Form990
Click to see attachment
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)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 09-01-2011 and ending 08-31-2012
BCheck if applicable:
CName of organization
EMORY UNIVERSITY
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1599 CLIFTON ROAD 3RD FLOOR
 
Room/suite
City or town, state or country, and ZIP + 4
ATLANTA, GA30322
D Employer identification number

58-0566256
E Telephone number

G Gross receipts $ 3,145,937,435
F Name and address of principal officer:
JAMES W WAGNER PRESIDENT
1599 CLIFTON ROAD 3RD FLOOR
ATLANTA,GA30322
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
http://www.emory.edu
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1836
M State of legal domicile: GA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY AND TO PROVIDE EXCELLENCE IN PATIENT CARE, ENHANCED BY EDUCATION AND RESEARCH.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 45
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 34
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 21,279
6 Total number of volunteers (estimate if necessary) .... 6 6,180
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 2,924,512
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -7,156,541
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 597,623,779 650,230,364
9 Program service revenue (Part VIII, line 2g) ......... 1,978,143,527 2,088,486,874
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 479,419,659 387,336,580
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 29,681,251 19,446,538
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 3,084,868,216 3,145,500,356
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 237,278,731 246,139,512
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) 1,446,159,604 1,503,387,508
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 13,750 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet18,998,174    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,073,983,851 1,105,140,432
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,757,435,936 2,854,667,452
19 Revenue less expenses. Subtract line 18 from line 12....... 327,432,280 290,832,904
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 9,779,880,221 10,376,925,738
21 Total liabilities (Part X, line 26)............. 3,230,385,863 3,531,693,818
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,549,494,358 6,845,231,920
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
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured 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 $ 1,459,860,361 including grants of $ 246,139,512 ) (Revenue $ 734,210,045 )
SEE SCHEDULE O
4b (Code:   ) (Expenses $ 688,077,463 including grants of $   ) (Revenue $ 790,680,744 )
SEE SCHEDULE O
4c (Code:   ) (Expenses $ 506,026,212 including grants of $   ) (Revenue $ 563,596,085 )
SEE SCHEDULE O
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 2,653,964,036
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
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 IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
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 IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 IClick to see attachment....................
6
 
No
7
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 IIClick to see attachment...
7
 
No
8
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....................
8
Yes
 
9
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 IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
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:
a
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
 
b
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
 
c
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
 
No
d
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
 
No
e
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
 
f
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
 
No
b
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
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
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
15
Yes
 
16
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
16
 
No
17
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 IClick to see attachment
17
 
No
18
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.......... Click to see attachment
18
Yes
 
19
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................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements. Click to see attachment
20b
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
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
22
Yes
 
23
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
23
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 list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
Yes
 
c
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
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
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
 
No
b
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
 
No
26
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
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
 
No
28
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
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
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
 
c
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
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
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
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
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
33
Yes
 
34
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
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
 
No
36
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
36
 
No
37
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 VIClick to see attachment
37
 
No
38
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. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
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
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
22,283
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
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 .....................
2a
21,279
b
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)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
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)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletET , IN , ID , KS , MY , SP , TW , TH , TU , UK
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
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?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
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?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
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?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
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
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
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
 
 
b
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
 
c
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
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
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
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
45
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
34
2
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? .................
2
Yes
 
3
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? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
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 .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
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?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, 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
Yes
 
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
GA
18
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
EDITH C MURPHREE
1599 CLIFTON RD 3RD FLOOR
ATLANTA,GA30322
(404) 727-2827
Form 990 (2011)
Form 990 (2011)
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.

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

RoundBullet 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.

RoundBullet 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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) J David Allen
Trustee
 3.0 X           0 0 0
(2) Kathelen Amos
Trustee
 3.0 X           0 0 0
(3) Facundo L Bacardi
Trustee
 2.0 X           0 0 0
(4) Ellen A Bailey
Trustee
 5.0 X           0 0 0
(5) Thomas D Bell Jr
Trustee
 4.0 X           0 0 0
(6) Arthur M Blank
Trustee
 1.0 X           0 0 0
(7) Henry L Bowden Jr
Trustee
 6.0 X           0 0 0
(8) Susan A Cahoon
Trustee
 3.0 X           0 0 0
(9) G Lindsey Davis
Trustee
 5.0 X           0 0 0
(10) Walter M Deriso Jr
Trustee
 7.0 X           0 0 0
(11) James L Ferman Jr
Trustee
 4.0 X           0 0 0
(12) Russell R French
Trustee
 2.0 X           0 0 0
(13) James R Gavin III
Trustee
 4.0 X           0 0 0
(14) John T Glover
Trustee
 4.0 X           0 0 0
(15) Robert C Goddard III
Trustee
 4.0 X           0 0 0
(16) Javier Goizueta
Trustee
 1.0 X           0 0 0
(17) Laura J Hardman
Trustee
 5.0 X           0 0 0
Form 990 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) C Rob Henrikson
Trustee
 6.0 X           0 0 0
(19) M Douglas Ivester
Trustee
 6.0 X           0 0 0
(20) Charles Jenkins Jr
Trustee
 2.0 X           0 0 0
(21) Ben F Johnson III
Trustee
 8.0 X           0 0 0
(22) Ruth J Katz
Trustee
 4.0 X           0 0 0
(23) Muhtar Kent
Trustee
 1.0 X           0 0 0
(24) Jonathan K Layne
Trustee
 3.0 X           0 0 0
(25) Steven Lipstein
Trustee
 2.0 X           0 0 0
(26) Teri Plummer McClure
Trustee
 3.0 X           0 0 0
(27) John F Morgan
Trustee
 7.0 X           0 0 0
(28) George D Overend
Trustee
 2.0 X           0 0 0
(29) J Neal Purcell
Trustee
 6.0 X           0 0 0
(30) Wendell S Reilly
Trustee
 6.0 X           0 0 0
(31) John G Rice
Trustee
 2.0 X           0 0 0
(32) Rick M Rieder
Trustee
 3.0 X           0 0 0
(33) Teresa M Rivero
Trustee
 5.0 X           0 0 0
(34) Katherine T Rohrer
Trustee
 3.0 X           0 0 0
(35) Gary W Rollins
Trustee
 3.0 X           0 0 0
(36) Diane W Savage
Trustee
 4.0 X           0 0 0
(37) Jeffrey H Schwartz
Trustee
 2.0 X           0 0 0
(38) Leah Ward Sears
Trustee
 2.0 X           0 0 0
(39) Lynn H Stahl
Trustee
 4.0 X           0 0 0
(40) James E Swanson Sr
Trustee
 3.0 X           0 0 0
(41) Mary Virginia Taylor
Trustee
 2.0 X           0 0 0
(42) Chilton D Varner
Trustee
 6.0 X           0 0 0
(43) William C Warren IV
Trustee
 3.0 X           0 0 0
(44) B Michael Watson
Trustee
 1.0 X           0 0 0
(45) William H Willimon
Trustee
 2.0 X           0 0 0
(46) Wright Caughman MD
EVP-Health Affairs
 35.0     X       905,676 469,864 194,525
(47) Susan Cruse
SVP-Dev/Alum Relations
 65.0     X       419,478 0 43,480
(48) John L Ford
SVP-Campus Life
 65.0     X       286,576 0 32,478
(49) Michael ME Johns MD
Chancellor
 65.0     X       539,289 0 37,345
(50) Earl Lewis
EVP-Academic Affairs
 65.0     X       612,828 0 39,980
(51) Rosemary M Magee
VP-University Secretary
 65.0     X       279,930 0 43,626
(52) Michael J Mandl
EVP-Finance/Admin
 65.0     X       872,722 0 115,197
(53) Ajay Nair
SVP-Campus Life
 65.0     X       0 0 0
(54) Stephen D Sencer
SVP-General Counsel
 65.0     X       392,215 0 41,669
(55) James W Wagner
President
 80.0     X       931,097 0 269,536
(56) Robert J Bachman
CEO-Emory University Hospital
 60.0       X     290,666 88,493 99,341
(57) Mary L Cahill
VP-Investments and CIO
 60.0       X     799,322 0 40,417
(58) Robin Forman
Dean
 60.0       X     400,648 0 37,499
(59) John T Fox
CEO-Emory Healthcare
 26.0       X     1,686,867 1,076,960 635,707
(60) Susan M Grant
Chief Nursing Officer
 47.0       X     343,813 118,634 95,643
(61) Thomas J Lawley MD
Dean
 43.0       X     757,741 214,665 83,491
(62) Dane Peterson
CEO-Emory Hospital Midtown
 60.0       X     278,031 102,521 80,860
(63) John M Rhee MD
Physician
           X   0 1,613,189 31,266
(64) Shervin Oskouei MD
Physician
           X   0 1,369,613 31,683
(65) John Xerogeanes MD
Physician
           X   0 1,361,628 32,275
(66) James Roberson MD
Physician
 21.0         X   438,608 797,743 34,823
(67) Robert W Bruce Jr MD
Physician
 5.0         X   102,008 1,025,487 35,947
(68) Gary S Hauk
VP/Deputy to President
 60.0           X 237,194 0 27,218
(69) Fred Sanfilippo MD
Dir, Healthcare Innovation Prg
 36.0           X 454,869 300,869 79,825
(70) Ron Sauder
VP-Communications
 60.0           X 250,998 0 35,663
(71) Robert APaul
Dean
 60.0           X 391,408 0 36,513
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 11,671,984 8,539,666 2,236,007
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1,050
Yes
No
3
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 .............
3
Yes
 
4
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...........................
4
Yes
 
5
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 .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
BRASFIELD GORRIE LLC
1990 VAUGHN RD SUITE 100
KENNESAW,GA30144 		CONTRACTING 6,612,153
GAY CONSTRUCTION COMPANY
2907 LOG CABIN DRIVE
SMYRNA,GA30080 		CONTRACTING 6,444,162
FIRST TRANSIT
1880 JOHNSON ROAD A
ATLANTA,GA30306 		SHUTTLE SERVICES 4,950,248
NEW SOUTH CONSTRUCTION CO
1132 WEST PEACHTREET STREET
ATLANTA,GA30309 		CONTRACTING 3,973,334
SURGICAL OPERATIONAL SERVICES INC
505 COMMERCE PARK DRIVE
MARIETTA,GA30060 		MEDICAL SERVICES 3,433,564
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet257
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 1,264,034
d Related organizations...1d  
e Government grants (contributions)1e 505,119,262
f All other contributions, gifts, grants, and
similar amounts not included above1f 		143,847,068
g Noncash contributions included in lines 1a-1f:$ 65,543,332
h Total. Add lines 1a-1f.......MediumBullet 650,230,364
Program Service Revenue Business Code
2a TUITION AND FEES 611,600 512,679,808 512,679,808    
b HOSPITAL AND MEDICAL SERVICES 624,100 1,453,906,520 1,453,906,520    
c AUXILIARY OPERATIONS 611,600 63,086,864 63,086,864    
d INDEPENDENT OPERATIONS 721,110 22,137,956 19,213,444 2,924,512  
e EDUCATIONAL AND ATHLETIC EVENTS 611,600 36,675,726 36,675,726    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 2,088,486,874
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 107,191,637     107,191,637
4 Income from investment of tax-exempt bond proceeds..MediumBullet 142     142
5 Royalties............MediumBullet 5,759,549     5,759,549
(i) Real (ii) Personal
6a Gross rents 2,283,706  
b Less: rental expenses    
c Rental income or (loss) 2,283,706  
d Net rental income or (loss).......MediumBullet 2,283,706     2,283,706
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 291,662,175 -11,517,374
b Less: cost or other basis and sales expenses    
c Gain or (loss) 291,662,175 -11,517,374
d Net gain or (loss)..........MediumBullet 280,144,801     280,144,801
8a Gross income from fundraising events (not including
$ 1,264,034
of contributions reported on line 1c). See Part IV, line 18 ...
a 258,003
b Less: direct expenses ...b 437,079
c Net income or (loss) from fundraising events..MediumBullet -179,076   -179,076
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...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a FINANCIAL ADMINISTRATION 611,710 1,236,559     1,236,559
b CONCESSIONS/SERVICES 611,710 10,154,475     10,154,475
c NETWORK AND COMMUNICATIONS 611,710 191,325     191,325
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 11,582,359
12 Total revenue. See Instructions....MediumBullet 3,145,500,356 2,085,562,362 2,924,512 406,783,118
Form 990 (2011)
Form 990 (2011)
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).
Check if Schedule O contains a response to any question in this Part IX. .........
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 United States. See Part IV, line 21 44,974,192 44,974,192
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 193,080,655 193,080,655
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 8,084,665 8,084,665
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 10,431,090 5,541,441 4,427,949 461,700
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 1,086,110 999,221 86,889  
7 Other salaries and wages 1,031,329,120 952,877,952 68,404,405 9,966,763
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 93,049,492 85,605,533 6,513,464 930,495
9 Other employee benefits ....... 278,152,440 255,900,245 19,470,671 2,781,524
10 Payroll taxes ........... 89,339,256 82,192,116 6,253,748 893,393
11 Fees for services (non-employees):        
a Management ...... 14,497,419 14,497,419    
b Legal ......... 6,883,286 5,781,960 1,032,493 68,833
c Accounting ........... 592,034   592,034  
d Lobbying ........... 167,464   167,464  
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 19,078,570   19,078,570  
g Other .......... 74,271,235 41,591,892 31,936,631 742,712
12 Advertising and promotion .... 3,564,393 3,386,173 178,220  
13 Office expenses ....... 82,977,730 81,318,176 829,777 829,777
14 Information technology ...... 4,801,938 3,889,570 864,349 48,019
15 Royalties .. 1,629 1,629    
16 Occupancy ........... 69,859,400 61,476,272 7,684,534 698,594
17 Travel ............ 26,272,733 22,069,096 2,627,273 1,576,364
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 16,862,171 16,862,171    
20 Interest ........... 65,491,086 62,216,532 3,274,554  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 178,745,234 172,234,175 6,511,059  
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a EDUCATIONAL 34,517,977 34,517,977    
b MEDICAL 447,675,352 447,675,352    
c PROVISION FOR BAD DEBTS 57,189,623 57,189,623    
d ADMINISTRATIVE 1,691,158   1,691,158  
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 2,854,667,452 2,653,964,037 181,625,242 18,998,174
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 0 1 0
2 Savings and temporary cash investments ....... 490,313,983 2 622,549,732
3 Pledges and grants receivable, net ......... 175,168,536 3 156,646,640
4 Accounts receivable, net ......... 539,180,643 4 608,568,453
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
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 .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 12,765,807 8 13,951,232
9 Prepaid expenses and deferred charges ............ 120,308,630 9 163,742,310
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,120,561,427
b Less: accumulated depreciation. ..... 10b 1,848,085,613 2,204,910,827 10c 2,272,475,814
11 Investments—publicly traded securities .......... 1,039,318,965 11 973,679,009
12 Investments—other securities. See Part IV, line 11 ...... 5,162,365,629 12 5,532,685,995
13 Investments—program-related. See Part IV, line 11 .. 27,724,270 13 26,777,098
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 7,822,931 15 5,849,455
16 Total assets. Add lines 1 through 15 (must equal line 34)... 9,779,880,221 16 10,376,925,738
Liabilities 17 Accounts payable and accrued expenses . 325,459,898 17 267,567,060
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 344,399,741 19 385,984,571
20 Tax-exempt bond liabilities .......... 1,455,827,985 20 1,417,953,311
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 330,206,260 24 582,376,237
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 774,491,979 25 877,812,639
26 Total liabilities. Add lines 17 through 25..... 3,230,385,863 26 3,531,693,818
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 2,669,515,273 27 2,753,882,476
28 Temporarily restricted net assets ..... 2,383,357,779 28 2,519,284,539
29 Permanently restricted net assets ..... 1,496,621,306 29 1,572,064,905
Organizations that do not follow SFAS 117, check here MediumBullet 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 ..... 6,549,494,358 33 6,845,231,920
34 Total liabilities and net assets/fund balances ..... 9,779,880,221 34 10,376,925,738
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
3,145,500,356
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
2,854,667,452
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
290,832,904
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
6,549,494,358
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
4,904,658
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
6,845,231,920
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
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. ...........................
2c
Yes
 
d
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:
3a
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? ................
3a
Yes
 
b
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. ..
3b
Yes
 
Form 990 (2011)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
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)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(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?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2011

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
EMORY UNIVERSITY
  		Employer identification number

58-0566256
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
EMORY UNIVERSITY
  		Employer identification number

58-0566256
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
EMORY UNIVERSITY
  		Employer identification number

58-0566256
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID:  
Software Version:  
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
2011
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, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
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) 2011

Schedule C (Form 990 or 990-EZ) 2011
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 expenses, and share of excess lobbying expenditures).
B Check
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) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  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) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -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? ......................................

