanic Business Magazine and U.S. News and World Report for Tax Programs, and its alumni are regularly featured in Super Lawyers Magazine.The Leonard M. Miller School of Medicine has grown rapidly in both size and reputation, earning international acclaim for research, clinical care, and biomedical innovations. The school has nearly 1,500 full-time clinical and basic science faculty members and an additional 1,350 professionals from the community serving as voluntary faculty in various departments. Along with the M.D. degree, the school offers two specialized B.S./M.D. programs, a combined M.D./Ph.D. program, an M.D./M.B.A. program, a newly created M.D./M.P.H. program, graduate degrees in ten areas, postdoctoral programs, and continuing medical education courses.

4b	(Code: ) (Expenses $ 380,294,098 including grants of $ 30,583,470 ) (Revenue $ 143,388,898 )
	See Schedule OResearch and Public Service:UM has been classified by the Carnegie Commission as a Very High Research University. The School of Architecture has expanded its focus to several new areas. These include health and the built environment, with health care design studios and courses and a continuing research partnership with faculty in the Miller School of Medicine; tropical and subtropical coastal design, building on faculty experience in locations such as Santo Domingo, Mumbai, Cape Town, and Barranquilla.The College of Arts and Sciences provides numerous community outreach activities, including student musical theatre and drama productions at the Jerry Herman Ring Theatre and Alvin Sherman Family Stage; student, faculty, and visiting artist exhibitions in the College of Arts and Sciences Gallery and the Project Space in the design district of downtown Miami; lectures and other educational programs sponsored by the Center for the Humanities; volunteer activities in the public schools, hospitals and community clinics for developmentally disabled children; technology workshops for Miami-Dade public school teachers sponsored by the Department of Modern Languages Laboratory; and a series of programs, hosted by several departments and funded by various federal agencies and private foundations, to enhance the diversity of students pursuing scientific careers through research opportunities for pre-college and undergraduate students; and career development opportunities for high-school and community-college faculty.The School of Law offers numerous domestic and international externship programs and foreign exchange programs in Germany, Switzerland, Israel, Ireland, Brazil, and France. The School's award-winning clinics, currently eleven focusing on different areas of the law, offer exceptional training grounds and give students practical, hands-on lawyering while also helping needy and underrepresented individuals. The School is also home to LawWithoutWalls (LWOW), an innovative academic model that brings together students, faculty, practitioners, and entrepreneurs from around the country and the world to explore innovation in legal education and practice.The Rosenstiel School of Marine & Atmospheric Science is one of the leading oceanographic research and education institutions in the nation. Known originally as the University's marine laboratory, it was founded in 1943. It evolved into the Institute for Marine Science in 1961, and eight years later became the Rosenstiel School of Marine & Atmospheric Science (RSMAS) within the University of Miami. The Virginia Key campus has grown to include modern research and teaching facilities, a dedicated academic library, and an internationally recognized Marine Invertebrate Museum. RSMAS also operates a state-of-the-art 96-foot catamaran research vessel, the F.G. Walton Smith, and pioneered the first-ever marine and atmospheric laboratory aboard a cruise ship, Royal Caribbean Cruise Lines' Explorer of the Seas. CSTARS (Center for Southeastern Tropical Advanced Remote Sensing), located on the Richmond campus in south Miami-Dade county was launched in 2003, and conducts research with remotely sensed data received from earth-orbiting satellite systems. This state-of-the-art real-time reception and analysis facility provides data for environmental monitoring from 16 commercial satellites, available 24/7. The predictive power concentrated on this 78-acre campus is helping to provide vital, life-saving information regarding earthquakes, hurricanes, typhoons, freak waves and other natural and manmade disasters, including in the past two years monitoring of the earthquakes in Haiti and Chile, and the Deepwater Horizon oil spill.The Leonard M. Miller School of Medicine includes other clinical and research programs such as the John P. Hussman Institute for Human Genomics, the Interdisciplinary Stem Cell Institute, the Comprehensive AIDS Program, the Miami Transplant Institute, The Miami Project to Cure Paralysis, the Diabetes Research Institute, the Mailman Center for Child Development, and many more.

4c	(Code: ) (Expenses $ 1,007,684,552 including grants of $ 133,105 ) (Revenue $ 1,170,759,355 )
	See Schedule OHealth Care:Located north of downtown Miami near the Civic Center in the Miami Health District, the Leonard M. Miller School of Medicine's campus consists of approximately 68-acres of owned and leased land within the 153-acre University of Miami/Jackson Memorial Medical Center complex. Each year the University of Miami Health System's more than 900 faculty physicians have more than one million scheduled patient encounters in primary care and 100 medical specialties and sub-specialties. University of Miami Hospital is the flagship hospital of the University of Miami Health System (UHealth). The University also owns two other hospitals: Sylvester Comprehensive Cancer Center/UMHC - University of Miami Hospital & Clinics and Anne Bates Leach Eye Hospital, home of Bascom Palmer Eye Institute. For the eighth year in a row, Bascom Palmer was named the number one eye hospital in the country by U.S. News & World Report in its annual "America's Best Hospitals" issue. Four additional specialties were also ranked among the nation's best. Seven pediatric specialties made the list of "America's Best Children's Hospitals." In addition to the three University-owned hospitals, there are also three primary hospitals affiliated with UHealth: Jackson Memorial Hospital, the primary teaching hospital for the medical school; Holtz Children's Hospital; and the Miami VA Medical Center. There are also more than 30 outpatient clinics across Miami-Dade, Broward, Palm Beach, Monroe, and Collier counties.

	(Code: ) (Expenses $ 195,713,414 including grants of $ 13,112,537 ) (Revenue $ 189,558,609 )
	Expenses primarily represent auxiliary enterprises, including intercollegiate athletics, parking, student housing and student dining. Other program services revenues primarily represent auxiliary enterprises revenue, investment income, and investment losses.

4d	Other program services. (Describe in Schedule O.)
	(Expenses $ 195,713,414 including grants of $ 13,112,537 ) (Revenue $ 189,558,609 )
4e	Total program service expenses$ 2,575,063,808

Form 990 (2010)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? ........

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I Click to see attachment

..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II Click to see attachment

.........................

Yes

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I Click to see attachment

.......................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment

....................

Yes

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV Click to see attachment

...................

Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

Yes

If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:

Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI. Click to see attachment

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII. Click to see attachment

11b

Yes

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII. Click to see attachment

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX. Click to see attachment

11d

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X. Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X. Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E Click to see attachment

Yes

14a

Did the organization maintain an office, employees, or agents outside of the United States?....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment

Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................

Form 990 (2010)

Page 4

Part IV

Checklist of Required Schedules (continued)

20a

Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment

20a

Yes

Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. ..... Click to see attachment

20b

Yes

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment

Yes

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment

Yes

Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment

24a

Yes

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Yes

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment

Yes

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment

Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment

28b

Yes

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment

28c

Yes

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M Click to see attachment

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment

Yes

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment

Yes

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment

Yes

Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....

Yes

Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment

YesNo

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2010)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......

28,633

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................

20,961

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?.............................

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................

Yes

If "Yes," enter the name of the foreign country: MediumBullet

BD , CJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

Yes

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Yes

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

Yes

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?.........

Did the organization make a distribution to a donor, donor advisor, or related person?......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.

13a

Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.

13b

Enter the aggregate amount of reserves on hand.

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2010)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year ..............

Enter the number of voting members included in line 1a, above, who are independent .................

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Yes

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Yes

Does the organization have members or stockholders? ................

Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................

Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....

Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)

Yes

10a

Does the organization have local chapters, branches, or affiliates? ............

10a

If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....

10b

11a

Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....

12a

Does the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Yes

Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................

12b

Yes

Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................

12c

Yes

Does the organization have a written whistleblower policy? ...............

Yes

Does the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.

Own website Another's website Upon request

Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet

Theresa L Ashman
1320 S Dixie Highway Suite 150
Coral Gables,FL331462912
(305) 284-4877

Form 990 (2010)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) Phillip T George Trustee & Chairman of the Board	20.00	X	0	0	0
(2) Leonard Abess Trustee	20.00	X	0	0	0
(3) Jose R Arriola Trustee	1.00	X	0	0	0
(4) Adrienne Arsht Trustee	1.00	X	0	0	0
(5) Hilarie Bass Trustee	4.00	X	0	0	0
(6) Jon Batchelor Trustee	1.00	X	0	0	0
(7) Tracey Berkowitz Trustee	1.00	X	0	0	0
(8) Joaquin F Blaya Trustee	6.00	X	0	0	0
(9) Norman Braman Trustee	1.00	X	0	0	0
(10) Nicholas A Buoniconti Trustee	10.00	X	0	0	0
(11) Alfred R Camner Trustee	2.00	X	0	0	0
(12) Wayne E Chaplin Trustee	2.00	X	0	0	0
(13) Dara Collins Trustee	1.00	X	0	0	0
(14) Laura G Coulter-Jones Trustee	1.00	X	0	0	0
(15) Edward A Dauer Trustee	4.00	X	0	0	0
(16) Paul J DiMare Trustee	2.00	X	0	0	0
(17) David L Epstein Trustee	2.00	X	0	0	0

Form 990 (2010)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)					(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) Richard D Fain Trustee	1.00	X					0	0	0
(19) George Feldenkreis Trustee	6.00	X					0	0	0
(20) Michael B Fernandez Trustee	1.00	X					0	0	0
(21) Thelma VA Gibson Trustee	.50	X					0	0	0
(22) Rose Ellen Greene Trustee	1.00	X					0	0	0
(23) Barbara Hecht Havenick Trustee	2.50	X					0	0	0
(24) Marilyn J Holifield Trustee	.50	X					0	0	0
(25) John P Hussman Trustee	7.00	X					0	0	0
(26) Manuel Kadre Trustee	4.00	X					0	0	0
(27) William A Koenigsberg Trustee	1.00	X					0	0	0
(28) Bernard J Kosar Jr Trustee	10.00	X					0	0	0
(29) Jayne Sylvester Malfitano Trustee	2.00	X					0	0	0
(30) Robert A Mann Trustee	5.00	X					0	0	0
(31) Roger J Medel Trustee	1.00	X					0	0	0
(32) Stuart A Miller Trustee	1.00	X					0	0	0
(33) Judi Prokop Newman Trustee	2.00	X					0	0	0
(34) M Lee Pearce Trustee	1.00	X					0	0	0
(35) Jorge M Perez Trustee	2.00	X					0	0	0
(36) Aaron S Podhurst Trustee	7.00	X					0	0	0
(37) Hal F Rosenbluth Trustee	1.00	X					0	0	0
(38) Matthew E Rubel Trustee	1.00	X					0	0	0
(39) Steven J Saiontz Trustee	5.00	X					0	0	0
(40) Eduardo M Sardina Trustee	1.00	X					0	0	0
(41) M Christine Schwartz Trustee	1.00	X					0	0	0
(42) Maria Lamas Shojaee Trustee	1.00	X					0	0	0
(43) Laurie S Silvers Trustee	2.00	X					0	0	0
(44) HT Smith Jr Trustee	3.00	X					0	0	0
(45) Steven Sonberg Trustee	.20	X					0	0	0
(46) E Roe Stamps IV Trustee	5.00	X					0	0	0
(47) Ronald G Stone Trustee	15.00	X					0	0	0
(48) Robert C Strauss Trustee	5.00	X					0	0	0
(49) Bruce E Toll Trustee	.30	X					0	0	0
(50) Patricia W Toppel Trustee	2.00	X					0	0	0
(51) Barbara A Weintraub Trustee	5.00	X					0	0	0
(52) Carlos M de la Cruz Sr Trustee	2.00	X					0	0	0
(53) Sherwood M Weiser Trustee	1.00	X					0	0	0
(54) Mike Abrams Trustee	3.00	X					0	0	0
(55) Betty Amos Trustee	15.00	X					0	0	0
(56) Stan Arkin Trustee	3.00	X					0	0	0
(57) Jose P Bared Trustee	4.00	X					0	0	0
(58) Patrick Barron Trustee	6.00	X					0	0	0
(59) Fred Berens Trustee	1.00	X					0	0	0
(60) M Anthony Burns Trustee	1.00	X					0	0	0
(61) Charles E Cobb Trustee	10.00	X					0	0	0
(62) Nicholas A Crane Trustee	2.00	X					0	0	0
(63) Enrique Falla Trustee	3.00	X					0	0	0
(64) Alfonso Fanjul Trustee	1.00	X					0	0	0
(65) Phillip Frost Trustee	1.00	X					0	0	0
(66) Steven J Green Trustee	0.00	X					0	0	0
(67) Carlos M Gutierrez Trustee	20.00	X					0	0	0
(68) Arthur H Hertz Trustee	2.00	X					0	0	0
(69) Fredric A Hoffman Trustee	1.00	X					0	0	0
(70) David Kraslow Trustee	2.00	X					0	0	0
(71) Arva Parks McCabe Trustee	2.00	X					0	0	0
(72) Lois Pope Trustee	0.00	X					0	0	0
(73) Alex E Rodriguez Trustee	1.00	X					0	0	0
(74) Carlos A Saladrigas Trustee	20.00	X					0	0	0
(75) David Weaver Trustee	10.00	X					0	0	0
(76) G Ed Williamson Trustee	2.00	X					0	0	0
(77) Thomas D Wood Trustee	5.00	X					0	0	0
(78) Dany Garcia Trustee	4.00	X					0	0	0
(79) William L Morrison Trustee	4.00	X					0	0	0
(80) Marc Buoniconti Trustee	10.00	X					0	0	0
(81) Peggy M Hollander Trustee	4.00	X					0	0	0
(82) Jacqueline F Nespral Trustee	1.00	X					0	0	0
(83) Archie L Monroe Trustee	1.00	X					0	0	0
(84) Donna E Shalala President	80.00		X				906,296	0	309,166
(85) Thomas J LeBlanc Executive VP & Provost	60.00		X				703,538	0	45,846
(86) P Goldschmidt-Clermont Sr VP Medical Affairs-Dean Sch Med	80.00		X				1,312,960	0	45,965
(87) Joseph T Natoli Sr VP Business & Finance and CFO	70.00		X				624,392	0	45,627
(88) Sergio M Gonzalez Sr VP, Advancement & External Affairs	60.00		X				528,096	0	42,544
(89) Bart Chernow VP Special Prog. & Resource Strategy	40.00		X				428,603	0	31,201
(90) John R Shipley VP & Treasurer	60.00		X				484,730	0	12,796
(91) William J Donelan VP for Medical Administration	65.00		X				1,007,740	0	40,289
(92) Rodolfo Fernandez VP for Government Affairs	55.00		X				177,464	0	24,931
(93) Larry D Marbert VP for Real Estate & Facilities	60.00		X				324,906	0	61,844
(94) Jacqueline R Menendez VP for University Communications	35.00		X				208,269	0	52,395
(95) Paul M Orehovec VP Enrollment Mgt., Continuing Stud	40.00		X				352,838	0	72,315
(96) M Lewis Temares VP for Information Technology	65.00		X				452,444	0	1,780
(97) Aileen M Ugalde VP, General Counsel, University Sec	60.00		X				457,312	0	40,329
(98) Patricia A Whitely VP for Student Affairs	70.00		X				276,426	0	53,021
(99) Nerissa Morris VP for Human Resources	55.00		X				358,241	0	13,970
(100) Aida G Diaz-Piedra Associate VP & Controller	80.00		X				266,972	0	23,978
(101) Leslie Dellinger Aceituno Assistant University Secretary	60.00		X				98,501	0	20,403
(102) William W O'Neill Executive Dean for Clinical Affairs	60.00			X			1,025,238	0	46,032
(103) Michele Chulick Assoc VP & Director Hospital Oper	70.00			X			578,054	0	20,975
(104) Timothy G Murray Professor Dept of Ophthalmology	68.50				X		1,073,312	0	45,989
(105) David A Lubarsky Prof & Chairman Dept of Anes	80.00				X		1,031,754	0	49,722
(106) Nestor de la Cruz-Munoz Associate Professor Dept of Surgery	52.00				X		1,012,766	0	23,437
(107) Lee Kaplan Associate Professor Dept of Orthop	80.00				X		947,884	0	44,131
(108) Charles Nemeroff Chairman Dept of Psychiatry & Behav. Science	70.00				X		933,419	0	15,849
(109) Diane M Cook Former VP & Treasurer	25.00					X	310,349	0	56,841
(110) John G Clarkson Former VP Med Affairs/Dean	30.00					X	416,733	0	45,038

