TY 2018 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

A For the 2019 calendar year, or tax year beginning 06-01-2018 , and ending 05-31-2019

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
University of Miami

Doing business as

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

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
Coral Gables, FL331242912

D Employer identification number

59-0624458

E Telephone number

G Gross receipts $ 4,747,853,466

F Name and address of principal officer:
Julio Frenk
1252 Memorial Dr Rm 230
CG,FL33146

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

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

Website:

WWW.MIAMI.EDU

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

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

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1925

M State of legal domicile: FL

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: The University of Miami's mission is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to our community and beyond.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	59
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	51
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	26,610
6	Total number of volunteers (estimate if necessary) .............	6	771
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	5,232,031
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	691,914,187	833,310,843
9	Program service revenue (Part VIII, line 2g) .........	2,986,486,275	3,309,009,808
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	82,416,615	68,975,313
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	12,425,769	14,590,211
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	3,773,242,846	4,225,886,175
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	480,473,875	522,322,885
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)	1,880,239,339	2,009,998,627
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	567,736	574,690
b	Total fundraising expenses (Part IX, column (D), line 25) 25,908,129
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,279,087,078	1,435,799,584
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,640,368,028	3,968,695,786
19	Revenue less expenses. Subtract line 18 from line 12.......	132,874,818	257,190,389
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	4,400,922,871	4,649,910,234
21	Total liabilities (Part X, line 26).............	2,193,876,982	2,258,378,387
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,207,045,889	2,391,531,847

Part II

Signature Block

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

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2018)

Form 990 (2018)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: See Form 990, Part I, Line 1, Description of Organization Mission.

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

If "Yes," describe these new services on Schedule O.

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

If "Yes," describe these changes on Schedule O.