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) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
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)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
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:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
Yes
 
167,464
j
Total. Add lines 1c through 1i ...............................
167,464
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
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
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
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? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
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, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
OTHER ACTIVITIES FORM 990, SCHEDULE C, PART II-B, QUESTION 1i Emory University did not participate or intervene in any political campaigns. An insubstantial portion of Emory University's total activities involve legislative and regulatory matters of direct concern to higher education and health care or of compelling importance to Emory University in particular. Under the Honest Leadership and Open Government Act of 2007, an amendment to the Lobbying Disclosure Act of 1995, Emory University reports detailed lobbying activities at the national level on a quarterly and semi-annual basis to the Secretary of the Senate and the Clerk of the House of Representatives. Emory University also reports detailed lobbying activities at the state level to the Georgia Government Transparency and Campaign Finance Commission. Efforts to influence legislation and regulation are directed by the Emory University Office of Governmental and Community Affairs. The office consists of seven employees who act as Emory University's liaisons and monitor proposed and enacted legislation and other governmental developments. Activities of the staff include contact by letters, phone calls, emails, and meetings with legislators and members of their legislative staffs or other government officials. Meetings with local citizens are also conducted regarding issues with local government. Emory University lobbies both the federal and state government on issues of major concern: higher education, economic development, human resources, cultural resources, community relations, youth issues, environmental concerns, university regulation, research issues, transportation, appropriations/budget, tax issues, and healthcare. Estimated expenses are as follows: Salaries: 107,381 Travel: 5,500 Miscellaneous: 19,757 Membership dues: 34,826 Total 167,464
Schedule C (Form 990 or 990EZ) 2011

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
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 .......    
5
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? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? ....................................
9
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.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), 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.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 $ 5,456,147
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 72,547,653
2
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 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
EDUCATIONAL PROGRAMS
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
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?........
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c 440,390,803
d Additions during the year .............................. 1d 33,075,135
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f 473,465,938
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
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 (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 4,850,177,182 4,343,712,644 4,472,220,954 5,347,608,546
b Contributions ........ -17,668,741 29,110,565 55,375,363 85,688,691
c Net investment earnings, gains, and losses ... 383,145,581 709,113,678 434,756,550 -692,602,383
d Grants or scholarships ..... 15,546,783 14,292,388 14,224,317 15,568,994
e Other expenditures for facilities
and programs ........ 		199,226,108 198,090,359 583,583,912 240,641,295
f Administrative expenses .... 14,896,627 19,376,958 20,831,994 12,263,611
g End of year balance ...... 4,985,984,504 4,850,177,182 4,343,712,644 4,472,220,954
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet25.360 %
b
Permanent endowment SchDMd Bullet52.230 %
c
Temporarily restricted endowment SchDMd Bullet22.410 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 1,539,769 80,034,194 81,573,963
b Buildings ................   2,468,270,695 855,344,944 1,612,925,751
c Leasehold improvements ............        
d Equipment ................   1,570,716,769 992,740,669 577,976,100
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,272,475,814
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other 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    
(2)Closely-held equity interests    
(3)Other
(A) SHORT TERM SECUTITIES 		245,981,215 F

(B) U.S. OTHER FIXED INCOME 		373,216,783 F

(C) U.S. GOVT FIXED INCOME 		285,393,729 F

(D) NON-U.S. FIXED INCOME 		214,399,566 F

(E) U.S. EQUITY 		230,717,295 F

(F) NON-U.S. EQUITY 		266,997,841 F

(G) OIL AND GAS PROPERTIES 		398,618,069 F

(H) PRIVATE MARKET INVESTMENTS 		1,204,747,717 F

(I) MARKET ALTERNATIVE INVESTMENTS 		1,078,475,389 F

(J) REAL ESTATE INVESTMENTS 		208,290,841 F

(K) INTEREST IN PERPETUAL FUNDS 		1,025,847,550 F
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 5,532,685,995
Part VIII
Investments—Program 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) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes 0
INTEREST PAYABLE 27,488,888
PROFESSIONAL LIABILITY RESERVE 74,657,450
DEPOSITS HELD IN CUSTODY 524,753,541
GOV ADVANCE-FEDERAL LOAN PROG 17,820,211
ANNUITIES PAYABLE 18,051,715
LIABILITY FOR DERIVATIVES 215,040,834



Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 877,812,639
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) 2011

Schedule D (Form 990) 2011
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 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8  
9 Total adjustments (net). Add lines 4 through 8 ......................... 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
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 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
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  
3 Subtract line 2e from line 1..................... 3  
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  
b Other (Describe in Part XIV.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
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  
3 Subtract line 2e from line 1..................... 3  
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  
b Other (Describe in Part XIV.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
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
COLLECTIONS OF ART & SIMILAR ASSETS FORM 990, SCHEDULE D, PART III, LINE 4 THE MICHAEL C. CARLOS MUSEUM COLLECTS, PRESERVES, EXHIBITS, AND INTERPRETS ART AND ARTIFACTS FROM ANTIQUITY TO THE PRESENT IN ORDER TO PROVIDE UNIQUE OPPORTUNITIES FOR EDUCATION AND ENRICHMENT IN THE COMMUNITY AND TO PROMOTE INTERDISCIPLINARY TEACHING AND RESEARCH AT EMORY UNIVERSITY. THE COLLECTIONS EMPHASIZE: A) WORKS OF ART ON PAPER B) THE ART OF THE ANCIENT CULTURES OF THE MEDITERRANEAN BASIN INCLUDING GREECE AND ROME C) THE ART OF ANCIENT EGYPT, NUBIA AND THE NEAR EAST D) THE ART OF THE ANCIENT AMERICAS E) THE ART OF SUB-SAHARAN AFRICA F) THE ART OF ASIA THE MUSEUM IS FORTUNATE TO HAVE RECEIVED ASSISTANCE FROM 164 VOLUNTEERS DURING THE REPORTING YEAR WHO COLLECTIVELY PROVIDED APPROXIMATELY 8,500 HOURS LEADING TOURS, CONDUCTING WORKSHOPS, ASSISTING WITH THE CONSERVATION TREATMENT OF ARTWORK, FACILITATING SPECIAL EVENTS, AND PROVIDING OTHER ADMINISTRATIVE SUPPORT. The Manuscript, Archives and Rare Book Library (MARBL) develops, preserves and makes accessible focused areas to support the research and teaching mission of the university. MARBL's collections of rare books, distinctive collections in unpublished personal and organizational records, works of art, and research collections emphasize: a) Literature b) African American history and culture c) Early printed works from the Low Countries d) Southern history e) Religion f) The Civil Rights and Post-Civil Rights periods g) Frontiers of medicine h) Conflict resolution I) HISTORY OF EMORY UNIVERSITY, ITS PREDECESSOR SCHOOLS, AND ITS AFFILIATE ORGANIZATIONS
TRUST, ESCROW AND CUSTODIAL ARRANGEMENTS FORM 990, SCHEDULE D, PART IV, LINE 1b Emory University pools all endowment funds in a unitized investment vehicle, ("the pooled fund"), for which Emory serves as custodian. As a service to certain affiliated entities, the University allows them to participate in its pooled fund. The assets associated with the pooled fund are included in the investment section of part X, Balance Sheet, with a corresponding liability recorded at the prorated value of the affiliated entities' contributions. Emory University is a partial beneficiary of certain charitable remainder trusts, for which it serves as trustee. As such, the associated assets are recorded in the investment section of part X, Balance Sheet, with a corresponding liability in the amount held by Emory University on behalf of other beneficiaries. Emory University is the plan sponsor for the supplemental executive retirement plan that benefits certain officers and key employees. Emory serves as a custodian for the investment assets held to fund the associated benefit obligations. The benefit obligation and assets funding the contract for one officer are recorded on the financial statements of an affiliated entity not consolidated in part X, Balance Sheet, of the core Form 990.
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE INTENDED USES OF EMORY UNIVERSITY'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING FUNDING OF SCHOLARSHIPS AND FELLOWSHIPS, ENDOWED CHAIRS, LECTURESHIPS, PROFESSORSHIPS, OPERATING BUDGET SUPPORT, LIBRARY BOOKS, CAPITAL PROJECTS, RESEARCH, STUDENT LOANS AND OTHER SPECIAL PROJECTS.
FIN 48 (ASC740) FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 The University is recognized as a tax exempt organization as defined in Section 501(c)(3) of the U.S. Internal Revenue Code (the Code) and is generally exempt from the federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes is made in the consolidated financial statements. Unrelated business income of the University is reported on Form 990-T. As of August 31, 2012 and 2011, there were no material uncertain tax positions.
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE E(Form 990 or 990-EZ)
Department of the TreasuryInternal Revenue Service
Schools
Right pointing arrow large imageComplete 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
2011
Open to Public Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
Part I
YES
NO
1
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? ......................
1
Yes
 
2
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? ......................................
2
Yes
 
3
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. .............................
3
Yes
 
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? ..........
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? ...............................................
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...........................
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? ..............
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? .....................................
5a
 
No
b
Admissions policies? .........................................
5b
 
No
c
Employment of faculty or administrative staff? ..............................
5c
 
No
d
Scholarships or other financial assistance? ................................
5d
 
No
e
Educational policies? .........................................
5e
 
No
f
Use of facilities? ...........................................
5f
 
No
g
Athletic programs? ..........................................
5g
 
No
h
Other extracurricular activities? .....................................
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? ...........
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? ...................
6b
 
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
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.
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2011
Schedule E (Form 990 or 990EZ) 2011
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
GENERAL INFORMATION FORM 990, SCHEDULE E Emory University is dedicated to providing equal opportunities to all individuals regardless of race, color, religion, ethnic or national origin, gender, age, disability, sexual orientation, gender identity, gender expression, veteran's status, or any factor that is a prohibited consideration under applicable law. Emory University does not discriminate in admissions, educational programs, or employment on the basis of any factor outlined above or prohibited under applicable law. Students, faculty, and staff are assured of participation in University programs and in the use of facilities without such discrimination. Emory University complies with all applicable equal employment opportunity laws and regulations, and follows the principles outlined above in all aspects of employment including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training.
NONDISCRIMINATORY POLICY FORM 990, SCHEDULE E, LINE 3 All University advertisements, solicitations and catalogs include a nondiscriminatory policy statement. The policy reflects that the University does not discriminate in admissions, educational programs, financial aid, or employment on the basis of race, color, religion, gender, sexual orientation, ethnic or national origin, age, disability, gender identity, gender expression, or veteran's status; and prohibits such discrimination by its students, faculty and staff.
GOVERNMENTAL FINANCIAL AID FORM 990, SCHEDULE E, LINE 6A The financial aid or assistance received from a government agency consists of U.S. government advances received for Title IV Student Financial Assistance Programs and Title VII Health and Human Services Student Aid Assistance Programs. Federal, State of Georgia, and City of Atlanta funds are received for various restricted grants, scholarships and contracts.
Schedule E (Form 990 or 990-EZ) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image 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
2011
Open to Public Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the 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
Central America and the Caribbean   1 Program Services RECRUITING  
East Asia and the Pacific   3 Program Services CONFERENCES  
East Asia and the Pacific 0 3 Program Services EDUCATION  
East Asia and the Pacific 0 19 Program Services OFFICIAL TRAVEL  
East Asia and the Pacific 0 6 Program Services RESEARCH  
East Asia and the Pacific 0 5 Program Services RECRUITING  
Europe (Including Iceland and Greenland) 0 0 Investments    
Europe (Including Iceland and Greenland) 0 0 Program Services CONFERENCES  
Europe (Including Iceland and Greenland) 1 22 Program Services EDUCATION  
Europe (Including Iceland and Greenland) 0 2 Program Services OFFICAL TRAVEL  
Europe (Including Iceland and Greenland) 0 3 Program Services RECRUITING  
Europe (Including Iceland and Greenland) 0 8 Program Services RESEARCH  
Middle East and North Africa 0 2 Program Services EDUCATION  
Middle East and North Africa 0 1 Program Services RECRUITING  
Middle East and North Africa 0 2 Program Services RESEARCH  
North America 0 0 Investments    
North America 0 0 Program Services CONFERENCES  
North America 0 1 Program Services RECRUITING  
North America 0 4 Program Services RESEARCH  
South America 0 1 Program Services CONFERENCES  
South America 0 4 Program Services EDUCATION  
South America 0 5 Program Services RECRUITING  
South America 0 4 Program Services RESEARCH  
South Asia 0 7 Program Services EDUCATION  
South Asia 0 7 Program Services OFFICIAL TRAVEL  
South Asia 0 1 Program Services RECRUITING  
South Asia 0 6 Program Services RESEARCH  
Sub-Saharan Africa 0 0 Investments    
Sub-Saharan Africa 0 2 Program Services EDUCATION  
Sub-Saharan Africa 0 1 Program Services HEALTHCARE  
Sub-Saharan Africa 0 65 Program Services RESEARCH  
Central America and the Caribbean     Investments    
Central America and the Caribbean   4 Program Services EDUCATION  
Central America and the Caribbean   1 Program Services RESEARCH  
Central America and the Caribbean   2 Program Services official travel  
Middle East and North Africa     Program Services conferences  
North America   1 Program Services education  
North America   1 Program Services official travel  
Russia and the Newly Independent States   13 Program Services education  
Russia and the Newly Independent States   9 Program Services research  
3a Sub-total ..... 1 77  
b Total from continuation sheets to Part I ... 0 139  
c Totals (add lines 3a and 3b) 1 216  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
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.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa RESEARCH/SUBCONTRACT 91,946 WIRE      
South Asia RESEARCH/SUBCONTRACT 206,563 WIRE      
North America RESEARCH/SUBCONTRACT 26,176 CHECK      
East Asia/Pacific RESEARCH/SUBCONTRACT 39,109 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 29,363 WIRE      
North America RESEARCH/SUBCONTRACT 21,000 CHECK      
North America RESEARCH/SUBCONTRACT 13,151 CHECK      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 9,796 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 85,880 WIRE      
Cent. America/Caribbean RESEARCH/SUBCONTRACT 20,747 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 100,000 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 23,350 WIRE      
Europe/Iceland/Greenland RESEARCH/SUBCONTRACT 30,000 WIRE      
Europe/Iceland/Greenland RESEARCH/SUBCONTRACT 141,858 CHECK      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 100,000 WIRE      
Europe/Iceland/Greenland RESEARCH/SUBCONTRACT 63,749 WIRE      
North America RESEARCH/SUBCONTRACT 280,808 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 18,453 WIRE      
North America RESEARCH/SUBCONTRACT 8,100 CHECK      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 150,000 WIRE      
Europe/Iceland/Greenland RESEARCH/SUBCONTRACT 22,250 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 38,600 WIRE      
South Asia RESEARCH/SUBCONTRACT 101,625 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 44,582 WIRE      
North America RESEARCH/SUBCONTRACT 35,000 CHECK      
Europe/Iceland/Greenland RESEARCH/SUBCONTRACT 41,287 WIRE      
Europe/Iceland/Greenland RESEARCH/SUBCONTRACT 701,231 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 142,661 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 214,999 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 47,869 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 14,223 WIRE      
South Asia RESEARCH/SUBCONTRACT 12,135 WIRE      
North America RESEARCH/SUBCONTRACT 34,538 CHECK      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 178,841 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 15,268 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 46,277 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 64,944 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 7,112 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 99,255 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 52,000 WIRE      
South Asia RESEARCH/SUBCONTRACT 69,129 WIRE      
North America RESEARCH/SUBCONTRACT 47,619 CHECK      
East Asia/Pacific RESEARCH/SUBCONTRACT 353,569 WIRE      
North America RESEARCH/SUBCONTRACT 155,288 CHECK      
Europe/Iceland/Greenland RESEARCH/SUBCONTRACT 164,217 CHECK      
East Asia/Pacific RESEARCH/SUBCONTRACT 2,397,960 WIRE      
South Asia RESEARCH/SUBCONTRACT 8,250 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 48,466 WIRE      
East Asia/Pacific RESEARCH/SUBCONTRACT 65,570 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 327,475 WIRE      
South America RESEARCH/SUBCONTRACT 50,427 WIRE      
North America RESEARCH/SUBCONTRACT 106,503 WIRE      
South America RESEARCH/SUBCONTRACT 13,392 WIRE      
Europe/Iceland/Greenland RESEARCH/SUBCONTRACT 32,268 WIRE      
Europe/Iceland/Greenland RESEARCH/SUBCONTRACT 15,628 CHECK      
North America RESEARCH/SUBCONTRACT 35,815 CHECK      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 54,191 WIRE      
North America RESEARCH/SUBCONTRACT 57,197 CHECK      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 37,088 WIRE      
Sub-Saharan Africa RESEARCH/SUBCONTRACT 207,945 WIRE      
North America RESEARCH/SUBCONTRACT 62,722 WIRE      
North America RESEARCH/SUBCONTRACT 29,376 WIRE      
North America RESEARCH/SUBCONTRACT 62,580 wire      
Russia RESEARCH/SUBCONTRACT 18,910 WIRE      
Sub-Saharan Africa RESEARCH SUBCONTRACT 216,099        
Sub-Saharan Africa RESEARCH SUBCONTRACT 72,236        
2
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
61
3
Enter total number of other organizations or entities ........................MediumBullet
5
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 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) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
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).................
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)..........
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)..............................
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)
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)....................................
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)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
PROCESS FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. FORM 990, SCHEDULE F, PART I, LINE 2 EMORY USES STANDARD OPERATING PROCEDURES FOR EACH GRANT AGREEMENT THAT INCLUDES REGULAR MONITORING OF ACTIVITY MILESTONES, BUDGETS, AND EXPENDITURES. EMORY UNIVERSITY ALSO REQUIRES LEGAL SUBCONTRACTS THAT INCLUDE DETAILED ACTIVITY AND BUDGET MILESTONES. QUARTERLY AND FINAL REPORTS ARE REVIEWED CLOSELY. Emory University is responsible for ensuring that it communicates the relevant and necessary information contained in the award document to the subrecipients. The Office of Grants and Contracts Accounting maintains a copy of the Subcontract Agreement, which stipulates the terms of the award and is signed by representatives of both Emory University and the subrecipient organization. This agreement indicates that the subrecipient understands and is aware of the award requirements. In addition, if there are any further changes to the Agreement, an amendment to the agreement is generated and signed by the representative of Emory University and the subrecipient.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