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	16,299,237	0	1,286,414

Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization MediumBullet

2,093

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............

Yes

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.

(A) Name and business address	(B) Description of services	(C) Compensation
Arrellano Construction Co 7255 NW 19 ST Suite B Miami,FL33126	Construction Services	19,054,032
Unicco Svc Co 7417 US Hwy 64E Suite 105-107 Knightdale,NC27545	Janitorial Services	17,151,081
Jackson Memorial Hospital 1161 NW 12 Avenue Miami,FL33136	Hospital Services	9,579,244
Central Shared Svc LLC 155 Franklin Road Suite 300 Brentwood,TN37207	Medical Supplies Services	8,198,448
Integrated Regional Laboratory 5361 NW 33 Avenue Ft Lauderdale,FL33309	Laboratory Services	7,460,555
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 402

Form 990 (2010)

Page 9

Part VIII

Statement of Revenue

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a		1,783,642
b	Membership dues....1b
c	Fundraising events....1c		2,878,807
d	Related organizations...1d
e	Government grants (contributions)1e		458,389,271

f	All other contributions, gifts, grants, and similar amounts not included above1f		205,268,346
g	Noncash contributions included in lines 1a-1f:$ 7,710,327
h	Total. Add lines 1a-1f.......			668,320,066
			Business Code
2a	Hospitals and Clinics		900,099	752,329,586	752,329,586
b	Tuition and Fees		900,099	567,332,982	567,332,982
c	Medical Prof Practice		900,099	418,429,769	418,129,682	300,087
d	Local Grants and Contr		900,099	143,388,898	143,388,898
e	Auxiliary Enterprises		900,099	102,827,093	47,340,299	2,771,425	52,715,369
f	All other program service revenue .			24,709,583	22,380,599	2,328,984
g	Total. Add lines 2a–2f........			2,009,017,911
3	Investment income (including dividends, interest
	and other similar amounts).....			26,520,564			26,520,564
4	Income from investment of tax-exempt bond proceeds..			4,052			4,052
5	Royalties............			6,137,877			6,137,877
		(i) Real	(ii) Personal
6a	Gross Rents	4,254,980	14,500
b	Less: rental expenses	3,716,826	4,281
c	Rental income or (loss)	538,154	10,219
d	Net rental income or (loss).......			548,373		10,219	538,154
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	173,907,876	576,429
b	Less: cost or other basis and sales expenses	144,982,652	309,906
c	Gain or (loss)	28,925,224	266,523
d	Net gain or (loss)..........			29,191,747		843,659	28,348,088
8a	Gross income from fundraising events (not including $ 2,878,807 of contributions reported on line 1c). See Part IV, line 18 ...
	a		454,637
b	Less: direct expenses ...b		988,465
c	Net income or (loss) from fundraising events..			-533,828			-533,828
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a		4,179
b	Less: cost of goods sold ..b		655
c	Net income or (loss) from sales of inventory..			3,524		3,524
Miscellaneous Revenue			Business Code
11a	Advertising		541,800	55,988		55,988
b	Other Revenue		531,390	44,543		44,543
c	P-ship Flowthrough		523,000	-484,735		-484,735
d	All other revenue ....
e	Total. Add lines 11a–11d ......			-384,204
12	Total revenue. See Instructions....			2,738,826,082	1,950,902,046	5,873,694	113,730,276

Form 990 (2010)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	31,765,891	31,765,891
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	372,687,845	372,687,845
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16	2,400,423	2,400,423
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	13,467,384	6,453,533	6,289,193	724,658
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,070,497,983	1,012,287,973	45,262,157	12,947,853
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	110,362,252	102,950,823	5,687,235	1,724,194
9	Other employee benefits .......	146,451,958	141,692,619	2,606,681	2,152,658
10	Payroll taxes ...........	66,716,805	62,169,792	3,567,719	979,294
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,981,025	1,493,431	2,487,594
c	Accounting ...........	840,649	37,690	802,959
d	Lobbying ...........	312,283	119,799	185,402	7,082
e	Professional fundraising. See Part IV, line 17..	13,967			13,967
f	Investment management fees ......	7,816,923	7,816,923
g	Other ..........	181,980,957	161,580,650	20,322,802	77,505
12	Advertising and promotion ....	7,733,096	7,002,985	637,195	92,916
13	Office expenses .......	290,942,924	288,436,255	1,022,000	1,484,669
14	Information technology ......	11,378,543	11,106,221	271,508	814
15	Royalties ..	491,773	491,773
16	Occupancy ...........	72,587,086	71,752,296	623,706	211,084
17	Travel ............	20,986,741	20,205,025	502,455	279,261
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	17,168,300	15,197,841	969,798	1,000,661
20	Interest ...........	39,136,113	37,824,509	1,311,604
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	125,650,932	121,195,788	4,455,144
23	Insurance ..............	39,584,560	36,710,505	2,866,012	8,043
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	Miscellaneous	63,587,843	61,683,218	1,133,662	770,963
b
c
d
e
f	All other expenses
25	Total functional expenses. Add lines 1 through 24f	2,698,544,256	2,575,063,808	101,004,826	22,475,622
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Form 990 (2010)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			-19,315,391	1	-12,934,006
2	Savings and temporary cash investments .......			157,054,777	2	191,670,204
3	Pledges and grants receivable, net .........			132,965,085	3	128,910,552
4	Accounts receivable, net .........			244,596,749	4	247,531,768
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........			300,000	5	300,000
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............			80,079,610	7	78,954,456
8	Inventories for sale or use ..............			17,223,461	8	17,873,522
9	Prepaid expenses and deferred charges ............			33,588,874	9	69,735,861
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,460,461,657
b	Less: accumulated depreciation. .....	10b	1,017,547,729	1,434,389,514	10c	1,442,913,928
11	Investments—publicly traded securities ..........			79,765,740	11	117,281,088
12	Investments—other securities. See Part IV, line 11 ......			667,730,372	12	735,471,249
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........			100,330,913	14	100,330,913
15	Other assets. See Part IV, line 11 ...........			53,346,326	15	67,667,974
16	Total assets. Add lines 1 through 15 (must equal line 34)...			2,982,056,030	16	3,185,707,509
17	Accounts payable and accrued expenses .			160,658,633	17	174,963,481
18	Grants payable ..........				18
19	Deferred revenue ..........			69,571,326	19	71,501,266
20	Tax-exempt bond liabilities ..........			752,977,991	20	741,967,403
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			2,972,458	23	1,592,388
24	Unsecured notes and loans payable to unrelated third parties ....			88,396,667	24	101,775,774
25	Other liabilities. Complete Part X of Schedule D.....			549,339,735	25	520,369,537
26	Total liabilities. Add lines 17 through 25.....			1,623,916,810	26	1,612,169,849
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			830,050,805	27	1,031,669,962
28	Temporarily restricted net assets .....			154,422,126	28	156,508,658
29	Permanently restricted net assets .....			373,666,289	29	385,359,040
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			1,358,139,220	33	1,573,537,660
34	Total liabilities and net assets/fund balances .....			2,982,056,030	34	3,185,707,509

Form 990 (2010)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .

Total revenue (must equal Part VIII, column (A), line 12) . . .

2,738,826,082

Total expenses (must equal Part IX, column (A), line 25) . . . . .

2,698,544,256

Revenue less expenses. Subtract line 2 from line 1 . . . .

40,281,826

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .

1,358,139,220

Other changes in net assets or fund balances (explain in Schedule O) . . . .

175,116,614

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .

1,573,537,660

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?..

Were the organization’s financial statements audited by an independent accountant?........

Yes

If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................

Yes

If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separated basis

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................

Yes

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..

Yes

Form 990 (2010)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below.
SchCMd Bullet

Attach to Form 990 or Form 990-EZ. SchCMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c) except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities .................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2010

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check if the filing organization belongs to an affiliated group.
B Check if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing Organization's Totals	(b) Affiliated Group Totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......	0	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	312,283	0
c	Total lobbying expenditures (add lines 1a and 1b) ...................	312,283	0
d	Other exempt purpose expenditures ........................	2,693,433,695	0
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	2,693,745,978	0
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000	0
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000	0
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) Total

2a	Lobbying non-taxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	235,353	293,757	295,972	312,283	1,137,365

d	Grassroots non-taxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures	0	0	0	0

Schedule C (Form 990 or 990-EZ) 2010

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? If "Yes," describe in Part IV ..........................

Total. lines 1c through 1i ...................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.

Dues, assessments and similar amounts from members .....................

Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ...........................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

$ 1,955,316

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

$ 51,773,984

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

$ 0

Assets included in Form 990, Part X ............................... SchDMd Bullet

$ 0

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back
1a	Beginning of year balance ....	618,236,320	538,605,730	736,238,938
b	Contributions ........	15,963,186	25,696,152	20,846,313
c	Investment earnings or losses ...	116,702,475	86,621,587	-183,817,432
d	Grants or scholarships .....	5,675,165	5,993,766	6,488,508
e	Other expenditures for facilities and programs ........	25,375,267	26,693,383	28,173,581
f	Administrative expenses ....
g	End of year balance ......	719,851,549	618,236,320	538,605,730

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

50.560 %

Permanent endowment: SchDMd Bullet

45.360 %

Term endowment: SchDMd Bullet

4.080 %

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	94,887,758		94,887,758
b	Buildings ................	1,506,178,237	591,165,978	915,012,259
c	Leasehold improvements ............	32,541,111	23,334,000	9,207,111
d	Equipment ................	528,909,802	320,138,275	208,771,527
e	Other .................	297,944,749	82,909,476	215,035,273
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				1,442,913,928

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives	-3,738,725	F
(2)Closely-held equity interests
(3)Other (A) Limited Partnerships	622,353,601	F
(B) Mutual Funds	106,579,161	F
(C) Other	10,277,212	F






Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)	735,471,249

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes
Medical Self-Insurance Reserves		106,493,168
Refundable Deposits		928,539
Accrued Postretirement Benefit Cost		247,913,883
Annuities Payable		8,539,048
Refundable Federal Student Loans		22,672,422
Other Liabilities		133,822,477



Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		520,369,537
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	2,738,826,082
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	2,698,544,256
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	40,281,826
4	Net unrealized gains (losses) on investments ..........................	4	97,088,475
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8	78,028,139
9	Total adjustments (net). Add lines 4 - 8 .............................	9	175,116,614
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	215,398,440

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	2,465,989,136
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	97,088,475
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................			2e	97,088,475
3	Subtract line 2e from line 1.....................			3	2,368,900,661
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	7,816,923
b	Other (Describe in Part XIV): ...........	4b	362,108,498
c	Add lines 4a and 4b.......................			4c	369,925,421
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	2,738,826,082