Describe the 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 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 $ 1,095,944,738 including grants of $ 447,922,135 ) (Revenue $ 874,251,433 )
	See Schedule OInstruction, academic support, student services:The University of Miami (UM) is a private not-for-profit institution with more than 17,000 students. The University's 11 colleges and schools offer the following degree options: 132 bachelors, 148 masters, 1 specialist, and 67 doctoral (63 research/scholarship and 4 professional practice).The School of Architecture, founded in 1983, offers accredited professional undergraduate and graduate degrees in architecture and several post-professional graduate degrees. Programs include the professional Bachelor of Architecture (B.Arch) and the Master of Architecture (M.Arch); the post-professional Master of Science in Architecture (M.S.Arch) with 2 possible tracks- Architectural Design and Architectural Studies; the Master of Urban Design (M.U.D); the Master of Construction Management (M.C.M), and the Master of Real Estate Development and Urbanism (M.R.E.D.U.), an interdisciplinary one-year graduate program that draws on the real-life experience of Developers-in-Residence and faculty support from the Schools of Business Administration and Law as well as Architecture. The College of Arts and Sciences enrolls over 3,700 undergraduate and 600 graduate students in 20 departments and 15 interdisciplinary programs. Seventeen departments offer graduate degrees in the fine arts, natural sciences, humanities, and social sciences.The College of Engineering comprises five departments that offer degrees in aerospace, architectural, biomedical, civil, computer, electrical, environmental, industrial, and mechanical engineering. The College of Engineering offers five-year B.S./M.S. degree programs for our undergraduates, as well as traditional master's and doctoral degrees in a number of disciplines, with several specializations in several fields. Consistent with the tradition of collaboration among the University of Miami schools and colleges, engineering students participate in a number of interdisciplinary programs as well as joint research projects with other academic units at UM. Consisting of over 1,000 undergraduate students and over 240 graduate students, the College boasts an impressively diverse student body, consisting of students from 45 different countries. At the undergraduate level, 30% of the student population is Hispanic and 9% is Black. Females represent 31% of the students (10% higher than the national average, according to the most recent statistics from the American Society for Engineering Education).The School of Law presently enrolls around 1,248 candidates for either J.D., LL.M. or dual degrees, and has over 22,000 alumni worldwide. The J.D. program enrolls approximately 1,026 students from more than 127 colleges and universities throughout the United States. Of the entering J.D. students, approximately 44% are women, 48% are members of minority groups, 36% are from outside Florida, and 59% have been out of undergraduate school one year or more. 64% speak one or more foreign language. The School offers graduate programs in International Law (specializations in Inter-American Law, General International Law, and U.S. and Transnational Law for Foreign Lawyers), International Arbitration, Maritime Law, Entertainment, Art and Sports, Taxation, Taxation of Cross Border Investments, Estate Planning, and Real Property Development, the latter 2 offer courses online as well as on-campus. The graduate program in International Law includes three different specializations. The School also offers several joint degree programs. It is the only law school to offer a J.D./Master's in Music Business, J.D./M.A. in Arts Presenting, J.D/M.A in Law and Communications, and J.D/M.A. in Latin American Studies. In addition, the School offers a J.D./M.B.A., J.D./M.P.S. in Marine Affairs, J.D./M.P.H. in Public Health, J.D./M.S. Ed. in Law, Community and Social Change, J.D./PH.D. in Law and Environmental Policy, J.D./M.D., J.D./M.P.A. in Public Administration, J.D./LL.M. in Tax, International Law, Maritime Law, Estate Planning or Real Property Development, and a J.D./M.B.A./LL.M. in Tax, Real Property Development or Estate Planning. The School is regularly ranked among the top law schools by U.S. News and World Report for Tax Programs, and its alumni are regularly featured in Super Lawyers Magazine.The Leonard M. Miller School of Medicine has grown rapidly in both size and reputation, earning international acclaim for research, clinical care, and biomedical innovations. Our 800 medical students are joined by 1,300 residents, 580 graduate students and over 190 postdoctoral fellows, and we have one of the largest graduate medical education systems in the country. Along with the M.D. degree, the school offers a combined M.D./Ph.D. program, a 5-year M.D./M.B.A. program, a 4-year and a 5-year M.D./M.P.H. program and 4-year M.D./M.S. in Genomic Medicine, a six-year M.D./J.D. program, graduate degrees in ten areas, postdoctoral programs, and continuing medical education courses.