Software ID:  
Software Version:  



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 arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
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?
b
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
Yes No
NONE     No      
Total .................right arrow      
3
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.
AL, AK, AZ, AR, CA, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
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

WINSHIP GALA
(event type) 		(b) Event #2

VENERALIA
(event type) 		(c) Other Events

7
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 616,844 257,291 647,902 1,522,037
2 Less: Charitable
contributions . . . 		528,278 178,582 557,174 1,264,034
3 Gross income (line 1
minus line 2) . . . 		88,566 78,709 90,728 258,003
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 5,000 2,335 17,576 24,911
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 145,755 26,988 239,425 412,168
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 437,079
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -179,076
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.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
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? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
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 $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
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) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE H (Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet 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
2011
Open to Public Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a....
1a
Yes
 
b
If "Yes," was it a written policy? .......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Did the organization use FPG to determine eligibility for providing discounted care? If "Yes," indicate which of the
following was the family income limit for eligibility for discounted care: ............
3b
Yes
 
c
If the organization did 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 used an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount?......
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care?...............
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year?...........
6a
Yes
 
b
If "Yes," did the organization make it available to the public? ...............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance
and Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) .. 		    45,604,890 0 45,604,890 1.630 %
b Medicaid (from Worksheet 3, column a) .....     135,784,375 105,608,115 30,176,260 1.080 %
c Costs of other means-tested government programs (from Worksheet 3, column b) .     1,226,895 1,226,895   0 %
dTotal Financial Assistance and
Means-Tested Government Programs ..... 		    182,616,160 106,835,010 75,781,150 2.710 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		    2,745,062 0 2,745,062 0.100 %
f Health professions education
(from Worksheet 5) .. 		    303,600,750 53,222,688 250,378,062 8.950 %
g Subsidized health services
(from Worksheet 6) .. 		    231,258,461 97,049,724 134,208,737 4.800 %
h Research (from Worksheet 7)     444,300,526   444,300,526 15.890 %
i Cash and in-kind contributions for community benefit (from Worksheet 8) ....     2,338,975 0 2,338,975 0.080 %
jTotal Other Benefits ...     984,243,774 150,272,412 833,971,362 29.820 %
kTotal. Add lines 7d and 7j. ..     1,166,859,934 257,107,422 909,752,512 32.530 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (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     71,643   71,643  
4 Environmental improvements     11,908   11,908  
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total     83,551   83,551  
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense........
2
58,596,622
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy .....
3
1,172,000
4
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
5
Enter total revenue received from Medicare (including DSH and IME).....
5
328,622,562
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
331,322,387
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-2,699,825
8
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:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

9b

Yes

 
Part IV
Management Companies and Joint Ventures
(see instructions)
(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) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest)
How many hospital facilities did the organization operate during the tax year?2
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 EMORY UNIVERSITY HOSPITAL
1364 CLIFTON ROAD NE
ATLANTA,GA30322 		X X   X   X X    
2 EMORY UNIVERSITY HOSPITAL MIDTOWN
550 PEACHTREE STREET NE
ATLANTA,GA30308 		X X   X   X X    
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
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)
EMORY UNIVERSITY HOSPITAL
Name of Hospital Facility:  
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 2011)
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    
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 the community health 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 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 Participation in the development of a community-wide community benefit plan
d Participation in the execution of a 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 Needs Assessment
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 and 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 Explained 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?........... 9 Yes  
If "Yes," indicate the FPG family income limit for eligibility for free care: 200.%
If "No," explain in Part VI the criteria the hospital facility used.
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care?................. 10 Yes  
If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400.%
If "No," explain in Part VI the criteria the hospital facility used.
11 Explained the basis for calculating amounts charged to patients?................. 11   No
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 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 (FAP) that explained actions the hospital facility may take upon non-payment?....... 14 Yes  
15 Check all of the following collection actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other similar actions (describe in Part VI)
16 Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP?.......... 16   No
If “Yes,” check all actions in which the hospital facility or a third party engaged:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other similar actions (describe in Part VI)
17 Indicate which efforts the hospital facility made before initiating any of the actions checked in line 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 patients were eligible for financial assistance under the hospital facility’s financial assistance policy
e Other (describe in Part VI)
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
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 why:
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility’s policy was not in writing
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)
Individuals Eligible for Financial Assistance
19 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged
b The hospital facility used the average of it's three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged
c The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged
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 FAP-eligible patients an amount equal to the gross charge for any services provided to that patient?............................... 21   No
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
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)
EMORY UNIVERSITY HOSPITAL MIDTOWN
Name of Hospital Facility:  
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 2011)
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    
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 the community health 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 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 Participation in the development of a community-wide community benefit plan
d Participation in the execution of a 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 Needs Assessment
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 and 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 Explained 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?........... 9 Yes  
If "Yes," indicate the FPG family income limit for eligibility for free care: 200.%
If "No," explain in Part VI the criteria the hospital facility used.
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care?................. 10 Yes  
If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400.%
If "No," explain in Part VI the criteria the hospital facility used.
11 Explained the basis for calculating amounts charged to patients?................. 11   No
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 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 (FAP) that explained actions the hospital facility may take upon non-payment?....... 14 Yes  
15 Check all of the following collection actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other similar actions (describe in Part VI)
16 Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP?.......... 16   No
If “Yes,” check all actions in which the hospital facility or a third party engaged:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other similar actions (describe in Part VI)
17 Indicate which efforts the hospital facility made before initiating any of the actions checked in line 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 patients were eligible for financial assistance under the hospital facility’s financial assistance policy
e Other (describe in Part VI)
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
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 why:
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility’s policy was not in writing
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)
Individuals Eligible for Financial Assistance
19 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged
b The hospital facility used the average of it's three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged
c The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged
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 FAP-eligible patients an amount equal to the gross charge for any services provided to that patient?............................... 21   No
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VFacility Information (continued)

Section C. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?3
Name and address Type of Facility (describe)
1 EMORY AUTISM CENTER
1551 SHOOP CT
DECATUR,GA30033 		DIAGNOSTSIC EVALUATION
2 FACULTY STAFF ASSISTANCE PROGRAM
1762 CLIFTON RD
ATLANTA,GA30322 		FACULTY AND STAFF HEALTHCARE
3 STUDENT HEALTH & COUNSELING SERVICES
1525 CLIFTON RD
ATLANTA,GA30322 		STUDENT HEALTHCARE
4
5
6
7
8
9
10
Schedule H (Form 990) 2011
Schedule H (Form 990) 2011
Page
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the descriptions 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, 3, 4, 5c, 6i, 7, 9, 10, 11h, 13g, 15e, 16e, 17e, 18d, 19d, 20, and 21.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any 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
FPG ELIGIBILITY PART I, LINE 3C NOT APPLICABLE
COMMUNITY BENEFIT REPORT PART I, LINE 6A EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2012/INDEX.HTML
SUBSIDIZED HEALTH SERVICES PART I, LINE 7G EMORY UNIVERSITY HAS INCLUDED $41,677,199 (ATTRIBUTABLE TO PURCHASED SERVICES FROM THE EMORY CLINIC, INC.) AS PART OF THE REPORTED SUBSIDIZED HEALTH SERVICES TOTAL ON PART I, LINE 7G.
PERCENT OF TOTAL EXPENSE PART I LINE 7, COLUMN F IN THE EMORY UNIVERSITY "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $58,596,622, THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER.
FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS PART I, LINE 7 EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS FOR PEDIATRIC AND ADULT PATIENTS AS WELL AS THE FOLLOWING HOSPITALS: (1) TWO GENERAL AND ACUTE CARE HOSPITALS, EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN; (2) A GERIATRIC AND LONG-TERM CARE HOSPITAL, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG-TERM CARE HOSPITAL; AND (3) TWO JOINT VENTURES, EMORY-ADVENTIST HOSPITAL AND EMORY-SAINT JOSEPH'S, INC. WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL , SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. WESLEY WOODS GERIATRIC HOSPITAL IS AN OPERATING DIVISION OF WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. WESLEY WOODS LONG TERM HOSPITAL, INC. IS SEPARATELY INCORPORTATED. EMORY ADVENTIST, INC. IS SEPARATELY INCORPORATED. EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. ARE PART OF A JOINT VENTURE WITH SAINT JOSEPH'S HEALTH SYSTEM INC. IN ADDITION, EMORY HAS CLOSE WORKING RELATIONSHIPS WITH OTHER HOSPITALS, INCLUDING GRADY MEMORIAL HOSPITAL ("GRADY"), CHILDREN'S HEALTHCARE OF ATLANTA, INC. AND THE ATLANTA VETERANS AFFAIRS MEDICAL CENTER ("ATLANTA VA"). EMORY UNIVERSITY SCHOOL OF MEDICINE IS A MAJOR SUPPLIER OF THE PHYSICIANS (BOTH MEDICAL FACULTY AND PHYSICIAN RESIDENTS IN TRAINING) AT GRADY, PROVIDING 85% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG TERM CARE HOSPITAL, AS WELL AS GRADY, THE ATLANTA VA, AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVE AS TEACHING FACILITIES FOR THE EMORY UNIVERSITY SCHOOL OF MEDICINE (PROVIDING VENUES FOR RESIDENCY TRAINING) AND EMORY'S NELL HODGSON WOODRUFF SCHOOL OF NURSING (PROVIDING DEDICATED EDUCATION UNITS FOR NURSING STUDENTS). EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ALSO ARE ACTIVE SITES WITHIN THE CLINICAL INTERACTION NETWORK OF THE NIH-SPONSORED ATLANTA CLINICAL & TRANSLATIONAL SCIENCE INSTITUTE (ACTSI), WHICH SEEKS TO MAKE CLINICAL TRIALS FOR NEW TREATMENTS MORE EFFICIENT AND MORE AVAILABLE THROUGHOUT THE COMMUNITY. EMORY IS THE LEAD PARTNER IN ACTSI, WHICH ALSO INVOLVES MOREHOUSE SCHOOL OF MEDICINE AND THE GEORGIA INSTITUTE OF TECHNOLOGY. THROUGH THE EMORY MEDICAL CARE FOUNDATION, INC. (EMCF), WHICH IS CONTROLLED BY EMORY UNIVERSITY, EMORY PHYSICIANS PROVIDED $23.4 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2012. IN ADDITION, EMCF INVESTS ANY REIMBURSEMENTS THAT EMORY FACULTY DO RECEIVE FOR SERVICES RENDERED AT GRADY TO UPGRADE EQUIPMENT AND SUPPORT VITAL SERVICES PROVIDED BY EMORY PHYSICIANS WORKING AT GRADY. EMCF INVESTED $38 MILLION FOR THIS PURPOSE IN FY 2012. EMORY ALSO PROVIDES 66% OF PHYSICIAN CARE AT CHILDREN'S AT HUGHES SPALDING, A PEDIATRIC HOSPITAL ON GRADY'S CAMPUS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT ATTRIBUTED TO THE ORGANIZATION IS LOCATED ON PART I, LINE 7 OF SCHEDULE H. FOR A MORE COMPREHENSIVE OVERVIEW OF THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2012/INDEX.HTML FOR MORE SPECIFICS AND A BREAKDOWN OF CHARITY CARE BY INDIVIDUAL FACILITY SEE: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2012/CHARITY/INDEX.HTML FOR A CHART AGGREGATING A VARIETY OF COMMUNITY BENEFITS IN DOLLAR FIGURES SEE: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2012/ECONOMIC-IMPACT.HTML IN COMPARISON WITH OTHER HOSPITALS IN METRO ATLANTA AND THE SURROUNDING COMMUNITY, EMORY HEALTHCARE HOSPITALS ARE REFERRED A DISPROPORTIONATE NUMBER OF PATIENTS WITH EXTREMELY COMPLEX AND CHALLENGING CONDITIONS. OTHER AREA HOSPITALS ROUTINELY REFER PATIENTS TO EMORY FOR WHOM THEY HAVE NO OTHER TREATMENT RECOURSE. THESE SICKEST-OF-THE-SICK PATIENTS ARE NOT ONLY THE MOST CLINICALLY CHALLENGING BUT ALSO THE MOST COSTLY PATIENTS TO TREAT. AT EMORY, SUCH PATIENTS FIND CLINICIANS DETERMINED TO PROVIDE THE BEST, MOST COMPASSIONATE CARE POSSIBLE REGARDLESS OF THESE PATIENT'S ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO BE IN THE TOP 3 OF THE HIGHEST CASE-MIX INDEX OF HOSPITALS IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE, WHICH MEANS THAT ITS PATIENTS ARE AMOUNG THE SICKEST TREATED ANY WHERE IN THE COUNTRY AND INCLUDE PATIENTS ROUTINELY REFERRED FROM HOSPITALS THROUGHOUT ATLANTA AND THE REGION. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGH COMPLEX TRANSPLANT PROCEDURES, AMONG OTHERS. EMORY UNIVERSITY HOSPITAL HELPS PIONEER, TEST, AND DEVELOP NEW PROCEDURES THAT EVENTUALLY MAKE THEIR WAY INTO THE BROADER COMMUNITY OF HEALTH CARE PROVIDERS. IN ADDITION, IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, EMORY UNIVERSITY HOSPITAL HAS A SPECIAL ISOLATION UNIT FOR THE CARE OF PATIENTS WITH SERIOUS COMMUNICABLE DISEASES - SUCH AS CDC EMPLOYEES WHO HAVE CONFIRMED, PROBABLE, OR SUSPECTED INFECTION WITH OR EXPOSURE TO PATHOGENS SUCH AS EBOLA, SMALLPOX, PNEUMONIC PLAGUE, OR SARS THAT ARE ASSOCIATED WITH HIGH INFECTIVITY RATES. EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM), WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG ITS OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. THIS HOSPITAL CONTINUES TO BE IN THE TOP 17 OF HIGHEST CASE-MIX INDEX OF HOSPTIALS IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE. IN PARTNERSHIP WITH THE ATLANTA POLICE DEPARTMENT, EMORY UNIVERSITY HOSPITAL MIDTOWN HAS A MINI ATLANTA POLICE STATION PRECINCT ON ITS SITE, WHICH HOUSES THIRTY SWORN POLICE EMPLOYEES WITH RESPONSIBILITY FOR PATROLLING MIDTOWN AND DOWNTOWN ATLANTA. EUHM SPONSORS PERIODIC WORKDAYS DURING WHICH EMPLOYEES DO CLEAN-UP ACTIVITIES IN THE NEIGHBORHOOD AROUND EUHM. EUHM ALSO COLLABORATES WITH STATE AGENCIES IN GEORGIA AND THE ROSWELL EMPLOYMENT AGENCY BRIGGS & ASSOCIATES ON PROJECT SEARCH TO TARGET HIGH SCHOOL SENIORS WITH DEVELOPMENTAL DISABILITIES FOR ONE-ON-ONE JOB TRAINING AND COACHING. THESE YOUNG PEOPLE BECOME REGULAR EMPLOYEES, EARNING REGULAR WAGES. EUHM RECEIVED THE "FREEDOM TO COMPETE" AWARD IN the past FROM THE EQUAL OPPORTUNITY COMMISSION FOR ITS ROLE AS THE STARTING LOCATION FOR THIS PROGRAM.
FOOTNOTE TO FINANCIAL STATEMENTS PART III, SECTION A, LINE 4 THE ORGANIZATION RECORDS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OF PATIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING HISTORICAL DATA AND TRENDS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND COLLECTION EFFORTS CEASE. COST TO CHARGE RATIO IS USED TO DETERMINE THE COST ASSOCIATED WITH RENDERING SERVICES TO MEDICARE PATIENTS. ANY DISCOUNT ON A PATIENT ACCOUNT IS NOT CONSIDERED TO BE BAD DEBT. LIKEWISE ANY PAYMENTS RECEIVED ON ACCOUNTS ARE NOT CONTEMPLATED IN THE CALCULATION.
TREATMENT OF SHORTFALL PART III, SECTION B, LINE 8 SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE.
DEBT COLLECTION POLICY PART III, SECTION B, LINE 9B CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S CHARITY CARE POLICY.
FACILITY INFORMATION PART V EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ARE DIRECTLY CONTROLLED OPERATING DIVISIONS OF EMORY UNIVERSITY.
NEEDS ASSESSMENT PART VI, LINE 2 EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI, LINE 3 CHARITY CARE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS.
COMMUNITY INFORMATION PART VI, LINE 4 AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL (EUH) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUH'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 55% OF EUH'S INPATIENT ADMISSIONS ORIGINATE. EUH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUHM'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUHM'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF EUHM'S INPATIENT ADMISSIONS ORIGINATE. EUHM'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA.
PROMOTION OF COMMUNITY HEALTH PART VI, LINE 5 FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
AFFILIATED HEALTH CARE SYSTEM PART VI, LINE 6 EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY.
STATE FILING OF COMMUNITY BENEFIT REPORT 990 SCHEDULE H, PART VI GA,
Schedule H (Form 990) 2011
Additional Data