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	2,328,618,835
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................			2e	0
3	Subtract line 2e from line 1.....................			3	2,328,618,835
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	7,816,923
b	Other (Describe in Part XIV): ............	4b	362,108,498
c	Add lines 4a and 4b.......................			4c	369,925,421
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	2,698,544,256

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
	Part III, Line 4:	Part III, Line 4: Art Collection: The University's permanent art collection numbers 18,000 objects with notable strengths in Greco-Roman, Renaissance and Baroque periods; 18th-21st century European and American, Asian, African, ancient and Native American, and oceanic art. The permanent collection is housed in the University's Lowe Art Museum which serves the University, south Florida and national and international visitors as a teaching and research resource. Traveling exhibitions and loans of individual works from the permanent collection are organized to expand knowledge and appreciation of art. Since 1950, the museum and its collection have supported, extended, and enriched the educational mission of the University for students, faculty, scholars, and visitors to south Florida, to appreciate and more fully understand art and its history. In 1987, the museum was designated a "Major Cultural Institution" by the State of Florida.
Description of Intended Use of Endowment Funds:	Part V, Line 4:	Part V, Line 4: Endowment Funds: The University's endowment is used to support the University's mission which is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to its community and beyond. Distributions from the University's endowment are mainly used for student scholarships and fellowships, endowed chairs, research, school/college support, academic program support, library support, and general University support.
Part XI, Line 8 - Other Adjustments:		Pension related changes other than Net Periodic Benefit Cost
		Part X, Line 2: Fin 48 Footnote: The University is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision of income taxes is made in the financial statements. At of May 31, 2011, there were no uncertain tax positions.
		Part XI, Line 8: Other Changes In Net Assets: Pension related changes other than net periodic benefit cost $78,028,139.
		Part XII and XIII, Line 4b: Other Revenue and Expense Reconciling Items: Tuition discounting $177,367,422 and grants and contracts passed-through transactions from sponsoring agencies $189,829,967. Less: non-program related rental expenses $3,721,107; cost of sales of inventories/other assets $379,319; and direct expenses related to fundraising events $988,465.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE E(Form 990 or 990-EZ)

Department of the TreasuryInternal Revenue Service

Schools

Complete if the organization answered "Yes" to Form 990, Part IV, line 13,
or Form 990-EZ, Part VI, line 48.
Right pointing arrow large image

Attach to Form 990 or Form 990-EZ.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

YES

Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,

other governing instrument, or in a resolution of its governing body? ......................

Yes

Does the organization include a statement of its racially nondiscriminatory policy toward students in all its

brochures, catalogues, and other written communications with the public dealing with student admissions,

programs, and scholarships? ......................................

Yes

Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during

the period of solicitation for students, or during the registration period if it has no solicitation program, in a way

that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"

please explain. If you need more space use Part II. .............................

Yes

Does the organization maintain the following?

Records indicating the racial composition of the student body, faculty, and administrative staff? ..........

Yes

Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory

basis? ...............................................

Yes

Copies of all catalogues, brochures, announcements, and other written communications to the public dealing

with student admissions, programs, and scholarships? ...........................

Yes

Copies of all material used by the organization or on its behalf to solicit contributions? ..............

Yes

If you answered "No" to any of the above, please explain. If you need more space, use Part II.

Does the organization discriminate by race in any way with respect to:

Students' rights or privileges? .....................................

Admissions policies? .........................................

Employment of faculty or administrative staff? ..............................

Scholarships or other financial assistance? ................................

Educational policies? .........................................

Use of facilities? ...........................................

Athletic programs? ..........................................

Other extracurricular activities? .....................................

If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.

Does the organization receive any financial aid or assistance from a governmental agency? ............

Yes

Has the organization's right to such aid ever been revoked or suspended? ...................

If you answered "Yes" to either line 6a or line 6b, explain on Part II.

Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05

of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.

Yes

Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50085D

Schedule E (Form 990 or 990-EZ) 2010

Schedule E (Form 990 or 990EZ) 2010

Page 2

Part II

Supplemental Information

Complete this part to provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).

Identifier	Return Reference	Explanation
Explanation of Government Financial Assistance	Schedule E, Part I, Line 6	The University receives financial assistance in the form of grants to award scholarships and fellowships to students attending the University. In addition, government agencies award grants to the University for research.

Schedule E (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
University of Miami

Employer identification number

59-0624458

Part I

General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of the grants or

assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award

the grants or assistance? ...................................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.

Activites per Region. (Use Part V if additional space is needed.)

(a) Region		(c) Number of employees or agents in region or independent contractors	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for region/investments in region
	East Asia and the Pacific	0	Program Services	Grants to Recipients	100,947
	Europe	0	Program Services	Grants to Recipients	181,893
	North America	0	Program Services	Grants to Recipients	775,942
	South America	0	Program Services	Grants to Recipients	197,446
	South Asia	0	Program Services	Grants to Recipients	134,914
	Central America and the Caribbean	0	Program Services	Grants to Recipients	732,266
	Sub-Saharan Africa	0	Program Services	Grants to Recipients	226,275
	Middle East and North Africa	0	Program Services	Grants to Recipients	50,740
	East Asia and the Pacific	0	Program Services	Travel - Institutional Research and Education	586,312
	Europe	0	Program Services	Travel - Institutional Research and Education	1,561,588
	North America	0	Program Services	Travel - Institutional Research and Education	377,438
	South America	0	Program Services	Travel - Institutional Research and Education	525,268
	South Asia	0	Program Services	Travel - Institutional Research and Education	78,461
	Central America and the Caribbean	0	Program Services	Travel - Institutional Research and Education	333,931
	Sub-Saharan Africa	0	Program Services	Travel - Institutional Research and Education	106,472
	Middle East and North Africa	0	Program Services	Travel - Institutional Research and Education	185,125
	Russia and the Newly Ind States	0	Program Services	Travel - Institutional Research and Education	18,147
	Central America and the Caribbean	0	Investments	N/A	83,912,396
	Central America and the Caribbean	9	Program Services	Independent Contractors-Public Service and Education	894,163
	East Asia and the Pacific	3	Program Services	Independent Contractors-Institutional Research and Education	25,005
	Europe	29	Program Services	Independent Contractors-Institutional Research and Education	1,043,312
	Middle East and North Africa	2	Program Services	Independent Contractors-Institutional Research and Education	10,132
	North America	20	Program Services	Independent Contractors-Institutional Research and Education	173,319
	South America	6	Program Services	Independent Contractors-Institutional Research and Education	63,138
	South Asia	4	Program Services	Independent Contractors-Institutional Research and Education	50,704
	Sub-Saharan Africa	4	Program Services	Independent Contractors-Institutional Research and Education	3,158
3a	Sub-total .....	0			2,400,423
b	Total from continuation sheets to Part I ...	77			89,948,069
c	Totals (add lines 3a and 3b)	77			92,348,492

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010

Schedule F (Form 990) 2010

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,

Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet

Use Part V if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)
Europe	Research	20,000	Check	N/A	N/A
South America	Research	75,300	Check	N/A	N/A
North America	Research	7,020	Check	N/A	N/A
North America	Research	50,220	Check	N/A	N/A
Europe	Research	60,000	Check	N/A	N/A
North America	Research	36,180	Check	N/A	N/A
Europe	Research	50,000	Check	N/A	N/A
Central American and the Caribbean	Research	47,171	Check and Wire Transfer	N/A	N/A
North America	Research	248,255	Check	N/A	N/A
East Asia and the Pacific	Research	31,523	Check	N/A	N/A
North America	Research	5,400	Check	N/A	N/A
North America	Research	81,157	Check	N/A	N/A
North America	Research	36,720	Check	N/A	N/A
Middle East and North Africa	Research	46,797	Check	N/A	N/A
North America	Research	31,788	Check	N/A	N/A
Europe	Research	35,394	Check	N/A	N/A
North America	Research	40,500	Check	N/A	N/A
North America	Research	232,222	Check	N/A	N/A
East Asia and the Pacific	Research	69,424	Check	N/A	N/A
South America	Research	122,146	Wire Transfer	N/A	N/A
Central American and the Caribbean	Research	685,095	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	11,343	Wire Transfer	N/A	N/A
South Asia	Research	134,914	Wire Transfer	N/A	N/A
Europe	Research	16,499	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	213,326	Wire Transfer	N/A	N/A

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ..... MediumBullet

Enter total number of other organizations or entities ........................ MediumBullet

Schedule F (Form 990) 2010

Schedule F (Form 990) 2010Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Use Part V if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2010

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2010

Page 5

Part V

Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.

Identifier	ReturnReference	Explanation
Procedure for Monitoring Grants Outside the U.S.:		Schedule F, Part I, Line 2: Procedures for Monitoring Grants Outside the United States: The University awards grants as subcontracts to foreign organizations for the purpose of conducting research and research training. Prior to the University awarding the subcontract, the organization is required to submit the proposed scope of work and a budget. Once reviewed and approved, a formal subcontract is issued with the terms and conditions of the award. To comply with terms and conditions of the subcontract, the foreign organization must submit an invoice together with supporting documentation. Upon receipt of the invoice, the faculty member at the University responsible for the grant or his/her designee approves the invoice for payment. In addition, monitoring of the science is conducted by the University faculty member responsible for the grant via site visits, correspondence, phone calls, etc. Reports required under the terms and conditions of the subcontract are submitted by the grantee.
Method Used to Acccount for Expenditures:		Schedule F, Part I, Line 3: Activity Expenditures: Expenditures are recorded based on the accrual method of accounting and are recorded when incurred.

Schedule F (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
University of Miami

Employer identification number

59-0624458

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
Total .................

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2010

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.

		(a) Event #1 Dinner Gala (event type)	(b) Event #2 Dinner (event type)	(c) Other Events 21 (total number)	(d) Total Events (Add col. (a) through col. (c))
1	Gross receipts . . .	964,415	417,978	1,951,051	3,333,444
2	Less: Charitable contributions . . .	915,134	342,883	1,620,790	2,878,807
3	Gross income (line 1 minus line 2) . . .	49,281	75,095	330,261	454,637
4	Cash prizes . . .
5	Non-cash prizes . .	1,177		14,190	15,367
6	Rent/facility costs . .			9,734	9,734
7	Food and beverages . .		52,192	357,160	409,352
8	Entertainment . . .	111,863	4,616	38,875	155,354
9	Other direct expenses .	63,839	47,373	287,446	398,658
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				988,465
11	Net income summary. Combine lines 3 and 10 in column (d)............				-533,828

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ...........................

YesNo

Schedule G (Form 990 or 990-EZ) 2010

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)

Identifier	ReturnReference	Explanation

Schedule G (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H
(Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Charity Care and Certain Other Community Benefits at Cost

Yes

Does the organization have a charity care policy? If "No," skip to question 6a...........

Yes

If "Yes," is it a written policy? .......................

Yes

If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.

Applied uniformly to all hospitals Applied uniformly to most hospitals Generally tailored to individual hospitals

Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.

Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low

income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other

Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If

"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....

Yes

200% 250% 300% 350% 400% Other

If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.

Does the organization's policy provide free or discounted care to the "medically indigent"? ......

Yes

Does the organization budget amounts for free or discounted care provided under its charity care policy? ...

Yes

If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............

Does the organization prepare an annual community benefit report?.............

If "Yes," does the organization make it available to the public? ..............

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Charity Care and Certain Other Community Benefits at Cost

	(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a Charity care at cost (from Worksheets 1 and 2) ..	14,550,000	900,939	13,649,061	0.510 %
b Unreimbursed Medicaid (from Worksheet 3, column a) .	53,724,213	49,671,181	4,053,032	0.150 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....
dTotal Charity Care and Means-Tested Government Programs .....	68,274,213	50,572,120	17,702,093	0.660 %
Other Benefits e Community health improvement services and community benefit operations (from (Worksheet 4) ....	3,034,021	0	3,034,021	0.110 %
f Health professions education (from Worksheet 5) ..	12,470,775	1,881,738	10,589,037	0.390 %
g Subsidized health services (from Worksheet 6) ..	2,661,805	0	2,661,805	0.100 %
h Research (from Worksheet 7)	181,931,214	0	181,931,214	6.740 %
i Cash and in-kind contributions to community groups (from Worksheet 8) ..	272,853	0	272,853	0.010 %
jTotal Other Benefits ...	200,370,668	1,881,738	198,488,930	7.350 %
kTotal. Add lines 7d and 7j. ..	268,644,881	52,453,858	216,191,023	8.010 %

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010

Schedule H (Form 990) 2010

Page 2

Part II

Community Building Activities Complete this table if the organization conducted any community building activities.

		(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support	1,568,953	114,631	1,454,322	0.050 %
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total	1,568,953	114,631	1,454,322	0.050 %

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense (at cost).....

12,909,927

Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..

Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

202,220,909

Enter Medicare allowable costs of care relating to payments on line 5.....

204,625,347

Subtract line 6 from line 5. This is the surplus or (shortfall)........

-2,404,438

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Does the organization have a written debt collection policy? ...............

Yes

If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......

Yes

Part IV

Management Companies and Joint Ventures

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership%	(e) Physicians' profit % or stock ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2010

Page 3

Part VFacility Information

Section A. Hospital Facilities (list in order of size, measured by total revenue per facility, from largest to smallest) How many hospital facilities did the organization operate during the tax year?3 Name and address		Other (Describe)
1	University of Miami Hospital 1400 NW 12 Avenue Miami,FL33136	X	X	X
2	University of Miami Hospital & Clinics 1475 NW 12 Avenue Miami,FL33136	X	X
3	Anne Bates Leach Eye Hospital 900 NW 17 Street Miami,FL33136	X		X

Schedule H (Form 990) 2010

Page 4

Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)

Name of Hospital Facility:University of Miami Hospital

Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

				Yes	No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1	During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. .....................		1		No
	If “Yes,” indicate what the Needs Assessment describes (check all that apply):
	a	A definition of the community served by the hospital facility
	b	Demographics of the community
	c	Existing health care facilities and resources within the community that are available to respond to the health needs of the community
	d	How data was obtained
	e	The health needs of the community
	f	Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
	g	The process for identifying and prioritizing community health needs and services to meet those needs
	h	The process for consulting with persons representing the community’s interests
	i	Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
	j	Other (describe in Part VI)
2	Indicate the tax year the hospital facility last conducted a Needs Assessment: 20
3	In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted.		3
4	Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................		4
5	Did the hospital facility make its Needs Assessment widely available to the public? ...........		5
	If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
	a	Hospital facility’s website
	b	Available upon request from the hospital facility
	c	Other (describe in Part VI)
6	If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
	a	Adoption of an implementation strategy to address the health needs of the hospital facility’s community
	b	Execution of the implementation strategy
	c	Development of a community benefit plan for the facility
	d	Participation in community-wide community benefit plan
	e	Inclusion of a community benefit section in operational plans
	f	Adoption of a budget for provision of services that address the needs identified in the CHNA
	g	Prioritization of health needs in the community
	h	Prioritization of services that the hospital facility will undertake to meet health needs in its community
	i	Other (describe in Part VI)
7	Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs.		7
Financial Assistance Policy
	Did the hospital facility have in place during the tax year a written financial assistance policy that:
8	Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?		8	Yes
9	Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?..		9	Yes
	If “Yes,” indicate the FPG family income limit for eligibility for free care: 200.000000000000%

Schedule H (Form 990) 2010

Page 5

Part VFacility Information (continued)

				Yes	No
10	Used FPG to determine eligibility for providing discounted care to low income individuals?.........		10	Yes
	If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 200.000000000000%
11	Explained the basis for calculating amounts charged to patients?.................		11	Yes
	If “Yes,” indicate the factors used in determining such amounts (check all that apply):
	a	Income level
	b	Asset level
	c	Medical indigency
	d	Insurance status
	e	Uninsured discount
	f	Medicaid/Medicare
	g	State regulation
	h	Other (describe in Part VI)
12	Explained the method for applying for financial assistance?...................		12	Yes
13	Included measures to publicize the policy within the community served by the hospital facility?.......		13	Yes
	If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
	a	The policy was posted at all times on the hospital facility’s web site
	b	The policy was attached to all billing invoices
	c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
	d	The policy was posted in the hospital facility’s admissions offices
	e	The policy was provided, in writing, to patients upon admission to the hospital facility
	f	The policy was available upon request
	g	Other (describe in Part VI)
Billing and Collections
14	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........		14	Yes
15	Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments or arrests
	e	Other (describe in Part VI)
16	Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?...................................		16	Yes
	If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments
	e	Other (describe in Part VI)
17	Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
	a	Notified patients of the financial assistance policy upon admission
	b	Notified patients of the financial assistance policy prior to discharge
	c	Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
	d	Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
	e	Other (describe in Part VI)

Schedule H (Form 990) 2010

Page 6

Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
				Yes	No
18	Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..........		18	Yes
	If “No,” indicate the reasons why (check all that apply):
	a	The hospital facility did not provide care for any emergency medical conditions
	b	The hospital facility did not have a policy relating to emergency medical care
	c	The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
	d	Other (describe in Part VI)
Charges for Medical Care
19	Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
	a	The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
	b	The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
	c	The hospital facility used the Medicare rate for those services
	d	Other (describe in Part VI)
20	Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?.........		20		No
	If “Yes,” explain in Part VI.
21	Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?...................................		21	Yes
	If “Yes,” explain in Part VI.

Schedule H (Form 990) 2010

Page 4

Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)

Name of Hospital Facility:University of Miami Hospital & Clinics

Line Number of Hospital Facility (from Schedule H, Part V, Section A):2

				Yes	No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1	During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. .....................		1		No
	If “Yes,” indicate what the Needs Assessment describes (check all that apply):
	a	A definition of the community served by the hospital facility
	b	Demographics of the community
	c	Existing health care facilities and resources within the community that are available to respond to the health needs of the community
	d	How data was obtained
	e	The health needs of the community
	f	Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
	g	The process for identifying and prioritizing community health needs and services to meet those needs
	h	The process for consulting with persons representing the community’s interests
	i	Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
	j	Other (describe in Part VI)
2	Indicate the tax year the hospital facility last conducted a Needs Assessment: 20
3	In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted.		3
4	Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................		4
5	Did the hospital facility make its Needs Assessment widely available to the public? ...........		5
	If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
	a	Hospital facility’s website
	b	Available upon request from the hospital facility
	c	Other (describe in Part VI)
6	If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
	a	Adoption of an implementation strategy to address the health needs of the hospital facility’s community
	b	Execution of the implementation strategy
	c	Development of a community benefit plan for the facility
	d	Participation in community-wide community benefit plan
	e	Inclusion of a community benefit section in operational plans
	f	Adoption of a budget for provision of services that address the needs identified in the CHNA
	g	Prioritization of health needs in the community
	h	Prioritization of services that the hospital facility will undertake to meet health needs in its community
	i	Other (describe in Part VI)
7	Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs.		7
Financial Assistance Policy
	Did the hospital facility have in place during the tax year a written financial assistance policy that:
8	Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?		8	Yes
9	Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?..		9	Yes
	If “Yes,” indicate the FPG family income limit for eligibility for free care: 200.000000000000%

Schedule H (Form 990) 2010

Page 5

Part VFacility Information (continued)

				Yes	No
10	Used FPG to determine eligibility for providing discounted care to low income individuals?.........		10	Yes
	If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400.000000000000%
11	Explained the basis for calculating amounts charged to patients?.................		11	Yes
	If “Yes,” indicate the factors used in determining such amounts (check all that apply):
	a	Income level
	b	Asset level
	c	Medical indigency
	d	Insurance status
	e	Uninsured discount
	f	Medicaid/Medicare
	g	State regulation
	h	Other (describe in Part VI)
12	Explained the method for applying for financial assistance?...................		12	Yes
13	Included measures to publicize the policy within the community served by the hospital facility?.......		13	Yes
	If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
	a	The policy was posted at all times on the hospital facility’s web site
	b	The policy was attached to all billing invoices
	c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
	d	The policy was posted in the hospital facility’s admissions offices
	e	The policy was provided, in writing, to patients upon admission to the hospital facility
	f	The policy was available upon request
	g	Other (describe in Part VI)
Billing and Collections
14	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........		14	Yes
15	Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments or arrests
	e	Other (describe in Part VI)
16	Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?...................................		16	Yes
	If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments
	e	Other (describe in Part VI)
17	Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
	a	Notified patients of the financial assistance policy upon admission
	b	Notified patients of the financial assistance policy prior to discharge
	c	Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
	d	Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
	e	Other (describe in Part VI)

Schedule H (Form 990) 2010

Page 6

Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
				Yes	No
18	Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..........		18		No
	If “No,” indicate the reasons why (check all that apply):
	a	The hospital facility did not provide care for any emergency medical conditions
	b	The hospital facility did not have a policy relating to emergency medical care
	c	The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
	d	Other (describe in Part VI)
Charges for Medical Care
19	Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
	a	The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
	b	The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
	c	The hospital facility used the Medicare rate for those services
	d	Other (describe in Part VI)
20	Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?.........		20		No
	If “Yes,” explain in Part VI.
21	Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?...................................		21	Yes
	If “Yes,” explain in Part VI.

Schedule H (Form 990) 2010

Page 4

Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)

Name of Hospital Facility:Anne Bates Leach Eye Hospital

Line Number of Hospital Facility (from Schedule H, Part V, Section A):3

				Yes	No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1	During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. .....................		1		No
	If “Yes,” indicate what the Needs Assessment describes (check all that apply):
	a	A definition of the community served by the hospital facility
	b	Demographics of the community
	c	Existing health care facilities and resources within the community that are available to respond to the health needs of the community
	d	How data was obtained
	e	The health needs of the community
	f	Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
	g	The process for identifying and prioritizing community health needs and services to meet those needs
	h	The process for consulting with persons representing the community’s interests
	i	Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
	j	Other (describe in Part VI)
2	Indicate the tax year the hospital facility last conducted a Needs Assessment: 20
3	In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted.		3
4	Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................		4
5	Did the hospital facility make its Needs Assessment widely available to the public? ...........		5
	If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
	a	Hospital facility’s website
	b	Available upon request from the hospital facility
	c	Other (describe in Part VI)
6	If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
	a	Adoption of an implementation strategy to address the health needs of the hospital facility’s community
	b	Execution of the implementation strategy
	c	Development of a community benefit plan for the facility
	d	Participation in community-wide community benefit plan
	e	Inclusion of a community benefit section in operational plans
	f	Adoption of a budget for provision of services that address the needs identified in the CHNA
	g	Prioritization of health needs in the community
	h	Prioritization of services that the hospital facility will undertake to meet health needs in its community
	i	Other (describe in Part VI)
7	Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs.		7
Financial Assistance Policy
	Did the hospital facility have in place during the tax year a written financial assistance policy that:
8	Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?		8	Yes
9	Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?..		9	Yes
	If “Yes,” indicate the FPG family income limit for eligibility for free care: 200.000000000000%

Schedule H (Form 990) 2010

Page 5

Part VFacility Information (continued)

				Yes	No
10	Used FPG to determine eligibility for providing discounted care to low income individuals?.........		10	Yes
	If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400.000000000000%
11	Explained the basis for calculating amounts charged to patients?.................		11	Yes
	If “Yes,” indicate the factors used in determining such amounts (check all that apply):
	a	Income level
	b	Asset level
	c	Medical indigency
	d	Insurance status
	e	Uninsured discount
	f	Medicaid/Medicare
	g	State regulation
	h	Other (describe in Part VI)
12	Explained the method for applying for financial assistance?...................		12	Yes
13	Included measures to publicize the policy within the community served by the hospital facility?.......		13	Yes
	If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
	a	The policy was posted at all times on the hospital facility’s web site
	b	The policy was attached to all billing invoices
	c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
	d	The policy was posted in the hospital facility’s admissions offices
	e	The policy was provided, in writing, to patients upon admission to the hospital facility
	f	The policy was available upon request
	g	Other (describe in Part VI)
Billing and Collections
14	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........		14	Yes
15	Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments or arrests
	e	Other (describe in Part VI)
16	Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?...................................		16	Yes
	If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments
	e	Other (describe in Part VI)
17	Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
	a	Notified patients of the financial assistance policy upon admission
	b	Notified patients of the financial assistance policy prior to discharge
	c	Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
	d	Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
	e	Other (describe in Part VI)

Schedule H (Form 990) 2010

Page 6

Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
				Yes	No
18	Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..........		18	Yes
	If “No,” indicate the reasons why (check all that apply):
	a	The hospital facility did not provide care for any emergency medical conditions
	b	The hospital facility did not have a policy relating to emergency medical care
	c	The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
	d	Other (describe in Part VI)
Charges for Medical Care
19	Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
	a	The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
	b	The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
	c	The hospital facility used the Medicare rate for those services
	d	Other (describe in Part VI)
20	Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?.........		20
	If “Yes,” explain in Part VI.
21	Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?...................................		21	Yes
	If “Yes,” explain in Part VI.

Schedule H (Form 990) 2010

Page 7

Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, measured by total revenue per facility, from largest to smallest) How many non-hospital facilities did the organization operate during the tax year?
Name and address		Type of Facility (Describe)
1
2
3
4
5
6
7
8
9
10

Schedule H (Form 990) 2010

Page 8

Part VI

Supplemental Information

Complete this part to provide the following information.