Software ID:  
Software Version:  
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
2011
Open to Public
Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number
58-0566256
Part I
General Information on Grants and Assistance
1
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? ....................................
2
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 (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ABT ASSOCIATES INCPO BOX 84-5586
BOSTON,MA02284 		04-2347643 N/A 171,683       RESEARCH/SUBCONTRACT
(2) AGNES SCOTT COLLEGE141 EAST COLLEGE AVE
DECATUR,GA30030 		58-0566116 501(C)(3) 11,076       RESEARCH/SUBCONTRACT
(3) AHS HOSPITAL CORP DBA ATLANTIC HEALTHPO BOX 48328
NEWARK,NJ07101 		52-1958352 501(C)(3) 19,800       RESEARCH/SUBCONTRACT
(4) AID ATLANTA INC1605 PEACHTREE ST NE
ATLANTA,GA30308 		58-1537967 501(C)(3) 17,448       RESEARCH/SUBCONTRACT
(5) ALZHEIMERS DRUG DISCOVERY FOUNDATION57 WEST 57TH ST 904
NEW YORK,NY10019 		20-1082179 501(C)(3) 8,000       SPONSORSHIP
(6) AMERICAN ACADEMY OF RELIGION825 HOUSTON MILL RD
ATLANTA,GA30329 		20-5478525 501(C)(3) 10,000       RESEARCH/SUBCONTRACT
(7) ASSOCIATION OF IMMUNIZATION MANAGERS620 HUNGERFORD DR
ROCKVILLE,MD20850 		52-2346043 501(C)(3) 37,293       RESEARCH/SUBCONTRACT
(8) ATLANTA RESEARCH & EDUCATION FOUNDATION1670 CLAIRMONT RD
ATLANTA,GA30033 		58-1857346 501(C)(3) 21,993       RESEARCH/SUBCONTRACT
(9) BANYAN BIOMARKERS13400 PROGRESS BLVD
ALACHUA,FL32615 		20-1449566 N/A 46,962       RESEARCH/SUBCONTRACT
(10) BATTELLE505 KING AVE
COLUMBUS,GA43201 		31-4379427 N/A 2,773,355       RESEARCH/SUBCONTRACT
(11) BAYLOR COLLEGE OF MEDICINEONE BAYLOR PLAZA
HOUSTON,TX77030 		74-1613878 501(C)(3) 281,539       RESEARCH/SUBCONTRACT
(12) BETH ISRAEL MEDICAL CENTERMEDICAL CENTER
BOSTON,MA02215 		13-5564934 501(C)(3) 226,126       RESEARCH/SUBCONTRACT
(13) BOSTON CHILDREN'S HOSPITAL1295 BOYLSTON STREET
BOSTON,MA02215 		04-2774441 501(C)(3) 27,266       RESEARCH/SUBCONTRACT
(14) BRAVEWELL COLLABORATIVE1818 OLLIVER AVE S
MINNEAPOLIS,MN55405 		71-0879929 501(C)(3) 10,000       SPONSORSHIP
(15) BRIGHAM AND WOMENS HOSPITAL75 FRANCIS ST
BOSTON,MA02115 		04-2312909 501(C)(3) 41,630       RESEARCH/SUBCONTRACT
(16) BUTTS COUNTY BOARD OF EDUCATIONPO BOX 976
JACKSON,GA30233 		58-6000199 GOVT 10,000       RESEARCH/SUBCONTRACT
(17) CAMBRIDGE HEALTH ALLIANCE1493 CAMBRIDGE ST
CAMBRIDGE,MA02139 		04-3330571 501(C)(3) 112,774       RESEARCH/SUBCONTRACT
(18) CAMBRIDGE RESEARCH INSTRUMENTATION INC68 ELM ST
HOPKINTON,MA01748 		04-2868535 N/A 83,121       RESEARCH/SUBCONTRACT
(19) CANCER COALITION OF SOUTH GEORGIA INC2332 LAKE PARK DRIVE
ALBANY,GA31707 		82-0567901 501(C)(3) 11,969       RESEARCH/SUBCONTRACT
(20) CDC FOUNDATION55 PARK PLACE
ATLANTA,GA30303 		58-2106707 501(C)(3) 36,300       RESEARCH/SUBCONTRACT
(21) CEDARS-SINAI MEDICAL CENTER6500 WILSHIRE BLVD
LOS ANGELES,CA90048 		95-1644600 501(C)(3) 259,846       RESEARCH/SUBCONTRACT
(22) CHILD WELFARE COLLABORATIVE1360 PEACHTREE ST
ATLANTA,GA30309 		27-4872302 501(C)(3) 26,000       RESEARCH/SUBCONTRACT
(23) CHILDREN'S CENTER FOR DIGESTIVE993-D JOHNSON FERRY RD NE
ATLANTA,GA30342 		58-2459554 501(C)(3) 15,100       RESEARCH/SUBCONTRACT
(24) CHILDREN'S HEALTHCARE OF ATLANTA1405 CLIFTON RD
ATLANTA,GA30322 		58-2367819 501(C)(3) 1,452,973       RESEARCH/SUBCONTRACT
(25) CHILDREN'S HOSPITAL & REGIONAL MED CTR4800 SAND POINT WAY NE
SEATTLE,WA98105 		91-0564748 501(C)(3) 27,090       RESEARCH/SUBCONTRACT
(26) CHILDREN'S HOSPITAL MEDICAL CENTERONE PERKINS SQ
AKRON,OH44308 		31-0833936 501(C)(3) 210,867       RESEARCH/SUBCONTRACT
(27) CHILDREN'S HOSPITAL OF PHILADELPHIA3400 CIVIC CTR BLVD
PHILADELPHIA,PA19104 		23-1352166 501(C)(3) 82,139       RESEARCH/SUBCONTRACT
(28) CLARK ATLANTA UNIVERSITY223 JAMES P BRAWLEY DR
ATLANTA,GA30314 		58-1825259 501(C)(3) 41,683       RESEARCH/SUBCONTRACT
(29) CLEMSON UNIVERSITYATHLETIC DEPT
CLEMSON,SC29635 		57-6000254 GOVT 43,909       RESEARCH/SUBCONTRACT
(30) CLEVELAND CLINIC FOUNDATION2022 E 105TH STREET
CLEVELAND,OH44106 		91-2153073 501(C)(3) 12,013       RESEARCH/SUBCONTRACT
(31) COLUMBIA UNIVERSITY1140 AMSTERDAM AVE
NEW YORK,NY10027 		13-5598093 501(C)(3) 314,659       RESEARCH/SUBCONTRACT
(32) COMPREHENSIVE CARE CENTER1900 PATTERSON ST
NASHVILLE,TN37203 		62-1546612 501(C)(3) 169,528       RESEARCH/SUBCONTRACT
(33) CONNECTICUT CHILDREN'S MEDICALATTNLAURA FRIEDEBERG
HARTFORD,CT06106 		06-0646755 501(C)(3) 23,200       RESEARCH/SUBCONTRACT
(34) CONSORTIUM FOR CLINICAL DIAGNOSTICS4600 EAST WEST HWY
BETHESDA,MD20814 		37-1473821 501(C)(3) 347,156       RESEARCH/SUBCONTRACT
(35) CORNELL UNIVERSITY DEPOSITORY282 WASHINGATON ST
ITACHA,NY14850 		15-0532082 501(C)(3) 115,654       RESEARCH/SUBCONTRACT
(36) CU AEROSPACE LLC2100 S OAK ST
CHAMPAIGN,IL61820 		37-1373803 N/A 54,767       RESEARCH/SUBCONTRACT
(37) CVPATH INSTITUTE19 FIRSTFIELD RD
GAITHERSBURG,MD20878 		20-4903376 501(C)(3) 28,118       RESEARCH/SUBCONTRACT
(38) CYCLOGRAM8605 STA MONICA
W HOLLYWOOD,CA90069 		94-2844626 N/A 101,700       RESEARCH/SUBCONTRACT
(39) DANA FARBER CANCER INSTITUTE450 BROOKLINE AVE
BOSTON,MA02115 		04-2263040 501(C)(3) 726,207       RESEARCH/SUBCONTRACT
(40) DAVIDSON COLLEGEPO BOX 7162
DAVIDSON,NC28035 		56-0529961 501(C)(3) 7,860       RESEARCH/SUBCONTRACT
(41) DEPARTMENT OF VETERANS AFFAIRSPO BOX 11930
ST PAUL,MN55111 		58-2091280 GOVT 28,202       RESEARCH/SUBCONTRACT
(42) DREXEL UNIVERSITY3141 CHESTNUT ST
PHILADELPHIA,PA19104 		23-1352630 501(C)(3) 52,024       RESEARCH/SUBCONTRACT
(43) DUKE UNIVERSITYPO BOX 98728
DURHAM,NC27708 		56-0532129 501(C)(3) 41,368       RESEARCH/SUBCONTRACT
(44) DYSTONIA MEDICAL RESEARCH FOUNDATIONONE E WACKER DR
CHICAGO,IL60601 		95-3378526 501(C)(3) 538,166       RESEARCH/SUBCONTRACT
(45) FARMWORKER ASSOCIATION OF FLORIDA INC1264 APOPKA BLVD
APOPKA,FL32703 		59-2683978 501(C)(3) 64,923       RESEARCH/SUBCONTRACT
(46) FARMWORKER HEALTH & SAFETY INSTITUTE INC4 SOUTH DELSEA DR
GLASSBORO,NJ08028 		22-3343271 501(C)(3) 36,247       RESEARCH/SUBCONTRACT
(47) FIRST CHOICE PRIMARY CAREPO BOX 4363
MACON,GA31208 		20-4391090 501(C)(3) 10,000       RESEARCH/SUBCONTRACT
(48) FLORIDA INTERNATIONAL UNIVERSITY11200 SW 8TH
MIAMI,FL33199 		65-0177616 GOVT 39,062       RESEARCH/SUBCONTRACT
(49) FOUNDATION OF WESLEY WOODS1817 CLIFTON RD
ATLANTA,GA30329 		58-1543164 501(C)(3) 6,667       SPONSORSHIP
(50) GEISINGER HEALTH SYSTEM1000 E MOUNTAIN BLVD
WILKES BARRE,PA18711 		23-1996150 501(C)(3) 99,400       RESEARCH/SUBCONTRACT
(51) GENEDX207 PERRY PKWY
GAITHERSBURY,MD20877 		20-5446298 N/A 104,282       RESEARCH/SUBCONTRACT
(52) GEORGE WASHINGTON UNIVERSITY45155 RESEARCH PLACE
ASHBURN,VA20147 		53-0196584 501(C)(3) 102,293       RESEARCH/SUBCONTRACT
(53) GEORGETOWN UNIVERSITY3700 RESERVOIR ROAD NW
WASHINGTON,DC20057 		53-0196603 501(C)(3) 77,907       RESEARCH/SUBCONTRACT
(54) GEORGIA ASSOC OF COUNSEL FOR CHILDREN1453 OAKS DR
ATHENS,GA30607 		58-5468902 501(C)(3) 45,000       RESEARCH/SUBCONTRACT
(55) GEORGIA BIOMEDICAL PARTNERSHIP1199 EUCLID AVE
ATLANTA,GA30307 		58-1849665 501(C)(3) 25,000       SPONSORSHIP
(56) GEORGIA CENTER FOR ONCOLOGY50 HURT PLAZA
ATLANTA,GA30303 		57-1159979 501(C)(3) 50,000       RESEARCH/SUBCONTRACT
(57) GEORGIA COLLEGE & STATE UNIVCBX 126
MILLEDGEVILLE,GA31061 		58-6002064 GOVT 7,497       RESEARCH/SUBCONTRACT
(58) GEORGIA HEALTH SCIENCES UNIVERSITY1120 15TH ST
AUGUSTA,GA30912 		58-6002053 GOVT 360,108       RESEARCH/SUBCONTRACT
(59) GEORGIA INSTITUTE OF TECHNOLOGY500 TECH PARKWAY
ATLANTA,GA30332 		58-6002023 GOVT 747,608       RESEARCH/SUBCONTRACT
(60) GEORGIA MENTAL HEALTH CANCER NETWORK246 SYCAMORE ST
DECATUR,GA30030 		58-1981093 GOVT 71,157       RESEARCH/SUBCONTRACT
(61) GEORGIA PUBLIC LIBRARY SERVICE1800 CENTURY PLACE
ATLANTA,GA30345 		58-2357120 GOVT 10,000       RESEARCH/SUBCONTRACT
(62) GEORGIA STATE UNIV RESEARCH FOUNDATIONPO BOX 3998
ATLANTA,GA30303 		58-1845423 501(C)(3) 838,375       RESEARCH/SUBCONTRACT
(63) GEORGIA STATE UNIVERSITY75 POPLAR ST 3RD FLOOR
ATLANTA,GA30303 		58-1845423 GOVT 67,835       RESEARCH/SUBCONTRACT
(64) GEORGIA TECH RESEARCH CORPORATION512 MEANS STREET STE 250
ATLANTA,GA30318 		58-0603146 501(C)(3) 5,692,346       RESEARCH/SUBCONTRACT
(65) GRADY HEALTH SYSTEMMULTICULTURAL AFFAIRS
ATLANTA,GA30303 		58-6001198 GOVT 68,082       RESEARCH/SUBCONTRACT
(66) HARVARD MEDICAL SCHOOLPO BOX 499
BOSTON,MA02212 		53-0199180 501(C)(3) 210,824       RESEARCH/SUBCONTRACT
(67) HARVARD UNIVERSITY75 MT AUBURN ST
CAMBRIDGE,MA02138 		53-0199180 501(C)(3) 226,604       RESEARCH/SUBCONTRACT
(68) HEALTH RESEARCH INC150 BROADWAY
MENANDS,NY12204 		14-1402155 501(C)(3) 221,286       RESEARCH/SUBCONTRACT
(69) HENRY FORD HEALTH SYSTEMONE FORD PLACE - 5EF
DETROIT,MI48202 		38-1357020 501(C)(3) 35,678       RESEARCH/SUBCONTRACT
(70) HIMFORMATICS LLC1735 BUFORD HWY
CUMMINGS,GA30041 		75-3013235 N/A 96,726       RESEARCH/SUBCONTRACT
(71) HOWARD BROWN HEALTH CENTER4025 N SHERIDAN RD
CHICAGO,IL60613 		36-2984128 501(C)(3) 100,677       RESEARCH/SUBCONTRACT
(72) HOWARD UNIVERSITYALLIED HEALTH SCIENCES
WASHINGTON,DC20059 		53-0204707 501(C)(3) 6,097       RESEARCH/SUBCONTRACT
(73) INDIANA UNIVERSITYPO BOX 6020
INDIANAPOLIS,IN46206 		35-6001673 GOVT 27,607       RESEARCH/SUBCONTRACT
(74) INSTITUTE FOR HEALTHCARE IMPROVEMENT20 UNIVERSITY RD
CAMBRIDGE,MA02138 		38-3017223 501(C)(3) 25,300       RESEARCH/SUBCONTRACT
(75) INSTITUTE FOR MEDICAL RESEARCH INC508 FULTON STREET
DURHAM,NC27705 		56-1655431 501(C)(3) 7,920       RESEARCH/SUBCONTRACT
(76) INSTITUTE FOR THE STUDY OF DISADVANTAGE776 WINDSOR PKWY NE
ATLANTA,GA30342 		20-1060068 501(C)(3) 18,193       RESEARCH/SUBCONTRACT
(77) JAMES MADISON UNIVERSITYILL MSC 1704
HARRISONBURG,VA22807 		54-6001756 GOVT 105,130       RESEARCH/SUBCONTRACT
(78) JOHNS HOPKINS UNIVERSITYPO BOX 19966
BALTIMORE,MD21211 		52-0595110 501(C)(3) 363,128       RESEARCH/SUBCONTRACT
(79) JSI RESEARCH & TRAINING INSTITUTE44 FARNSWORTH ST
BOSTON,MA02110 		04-2679824 N/A 894,034       RESEARCH/SUBCONTRACT
(80) KAISER FOUNDATION HEALTH PLAN1800 HARRISON ST 16TH FL
OAKLAND,CA94612 		58-1592076 501(C)(3) 28,398       RESEARCH/SUBCONTRACT
(81) KENNESAW STATE UNIVERSITY1000 CHASTAIN RD
KENNESAW,GA30144 		58-0905786 GOVT 17,724       RESEARCH/SUBCONTRACT
(82) LA JOLLA INSTITUTE OF ALLERGY&IMMUNOLOGY9420 ATHENA CIR
LA JOLLA,CA92037 		33-0328688 501(C)(3) 340,373       RESEARCH/SUBCONTRACT
(83) LAMAR COUNTY BOARD OF EDUCATION100 VICTORY LANE
BARNESVILLE,GA30204 		58-6000273 GOVT 10,000       RESEARCH/SUBCONTRACT
(84) LEUKEMIA AND LYMPHOMA SOCIETY1311 MAMARONECK AVE
WHITE PLAINS,NY10605 		13-5644916 501(C)(3) 8,000       SPONSORSHIP
(85) LOUISIANA STATE UNIVERSITYHEALTH SCIENCES CENTER
SHREVEPORT,LA71130 		72-6000848 GOVT 101,911       RESEARCH/SUBCONTRACT
(86) LOWNDES VALDOSTA COMMISSION FOR CHILDREN930 LAKE PARK RD
VALDOSTA,GA31601 		58-2325709 501(c)(3) 10,000       RESEARCH/SUBCONTRACT
(87) MASSACHUSETTS GENERAL PARTNERS HEALTHCARERESEARCH CORE FACILITIES
BOSTON,MA02199 		04-3167352 501(C)(3) 779,453       RESEARCH/SUBCONTRACT
(88) MAYO CLINIC ARIZONA13400 E SHE BLVD
SCOTTSDALE,AZ85259 		86-0800150 501(C)(3) 173,566       RESEARCH/SUBCONTRACT
(89) MAYO CLINIC FOUNDATION15 1ST STREET SE 604
ROCHESTER,MN55904 		41-6011702 501(C)(3) 76,110       RESEARCH/SUBCONTRACT
(90) MEDICAL UNIV OF SOUTH CAROLINADEPT OF OPHTHALMOLOGY
CHARLESTON,SC29425 		57-6000722 501(C)(3) 341,431       RESEARCH/SUBCONTRACT
(91) MERCER UNIVERSITY1400 COLEMAN AVE
MACON,GA31207 		58-0566167 501(C)(3) 33,585       RESEARCH/SUBCONTRACT
(92) MIAMI CHILDREN'S HOSPITAL3100 SW 62ND AVE
MIAMI,FL33155 		59-2602318 501(C)(3) 5,768       RESEARCH/SUBCONTRACT
(93) MICHIGAN PUBLIC HEALTH INSTITUTE2436 WOODLAKE CIR
OKEMOS,MI48864 		38-2963835 501(C)(3) 64,126       RESEARCH/SUBCONTRACT
(94) MIDWEST BIOMEDICAL RESEARCH FOUNDATIONPO BOX 300662
KANSAS CITY,MO64130 		43-1496422 501(C)(3) 62,425       RESEARCH/SUBCONTRACT
(95) MISSOURI BREAKSHCR 64 BOX 52
TIMBER LAKE,SD57656 		46-0438471 GOVT 19,576       RESEARCH/SUBCONTRACT
(96) MONTEFIORE MEDICAL CENTER111 E210TH STREEET
BRONX,NY10467 		13-1740114 501(C)(3) 37,904       RESEARCH/SUBCONTRACT
(97) MOREHOUSE COLLEGEDEPT OF SOCIOLOGY
ATLANTA,GA30314 		58-0566205 501(C)(3) 51,435       RESEARCH/SUBCONTRACT
(98) MOREHOUSE SCHOOL OF MEDICINE720 WESTVIEW DR SW
ATLANTA,GA30310 		58-0566205 501(C)(3) 2,006,470       RESEARCH/SUBCONTRACT
(99) MOUNT SINAI SCHOOL OF MEDICINE1 GUSTAVE L LEVY PL
NEW YORK,NY10029 		13-6171197 501(C)(3) 814,546       RESEARCH/SUBCONTRACT
(100) NATIONAL RURAL HEALTH ASSOCIATION1108 K ST NE
WASHINGTON,DC20005 		01-0363873 501(C)(3) 57,423       RESEARCH/SUBCONTRACT
(101) NEW YORK UNIVERSITY665 BROADWAY STE 1100
NEW YORK,NY10029 		13-5562308 501(C)(3) 226,598       RESEARCH/SUBCONTRACT
(102) NORTH CAROLINA STATE university2200 Hillsborough
RALEIGH,NC27695 		56-6000756 GOVT 126,585       RESEARCH/SUBCONTRACT
(103) NORTHERN CALIFORNIA INSTITUTE OF TECHNOLOGYRESEARCH DEVLP