1	Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2	Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Identifier	ReturnReference	Explanation
		Part I, Line 7: The Medicare cost report was used.
		Part II: Includes child abuse protection and emergency response to terrorism programs.
		Part III, Line 4: (1) A "ratio of cost to charges (RCC)" was used based on the Medicare/Medicaid cost report. (2) Total bad debt expense is determined using the hospital's patient accounting records. (3) Patients who render sufficient financial information to make a determination of eligibility under the hospitals' charity care policy are either treated as charity care (if they qualify) or given a "self- pay" discount (if they do not qualify as charity care). (4) The hospital's financial statements account for bed debt as a reduction of revenue.
		Part III, Line 8: The source of this information is the Medicare cost report data, which uses a "cost to charge" ratio methodology. The University of Miami Hospital and Anne Bates Leach Eye Hospital are reimbursed under the Medicare Prospective Payment System (PPS). For inpatient services, the reimbursement methodology is the Inpatient Prospective Payment System (IPPS), which uses the Diagnostic Related Groups (DRGS) methodology to reimburse the hospital. The DRGS amounts are updated by the Medicare program annually by an updating factor. However, the amount of the updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. Thus, the hospital does not receive full reimbursement of its cost for inpatient services. For outpatient services, the reimbursement methodology is the Outpatient Prospective Payment System (OPPS), which uses Ambulatory Payment Classifications (SPCS) to reimburse the hospital. The APC amounts are updated by the Medicare program annually by an updating factor. However, the amount of the updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. Thus, the hospital does not receive full reimbursement of its cost for outpatient services. The University of Miami Hospital and Clinics is a Cancer Specialty Hospital and, as such, is cost based reimbursed for both inpatient and outpatient services. For inpatient services, the limit is the Terra target limit. The Terra target limit is usually exceeded and no payment is received from the Medicare program for the excess. The Terra target limit amount is updated by the Medicare program annually by the Terra updating factor. However the amount of the Terra updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. For outpatient services, the limit is the Payment to Cost Ratio (PCR). The PCR is established using a base year, which was 1996; thus, it has not been updated in many years. UMHC's PCR is 85.5% of cost. Therefore, the Hospital does not receive payment for 14.5% of its cost.
		Part III, Line 9b: Note 3 of the individual financial statements of the Hospitals reads in-part as follows: "the Hospital provides care to patients who are financially unable to pay for the hospital services they receive, and because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenue."
University of Miami Hospital		Part V, Section B, Line 19d: Based upon 75% of the contracted managed care PPO payers for the hospital.
University of Miami Hospital & Clinics		Part V, Section B, Line 19d: Low income patients are charged based on FPG, and self-pay patients are entitled to a 30-40% discount for prompt payment.
Anne Bates Leach Eye Hospital		Part V, Section B, Line 19d: Low income patients are charged based on FPG, and self-pay patients are entitled to a 30-40% discount for prompt payment.
University of Miami Hospital		Part V, Section B, Line 21: Medicare outpatient claims that have drugs qualifying as self administered drugs, which are not integral to the procedures according to CMS guidelines, are billed at charges.
University of Miami Hospital & Clinics		Part V, Section B, Line 21: International patients pay full amounts if fees are not negotiated prior to admission. Patients who do not pay promptly are expected to pay full charges.
Anne Bates Leach Eye Hospital		Part V, Section B, Line 21: International patients pay full amounts if fees are not negotiated prior to admission. Patients who do not pay promptly are expected to pay full charges.
		Part VI, Line 2: The communities' healthcare needs are assessed by the organization in collaboration with the Miami-Dade County Public Health Trust (PHT).
		Part VI, Line 3: The organization informs and educates patients through public service announcements, advertising, and development activities. Further, patients are assisted with qualifying for Medicaid and other state programs.
		Part VI, Line 4: The community served by the organization is Miami-Dade County, Broward County and the Palm Beaches, which are large urban areas. Since these south florida counties have a large immigrant population, many patients are uninsured, under-insured, or Medicaid recipients. The national economic crisis and the high level of unemployment have exacerbated this issue.
		Part VI, Line 6: (1) A majority of the Hospital's governing body is comprised of persons who reside in the Hospital's primary service area who are neither employees nor contractors of the Hospital, nor family members thereof. (2) The Hospital extends medical staff privileges to all qualified physicians in its community for some or all of its departments. (3) In order to improve patient care and access to the specialized healthcare services, the organization applies a significant portion of any surplus to new technology, new medical equipment, building renovations, and other betterments & improvements.
		Part VI, Line 7: The organization has an affiliation agreement with Miami-Dade County's Public Health Trust (PHT) to provide teaching physicians who supervise PHT's interns and residents at Jackson Memorial Hospital.

Schedule H (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
University of Miami

Employer identification number
59-0624458

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance
(1) Advanced Behavioral Health213 Court Street Middletown,CT06457	06-1422326		31,526	N/A	N/A	Research
(2) Allegheny Singer Research Institute320 East North Avenue Pittsburgh,PA15212	25-1320493	501(C)(3)	21,886	N/A	N/A	Research
(3) American Institutes For Research1000 Thomas Jefferson Street Washington,DC20007	25-0965219	501(C)(3)	15,511	N/A	N/A	Research
(4) Arapahoe House Inc880 Lipan Street Thornton,CO80640	84-0705495	501( C)(3)	386,514	N/A	N/A	Research
(5) Argonne National Laboratory9700 South Cass Ave Lemont,IL60439	68-0628477	US Dept of Energy	99,835	N/A	N/A	Research
(6) Atlantic Health475 South Street Morristown,NJ07963	52-1958352	501(C)(3)	7,500	N/A	N/A	Research
(7) Auburn University310 Samford Hall Auburn,AL36849	63-6000724	State of AL	20,485	N/A	N/A	Research
(8) BAE Systems Technologies Inc1250 Twenty-Four Street NW Washington,DC20037	95-4069563		10,797	N/A	N/A	Research
(9) Battelle Memorial Institute505 King Avenue Columbus,OH43260	31-4379427	501(C)(3)	291,090	N/A	N/A	Research
(10) Benaroya Research Institute1201 Ninth Avenue Seattle,WA98101	91-0653422	501(C)(3)	99,113	N/A	N/A	Research
(11) Bertha Abess Childrens Center5801 Biscayne Blvd Miami,FL33137	59-0976373	501(C)(3)	42,080	N/A	N/A	Research
(12) Beth Israel Deaconess Med Ctr330 Brookline Avenue E Boston,MA02215	04-2103881	501(C)(3)	117,108	N/A	N/A	Research
(13) Board of Regents of the University of Wisconsin750 University Avenue Madison,WI53706	39-1805963	501(C)(3)	11,282	N/A	N/A	Research
(14) Brackenridge Hospital601 East 15th Street Austin,TX78701	74-1109643	501(C)(3)	5,400	N/A	N/A	Research
(15) Brigham and Womens Hospital75 Francis Street Boston,MA02115	04-2312909	501( C)(3)	34,547	N/A	N/A	Research
(16) Bronx-Lebanon Hospital Center1276 Fulton Avenue Bronx,NY10457	13-1974191	501( C)(3)	9,500	N/A	N/A	Research
(17) Broward County Public Schools600 Se 3rd Avenue Ft Lauderdale,FL33301	59-6000572	Broward County	108,593	N/A	N/A	Research
(18) California Institute of Tech1200 East California Blvd Pasadena,CA91125	95-1643307	501( C)(3)	140,730	N/A	N/A	Research
(19) California State University6300 State University Drive Long Beach,CA90815	91-2153805	State of CA	16,335	N/A	N/A	Research
(20) Carestream Health Inc150 Verona Street Rochester,NY14608	20-8190334		61,953	N/A	N/A	Research
(21) Case Western Reserve University10900 Euclid Avenue Cleveland,OH44106	34-1018992	501( C)(3)	14,191	N/A	N/A	Research
(22) Center For Haitian Studies Inc8260 Ne 2nd Avenue Miami,FL33138	65-0136723	501(C)(3)	116,210	N/A	N/A	Research
(23) Charlee of Dade County155 South Miami Avenue Miami,FL33130	59-2302250	501(C)(3)	28,620	N/A	N/A	Research
(24) Childrens Health and Educ Mgt9420 Sw 212th Terrace Miami,FL33189	02-0552323		58,625	N/A	N/A	Research
(25) Childrens Hospital BostonPo Box 414413 Boston,MA02241	04-2774441	501(C)(3)	109,244	N/A	N/A	Research
(26) Childrens Hospital Los Angeles4650 Sunset Boulevard Los Angeles,CA90027	95-1690977	501( C)(3)	6,108	N/A	N/A	Research
(27) Childrens Memorial Hospital2300 Childrens Plaza Chicago,IL60614	36-2170833	501( C)(3)	6,250	N/A	N/A	Research
(28) Cincinnati Childrens Hospital3333 Burnett Avenue Cincinnati,OH45229	31-0833936	501(C)(3)	44,310	N/A	N/A	Research
(29) Claremont Graduate University747 Dartmouth Avenue Claremont,CA91711	95-4625327	501(C)(3)	95,037	N/A	N/A	Research
(30) Clin Trials and Surveys Corp2 Hamill Road Baltimore,MD21210	52-1632209		20,107	N/A	N/A	Research
(31) Clinical Directors Network Inc5 W 37th Street New York,NY10018	14-1171734	501(C)(3)	184,526	N/A	N/A	Research
(32) Colorado State Univ601 South Howes Ft Collins,CO80523	84-6000545	State of CO	137,654	N/A	N/A	Research
(33) Columbia University1210 Amsterdam Avenue New York,NY10027	13-5598093	501(C)(3)	1,226,596	N/A	N/A	Research
(34) Connecticut Children's Medical Center282 Washington Street Hartford,CT06040	06-0646755	501(C)(3)	5,850	N/A	N/A	Research
(35) CSA Central6100 Blue Lagoon Drive Miami,FL33126	31-1446286		34,451	N/A	N/A	Research
(36) Dana Farber Cancer Institute44 Binney Street Boston,MA02115	04-2263040	501(C)(3)	101,852	N/A	N/A	Research
(37) Daymark Recovery Services Inc1305 S Cannon Blvd Kannapolis,NC28083	02-0707661	501(C)(3)	28,641	N/A	N/A	Research
(38) Drexel Univ College of Med3141 Chestnut Street Philadelphia,PA19104	23-1352630	501(C)(3)	123,352	N/A	N/A	Research
(39) Duke University2400 Pratt Street Durham,NC27705	56-0532129	501(C)(3)	1,158,664	N/A	N/A	Research
(40) Duval County Health Dept900 University Blvd N Jacksonville,FL32211	59-3502843	Duval County	360,271	N/A	N/A	Research
(41) East Bay Community Rec Project2579 San Pablo Ave Oakland,CA94612	94-3103486	501( C)(3)	8,280	N/A	N/A	Research
(42) Eckerd College Inc4200 54th Avenue South St Petersburg,FL33711	59-0859121	501( C)(3)	5,000	N/A	N/A	Research
(43) Emory University1784 N Decatur R O Ad Atlanta,GA30322	58-0566256	501(C)(3)	25,707	N/A	N/A	Research
(44) Endovascular Research LLC3355 Riverbend Drive Springfield,OR97477	93-1303042		9,100	N/A	N/A	Research
(45) Enfamilia Inc141 N Krome Ave Homestead,FL33030	52-2284294	501( C)(3)	18,625	N/A	N/A	Research
(46) Family Counseling Services10651 North Kendall Drive Miami,FL33176	59-1312775	501(C)(3)	21,620	N/A	N/A	Research
(47) Fisher Scientific3970 Johns Creek Court Suwanee,GA30024	36-4087754		47,500	N/A	N/A	Research
(48) Florida Atlantic University777 Glades Road Boca Raton,FL33435	65-0385507	State of FL	35,030	N/A	N/A	Research
(49) Florida International University11200 Sw 8th Street Miami,FL33199	65-0177616	State of FL	178,279	N/A	N/A	Research
(50) Florida Keys Ahec Inc5800 Overseas Highway Marathon,FL33050	65-0183810	501(C)(3)	917,073	N/A	N/A	Research
(51) Florida Rehab Professionals401 Miracle Mile Coral Gables,FL33134	30-0119506		13,285	N/A	N/A	Research
(52) Florida State University97 South Woodward Ave Tallahassee,FL32306	59-6001874	State of FL	319,915	N/A	N/A	Research
(53) Fox Chase Cancer Center333 Cottman Ave Philadelphia,PA19111	23-2003072	501( C)(3)	111,599	N/A	N/A	Research
(54) Fred Hutchinson Cancer Research1100 Fairview Avenue North Seattle,WA98109	23-7156071	501( C)(3)	11,438	N/A	N/A	Research
(55) Frontier Science & Technology3400 Maple Rd Amherst,NY14226	16-1056814	501(C)(3)	14,238	N/A	N/A	Research
(56) Gateway Community Services555 Stockton Street Jacksonville,FL32204	59-1881828	501(C)(3)	508,650	N/A	N/A	Research
(57) GE Global ResearchOne Research Circle Niskayuna,NY12309	14-0689340		149,452	N/A	N/A	Research
(58) Generationone Inc119 Washington Avenue Miami Beach,FL33139	20-4781377		19,458	N/A	N/A	Research
(59) Georgia Tech Research CorpPo Box 100117 Atlanta,GA30384	58-0603146	501(C)(3)	384,865	N/A	N/A	Research
(60) H Lee Moffitt Cancer Cntr & Re12902 Magnolia Drive Tampa,FL33612	59-3238634	501(C)(3)	43,064	N/A	N/A	Research
(61) Harvard University1033 Massachussetts Ave Cambridge,MA02138	04-2103580	501(C)(3)	116,715	N/A	N/A	Research
(62) Health Choice Network Inc9064 NW 13 Terrace Miami,FL33172	65-0504316	501( C)(3)	88,090	N/A	N/A	Research
(63) Health Foundation of South Flo2 South Biscayne Blvd Miami,FL33131	65-0005384	501( C)(3)	52,937	N/A	N/A	Research
(64) Healthy Start Coalition of MIA701 SW 27th Avenue Miami,FL33135	65-1102736	501( C)(3)	46,198	N/A	N/A	Research
(65) Heat Biologics Inc119 Washington Ave Miami Beach,FL33139	26-2844103		6,333	N/A	N/A	Research
(66) Humana Inc500 West Main Street Louisville,KY40202	61-0647538		338,222	N/A	N/A	Research
(67) Indian River State College3209 Virginia Avenue Fort Pierce,FL34981	59-1206516	State of FL	5,000	N/A	N/A	Research
(68) Indiana University618 East Third St Bloomington,IN47405	35-6001673	State of IN	120,527	N/A	N/A	Research
(69) Inner City Youth of S Florida1865 NW 69 Terr Miami,FL33147	65-0943813	501(C)(3)	461,993	N/A	N/A	Research
(70) Intercoastal Medical Group943 S Beneva Road Sarasota,FL34232	65-0784345		30,800	N/A	N/A	Research
(71) Jackson Memorial Foundation901 NW 17th Street Miami,FL33136	65-0077727	501(C)(3)	1,742,414	N/A	N/A	Research
(72) Jeff Murrays Programming Shop1215 Prytania Street New Orleans,LA70130	72-1206635		19,679	N/A	N/A	Research
(73) Johns Hopkins University3400 N Charles St Baltimore,MD21218	52-0595110	501(C)(3)	183,493	N/A	N/A	Research
(74) Kaiser Foundation HospitalsOne Kaiser Plaza 15l Oakland,CA94612	94-1105628	501( C)(3)	12,050	N/A	N/A	Research
(75) Lawrence Berkeley National Lab1 Cyclotron Road Berkeley,CA94720	94-2951741		102,749	N/A	N/A	Research
(76) Leland Stanford Junior UnivPo Box 44253 San Francisco,CA94144	94-1156365	501(C)(3)	172,103	N/A	N/A	Research
(77) Louisiana State University433 Bolivar Street New Orleans,LA70112	72-0702002	State of LA	37,200	N/A	N/A	Research
(78) Loyola University of Chicago2160 S 1st Avenue Maywood,IL60153	36-1408475	501(C)(3)	15,750	N/A	N/A	Research
(79) Mayo Clinic Arizona13400 East Shea Blvd Scottsdale,AZ85259	86-0800150	501(C)(3)	101,588	N/A	N/A	Research
(80) Medical Univ of South Carolina19 Hagood Avenue Charleston,SC29425	57-6000722	State of SC	257,084	N/A	N/A	Research
(81) Miami Dade Ahec8600 NW 53rd Terrace Miami,FL33166	65-0009277	501(C)(3)	1,353,743	N/A	N/A	Research
(82) Miami Dade College300 NE Second Ave Miami,FL33132	59-1210485	State of FL	193,004	N/A	N/A	Research
(83) Miami Dade County Public School1450 NE Second Avenue Miami,FL33132	59-6000572	M-Dade County	53,238	N/A	N/A	Research
(84) Miami Science Museum3280 S Miami Ave Miami,FL33129	59-0854960	501(C)(3)	261,283	N/A	N/A	Research
(85) Mote Marine Laboratory1600 Ken Thompson Parkway Sarasota,FL34236	59-0756643	501(C)(3)	174,440	N/A	N/A	Research
(86) Mount Sinai Medical Center4300 Alton Road Miami Beach,FL33140	59-0624424	501(C)(3)	135,400	N/A	N/A	Research
(87) National Opinion Research Center1155 East 60th Street Chicago,IL60637	36-2167808	501( C)(3)	242,748	N/A	N/A	Research
(88) Neurology Medical Group of Dia130 La Casa Via Walnut Creek,CA94598	94-2262493		17,550	N/A	N/A	Research
(89) Nevada Cancer InstituteOne Breakthrough Way Las Vegas,NV89135	04-3632553	501( C)(3)	245,183	N/A	N/A	Research
(90) New England Research Institute9 Galen Street Watertown,MA02472	04-2919509	501(C)(3)	101,199	N/A	N/A	Research
(91) New York Univ School of Med40 Sunshine Cottage Road Valhalla,NY10595	13-5562308	501( C)(3)	32,705	N/A	N/A	Research
(92) Northwestern University633 Clark Street Evanston,IL60208	36-2167817	501( C)(3)	15,384	N/A	N/A	Research
(93) Nova Southeastern University3200 S University Drive Ft Lauderdale,FL33328	59-1083502	501(C)(3)	244,039	N/A	N/A	Research
(94) NPE Systems Inc1 SW 129 Ave Pembroke Pine,FL33027	59-1874195		45,138	N/A	N/A	Research
(95) Operation Par Inc6655 66 Street North Pinellas Park,FL33781	59-1349234	501(C)(3)	28,988	N/A	N/A	Research
(96) Oregon Health & Science Univ3181 SW Sam Jackson Pk Rd Portland,OR97239	93-1176109	State of OR	762,421	N/A	N/A	Research
(97) Oregon Research Institute1715 Franklin Blvd Eugene,OR97403	93-0495655	501(C)(3)	196,398	N/A	N/A	Research
(98) Oregon State UniversityPo Box 6364 Portland,OR97228	48-1278540	State of OR	15,958	N/A	N/A	Research
(99) Partners In Health800 Boylston Street Boston,MA02199	04-3567502	501(C)(3)	21,210	N/A	N/A	Research
(100) Pennsylvania State University820 N University Drive Univ Park,PA16802	24-6000376	State of PA	50,134	N/A	N/A	Research
(101) Phoenix Childrens Hospital1919 E Thomas Road Phoenix,AZ85016	86-0422559	501( C)(3)	8,488	N/A	N/A	Research
(102) Princeton University5 New South Building Princeton,NJ08544	21-0634501	501( C)(3)	24,563	N/A	N/A	Research
(103) Public Health Foundation12801 Crossroads Pkwy S C Industry,CA91746	95-2557063	501(C)(3)	1,479,480	N/A	N/A	Research
(104) Public Health Trust JMH1611 NW 12 Ave Miami,FL33136	59-1713947	M-Dade County	196,454	N/A	N/A	Research
(105) Purdue University23510 Network Place Chicago,IL60673	60-0204123	State of IN	5,032	N/A	N/A	Research
(106) Redlands Christian Migrant13600 SW 312 Street Homestead,FL33033	59-1221966	501(C)(3)	7,031	N/A	N/A	Research
(107) Regents of the Univ of CA9500 Gilman Drive San Diego,CA92093	95-6006144	State of CA	287,525	N/A	N/A	Research
(108) Regents of the University of Michigan3003 S State Street Ann Arbor,MI48109	38-6006309	501(C)(3)	44,227	N/A	N/A	Research
(109) Rehabilitation Inst Res Corp345 East Superior Street Chicago,IL60611	36-3728711	501(C)(3)	37,009	N/A	N/A	Research
(110) Remote Sensing Systems444 10th Street Santa Rosa,CA95401	68-0443040		160,968	N/A	N/A	Research
(111) Research Foundation For Mental150 Broadway Menanda,NY12204	14-1410842	501(C)(3)	429,204	N/A	N/A	Research
(112) Research Foundation of State U35 State Street Albany,NY12207	14-1368361	501(C)(3)	40,962	N/A	N/A	Research
(113) Rhegal Consulting Inc90 Alton Road Miami Beach,FL33139	20-3165284		66,000	N/A	N/A	Research
(114) Roffers Ocean Fishing2871 SW 69 Court Miami,FL33155	65-0018790		21,429	N/A	N/A	Research
(115) Rush University Medical Center1653 W Congress Parkway Chicago,IL60612	36-2174823	501( C)(3)	31,112	N/A	N/A	Research
(116) Rutgers University613 George St Sac New Brunswick,NJ08901	22-6001086	State of NJ	70,418	N/A	N/A	Research
(117) Saint Leo University33701 State Road 52 Saint Leo,FL33574	59-1237047	501( C)(3)	5,000	N/A	N/A	Research
(118) Saint Louis University1755 South Grand Blvd St Louis,MO63104	43-0654872	501(C)(3)	13,230	N/A	N/A	Research
(119) San Francisco Dept of Public H25 Van Ness Ave San Francisco,CA94102	94-6000417	San Francisco County	61,624	N/A	N/A	Research
(120) San Jose State University Research Foundation210 N Fourth Street San Jose,CA95112	94-6017638	501( C)(3)	157,376	N/A	N/A	Research
(121) Seattle Childrens Research4800 Sand Point Way SE Seattle,WA98145	91-0564748	501(C)(3)	20,477	N/A	N/A	Research
(122) Sensei Inc2300 Glades Road Boca Raton,FL33431	20-3355580		196,025	N/A	N/A	Research
(123) Seven Star IncPo Box 2837 Asheville,NC28802	20-0927277		25,000	N/A	N/A	Research
(124) South Florida VA Foundation For Research and Education Inc1201 NW 16 Street Miami,FL33125	65-0207903	501(C)(3)	186,490	N/A	N/A	Research
(125) Spectrum Programs Inc11031 Ne 6th Avenue Miami,FL33161	59-1415981	501(C)(3)	67,879	N/A	N/A	Research
(126) Speech Pathology8510 SW 8th Street Miami,FL33144	65-0303523		37,530	N/A	N/A	Research
(127) SRI International333 Ravenswood Ave Menlo Park,CA94025	94-1160950	501( C)(3)	164,676	N/A	N/A	Research
(128) St Jude Childrens Research Hospital501 St Jude Place Memphis,TN38105	62-0646012	501( C)(3)	7,500	N/A	N/A	Research
(129) Stanford University651 Serra Street Stanford,CA94305	94-1156365	501(C)(3)	49,013	N/A	N/A	Research
(130) Suwannee River AhecPo Box 2157 Alachua,FL32616	59-3112649	501(C)(3)	34,480	N/A	N/A	Research
(131) Tarzana Treatment Center Inc18646 Oxnard Street Tarzana,CA91356	94-2219349	501( C)(3)	15,779	N/A	N/A	Research
(132) Texas A&M University Corpus Ch6300 Ocean Drive Corpus Christi,TX78412	74-1760663	State of TX	56,157	N/A	N/A	Research
(133) The Ctr For Drug Free Living5029 North Lane Orlando,FL32808	59-1532941	501(C)(3)	188,905	N/A	N/A	Research
(134) The Johns Hopkins University3400 N Charles Street Baltimore,MD21218	52-0595110	501(C)(3)	70,270	N/A	N/A	Research
(135) The Ohio State University Res320 West 10th Avenue Columbus,OH43210	31-6401599	State of OH	178,704	N/A	N/A	Research
(136) The Regents of the Univ of California171 University Hall Berkeley,CA94704	95-6006145	State of CA	107,518	N/A	N/A	Research
(137) The Regents of the Univ of California513 Parngssus Ave HSW 1117 San Francisco,CA94148	95-6006143	State of CA	305,658	N/A	N/A	Research
(138) The Regents of the Univ of California -Santa Cruz1156 High St Santa Cruz,CA95064	94-1539563	State of CA	26,690	N/A	N/A	Research
(139) The Regents of the University of Colorado1250 14th Street Denver,CO80291	84-6000555	State of CO	28,812	N/A	N/A	Research
(140) The Research Foundation of SUNY35 State Street Albany,NY12207	14-1368361	501(C)(3)	59,666	N/A	N/A	Research
(141) The Wistar Institute3601 Spruce Street Philadelphia,PA19104	23-6434390	501(C)(3)	30,984	N/A	N/A	Research
(142) The Board of Trustees of the University of IllinoisPO Box 20787 Springfield,IL62708	37-6000511	501(C)(3)	753,500	N/A	N/A	Research
(143) The Florida Council on Compulsive Gambling901 Douglas Ave Altamonte Spg,FL32714	59-2968614	501(C)(3)	5,000	N/A	N/A	Research
(144) The Metrohealth System2500 Metrohealth Drive Cleveland,OH44109	34-6004382	501(C)(3)	10,570	N/A	N/A	Research
(145) The Regents of the UC (Davis)One Shields Avenue Davis,CA95616	94-6036494	State of CA	22,017	N/A	N/A	Research
(146) The Regents of the University of Michigan3003 South State Street Ann Arbor,MI48109	38-6006309	501(C)(3)	1,173,666	N/A	N/A	Research
(147) The Research Foundation of SUNY35 State Street Albany,NY12207	14-1368361	501(C)(3)	255,872	N/A	N/A	Research
(148) The Research Institute at Nationwide Children's Hospital700 Childrens Drive Columbus,OH43205	31-6056230	501(C)(3)	5,108	N/A	N/A	Research
(149) The University of Alabama At Birmingham701 20th Street South Birmingham,AL35294	63-6005396	State of AL	66,987	N/A	N/A	Research
(150) The University of Colorado1250 14th Street Denver,CO80291	84-6000545	State of CO	201,723	N/A	N/A	Research
(151) The Village Research Group LLC4940 E Fort King Street Ocala,FL34470	20-2602795		11,700	N/A	N/A	Research
(152) The George Washington University2300 Eye Street NW Washington,DC20037	53-0196584	501(C)(3)	60,281	N/A	N/A	Research
(153) Thelma Gibson Health Initiative3634 Grand Ave Miami,FL33133	59-2313448	501( C)(3)	7,421	N/A	N/A	Research
(154) Therapy and Learning Corp621 NE 13 Street Homestead,FL33030	83-0471851		26,900	N/A	N/A	Research
(155) Therapy For Today Inc11719 SW 95 Terrace Miami,FL33186	20-4979540		22,250	N/A	N/A	Research
(156) Thomas J Murray & Assoc IncPO Box 1083 Gloucester Pt,VA23062	59-3476553		32,734	N/A	N/A	Research
(157) Toledo Childrens Hospital2142 N Cove Blvd Toledo,OH43606	34-4428256	501( C)(3)	20,125	N/A	N/A	Research
(158) Trustees of Boston University25 Buick Street Boston,MA02215	04-2103457	501(C)(3)	20,538	N/A	N/A	Research
(159) Trustees of Dartmouth College11 Rope Ferry Road Hanover,NH03755	02-0222111	501(C)(3)	121,414	N/A	N/A	Research
(160) Unavco Inc6350 Nautilus Drive Boulder,CO80301	84-1588357	501( C)(3)	43,661	N/A	N/A	Research
(161) Universidad Central Del CaribePO Box 60327 Bayamon,PR00960	66-0349669	501( C)(3)	37,505	N/A	N/A	Research
(162) University of Pennsylvania3400 Spruce Street Philadelphia,PA19104	23-1352685	501(C)(3)	36,332	N/A	N/A	Research
(163) University at Buffalo Pediatric Associates Inc239 Bryant Street Buffalo,NY14222	16-1238821	501( C)(3)	6,300	N/A	N/A	Research
(164) University Corporation for Atmospheric Research1850 Table Mesa Drive Boulder,CO80303	84-0412668	501(C)(3)	80,767	N/A	N/A	Research
(165) University of ArizonaPo Box 3308 Tucson,AZ85722	86-6004791	State of AR	42,360	N/A	N/A	Research
(166) University of California171 University Hall Berkeley,CA94704	95-6006145	State of CA	34,129	N/A	N/A	Research
(167) University of California1855 Folsom Street San Francisco,CA94143	94-6036493	State of CA	119,984	N/A	N/A	Research
(168) University of Central FloridaPO Box 160975 Orlando,FL32826	59-2924021	State of FL	194,443	N/A	N/A	Research
(169) University of Chicago11030 S Langley Avenue Chicago,IL60628	36-2177139	501(C)(3)	34,127	N/A	N/A	Research
(170) University of Florida241 Williamson Hall Gainesville,FL32611	59-6002052	State of FL	1,708,731	N/A	N/A	Research
(171) University of Georgia Research Foundation621 Boyd Gsrc Athens,GA30602	58-1353149	501(C)(3)	115,088	N/A	N/A	Research
(172) University of Hawaii2444 Dole Street Honolulu,HI96822	99-0085260	501( C)(3)	65,334	N/A	N/A	Research
(173) University of HoustonPO Box 988 Houston,TX77001	74-6001399	State of TX	23,157	N/A	N/A	Research
(174) University of Illinois506 S Wright Urbana,IL61801	37-6000511	State of IL	169,862	N/A	N/A	Research
(175) University of Kentucky109 Kinhead Hall Lexington,KY40506	61-6033693	State of KY	165,484	N/A	N/A	Research
(176) University of Medicine & Dentistry185 S Orange Ave Newark,NJ07101	22-1775306	State of NJ	39,562	N/A	N/A	Research
(177) University of New Orleans2000 Lakeshore Drive New Orleans,LA70148	72-0702000	State of LA	18,130	N/A	N/A	Research
(178) University of North Carolina At Chapel HillBox 7025 Chapel Hill,NC27599	56-6001393	State of NC	184,851	N/A	N/A	Research
(179) University of Pennsylvania3400 Spruce Street Philadelphia,PA19104	23-1352685	501(C)(3)	429,165	N/A	N/A	Research
(180) University of Pittsburgh123 University Place Pittsburg,PA15213	25-0965591	501(C)(3)	605,645	N/A	N/A	Research
(181) University of South Florida3650 Spectrum Blvd Tampa,FL33612	59-2959590	State of FL	216,369	N/A	N/A	Research
(182) University of Southern CaliforniaUniversity Gardens Los Angeles,CA90089	95-1642394	501( C)(3)	733,234	N/A	N/A	Research
(183) University of TexasPo Box 7819 Austin,TX78713	74-6001118	State of TX	144,057	N/A	N/A	Research
(184) University of Utah201 S Presidents Circle Salt Lake City,UT84112	87-6000525	State of UT	9,784	N/A	N/A	Research
(185) University of Washington1100 NE 45 Street Seattle,WA98105	91-6001537	State of WA	328,240	N/A	N/A	Research
(186) Vaccine and Gene Therapy Institute11350 SW Village Pkwy Port St Lucie,FL34987	36-4631835	501( C)(3)	7,384	N/A	N/A	Research
(187) Vanderbilt University Medical110 21 Ave S Nashville,TN37203	62-0476822	501(C)(3)	1,309,494	N/A	N/A	Research
(188) Virginia Institute of Marine SciencesState Route 1208 Greate Road Gloucester Pt,VA23062	54-6001802		30,113	N/A	N/A	Research
(189) Walsh CollegePO Box 7006 Troy,MI48007	38-1308480	501( C)(3)	100,000	N/A	N/A	Research
(190) Washington University7425 Forsyth Blvd St Louis,MO63105	43-0653611	501(C)(3)	5,394	N/A	N/A	Research
(191) Wayne State University5700 Cass Avenue Detroit,MI48202	38-6028429	State of MI	200,000	N/A	N/A	Research
(192) Weill Cornell Medical College525 East 68th Street New York,NY10065	13-1623978	501(C)(3)	197,892	N/A	N/A	Research
(193) West Virginia University866 Chestnut Ridge Road Morgantown,WV26506	55-0665758	501( C)(3)	9,350	N/A	N/A	Research
(194) Westat Inc1650 Research Blvd Rockville,MD20850	84-0529566		7,318	N/A	N/A	Research
(195) Woods Hole Oceanographic Inst569 Woods Hole Road Woods Hole,MA02543	04-2105850	501( C)(3)	115,922	N/A	N/A	Research
(196) Yale University47 College Street New Haven,CT06520	06-0646973	501(C)(3)	9,412	N/A	N/A	Research