SAN FRANCISCO,CA94121 		94-3084159 501(C)(3) 76,186       RESEARCH/SUBCONTRACT
(104) NORTHRIDGE SYSTEMS INCBOX 200026
PITTSBURGH,PA15251 		58-2573839 N/A 5,876       RESEARCH/SUBCONTRACT
(105) NORTHWESTERN UNIVERSITY750 N LAKE SHORE DR 601
CHICAGO,IL60611 		36-2167817 501(C)(3) 24,877       RESEARCH/SUBCONTRACT
(106) OCEAN NANO TECH LLC2143 WORTH LANE
SPRINGDALE,AR72764 		27-0097569 N/A 19,753       RESEARCH/SUBCONTRACT
(107) OREGON HEALTH & SCIENCE UNIV611 SW CAMPUS DR
PORTLAND,OR97239 		93-1176109 GOVT 9,206       RESEARCH/SUBCONTRACT
(108) OUT OF HAND THEATER INC508 FLAT SHOALS AVE
ATLANTA,GA30316 		58-2619780 N/A 90,725       RESEARCH/SUBCONTRACT
(109) PALO ALTO INSTITUTE FOR RESEARCH & EDUCATIONPO BOX V-38
PALO ALTO,CA94304 		77-0207331 501(C)(3) 409,073       RESEARCH/SUBCONTRACT
(110) PARTNERS FOR INTERNAT'L DEVELOPMENT69 JESSIE HILL DR
ATLANTA,GA30303 		90-0082217 501(C)(3) 294,519       RESEARCH/SUBCONTRACT
(111) PEDIATRIX MEDICAL GROUP INC980 JOHNSON FERRY RD
ATLANTA,GA30342 		65-0271219 N/A 114,606       RESEARCH/SUBCONTRACT
(112) PENNSYLVANIA STATE UNIVERSITY115 HENNING BLDG
UNIVERSITY PARK,PA16802 		24-6000376 GOVT 10,198       RESEARCH/SUBCONTRACT
(113) PETER CAMPOS INC3080 VINE CIR
DECATUR,GA30033 		57-5236306 N/A 23,690       RESEARCH/SUBCONTRACT
(114) PHILADELPHIA COLLEGE OF OSTEOPATHIC MED4170 CITY AVE
PHILADELPHIA,PA19131 		23-1355135 501(C)(3) 39,671       RESEARCH/SUBCONTRACT
(115) PHYSICAL SCIENCES INC100 N E BUSINESS CTR
ANDOVER,MA01810 		04-2517090 N/A 225,000       RESEARCH/SUBCONTRACT
(116) PIKE COUNTY'S YOU EQUAL SUCCESS TEAM INC16 JACKSON ST
ZEBULON,GA30295 		58-2549141 GOVT 10,000       RESEARCH/SUBCONTRACT
(117) POPULATION COUNCIL1 DAG HAMMARSKJOLD PL
NEW YORK,NY10017 		13-1687001 501(C)(3) 10,662       RESEARCH/SUBCONTRACT
(118) PROGNOSYS BIOSCIENCE INC505 COAST BLVD S
LA JOLLA,CA92037 		20-2150710 N/A 6,069       RESEARCH/SUBCONTRACT
(119) PUGET SOUND BLOOD CENTER & PROGRAM921 TERRY AVE
SEATTLE,WA98104 		91-1019655 501(C)(3) 68,345       RESEARCH/SUBCONTRACT
(120) REGENTS OF THE UNIV OF CALIFORNIA IRVINEBIOLOGICAL SCIENCES III
IRVINE,CA92697 		95-2226406 GOVT 60,352       RESEARCH/SUBCONTRACT
(121) REGENTS OF THE UNIVERSITY OF CALIFORNIA3333 CALIFORNIA ST
SAN FRANCISCO,CA94143 		94-6036494 GOVT 499,975       RESEARCH/SUBCONTRACT
(122) REHABILITATION INSTITUTE OF CHICAGO345 E SUPERIOR STREET
CHICAGO,IL60611 		36-2256036 501(C)(3) 71,096       RESEARCH/SUBCONTRACT
(123) RHODE ISLAND HOSPITAL593 EDDY ST
PROVIDENCE,RI02903 		05-0258954 501(C)(3) 15,000       RESEARCH/SUBCONTRACT
(124) AID GWINNETT INC3075 BRECKINRIDGE BLVD
DULUTH,GA30096 		58-1973324 501(C)(3) 20,810       RESEARCH/SUBCONTRACT
(125) RICHMOND COUNTY BOARD OF HEALTH1916 NORTH LEG ROAD
AUGUSTA,GA30909 		58-6000310 GOVT 104,810       RESEARCH/SUBCONTRACT
(126) ROCKDALE COALITION FOR CHILDRENPO BOX 658
CONYERS,GA30012 		58-2336562 501(C)(3) 10,000       RESEARCH/SUBCONTRACT
(127) RUSH UNIVERSITY MEDICAL CENTER1700 W VAN BURNE STREET
CHICAGO,IL60612 		36-2174823 501(C)(3) 286,636       RESEARCH/SUBCONTRACT
(128) RUTGERS UNIVERSITY100 GEORGE ST
NEW BRUNSWICK,NJ08901 		22-6001086 GOVT 38,500       RESEARCH/SUBCONTRACT
(129) SAINT LOUIS UNIVERSITY3700 WEST PINE MALL
ST LOUIS,MO63108 		43-0654872 501(C)(3) 83,529       RESEARCH/SUBCONTRACT
(130) SAN DIEGO STATE UNIVERSITY5250 CAMPANILE DR
SAN DIEGO,CA92182 		95-6045721 GOVT 9,870       RESEARCH/SUBCONTRACT
(131) SHEPHERD CENTER2020 PEACHTREE RD NW
ATLANTA,GA30309 		51-0141601 501(C)(3) 32,894       RESEARCH/SUBCONTRACT
(132) CANCER COALITION OF SOUTH GEORGIA INCP O BOX 1962
ALBANY,GA31702 		82-0567901 501(C)(3) 143,961       RESEARCH/SUBCONTRACT
(133) SPELMAN COLLEGE350 SPELMAN LANE SW
ATLANTA,GA30314 		58-0566243 501(C)(3) 149,231       RESEARCH/SUBCONTRACT
(134) STANFORD UNIVERSITY2575 SAN HILL RD
MENLO PARK,CA94025 		94-1156365 501(C)(3) 451,864       RESEARCH/SUBCONTRACT
(135) STATE UNIVERSITY OF NEW YORKCAREER DVLPMNT CTR
BINGHAMPTON,NY13902 		14-6013200 GOVT 9,900       RESEARCH/SUBCONTRACT
(136) TASK FORCE FOR CHILD SURVIVAL325 SWANTON WAY
DECATUR,GA30030 		06-0646813 501(C)(3) 1,076,431       RESEARCH/SUBCONTRACT
(137) TEMPLE UNIVERSITY040-13 BROAD ST
PHILADELPHIA,PA19122 		23-1365971 501(C)(3) 87,607       RESEARCH/SUBCONTRACT
(138) TEXAS BIOMEDICAL RESEARCH INSTITUTEPO BOX 760549
SAN ANTONIO,TX78245 		74-1109630 501(C)(3) 212,352       RESEARCH/SUBCONTRACT
(139) TEXAS TECH UNIVERSITYHSC-LIBRARY
ODESSA,TX79763 		75-6002622 GOVT 73,804       RESEARCH/SUBCONTRACT
(140) THE FEINSTEIN INSTITUTE FOR MED RESEARCH350 COMMUNITY DR
MANHASSET,NY11030 		11-2673595 501(C)(3) 18,900       RESEARCH/SUBCONTRACT
(141) THE HENRY M JACKSON FOUNDATIONSUITE 600
ROCKVILLE,MD20852 		62-8001445 501(C)(3) 143,844       RESEARCH/SUBCONTRACT
(142) THE MEDICAL COLLEGE OF WISCONSIN8701 WATERTOWN PLANK RD
MILWAUKEE,WI53226 		39-0806261 GOVT 28,200       RESEARCH/SUBCONTRACT
(143) THE NEW SCHOOL79 FIFTH AVE 17TH FL
NEW YORK,NY10003 		13-3297197 501(C)(3) 85,050       RESEARCH/SUBCONTRACT
(144) THE RESEARCH INSTITUTE AT NATIONWIDECHILDRENS HOSPITAL
COLUMBUS,OH43260 		31-6056230 501(C)(3) 150,138       RESEARCH/SUBCONTRACT
(145) THE ROCKEFELLER UNIVERSITY1230 YORK AVE
NEW YORK,NY10021 		13-1624158 501(C)(3) 310,591       RESEARCH/SUBCONTRACT
(146) THE SCRIPPS RESEARCH INSTITUTE10550 N TORREY PINES RD
LA JOLLA,CA92037 		33-0435954 501(C)(3) 155,560       RESEARCH/SUBCONTRACT
(147) THOMAS JEFFERSON UNIVERSITYBODINE CENTER
PHILADELPHIA,PA19107 		23-1352651 501(C)(3) 39,779       RESEARCH/SUBCONTRACT
(148) TJ MARTELL FOUNDATION40 WOTH STREET
NEW YORK,NY10019 		51-0180178 501(C)(3) 6,000       SPONSORSHIP
(149) TUFTS UNIVERSITYTECH FOR LEARNING
BOSTON,MA02111 		04-2103634 501(C)(3) 36,800       RESEARCH/SUBCONTRACT
(150) TULANE UNIVERSITY6823 ST CHARLES AVE
NEW ORLEANS,LA70118 		72-0423889 501(C)(3) 233,047       RESEARCH/SUBCONTRACT
(151) UCREGENTS505 PARNASSUS AVE
SAN FRANCISCO,CA94143 		94-6036493 GOVT 15,200       RESEARCH/SUBCONTRACT
(152) UCLABOX 951432
LOS ANGELES,CA90095 		95-4487417 GOVT 177,977       RESEARCH/SUBCONTRACT
(153) UGA RESEARCH FOUNDATION INC324 BUS SVCS 456 EAST
ATHENS,GA30602 		58-1353149 501(C)(3) 1,286,281       RESEARCH/SUBCONTRACT
(154) UNIV OF ARKANSAS FOR MEDICAL SCIENCES4301 W MARKHAM
LITTLE ROCK,AR72205 		71-6046242 GOVT 57,013       RESEARCH/SUBCONTRACT
(155) UNIVERSITY OF ALABAMA - BIRMINGHAMVH 142
BIRMINGHAM,AL35294 		63-6005396 GOVT 976,703       RESEARCH/SUBCONTRACT
(156) UNIVERSITY OF ARIZONA1111 n cherry ave
TUCSON,AZ85721 		26-0077306 GOVT 227,314       RESEARCH/SUBCONTRACT
(157) UNIVERSITY OF CALIFORNIAONE SHIELDS AVENUE
DAVIS,CA95616 		95-6006144 GOVT 489,062       RESEARCH/SUBCONTRACT
(158) UNIVERSITY OF CENTRAL FLORIDA4000 CENTRAL FLORIDA BLVD
ORLANDO,FL32816 		59-2924021 GOVT 121,411       RESEARCH/SUBCONTRACT
(159) UNIVERSITY OF CHICAGO1427 E 60TH SE STE 120
CHICAGO,IL60637 		36-2177139 501(C)(3) 443,283       RESEARCH/SUBCONTRACT
(160) UNIVERSITY OF CINCINNATI440 LANGSAM LIBRARY
CINCINNATI,OH45221 		31-6000989 GOVT 18,989       RESEARCH/SUBCONTRACT
(161) UNIVERSITY OF COLORADO12631 E 19TH AVE C238-L15
AURORA,CO80045 		84-6000555 GOVT 201,248       RESEARCH/SUBCONTRACT
(162) UNIVERSITY OF DAYTON200 COLLEGE PARK
DAYTON,OH45469 		31-0536715 501(C)(3) 23,297       RESEARCH/SUBCONTRACT
(163) UNIVERSITY OF FLORIDAMOLECULAR GENETICS
GAINESVILLE,FL32610 		59-6002052 GOVT 264,592       RESEARCH/SUBCONTRACT
(164) UNIVERSITY OF GEORGIABROAD STREET
ATHENS,GA30602 		58-6001998 GOVT 73,946       RESEARCH/SUBCONTRACT
(165) UNIVERSITY OF GEORGIA RESEARCH FOUNDATION324 business services 456 East
ATHENS,GA30602 		58-1353149 501(C)(3) 519,850       RESEARCH/SUBCONTRACT
(166) UNIVERSITY OF ILLINOIS504 E PENN AVE
CHAMPAIGN,IL61820 		37-6000511 GOVT 210,623       RESEARCH/SUBCONTRACT
(167) UNIVERSITY OF KENTUCKY301 PETERSON SVC BLDG
LEXINGTON,KY40508 		61-6001218 GOVT 159,246       RESEARCH/SUBCONTRACT
(168) UNIVERSITY OF LOUISVILLERESEARCH FDN INC
LOUISVILLE,KY40292 		61-1014882 GOVT 6,064       RESEARCH/SUBCONTRACT
(169) UNIVERSITY OF MARYLANDSPONSORED PROJECTS
BALTIMORE,MD21201 		52-6002033 GOVT 114,848       RESEARCH/SUBCONTRACT
(170) UNIVERSITY OF MASSACHUSETTS70 BUTTERFIELD TERR
AMHERST,MA01003 		04-3167352 GOVT 76,576       RESEARCH/SUBCONTRACT
(171) UNIVERSITY OF MEDICINE & DENTISTRY OF NJ675 HOES LANE
PISCATAWAY,NJ08854 		22-1775306 501(C)(3) 52,049       RESEARCH/SUBCONTRACT
(172) UNIVERSITY OF MIAMISCCC
MIAMI,FL33136 		59-0624458 501(C)(3) 180,140       RESEARCH/SUBCONTRACT
(173) UNIVERSITY OF MICHIGAN330 PACKARD ST
ANN ARBOR,MI48106 		38-6006309 GOVT 3,254,719       RESEARCH/SUBCONTRACT
(174) UNIVERSITY OF MINNESOTANW 5960
MINNEAPOLIS,MN55485 		41-6007513 GOVT 40,864       RESEARCH/SUBCONTRACT
(175) UNIVERSITY OF MISSISSIPPI MEDICAL CENTER2500 NORTH STATE STREET
JACKSON,MS39216 		64-6008520 GOVT 73,406       RESEARCH/SUBCONTRACT
(176) UNIVERSITY OF MONTANALOMMASSON CENTER
MISSOULA,MT59812 		81-6001713 GOVT 78,432       RESEARCH/SUBCONTRACT
(177) UNIVERSITY OF NORTH CAROLINAPUBLIC AFFAIRS NTWRK
CHAPEL HILL,NC27599 		56-6001393 GOVT 518,441       RESEARCH/SUBCONTRACT
(178) UNIVERSITY OF PENNSYLVANIA3260 SOUTH STREET
PHILADELPHIA,PA19104 		23-1352685 501(C)(3) 659,714       RESEARCH/SUBCONTRACT
(179) UNIVERSITY OF PITTSBURGHBIOSCIENCE MED TOWER
PITTSBURGH,PA15260 		25-0965591 GOVT 522,360       RESEARCH/SUBCONTRACT
(180) UNIVERSITY OF ROCHESTER115 SULLYS TRAIL
PITTSFORD,NY14534 		16-0743209 501(C)(3) 22,364       RESEARCH/SUBCONTRACT
(181) UNIVERSITY OF SOUTH CAROLINA1000 BLOSSOM ST
COLUMBIA,SC29201 		57-6001153 GOVT 185,005       RESEARCH/SUBCONTRACT
(182) UNIVERSITY OF SOUTHERN CALIFORNIA3720 S FLOWER ST
LOS ANGELES,CA90089 		95-1642394 501(C)(3) 119,987       RESEARCH/SUBCONTRACT
(183) UNIVERSITY OF TENNESSEEOFFICE OF THE TREASURER
KNOXVILLE,TN37996 		62-6001636 GOVT 291,045       RESEARCH/SUBCONTRACT
(184) UNIVERSITY OF TEXAS6410 FANNIN ST
HOUSTON,TX77030 		75-6002868 GOVT 44,879       RESEARCH/SUBCONTRACT
(185) UNIVERSITY OF TEXAS PRESS SYSTEMPO BOX 7819
AUSTIN,TX78713 		74-6000203 501(C)(3) 55,590       RESEARCH/SUBCONTRACT
(186) UNIVERSITY OF VERMONT855 PROSPECT ST RM 333
BURLINGTON,VT05405 		03-0179440 GOVT 78,096       RESEARCH/SUBCONTRACT
(187) UNIVERSITY OF WASHINGTON3903 BROOKLYN AVE NE
SEATTLE,WA98105 		91-6001537 GOVT 30,549       RESEARCH/SUBCONTRACT
(188) UNIVERSITY OF WISCONSINBOX 78047
MILWAUKEE,WI53278 		39-1805963 GOVT 42,884       RESEARCH/SUBCONTRACT
(189) URBAN INSTITUTETHE2100 M ST NW
WASHINGTON,DC20037 		52-0880375 501(C)(3) 29,959       RESEARCH/SUBCONTRACT
(190) VACCINE & GENE THERAPY INST FLORIDA INC11352 SW VILLAGE
PORT ST LUCIE,FL34987 		23-7083114 501(C)(3) 240,359       RESEARCH/SUBCONTRACT
(191) VANDERBILT UNIVERSITY2301 VANDERBILT PLACE
NASHVILLE,TN37235 		62-0476822 501(C)(3) 486,385       RESEARCH/SUBCONTRACT
(192) VIRTUAL REALITY AIDS INC3204 CHURCHILL RD
RALEIGH,NC27607 		56-2029750 N/A 7,256       RESEARCH/SUBCONTRACT
(193) W L CLIFTON POLITICAL CONSULTING378 ARIZONA AVE NE
ATLANTA,GA30307 		26-1543465 N/A 25,072       RESEARCH/SUBCONTRACT
(194) WAKE FOREST UNIVERSITYPO BOX 7201
WINSTONSALEM,NC27109 		56-0532138 501(C)(3) 224,222       RESEARCH/SUBCONTRACT
(195) WARE COUNTY BOARD OF EDUCATION1301 BAILEY ST
WAYCROSS,GA31501 		58-6000340 GOVT 10,000       RESEARCH/SUBCONTRACT
(196) WASHINGTON UNIVERSITY4444 FOREST PARK BLVD
ST LOUIS,MO63108 		43-0653611 501(C)(3) 33,000       RESEARCH/SUBCONTRACT
(197) WEILL MEDICAL COLLEGE CORNELL UNIVRESEARCH ACCOUNTING DEPT
NEW YORK,NY10005 		13-1623978 501(C)(3) 47,964       RESEARCH/SUBCONTRACT
(198) WEST END MEDICAL CENTER868 YORK AVE SW
ATLANTA,GA30310 		58-1233448 501(C)(3) 172,406       RESEARCH/SUBCONTRACT
(199) WEST VIRGINIA UNIVERSITYPO BOX 6105
MORGANTOWN,WV26506 		55-6000842 GOVT 53,696       RESEARCH/SUBCONTRACT
(200) WESTATPO BOX 1004
ROCKVILLE,MD20850 		84-0529566 N/A 152,112       RESEARCH/SUBCONTRACT
(201) YALE UNIVERSITYPO BOX 208240
NEW HAVEN,CT06520 		06-0646973 501(C)(3) 1,335,035       RESEARCH/SUBCONTRACT
(202) MEDSHARE INTERNATIONAL INC3240 CLIFTON SPRINGS RD
DECATUR,GA30034 		58-2433968 501(C)(3)   2,440,526 FMV MEDICAL SUPPLIES DONATION
(203) CHILDRENS HEALTHCARE OF ATLANTA1584 TULLIE ST NE
ATLANTA,GA30329 		58-2367819 501(C)(3) 150,000        
(204) FORWARD ATLANTA235 INTERNATIONAL BLVD
ATLANTA,GA30303 		58-0145520 501(C)(3) 26,667       DONATION
(205) GEORGIA TRANSPLANT FOUNDATION500 SUGAR MILL RD 170 A
ATLANTA,GA30350 		58-2075193 501(C)(3) 13,261       DONATION
(206) GRADY HEALTH FOUNDATION191 PEACHTREE ST NE
ATLANTA,GA30303 		58-2130437 501(C)(3) 12,500        
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
187
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
19
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
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		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) EMORY UNIVERSITY EDUCATIONAL ASSISTANCE 9282 193,080,655      