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

166

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2010

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance
(1) Scholarships for tuition housing meals and books	13417	372,687,845	N/A	N/A

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
Procedure for Monitoring Grants in the U.S.:	Part I, Line 2:	Schedule I, Part I, Line 2: Procedure for Monitoring Grants: Grants to organizations and individuals awarded for the purpose of conducting research are monitored as follows: Subcontracts are issued with a defined scope of work and a budget and include other terms and conditions such as frequency of required reporting. The faculty member at the University of Miami responsible for the grant monitors the scientific progress via site visits, correspondence, reports, etc. Invoices submitted for payments by the outside organization or by an individual are approved by the University of Miami Faculty member responsible for the grant.
Other Information:	Part IV:	Schedule I, Part III: Assistance to the University students in the form of scholarships are awarded for the purpose of aiding with the cost of attending the University (i.e., for tuition, housing and meals). Scholarships are based on need and academic achievement. Total scholarships, grants and loans cannot exceed the total cost of attendance. The University publishes criteria for the eligibility requirements needed to award a scholarship. The amount of aid awarded is based on a need analysis formula developed by the federal government and includes verification of the information submitted by the student.

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Yes

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) Donna E Shalala	(i) (ii)	838,210 0	0 0	68,086 0	26,950 0	282,216 0	1,215,462 0	0 0
(2) Thomas J LeBlanc	(i) (ii)	615,884 0	0 0	87,654 0	26,950 0	18,896 0	749,384 0	0 0
(3) P Goldschmidt-Clermont	(i) (ii)	1,044,756 0	157,500 0	110,704 0	26,950 0	19,015 0	1,358,925 0	0 0
(4) Joseph T Natoli	(i) (ii)	590,908 0	0 0	33,484 0	26,950 0	18,677 0	670,019 0	0 0
(5) Sergio M Gonzalez	(i) (ii)	478,589 0	0 0	49,507 0	16,341 0	26,203 0	570,640 0	0 0
(6) Bart Chernow	(i) (ii)	416,162 0	0 0	12,441 0	17,838 0	13,363 0	459,804 0	0 0
(7) John R Shipley	(i) (ii)	302,346 0	100,000 0	82,384 0	0 0	12,796 0	497,526 0	0 0
(8) William J Donelan	(i) (ii)	735,250 0	189,000 0	83,490 0	32,921 0	7,368 0	1,048,029 0	0 0
(9) Rodolfo Fernandez	(i) (ii)	177,302 0	0 0	162 0	17,850 0	7,080 0	202,394 0	0 0
(10) Larry D Marbert	(i) (ii)	319,993 0	0 0	4,913 0	27,950 0	33,894 0	386,750 0	0 0
(11) Jacqueline R Menendez	(i) (ii)	202,346 0	0 0	5,923 0	10,188 0	42,207 0	260,664 0	0 0
(12) Paul M Orehovec	(i) (ii)	327,292 0	0 0	25,546 0	54,248 0	18,067 0	425,153 0	0 0
(13) M Lewis Temares	(i) (ii)	448,411 0	0 0	4,033 0	0 0	1,780 0	454,224 0	0 0
(14) Aileen M Ugalde	(i) (ii)	426,178 0	0 0	31,134 0	24,270 0	16,059 0	497,641 0	0 0
(15) Patricia A Whitely	(i) (ii)	266,866 0	0 0	9,560 0	31,240 0	21,781 0	329,447 0	0 0
(16) Nerissa Morris	(i) (ii)	301,718 0	0 0	56,523 0	5,125 0	8,845 0	372,211 0	0 0
(17) Aida G Diaz-Piedra	(i) (ii)	254,236 0	0 0	12,736 0	16,563 0	7,415 0	290,950 0	0 0
(18) William W O'Neill	(i) (ii)	625,521 0	326,500 0	73,217 0	26,950 0	19,082 0	1,071,270 0	0 0
(19) Michele Chulick	(i) (ii)	450,478 0	92,610 0	34,966 0	20,163 0	812 0	599,029 0	0 0
(20) Timothy G Murray	(i) (ii)	986,398 0	0 0	86,914 0	26,950 0	19,039 0	1,119,301 0	0 0
(21) David A Lubarsky	(i) (ii)	764,332 0	194,167 0	73,255 0	26,950 0	22,772 0	1,081,476 0	0 0
(22) Nestor de la Cruz-Munoz	(i) (ii)	592,000 0	340,913 0	79,853 0	0 0	23,437 0	1,036,203 0	0 0
(23) Lee Kaplan	(i) (ii)	765,850 0	92,840 0	89,194 0	24,500 0	19,631 0	992,015 0	0 0
(24) Charles Nemeroff	(i) (ii)	405,227 0	420,078 0	108,114 0	0 0	15,849 0	949,268 0	0 0
(25) Diane M Cook	(i) (ii)	245,925 0	0 0	64,424 0	39,264 0	17,577 0	367,190 0	0 0
(26) John G Clarkson	(i) (ii)	390,227 0	0 0	26,506 0	26,950 0	18,088 0	461,771 0	0 0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
	Part I, Line 1a	Part I, Line 1a: First Class Travel: First class travel was provided to President, Donna E. Shalala. The amounts were not included in taxable income. House and Household Assistance: A house and household assistance is provided to the President, Donna E. Shalala, at the convenience of the employer as a condition of employment. The amounts were not included in taxable income. Gross Up Payments: Gross up payments were provided to Nerissa Morris and John Shipley. The amounts were included in taxable income. Club Dues: Club dues were provided for Pascal Goldschmidt-Clermont, Sergio M. Gonzalez, Thomas J. Leblanc, Donna E. Shalala, M. Lewis Temares, Paul M. Orehovec and John G. Clarkson. The amounts were included in taxable income. Social Club Dues: Social club dues were provided for Sergio M. Gonzalez and Donna E. Shalala. The amounts were not included in taxable income.

Schedule J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
University of Miami

Employer identification number
59-0624458

Part I

Bond Issues

(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	(g) Defeased		(h) On Behalf of Issuer		(i) Pool financing
(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	Yes	No	Yes	No	Yes	No
A	Miami-Dade Co Educ Fac Authority	59-6000573	59333AFW6	04-26-2007	473,302,567	See Schedule K, Part V		X		X		X
B	Miami-Dade Co Educ Fac Authority	59-6000573	59333AJW2	05-08-2008	293,597,924	See Schedule K, Part V		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired. . . . .	15,895,000
2 Amount of bonds defeased . . . .
3 Total proceeds of issue . . . .	478,963,291		294,962,040
4 Gross proceeds in reserve funds . .
5 Capitalized interest from proceeds.	16,255,508		5,500,732
6 Proceeds in refunding escrow. . . . .	303,488,136
7 Issuance costs from proceeds . . .	3,097,405		2,148,446
8 Credit enhancement from proceeds.	3,351,958
9 Working capital expenditures from proceeds . .
10 Capital expenditures from proceeds . .	152,770,284		287,312,862
11 Other spent proceeds . .
12 Other unspent proceeds. . .
13 Year of substantial completion . . .	2009		2009
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue?	X		X
15 Were the bonds issued as part of an advance refunding issue?	X			X
16 Has the final allocation of proceeds been made? . .		X	X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .	X		X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .	X		X

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2010

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use?	X		X
b Are there any research agreements that may result in private business use of bond-financed property? . .	X		X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .	X		X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . .	0.200 %		1.660 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .	0.330 %		0 %
6 Total of lines 4 and 5 . . .. . . . . .	0.530 %		1.660 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities?	X		X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .		X		X
2 Is the bond issue a variable rate issue?		X		X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?		X		X
b Name of provider .
c Term of hedge . .
d Was the hedge superintegrated? .
e Was a hedge terminated? .
4a Were gross proceeds invested in a GIC? .	X		X
b Name of provider .	Bayerische Landesbank		AEGONTransamerica Occidential Life
c Term of GIC . .	2.100000000000		2.400000000000
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .	X		X
5 Were any gross proceeds invested beyond an available temporary period? .	X
6 Did the bond issue qualify for an exception to rebate? . . .		X	X

Schedule K (Form 990) 2010

Page 3

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule K (see instructions).

Identifier	Return Reference	Explanation
Schedule K, Part I - Line A, Col F:		Acquire, construct, equip and renovate University facilities and refunding of the following: Series 1993 - Issue Date January 5, 1994, Series 1996a - Issue Date March 13, 1996, Series 1996b - Issue Date October 1, 1996, Series 1997a - Issue Date January 10, 1997, Series 1997b - Issue Date April 1, 1997, Series 2000a - Issue Date December 7, 1999, Series 2000b - Issue Date February 3, 2000, Series 2004a - Issue Date January 28, 2004.
Schedule K, Part I - Line B, Col F:		Acquire, construct, equip, and renovate University facilities and refunding of: Promissory Note - Executed November 28, 2008.
Schedule K, Part II - Line 3, Col A:		Variance of 5,660,724 when compared to Part I, Line A, Column (e) is due to interest earnings.
Schedule K, Part II - Line 3, Col B:		Variance of 1,364,116 when compared to Part I, Line B, Column (e) is due to interest earnings.
Schedule K, Part IV - Line 5, Col B:		Gross proceeds of the Series 2008 Bonds were not invested beyond the available temporary period.