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
MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 Emory University's student aid awards consist of need-based and merit-based awards. Merit-based funding is awarded based upon donor preferences and restrictions or institutional academic criteria. Need-based aid is awarded based upon institutional methodology, a standard need analysis formula generally practiced by other private, non-profit peer institutions. Student financial aid is awarded to students for educational purposes. Award amounts are controlled by educational costs established by the institution and student progress is evaluated at key points in the student lifecycle if the award has contingencies that require such. Disbursement controls are in place that require direct costs be paid prior to providing refunds for non-direct educational expenses. Emory University is responsible for ensuring that it communicates the relevant and necessary information contained in subcontracted award documents to the subrecipients. The Office of Grants and Contracts Accounting maintains a copy of the Subcontract Agreement, which stipulates the terms of the award and is signed by representatives of both Emory University and the subrecipient organization. This agreement indicates that the subrecipient understands and is aware of the award requirements. In addition, if there are any further changes to the Agreement, an amendment to the agreement is generated and signed by the representative of Emory University and the subrecipient.
Schedule I (Form 990) 2011


Additional Data


Software ID:  
Software Version:  


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
2011
Open to Public Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
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? ....
2
Yes
 
3
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. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
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:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
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.
5
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:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
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:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
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 ............
7
Yes
 
8
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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(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 as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Wright Caughman MD (i)
(ii)		 818,364
59,722 		0
408,684 		87,312
1,458 		183,350
0 		9,600
1,575 		1,098,626
471,439 		0
0
(2) Susan Cruse (i)
(ii)		 403,728
0 		0
0 		15,750
0 		22,050
0 		21,430
0 		462,958
0 		0
0
(3) John L Ford (i)
(ii)		 282,346
0 		0
0 		4,230
0 		22,050
0 		10,428
0 		319,054
0 		0
0
(4) Michael ME Johns MD (i)
(ii)		 506,461
0 		0
0 		32,828
0 		23,350
0 		13,995
0 		576,634
0 		0
0
(5) Earl Lewis (i)
(ii)		 582,228
0 		0
0 		30,600
0 		22,050
0 		17,930
0 		652,808
0 		0
0
(6) Rosemary M Magee (i)
(ii)		 279,930
0 		0
0 		0
0 		22,050
0 		21,576
0 		323,556
0 		0
0
(7) Michael J Mandl (i)
(ii)		 689,580
0 		100,000
0 		83,142
0 		100,193
0 		15,004
0 		987,919
0 		0
0
(8) Stephen D Sencer (i)
(ii)		 377,815
0 		0
0 		14,400
0 		22,050
0 		19,619
0 		433,884
0 		0
0
(9) James W Wagner (i)
(ii)		 870,403
0 		0
0 		60,694
0 		195,450
0 		74,086
0 		1,200,633
0 		0
0
(10) Robert J Bachman (i)
(ii)		 285,460
0 		0
88,493 		5,206
0 		4,899
75,086 		16,601
2,755 		312,166
166,334 		0
0
(11) Mary L Cahill (i)
(ii)		 551,139
0 		219,833
0 		28,350
0 		22,050
0 		18,367
0 		839,739
0 		0
0
(12) Robin Forman (i)
(ii)		 400,648
0 		0
0 		0
0 		18,850
0 		18,649
0 		438,147
0 		0
0
(13) John T Fox (i)
(ii)		 555,471
545,961 		0
492,674 		1,131,396
38,325 		578,233
31,197 		212
26,065 		2,265,312
1,134,222 		1,114,580
0
(14) Susan M Grant (i)
(ii)		 341,316
0 		0
118,604 		2,497
30 		4,900
71,151 		4,716
14,876 		353,429
204,661 		0
0
(15) Thomas J Lawley MD (i)
(ii)		 719,362
0 		0
214,665 		38,379
0 		27,986
39,625 		4,671
11,209 		790,398
265,499 		0
0
(16) Dane Peterson (i)
(ii)		 276,948
0 		0
102,491 		1,083
30 		321
56,066 		9,716
14,757 		288,068
173,344 		0
0
(17) John M Rhee MD (i)
(ii)		 0
425,540 		0
1,171,889 		0
15,760 		16,150
0 		264
14,852 		16,414
1,628,041 		0
0
(18) Shervin Oskouei MD (i)
(ii)		 0
482,165 		0
871,797 		0
15,651 		16,180
0 		264
15,239 		16,444
1,384,852 		0
0
(19) John Xerogeanes MD (i)
(ii)		 0
555,831 		0
789,707 		0
16,090 		16,150
0 		264
15,861 		16,414
1,377,489 		0
0
(20) James Roberson MD (i)
(ii)		 438,289
221,635 		0
540,243 		319
35,865 		23,350
0 		9,768
1,705 		471,726
799,448 		0
0
(21) Robert W Bruce Jr MD (i)
(ii)		 101,981
345,781 		0
656,880 		27
22,826 		18,684
0 		5,625
11,638 		126,317
1,037,125 		0
0
(22) Gary S Hauk (i)
(ii)		 217,194
0 		20,000
0 		0
0 		19,740
0 		7,478
0 		264,412
0 		0
0
(23) Robert APaul (i)
(ii)		 389,918
0 		1,490
0 		0
0 		22,050
0 		14,463
0 		427,921
0 		0
0
(24) Fred Sanfilippo MD (i)
(ii)		 443,566
263,523 		0
0 		11,303
37,346 		26,937
28,735 		9,911
14,242 		491,717
343,846 		0
0
(25) Ron Sauder (i)
(ii)		 250,998
0 		0
0 		0
0 		22,050
0 		13,613
0 		286,661
0 		0
0
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
QUESTIONS REGARDING COMPENSATION SCHEDULE J, PART I, LINE 1A First Class or Charter Travel: First class travel is not allowed unless it is the only seat available on a required flight or is a medical necessity for the employee. Travel for Companions: With the exception of the President, reimbursement or payment of the travel expenses of an eligible employee's family member must normally be pre-approved by the President or appropriate Executive Vice President or Senior Vice President. The travel expenses of an eligible employee's family member may be paid for or reimbursed by Emory University, and are not included in the employee's taxable income, provided the employee can establish that the presence of his or her family member serves a "bona fide business purpose," as defined in the Treasury Regulations. A family member's presence is considered to serve a bona fide business purpose if the individual has a significant role in the proceedings or makes an important contribution to the success of the event. If attendance of an eligible employee's family member is desirable but does not serve a bona fide business purpose to Emory, any such payment or reimbursement for such family member's travel expenses will be a taxable payment. Tax indemnification and gross up payments: Effective June 2, 2009, Emory University does not make tax indemnification or gross-up payments to executive staff members unless agreed to prior to such date. Pursuant to an initial employment agreement, Michael J. Mandl received a tuition benefit, which included a tax gross-up payment of $45,078. Housing allowance or residence for personal use: Emory University provides an on-campus residence for the President. The President must live in this residence as a requirement of his job and utilize the residence for University business purposes. Health or social club dues or initiation fees: Emory University provides certain executives with taxable compensation to reimburse the expense of membership dues and appropriate initiation fees for a social or country club used for Emory University business entertainment purposes. Wright Caughman $7,140 Michael J. Mandl $5,384
ESTABLISHING COMPENSATION SCHEDULE J, PART I, LINE 3 The President's compensation is recommended by the Executive Compensation and Trustees' Conflict of Interest Committee of the EMORY UNIVERSITY Board of Trustees, comprised of outside trustees, and approved by the Executive Committee of the Board of Trustees. The recommendation is based on compensation survey data with periodic review by an independent compensation consultant.
NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B Certain executives participate in a supplemental retirement plan intended to make up for limits on compensation in the qualified retirement plan. Mary L. Cahill $28,350 Wright CAughman $32,888 Susan Cruse $15,750 John L. Ford $ 4,230 Earl Lewis $30,600 Michael J. Mandl $22,680 Fred Sanfilippo $11,250 Stephen D. Sencer $14,400 James W. Wagner $58,321
NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 Gary S. Hauk received a $20,000 performance bonus. Robert A. Paul received a $1,490 performance bonus.
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN Schedule J, Part II, Column C For purposes of retention, Emory University made a contribution of $160,000 to Wright Caughman's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. For purposes of retention, Emory made a contribution of $550,000 to John T. Fox's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. In addition, Mr. Fox received a vested distribution from a 457(f) account in the amount of $1,114,580, which was related to awards from prior years. For purposes of retention, Emory University and Michael J. Mandl entered into a 457(f) deferred compensation agreement in 2008, pursuant to which Emory made an award of $547,000, which is not vested and is subject to a substantial risk of forfeiture, and which is reported ratably over seven years. For purposes of retention, Emory University made a contribution of $173,400 to James W. Wagner's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture.
Schedule J (Form 990) 2011

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number
58-0566256
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
Yes No Yes No Yes No
A PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LSF6 08-04-2005 168,534,643 SEE PART V - 2005A   X   X   X
B PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LSJ8 08-04-2005 250,000,000 SEE PART V - 2005B   X   X   X
C PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LTD0 08-25-2005 281,575,000 SEE PART V - 2005C   X   X   X
D PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LTV0 06-19-2008 328,058,432 SEE PART V - 2008ABC   X   X   X
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LVR6 05-13-2009 253,121,397 SEE PART V - 2009B   X   X   X
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LXF0 07-24-2009 99,790,294 SEE PART V - 2009C   X   X   X
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74272RAA4 08-18-2010 27,730,000 SEE PART V - 2010CP   X   X   X
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LYF9 08-23-2011 238,777,766 SEE PART V - 2011A   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 43,280,000 0 0 198,225,000
2 Amount of bonds legally defeased . . . . . . . . . . 0 0 0 0
3 Total proceeds of issue . . . . . . . . . . . . . 168,537,100 250,002,307 287,609,146 330,299,691
4 Gross proceeds in reserve funds . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . 0 0 3,238,536 11,210,114
6 Proceeds in refunding escrows . . . . . . . . . . . 167,537,809 249,212,532 56,620,000 87,603,750
7 Issuance costs from proceeds . . . . . . . . . . . 996,834 787,468 1,684,295 1,810,978
8 Credit enhancement from proceeds . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . 2,457 2,307 0 91,614
10 Capital expenditures from proceeds . . . . . . . . . . 0 0 226,060,949 229,583,235
11 Other spent proceeds . . . . . . . . . . . 0 0 5,366 0
12 Other unspent proceeds . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . 2002 2005 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . X     X X   X  
15 Were the bonds issued as part of an advance refunding issue? . . . . X   X     X   X
16 Has the final allocation of proceeds been made? . . . . . . X   X   X     X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X   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   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X   X   X   X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
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 of bond-financed property? . . . . . . . . . X   X   X   X  
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . .   X   X   X   X
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . X   X   X   X  
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .   X   X   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 . . SchKMediumBullet 0.00000% 0.00000% 0% 0%
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 . . . . . . . SchKMediumBullet 0.00000% 0.00000% 0.00000% 0.00000%
6 Total of lines 4 and 5 . . .. . . . . . . . . 0.00000% 0.00000% 0% 0%
7 Does the bond issue meet the private security or payment test? . . . X   X   X   X  
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X   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   X   X
2 Is the bond issue a variable rate issue?   X X   X   X  
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X X   X     X
b Name of provider . . . . . . . . 0
  		UBS & CITIGROUP
  		UBS & CITIGROUP
  		 
 
c Term of hedge . . . . . . . . 31. 31. 31.  
d Was the hedge superintegrated? . . . .   X   X   X    
e Was a hedge terminated? . . . . .   X   X   X    
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . .   X   X X     X
b Name of provider . . . . . . 0
  		0
  		TRANSAMERICA OCCIDEN
  		0
 
c Term of GIC . . . . . . . 1.4   1.4  
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   X     X   X
6 Did the bond issue qualify for an exception to rebate? . X     X X   X  
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X     X X   X  
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
FORM 990, SCHEDULE K, PART VI SEE SCHEDULE O FOR SUPPLEMENTAL INFORMATION RELATED TO SCHEDULE K  
Schedule K (Form 990) 2011

Additional Data


Software ID:  
Software Version:  

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number
58-0566256
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
Yes No Yes No Yes No
A PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LSF6 08-04-2005 168,534,643 SEE PART V - 2005A   X   X   X
B PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LSJ8 08-04-2005 250,000,000 SEE PART V - 2005B   X   X   X
C PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LTD0 08-25-2005 281,575,000 SEE PART V - 2005C   X   X   X
D PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LTV0 06-19-2008 328,058,432 SEE PART V - 2008ABC   X   X   X
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LVR6 05-13-2009 253,121,397 SEE PART V - 2009B   X   X   X
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LXF0 07-24-2009 99,790,294 SEE PART V - 2009C   X   X   X
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74272RAA4 08-18-2010 27,730,000 SEE PART V - 2010CP   X   X   X
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LYF9 08-23-2011 238,777,766 SEE PART V - 2011A   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 43,280,000 0 0 198,225,000
2 Amount of bonds legally defeased . . . . . . . . . . 0 0 0 0
3 Total proceeds of issue . . . . . . . . . . . . . 168,537,100 250,002,307 287,609,146 330,299,691
4 Gross proceeds in reserve funds . . . . . . . . 0 0 0 0
5 Capitalized interest from proceeds . . . . . . . . . . 0 0 3,238,536 11,210,114
6 Proceeds in refunding escrows . . . . . . . . . . . 167,537,809 249,212,532 56,620,000 87,603,750
7 Issuance costs from proceeds . . . . . . . . . . . 996,834 787,468 1,684,295 1,810,978
8 Credit enhancement from proceeds . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . 2,457 2,307 0 91,614
10 Capital expenditures from proceeds . . . . . . . . . . 0 0 226,060,949 229,583,235
11 Other spent proceeds . . . . . . . . . . . 0 0 5,366 0
12 Other unspent proceeds . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . 2002 2005 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . X     X X   X  
15 Were the bonds issued as part of an advance refunding issue? . . . . X   X     X   X
16 Has the final allocation of proceeds been made? . . . . . . X   X   X     X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X   X   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   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X   X   X   X  
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
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 of bond-financed property? . . . . . . . . . X   X   X   X  
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . .   X   X   X   X
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . X   X   X   X  
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .   X   X   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 . . SchKMediumBullet 0.00000% 0.00000% 0% 0%
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 . . . . . . . SchKMediumBullet 0.00000% 0.00000% 0.00000% 0.00000%
6 Total of lines 4 and 5 . . .. . . . . . . . . 0.00000% 0.00000% 0% 0%
7 Does the bond issue meet the private security or payment test? . . . X   X   X   X  
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X   X   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   X   X
2 Is the bond issue a variable rate issue?   X X   X   X  
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X X   X     X
b Name of provider . . . . . . . . 0
  		UBS & CITIGROUP
  		UBS & CITIGROUP
  		 
 
c Term of hedge . . . . . . . . 31. 31. 31.  
d Was the hedge superintegrated? . . . .   X   X   X    
e Was a hedge terminated? . . . . .   X   X   X    
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . .   X   X X     X
b Name of provider . . . . . . 0
  		0
  		TRANSAMERICA OCCIDEN
  		0
 
c Term of GIC . . . . . . . 1.4   1.4  
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   X     X   X
6 Did the bond issue qualify for an exception to rebate? . X     X X   X  
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X     X X   X  
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
FORM 990, SCHEDULE K, PART VI SEE SCHEDULE O FOR SUPPLEMENTAL INFORMATION RELATED TO SCHEDULE K  
Schedule K (Form 990) 2011

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet 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. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
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?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
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?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
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) 2011
Schedule L (Form 990 or 990-EZ) 2011
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?
Yes No
(1) SEE PART V          
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS PART IV (A) AMN HEALTHCARE, INC. (B) DIRECTOR IS CURRENT OFFICER (C) $1,475,434 (D) STAFFING AND MANAGED SERVICES (E) NO REVENUE SHARING (A) ACCLARENT (B) DIRECTOR OF PARENT IS CURRENT OFFICER (C) $137,178 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) BAXTER HEALTHCARE INTERNATIONAL, INC. (B) DIRECTOR IS TRUSTEE (C) $5,430,392 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) BLACK ROCK, INC. (B) MANAGING DIRECTOR, CIO, FUNDAMENTAL FIXED INCOME PORTFOLIO OFFICER IS TRUSTEE (C) $1,627,643 (D) INVESTMENT MANAGEMENT FEES (E) NO REVENUE SHARING (A) COCA COLA COMPANY, THE (B) CHAIRMAN OF THE BOARD & CEO IS TRUSTEE (C) $712,788 (D) BEVERAGE PRODUCTS (E) NO REVENUE SHARING (A) COX ENTERPRISES, INC. (B) DIRECTOR IS TRUSTEE (C) $135,777 (D) ADVERTISING (E) NO REVENUE SHARING (A) DATEX OHMEDA (B) VICE CHAIRMAN OF PARENT IS TRUSTEE (C) $1,065,565 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) DEPUY (B) DIRECTOR OF PARENT IS CURRENT OFFICER (C) $3,571,192 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) GE HEALTHCARE & MEDICAL SYSTEMS (B) VICE CHAIRMAN IS TRUSTEE (C) $28,560,817 (D) MEDICAL SUPPLIES & EQUIPMENT (E) NO REVENUE SHARING (A) GEORGIA NATURAL GAS (B) DIRECTOR OF PARENT IS TRUSTEE (C) $118,200 (D) UTILITY PROVIDER (E) NO REVENUE SHARING (A) GEORGIA POWER COMPANY (B) DIRECTOR IS TRUSTEE (C) $29,930,981 (D) UTILITY PROVIDER (E) NO REVENUE SHARING (A) HYATT LEGAL PLANS, INC. (B) PRESIDENT & CEO OF PARENT IS TRUSTEE (C) $418,590 (D) EMPLOYEE LEGAL PLAN (E) NO REVENUE SHARING (A) IKON FINANCIAL SERVICES (B) VICE CHAIRMAN OF PARENT IS TRUSTEE (C) $266,637 (D) DOCUMENT MANAGEMENT SERVICES (E) NO REVENUE SHARING (A) JOHNSON & JOHNSON (B) DIRECTOR IS CURRENT OFFICER (C) $7,970,503 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) MENTOR WORLDWIDE, LLC (B) DIRECTOR OF PARENT IS CURRENT OFFICER (C) $392,263 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) METLIFE, INC (B) PRESIDENT & CEO IS TRUSTEE (C) $2,661,922 (D) INSURANCE PROVIDER (E) NO REVENUE SHARING (A) ORKIN, INC. (B) CHAIRMAN OF THE BOARD OF PARENT IS TRUSTEE (B) DIRECTOR OF PARENT IS KEY EMPLOYEE (C) $489,799 (D) PEST CONTROL SERVICES (E) NO REVENUE SHARING (A) SEIX INVESTMENT ADVISORS, LLC (B) DIRECTOR OF PARENT IS TRUSTEE (C) $514,023 (D) INVESTMENT MANAGEMENT FEES (E) NO REVENUE SHARING (A) STAPLES, INC. (B) DIRECTOR IS TRUSTEE (C) $4,150,144 (D) OFFICE SUPPLIES (E) NO REVENUE SHARING (A) SUNTRUST BANKS, INC. (B) DIRECTOR IS TRUSTEE (C) $566,594 (D) FEES (E) NO REVENUE SHARING (A) VISTAKON (B) DIRECTOR OF PARENT IS CURRENT OFFICER (C) $146,679 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) WILLIAM CASTLE (B) FAMILY MEMBER OF TRUSTEE (C) $166,870 (D) EMPLOYEE (E) NO REVENUE SHARING (A) GEORGE H. GRANT (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $108,021 (D) EMPLOYEE (E) NO REVENUE SHARING (A) MICHAEL M. JOHNS (B) FAMILY MEMBER OF OFFICER (C) $304,628 (D) EMPLOYEE (E) NO REVENUE SHARING (A) JOHN HARDMAN (B) FAMILY MEMBER OF TRUSTEE (C) $374,400 (D) EMPLOYEE (E) NO REVENUE SHARING (A) JOHN LAWLEY (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $92,061 (D) EMPLOYEE (E) NO REVENUE SHARING (A) LESLIE LAWLEY (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $187,755 (D) EMPLOYEE (E) NO REVENUE SHARING (A) RACHEL LAWLEY (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $59,381 (D) EMPLOYEE (E) NO REVENUE SHARING (A) JANET SANFILIPPO (B) FAMILY MEMBER OF FORMER OFFICER (C) $118,147 (D) EMPLOYEE (E) NO REVENUE SHARING (A) ANN SENCER (B) FAMILY MEMBER OF OFFICER (C) $106,255 (D) EMPLOYEE (E) NO REVENUE SHARING
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete 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
2011
Open to Public Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 9 170,016 APPRAISED
2 Art—Historical treasures . X 22 1,369,223 APPRAISED
3 Art—Fractional interests ..        
4 Books and publications .. X 1,225,770 APPRAISED
5 Clothing and household
goods ....... 		X 38,106 MARKET VALUE
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 122 62,642,221 MARKET QUOTATION
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 .....        
19 Food inventory ...        
20 Drugs and medical supplies . X 4 97,996 APPRAISED
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
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 ...
29
14
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
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) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
USE OF THIRD PARTIES FORM 990, SCHEDULE M, PART 1, LINE 32B EMORY UNIVERSITY USES REAL ESTATE BROKERS TO ASSIST WITH SALES OF REAL PROPERTY ORIGINALLY RECEIVED AS CHARITABLE CONTRIBUTIONS. SALES OF STOCK AND PARTNERSHIP INTERESTS GIFTED TO THE UNIVERSITY ARE MANAGED BY FINANCIAL AGENTS.
Schedule M (Form 990) 2011
Additional Data