Schedule K (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No
(1) William O'Neil Mortgage Assistance		X	300,000	300,000		No		No	Yes





Total ............... $				300,000

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2010

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) Greenberg Traurig PA	See Part V	123,076	See Part V		No
(2) Greenberg Traurig PA	See Part V	123,076	See Part V		No
(3) Susan Dandes	See Part V	94,350	See Part V		No
(4) Brian LeBlanc	See Part V	15,714	See Part V		No
(5) George Williamson	See Part V	20,000	See Part V		No

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation
Schedule L, Part II - Line 1	Loans to Interested Persons:	The loan made to a key employee listed in schedule L for mortgage assistance was reflected as not approved by the board or a committee. However, the loan assistance program for faculty members relocating from other states was approved by the Board of Trustees, including eligibility criteria and loan terms and conditions.
Schedule L, Part IV - Lines 1 and 2, Col B	Relationship between interested person and the organization:	Legal firm of trustee
Schedule L, Part IV - Lines 1 and 2, Col D	Description of Transaction:	Payment of legal fees
Schedule L, Part IV - Line 3, Col B	Relationship between interested person and the organization:	Family member of trustee
Schedule L, Part IV - Lines 4 and 5, Col B	Relationship between interested person and the organization:	Family member of officer
Schedule L, Part IV - Lines 3, 4 and 5, Col D	Description of Transaction:	Family member employment

Schedule L (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining contribution amounts
1 Art—Works of art ....	X	223	1,955,316	Fair Market Value
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	168	5,699,081	Fair Market Value
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....	X	465	18,214	Fair Market Value
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( Equipment )	X	12	37,716	Fair Market Value
26 Other ( Auction Items )	X	548	0	See Part II
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2010

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
Method for Determining Number of Contributors:	Part I, Column (b):	Schedule M, Part I, Column (b): Number of Contributions: The number reported in column b represents the number of items received except for items donated for sale at fundraising event auctions which are noted based on the number of contributions.
Third Party Use:	Part I, Line 32b:	Schedule M, Line 32b: Third Party or Related Organizations Utilized: The University utilizes external brokers to sell securities when the donated securities are not deemed to fit into the University's investment portfolio.
Non Reporting of Revenue:	Part I, Line 33:	Schedule M, Line 33: Items Included On Schedule M Not In Revenue: a. Part I, Line 17 - Real Estate Property: The University of Miami's policy is to record the value of donated real estate for accounting purposes at $1 if the University is not able to use the asset in its exempt mission. At such time as the real estate is sold, the proceeds of the sale are recorded as contribution revenue. b. Part I, Line 26 - Auction items: Columns B and C include items donated for sale at fundraising event auctions (such as gift certificates, etc.) which are subsequently sold at fundraising event auctions but which are not included on form 990, Part VIII, Line 1(g).

Schedule M (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Identifier	Return Reference	Explanation
Form 990, Part VI, Section A, line 2		Family and Business Relationships: Stuart Miller - Trustee, and Steven Saiontz - Trustee - Family Relationship; Stuart Miller - Trustee, Steven Saiontz - Trustee, and Donna Shalala - Officer - Business Relationship; Eduardo Sardina - Trustee, George Feldenkreis - Trustee, Joseph Natoli - Officer - Business Relationship; Michael Fernandez - Trustee, Roger Medel - Trustee, Carlos Saladrigas - Trustee, Manual Kandre - Trustee, Phillip Frost - Trustee - Business Relationship; Michael Fernandez - Trustee, Dany Garcia - Trustee, Roger Medel - Trustee, Manuel Kadre - Trustee, Donna Shalala - Officer, Pascal Goldschmidt - Officer - Business Relationship; Charles Cobb-Trustee, Jorge Perez - Trustee - Business Relationship; Phillip T. Frost - Trustee, Pascal Goldschmidt - Officer - Business Relationship; Phillip T. Frost - Trustee, William O'neill - Key Employee - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee, Paul DiMare - Trustee, Sergio Gonzalez - Officer - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee - Family Relationship
Form 990, Part VI, Section A, line 5		In January 2011, the University investigated missing computer parts purchased by a Department. Internal Audit discovered that purchases of computer parts made during the last several years were misdirected by a supervisor for his personal gain. The total amount of the theft is approximately $471,000. The supervisor has since been terminated and the University has filed a civil suit against the former employee. The University and the supervisor have reached a tentative settlement whereby the supervisor will repay the University the total amount of the theft plus attorneys' fees for a total repayment of $500,000. The College has implemented controls to address the issues noted.
Form 990, Part VI, Section B, line 11		Board Review of Form 990: Process by which the governing body was provided a copy of form 990 prior to filing: form 990 is prepared by the University's Office of the Controller and reviewed by KPMG, LLP. Once the review is completed, form 990 is submitted to the Audit and Compliance Committee of the Board of Trustees at least one week prior to the return's due date. The Audit and Compliance Committee reviews and requests clarification as necessary. Once the Audit and Compliance Committee has performed their review, and all questions have been satisfactorily answered the return is signed and filed electronically by the due date. Subsequent to the Committee's review a copy of the final return is shared with all voting members of the Board prior to filing.
	Form 990, Part VI, Section B, line 12c	Monitoring and Compliance with Conflict of Interest Policy: The Office of the Secretary of the Board of Trustees sends an annual conflict of interest questionnaire together with the policy adopted by the Board to all trustees, officers and key employees. Once replies are received, they are reviewed by the Trustee Services Committee of the Board at a regularly scheduled meeting. When there are apparent conflicts, the Trustee Services Committee ensures the conflict is managed. Trustees that may have conflict, recuse themselves from deliberations and voting. In addition, a summary report of trustees who have items to report is published by the Board of Trustees office and made available to the entire Board.
	Form 990, Part VI, Section B, line 15	Process for Review of Compensation of Officers and Key Employees: The following process is performed annually, typically at the April/May meeting of the Trustee Services Committee of the Board to approve compensation for all officers and key employees of the University, including the CEO/President: each officer's supervisor completes a written performance review and proposes a salary increase, prior to the meeting. The University participates in an annual comprehensive compensation survey compiled by an actuarial firm. The actuarial firm produces a survey of universities across the United States and, separately, data from for-profit corporations for positions that have a for-profit equivalent. The Trustee Services Committee receives the performance appraisals for each officer and key employee, the completed survey prepared by the actuary, and the current and proposed salaries and other cash compensation for each officer and key employee, including the CEO. After review and discussion, the Trustee Services Committee approves the compensation for the officers and key employees, including the CEO, who is excused while deliberation about his/her compensation is discussed. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Trustee Services Committee are recorded and written by the Office of the Secretary.
	Form 990, Part VI, Section C, line 19	Form 990, Part VI, Section C, Line 19: Governing Documents and Financial Statements Made Available to the General Public: The State of Florida, Department of State, Division of Corporations requires an annual registration filing, including any changes to organizational documents. Once filed, the documents can be viewed on the State of Florida web site. The financial statements of the university are made available on the University's website. The University's financial statements are also made available to the general public on the federal government's census bureau website.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 5:	Net unrealized gains on investments: 97,088,475. Pension related changes other than Net Periodic Benefit Cost: 78,028,139

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) Biscayne View Properties LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 20-2458426	Real Estate	FL	0	0	N/A
(2) Crestre LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 20-2458426	Real Estate	FL	39,600	785,682	Biscayne View Properties LLC
(3) 1509 Venture LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 20-2458426	Real Estate	FL	0	1,807,607	Biscayne View Properties LLC
(4) East Urban LLC 777 Brickell Anenue Suite 850 Miami,FL33131 20-2458426	Real Estate	FL	26,250	1,098,185	Biscayne View Properties LLC
(5) Triprop LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 20-2458426	Real Estate	FL	4,935	4,626,094	Biscayne View Properties LLC
(6) 7th Avenue Market LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 20-2458426	Real Estate	FL	0	3,765,646	Biscayne View Properties LLC
(7) Equi Terra LLC 200 E Las Olas Boulevard Suite 2100 Fort Lauderdale,FL33301 27-3025289	Real Estate	FL	0	0	N/A
(8) Ten Bor LLC 200 E Las Olas Boulevard Suite 2100 Fort Lauderdale,FL33301 32-0332136	Real Estate	FL	0	0	Equi Terra LLC
(9) PT Property Holding LLC 200 E Las Olas Boulevard Suite 2100 Fort Lauderdale,FL33301 32-0332134	Real Estate	FL	0	0	Equi Terra LLC
(10) ND 480 LLC 1535 Levante Avenue Suite 200 Coral Gables,FL33146 30-0656437	Real Estate	ND	40,833	43,310	N/A
(11) ND 480 OGM LLC 1535 Levante Avenue Suite 200 Coral Gables,FL33146 37-1616875	Real Estate	ND	0	0	N/A
(12) University of Miami Preservation LLC 1252 Memorial Drive Room 230 Coral Gables,FL33146 20-2458426	Hold UM Designated Easement	FL	0	0	N/A

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) WVUM Inc PO Box 248191 Coral Gables,FL33124 59-1729614	Edu Radio	FL	501(C)(3)	Line 7	N/A	Yes
(2) Miami Asset Management Company Inc 11511 SW 57 Avenue Pinecrest,FL33156 11-3642657	Real Estate	FL	501(C)(3)	Line 11c, III-FI	N/A	Yes
(3) University Rathskeller Inc 1330 Miller Drive Coral Gables,FL33146 59-1410632	Student Food/Beverage	FL	501(C)(3)	Line 5	N/A	Yes
(4) Friends of the School of Music 200 S Biscayne Blvd Miami,FL33131 65-0201227	Fundraising	FL	501(C)(3)	Line 9	N/A		No
(5) Opthalmology Research Foundation Inc PO Box 015689 Miami,FL33101 23-7081974	Fundraising	FL	501(C)(3)	Line 11c, III-FI	N/A		No
(6) John J Koubek TUW CO Wells Fargo Bank 1525 WWT Harris Blvd D114 Charlotte,NC282881161 59-6617082	Support of UM	FL	501(C)(3)	Line 11c, III-FI	N/A		No

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership
(1) UMiami-Gumenick 5 CRAT-Imaco BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 20-7434523	Charitable Trust	FL	N/A	T			69.630 %
(2) Hans Wedemeyer CRAT #2 co BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 65-0161141	Charitable Trust	FL	N/A	T			66.970 %
(3) George A Lerner CRUT co BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 65-0697479	Charitable Trust	FL	N/A	T			72.220 %
(4) Christiane M Tyson CRUT co BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 65-6264759	Charitable Trust	FL	N/A	T			50.320 %
(5) Muriel Auerbach 2005 CRUT co BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 20-6460061	Charitable Trust	FL	N/A	T			76.520 %
(6) Thomas A Curtis CRUT #2 co BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 65-6279899	Charitable Trust	FL	N/A	T			76.020 %
(7) Thomas A Curtis CRUT #1 co BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 25-6229990	Charitable Trust	FL	N/A	T			70.740 %
(8) Thomas A Curtis CRUT #5 co BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 25-6761823	Charitable Trust	FL	N/A	T			70.900 %
(9) William & Flora Payne CRUT co BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 25-6761825	Charitable Trust	FL	N/A	T			80.090 %
(10) Ena Scott Char Rem Nim CRUT co BNY Mellon NA PO BOX 185 Pittsburgh,PA152300185 65-6279896	Charitable Trust	FL	N/A	T			66.950 %
(11) TUW Mary B Hecht co S Horton 4600 Middleton Park Circle E- D762 Jacksonville,FL32224 59-6748795	Charitable Trust	FL	N/A	T			94.000 %
(12) Warren C Johnson CRAT Suntrust Bank Box 14728 Fort Lauderdale,FL33302 26-6590366	Charitable Trust	FL	N/A	T			84.000 %
(13) TUW W Roy Young co Us Trust Bank Of America NA 1201 Main Street 8th Floor Dallas,TX75202 75-6487890	Charitable Trust	FL	N/A	T			94.000 %
(14) Edgar Hall Educ Fund co Wells Fargo Bank NA 1 W 4TH ST 2nd Floor WinstonSalem,NC27101	Charitable Trust	FL	N/A	T			100.000 %
(15) Christiane & Christopher Tyson CRAT 2580 SE 5th Street Pompano Beach,FL33062 65-6362221	Charitable Trust	FL	N/A	T			56.000 %
(16) Muriel Gammage Trust co Wells Fargo Wealth Management One West Fourth Street 2nd Floor WinstonSalem,NC27101 59-6214920	Charitable Trust	FL	N/A	T			99.000 %
(17) University of Miami Insurance Co Ltd Clarendon House 2 Church Street HM BD	Insurance	BD	N/A	C	14	154,803	100.000 %

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1) WVUM Inc	Q	73,958	See Part VII
(2) Miami Asset Management Company Inc	D	2,226,202	See Part VII
(3) Miami Asset Management Company Inc	B	3,468,435	See Part VII
(4)
(5)
(6)

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation
Method of Quantification:	Form 990- Schedule R, Part V, Line 1 thru 3	Method used to determine the transaction amounts with controlled organizations is based on cash provided to or cash received from each controlled organization.

Additional Data

Software ID:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................	Yes	No