Software ID:  
Software Version:  
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
2011
Open to Public
Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
Identifier Return Reference Explanation
MISSION STATEMENT FORM 990, PART III, LINE 1 EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY. TO FULFILL THIS MISSION, THE UNIVERSITY SUPPORTS THE FULL RANGE OF SCHOLARSHIP, FROM UNDERGRADUATE TO ADVANCED GRADUATE AND PROFESSIONAL INSTRUCTION, AND FROM BASIC RESEARCH TO ITS APPLICATION IN PUBLIC SERVICE. WHILE BEING A COMPREHENSIVE RESEARCH UNIVERSITY, EMORY LIMITS ITS ACADEMIC SCOPE TO THOSE FIELDS IN WHICH, BY VIRTUE OF ITS HISTORY AND LOCATION, IT CAN EXCEL. HENCE ITS ACADEMIC PROGRAMS FOCUS ON THE ARTS AND SCIENCES, BUSINESS, LAW, THEOLOGY, AND THE HEALTH PROFESSIONS. THESE DISCIPLINES ARE UNIFIED BY THEIR DEVOTION TO LIBERAL LEARNING; BY COOPERATIVE INTERDISCIPLINARY PROGRAMS; AND BY THE COMMON PURSUIT OF INTELLECTUAL DISTINCTION. THE EMORY COMMUNITY IS OPEN TO ALL WHO MEET ITS HIGH STANDARDS OF INTELLIGENCE, COMPETENCE, AND INTEGRITY. IT WELCOMES A DIVERSITY OF ETHNIC, CULTURAL, SOCIOECONOMIC, RELIGIOUS, NATIONAL, AND INTERNATIONAL BACKGROUNDS, BELIEVING THAT THE INTELLECTUAL AND SOCIAL ENERGY THAT RESULTS FROM SUCH DIVERSITY IS A PRIMARY ASSET OF THE UNIVERSITY. IN KEEPING WITH THE DEMAND THAT TEACHING, LEARNING, RESEARCH, AND SERVICE BE MEASURED BY HIGH STANDARDS OF INTEGRITY AND EXCELLENCE, AND BELIEVING THAT EACH PERSON AND EVERY LEVEL OF SCHOLARLY ACTIVITY SHOULD BE VALUED ON ITS OWN MERITS, THE UNIVERSITY AIMS TO IMBUE SCHOLARSHIP AT EMORY WITH * A COMMITMENT TO HUMANE TEACHING AND MENTORSHIP AND A RESPECTFUL INTERACTION AMONG FACULTY, STUDENTS, AND STAFF; * OPEN DISCIPLINARY BOUNDARIES THAT ENCOURAGE INTEGRATIVE TEACHING, RESEARCH, AND SCHOLARSHIP; * A COMMITMENT TO USE KNOWLEDGE TO IMPROVE HUMAN WELL-BEING; AND * A GLOBAL PERSPECTIVE ON THE HUMAN CONDITION. THE UNIVERSITY, FOUNDED BY THE METHODIST EPISCOPAL CHURCH, CHERISHES ITS HISTORICAL AFFILIATION WITH THE UNITED METHODIST CHURCH. WHILE EMORY'S PROGRAMS ARE TODAY ENTIRELY NONSECTARIAN (EXCEPT FOR THOSE AT THE CANDLER SCHOOL OF THEOLOGY), THE UNIVERSITY HAS DERIVED FROM THIS HERITAGE THE CONVICTION THAT EDUCATION CAN BE A STRONG MORAL FORCE IN BOTH SOCIETY AND THE LIVES OF ITS INDIVIDUAL MEMBERS.
PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4 4a Emory University: A major research university that is privately endowed, coeducational and not-for-profit. With its nine colleges and schools, the University attracts top quality students from across the nation and abroad, and has a current total enrollment of approximately 14,000 students. In U.S. News and World Report's annual ranking of "America's Best Colleges" Emory ranked 20th among national universities in 2011 and 2012 and has consistently been included in its Top 25 list since 1992. Emory also ranks in the top 20 schools for best value ("Great Schools, Great Prices"). In addition, Emory ranked 15th in Kiplinger's Personal Finance's "100 Best Values in Private Colleges." The University includes one of the nation's leading research and patient-care medical complexes, the Robert W. Woodruff Health Sciences Center. The Center includes the Emory University School of Medicine, Nell Hodgson Woodruff School of Nursing, Rollins School of Public Health, and Yerkes National Primate Research Center. Among the other centers for specialized research and study at Emory are the Winship Cancer Institute; The Global Health Institute; The Center for Health Discovery and Well Being; The Center for Faculty Development and Excellence; The center for AIDS Research; The Michael C. Carlos Museum; Center for Ethics in Public Policy and the Professions; Center for International Programs Abroad; Center for Health, Culture and Society; Center for Teaching and Curriculum; The Cherry L. Emerson Center for Scientific Computation; Graduate Institute of the Liberal Arts; The Claus M. Halle Institute for Global Learning; and Institute for Women's Studies. 4b Emory University Hospital: A teaching and research facility providing tertiary and quaternary care services, particularly cardiology, cardiac surgery, oncology, neurosciences and multiple organ and tissue transplantation. It was ranked one of "America's Best Hospitals" 2012 and the number one ranked hospital in Georgia by U.S. News and World Report. The Hospital provides integrated patient care with teaching and clinical research by physicians who are University faculty. It also provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital physicians provided $27.4 million in charity care during the current fiscal year. The Hospital has 685 licensed beds, of which 120 are located at Emory University Orthopedic and Spine Hospital, and 1,161 licensed physicians on staff. The Emory University Orthopedic and Spine Hospital has earned the highest patient satisfaction rankings in the country based on returned surveys from patients that have been nationally benchmarked by Press Ganey. The current Community Benefits Report is published at http://whsc.emory.edu/home/publications/health-sciences/community-benefits -2012/charity/index.html. 4c Emory University Hospital Midtown: Since 1908, an Atlanta teaching hospital offering a myriad of patient care, education and research initiatives. It was ranked the fourth best hospital in Georgia by U.S. News and World Report. The Hospital provides advanced services such as cardiology, oncology and radiology as well as more traditional services such as obstetrics with both routine and intensive care nurseries. It also provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital Midtown physicians provided $19.4 million in charity care during the current fiscal year. Emory University Hospital Midtown has 505 licensed beds and 1,008 licensed physicians on staff. The current Community Benefits Report is published at http://whsc.emory.edu/home/publications/health-sciences/community-benefits -2012/charity/index.html.
FAMILY OR BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 (1) TRUSTEE WALTER M. DERISO, JR. IS THE DIRECTOR AND CHAIRMAN OF, AND IS EMPLOYED BY, ATLANTIC CAPITAL BANCSHARES, INC. AND ATLANTIC CAPITAL BANK. TRUSTEES J. DAVID ALLEN AND CHILTON D. VARNER SERVED AS DIRECTORS OF BOTH COMPANIES. (2) TRUSTEES WALTER M. DERISO, JR., RUSSELL R. FRENCH AND ROBERT C. GODDARD WERE ALL BOARD MEMBERS OF POST PROPERTIES, INC. (3) TRUSTEES WENDELL REILLY AND CHILTON D. VARNER WERE BOTH MEMBERS OF THE BOARD OF DIRECTORS OF BROWN AND Brown, INC. (4) KEY EMPLOYEE THOMAS J. LAWLEY SITS ON THE BOARD OF DIRECTORS OF ROLLINS, INC. OF WHICH GARY W. ROLLINS IS PRESIDENT AND CEO. (5) OFFICER MICHAEL M.E. JOHNS AND TRUSTEE GARY W. ROLLINS WERE BOTH MEMBERS OF THE BOARD OF DIRECTORS OF GENUINE PARTS COMPANY. (6) TRUSTEES BEN F. JOHNSON, III AND C. ROB HENRIKSON ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS OF INVESCO LTD.
PROVISION OF 990 TO GOVERNING BODY FORM 990, PART VI, QUESTION 11B PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE 2011 FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT UPDATED THE FORM 990 FOR ALL COMMENTS RECEIVED AND PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C EMORY UNIVERSITY'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEES OF THE UNIVERSITY BOARD OF TRUSTEES ("CONFLICTS OF INTEREST COMMITTEE"), AS NECESSARY. IF THE CONFLICTS OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE TRUSTEES WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING SUCH COMPANIES.
DETERMINATION OF COMPENSATION FORM 990, PART VI, LINE 15 EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMPRISED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EMORY, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL.
PUBLIC AVAILABILITY OF DOCUMENTS FORM 990, PART VI, QUESTION 19 EMORY UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE.
NUMBER OF HOURS PER WEEK WORKED AT RELATED ORGANIZATIONS FORM 990, PART VII, COLUMN B J. DAVID ALLEN 2 ELLEN A. BAILEY 3 RUSSELL R. FRENCH 6 JOHN T. GLOVER 1 ROBERT C. GODDARD III 3 GEORGE D. OVEREND 4 J. NEAL PURCELL 3 WENDELL S. REILLY 1 JOHN G. RICE 1 WRIGHT CAUGHMAN, MD 36 MICHAEL M.E. JOHNS, MD 1 EARL LEWIS 1 MICHAEL J. MANDL 4 JOHN T. FOX 44 SUSAN M. GRANT 14 THOMAS J. LAWLEY, MD 21 JOHN M. RHEE, MD 60 Shervin Oskouei, MD 60 JOHN XEROGEANES, MD 60 James Ray Roberson, MD 40 ROBERT W. BRUCE JR, MD 55 FRED SANFILIPPO 24
OTHER CHANGES IN NET ASSETS PART XI, LINE 5, RECONCILIATION OF NET ASSETS Unrealized gains (losses) on investments 106,734,008 Adjustment to annuities payable 1,225,739 Change in fair value of derivative instruments (74,867,784) Adjustment to Post-Retirement Benefit Plan (5,864,000) Non-operating Adjustment to receivable & Reserves 1,602,290 Cumulative effect of change in accounting (44,051,000) Transfer of net assets to consolidated affiliates 20,125,405 TOTAL OTHER CHANGES IN NET ASSETS 4,904,658
FORMERLY REPORTED OFFICERS FORM 990, PART VII, SECTION A GARY S. HAUK AND RON SAUDER REMAIN IN EMORY UNIVERSITY'S PRESIDENT'S CABINET; HOWEVER THEY ARE NO LONGER DISCLOSED AS OFFICERS PURSUANT TO THE FORM 990 INSTRUCTIONS. BASED ON THE UNIVERSITY BYLAWS, POSITIONS BELOW SENIOR VICE PRESIDENT ARE NOT OFFICERS OF THE ORGANIZATION.
PURPOSE AND ISSUE DATE OF REFUNDED ISSUES FORM 990, SCHEDULE K, PART I. COLUMN (F) A: 2005A - DEBT REFUNDING: 12/02/92 (1992A); 03/18/93 (1993A); 05/26/94 (1994A); 11/21/95 (1995A); 08/07/97 (1997A); 09/17/97 (1997C); 08/11/98 (1998A); 09/29/99 (1999A); AND 08/16/00 (2000A) B: 2005B - DEBT REFUNDING: 08/07/97(1997A); 09/17/97 (1997C); 08/11/98 (1998A); 09/29/99 (1999A); 08/16/00 (2000A); AND 10/10/01 (2001A) C: 2005C - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 05/26/94 (1994A); 11/21/95 (1995A); 09/17/97 (1997C); 09/29/99 (1999A); 08/16/00 (2000A); 08/16/00 (2000B); 10/10/01 (2001B); AND 10/17/02 (2002B) D: 2008ABC - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 08/07/97 (1997A); AND 04/18/07 (2007CP) E: 2009B - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 08/16/00 (2000B); 10/10/01 (2001B); 10/17/02 (2002B); AND 03/10/09 & 03/24/09 (2007CP) F: 2009C - DEBT REFUNDING: 06/19/08 (2008A) G: 2010CP - DEBT REFUNDING: 08/11/98 (1998A); 08/16/00 (2000A),AND 04/18/07 (2007CP) H: 2011A - DEBT REFUNDING: 10/10/01 (2001A); 10/17/02 (2002A); AND 06/19/08 (2008B)
TOTAL PROCEEDS OF ISSUE FORM 990, SCHEDULE K, PART II, COLUMN (E), LINE 3 The Part I, Column (e) "issue price" does not agree with the Part II, line 3 "Total proceeds of issue" for certain bonds due to the inclusion of investment earnings on the proceeds accounts. The cumulative investment earnings included in Part II, line 3 are as follows: Private Colleges and Universities CUSIP # 74265LSF6 (2005A) $2,457 Private Colleges and Universities CUSIP # 74265LSJ8 (2005B) $2,307 Private Colleges and Universities CUSIP # 74265LTD0 (2005C) $6,034,146 Private Colleges and Universities CUSIP # 74265LTV0 (2008ABC) $2,241,259 Private Colleges and Universities CUSIP # 74265LVR6 (2009B) $7,054 Private Colleges and Universities CUSIP # 74265LXF0 (2009C) $1,780
REFUNDING OF PRE-2003 ISSUES FORM 990, SCHEDULE K, PART III, PRIVATE BUSINESS USE BOND ISSUES 2005A AND 2005B WERE USED ENTIRELY TO REFUND PRE-2003 BOND ISSUES. AS SUCH, PART III, PRIVATE BUSINESS USE, DOES NOT APPLY.
CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, LINE 4 The bylaws of Emory University were changed as the result of the Board self-assessment: In unusual circumstances, allowed for an extension of a Trustee's term beyond attainment of age 70, but not beyond age 72; Changed Trustee Emeritus service as voting committee member from service up to age 75 to one-year terms that may be renewed, for a maximum of 5 years; Defined voting committee membership as being trustees and trustees emeriti; Defined Executive Committee membership as consisting of chairs of standing committees and up to 5 at-large members who shall serve one-year terms for a maximum of 3 years. One at-large member shall be an Alumni Trustee.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
EMORY UNIVERSITY
 
Employer identification number

58-0566256
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) GOIZUETA BUSINESS SCHOOL STUDENT INVEST
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 14,960 1,121,986 NA
 
(2) GOIZUETA BUSINESS SCHOOL REAL ESTATE
201 DOWMAN DR
ATLANTA,GA30322
26-1718943 		INVESTMENTS GA 265 24,735 NA
 
(3) EMORY UNIVERSITY STUDENT HEALTH COUNSEL
201 DOWMAN DRIVE
ATLANTA,GA30322
27-1119602 		HEALTHCARE GA 1,974,967 23,881 NA
 
(4) ROSE ACQUISITIONS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
45-4889158 		INVESTMENTS GA 0 0 NA
 
(5) EMORY INTEGRATED HEALTH SERVICES INC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		HEALTH CLAIMS GA 0 0 NA
 


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
Yes No
(1) EMORY MEDICAL CARE FOUNDATION INC

1648 PIERCE DRIVE

ATLANTA,GA30322
58-1537752 		MED MGMT GA 501(c)(3) 9 NA
 
 
No
(2) EMORY HEALTHCARE INC

201 DOWMAN DRIVE

ATLANTA,GA30322
58-2137993 		MED MGMT GA 501(c)(3) 11.a NA
 
 
No
(3) THE EMORY CLINIC INC

1365 CLIFTON ROAD

ATLANTA,GA30322
58-2030692 		HEALTHCARE GA 501(c)(3) 9 NA
 
 
No
(4) EMORY MEDICAL LABORATORIES INC

201 DOWMAN DRIVE

ATLANTA,GA30322
01-0553460 		HEALTHCARE GA 501(c)(3) 3 EMORY HEALTH
 
 
No
(5) WESLEY WOODS CENTER OF EMORY UNIVERSITY

1821 CLIFTON ROAD

ATLANTA,GA30322
58-1529366 		HEALTHCARE GA 501(c)(3) 3 EMORY HEALTH
 
 
No
(6) EMORY-CHILDREN'S CENTER INC

201 DOWMAN DRIVE

ATLANTA,GA30322
58-2298500 		HEALTHCARE GA 501(c)(3) 9 EMORY HEALTH
 
 
No
(7) LUTHER C FISCHER FOUNDATION

550 PEACHTREE ST

ATLANTA,GA30308
58-1052508 		HEALTHCARE GA 501(c)(3) 11.a NA
 
 
No
(8) CRAWFORD W LONG MEMORIAL HOSPITAL AUXIL

550 PEACHTREE ST

ATLANTA,GA30308
58-6035386 		HEALTHCARE GA 501(c)(3) 9 NA
 
 
No
(9) Emory University Post-Retirement Benefit

1599 Clifton Road NE

Atlanta,GA30322
58-2087692 		VEBA GA 501(c)(9) N/A NA
 
 
No
(10) Emory Healthcare Post-Retirement Benefit

1440 Clifton Road NE

Atlanta,GA30322
90-0180674 		VEBA GA 501(c)(9) N/A EMORY HEALTH
 
 
No
(11) EMORY INNOVATIONS INC

201 DOWMAN DRIVE

ATLANTA,GA30322
45-5372942 		RESEARCH GA 501(C)(3) 11A NA
 
 
No
(12) EMORYSAINT JOSEPH'S INC

1440 CLIFTON RD NE SUTIE 400

ATLANTA,GA30322
45-2721833 		HEALTHCARE GA 501(c)(3) 4 EMORY HEALTH
 
 
No
(13) SAINT JOSEPH'S HOSPITAL OF ATLANTA INC

5673 PTREE Dunwoody RD

ATLANTA,GA30342
58-0566257 		HOSPITAL GA 501(c)(3) 3 EMORYST JOS
 
 
No
(14) ST JOSEPH'S TRANSLATIONAL RESEARCH INST

5673 PTREE DunwoodY RD

ATLANTA,GA30342
80-0079841 		RESEARCH GA 501(c)(3) 4 EMORYST JOS
 
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No 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) CLIFTON CASUALTY INSURANCE COMPANY LTD
Box 1051GT George Town
Grand Cayman,Cayman Islands  
VI
Insurance CJ EMORY HEALTH
  		C CORP -3,754,306 134,989,222 100.000 %
(2) NORTHLAKE REGIONAL PHYSICIANS CENTER
2850 PACES FERRY ROAD SUTIE 1140
ATLANTA,GA30339
58-1850529 		MEDICAL BLDG GA EMORY UNIV
  		C CORP 75,443 232,962 75.000 %
(3) CHARITABLE REMAINER TRUSTS (46)
201 DOWMAN DRIVE
ATLANTA,GA30322
 CHARITABLE TRUST GA EMORY UNIV
  		TRUST      
(4) POOLED INCOME FUND (1)
201 DOWMAN DRIVE
ATLANTA,GA30322
 INCOME FUND GA EMORY UNIV
  		TRUST      
(5) ACTX INC
5673 PEACHTREE DUNWOODY RD
ATLANTA,GA30342
83-0345672 		MEDICAL RESEARCH GA ST JOS TRANSLAT
  		C CORP 0 5,017,256 76.760 %
(6) SAINT JOSEPH'S SERVICE CORPORATION
5673 PEACHTREE DUNWOODY RD
ATLANTA,GA30342
58-1750815 		PHARMACY GA EMORYST JOS
  		C CORP 651,667 1,814,009 100.000 %
(7) SAINT JOSEPH'S REAL ESTATE MGMT CORP
5673 PEACHTREE DUNWOODY RD
ATLANTA,GA30342
58-1657768 		RE MANAGEMENT GA ST JOS SERVICE
  		C CORP 443,026 1,048,618 100.000 %
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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
No
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 . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
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) EMORY HEALTHCARE INC

 R 291,209 FMV
(2) EMORY-CHILDREN'S CENTER INC

 R 2,077,986 FMV
(3) THE EMORY CLINIC INC

 R 58,670,899 FMV
(4) THE EMORY CLINIC INC

 Q 33,602,467 FMV
(5) Emory innovations Inc

 Q 3,020,000 FMV
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
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
TRANSACTIONS WITH RELATED ORGANIZATIONS FORM 990, SCHEDULE R, PART V All transfers to and from Emory University and related organizations were cash transactions and therefore the method used for determining the amount involved was based on U.S. dollars.
Additional Data


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