4b	(Code: ) (Expenses $ 438,561,368 including grants of $ 50,264,159 ) (Revenue $ 152,968,915 )
	See Schedule OResearch and Public Service:UM has been classified by the Carnegie Commission as a Doctoral University with Highest Research Activity. The School of Architecture's areas of focus include Urban Design, Planning & Real Estate Development, Construction Management, Technology and Computation, Coastal Resilience, Health and the Built Environment, Historical Preservation and Adaptive Use, Classical and Traditional Design, Housing and Hospitality Design, Building in the Caribbean, Latin America and the Tropical World, Architectural History, and Theory. Faculty and students are actively engaged in interdisciplinary research with numerous schools including the Miller School of Medicine, The Leonard and Jayne Abess Center for Ecosystem Science and Policy and the Center for Computational Science. The College of Arts and Sciences provides numerous community outreach activities, including student musical theatre productions at the Jerry Herman Ring Theatre and Alvin Sherman Family Stage; student, faculty, and visiting artist exhibitions in the Wynwood Gallery in the design district of downtown Miami; faculty curated exhibitions at the Lowe Art Museum; lectures and other educational programs sponsored by the Center for the Humanities, and the Miami Institute for Advanced Study of the Americas; volunteer activities in the public schools, hospitals and community clinics for developmentally disabled children; technology workshops for Miami-Dade public school teachers sponsored by the Department of Modern Languages Laboratory; and a series of programs, hosted by several departments and funded by various federal agencies and private foundations, to enhance the diversity of students pursuing scientific careers through research opportunities for pre-college and undergraduate students; and career development opportunities for high-school and community-college faculty.The School of Law offers externship programs and foreign exchange programs in Argentina, Belgium, Brazil, China, Colombia, France, Germany, India, Ireland, Israel, Spain, Switzerland, and Vietnam. The School's award-winning clinics, focusing on different areas of the law, offer exceptional training grounds and give students practical, hands-on lawyering while also helping needy and underrepresented individuals. The School is also home to LawWithoutWalls (LWOW), an innovative academic model that brings together students, faculty, practitioners, and entrepreneurs from around the country and the world to explore innovation in legal education and practice.The Rosenstiel School of Marine & Atmospheric Science is one of the leading oceanographic research and education institutions in the nation. Known originally as the University's marine laboratory, it was founded in 1943. It evolved into the Institute for Marine Science in 1961, and eight years later became the Rosenstiel School of Marine & Atmospheric Science (RSMAS) within the University of Miami. The Virginia Key campus has grown to include modern research and teaching facilities, a dedicated academic library, and an internationally recognized Marine Invertebrate Museum. RSMAS also operates a state-of-the-art 96-foot catamaran research vessel, the F.G. Walton Smith. In 2014, RSMAS added to its fleet of specialized research vessels a one-of-a-kind Helicopter Observation Platform (HOP), a flying scientific laboratory equipped with state-of-the-art technology and scientific instrumentation, which provides scientists with a unique capability to obtain vital information on environmental processes and mechanisms that affect our climate and impact human health. The newest addition to RSMAS includes a freshwater Scientific Dive Pool. It plays a critical role in providing necessary scientific diving instruction to participants in our science programs and research projects. The facility allows scientists and students to gain a deeper understanding of the marine environment and coral reefs. CSTARS (Center for Southeastern Tropical Advanced Remote Sensing), located on the Richmond campus in south Miami-Dade county was launched in 2003, and conducts research with remotely sensed data received from earth-orbiting satellite systems. This state-of-the-art real-time reception and analysis facility provides data for environmental monitoring. The predictive power concentrated on this 78-acre campus is helping to provide vital, life-saving information regarding earthquakes, hurricanes, typhoons, freak waves and other natural and manmade disasters, including monitoring of the earthquakes in Haiti and Chile, and oil spills.The Leonard M. Miller School of Medicine has been designated a Center for AIDS Research (CFAR) in Florida, and is leading the University's prestigious Clinical and Translational Science Institute (CTSI), awarded by the NIH. Other clinical and research programs include the John P. Hussman Institute for Human Genomics, the Interdisciplinary Stem Cell Institute, the Dr. John T. Macdonald Foundation Biomedical Nanotechnology Institute, the Miami Transplant Institute, The Miami Project to Cure Paralysis, the Diabetes Research Institute, the Mailman Center for Child Development, and many more.

4c	(Code: ) (Expenses $ 1,822,251,161 including grants of $ 1,076 ) (Revenue $ 2,105,650,653 )
	See Schedule OHealth Care:Located north of downtown Miami near the Civic Center in the Miami Health District, the Leonard M. Miller School of Medicine's campus consists of approximately 72-acres of owned and leased land within the 153-acre University of Miami/Jackson Memorial Hospital complex. Each year the University of Miami Health System's nearly 1,400 physicians represent more than 100 specialties and subspecialties and have more than two million scheduled patient encounters with outcomes that are among the best in the nation. The health system is comprised of Sylvester, Bascom Palmer Eye Institute, and UHealth Tower, operating within UMHC. Bascom Palmer has been recognized as the number one eye hospital in the country for 18 years by U.S. News & World Report in its annual "America's Best Hospitals" issue. In addition to the three University-owned hospitals, there are also three primary hospitals affiliated with UHealth: Jackson Memorial Hospital, the primary teaching hospital for the medical school; Holtz Children's Hospital; and the Bruce W. Carter VA Medical Center. There are also about three dozen UHealth outpatient clinics across Miami-Dade, Broward, Palm Beach, and Collier counties. The Lennar Foundation Medical Center, located in Coral Gables, opened in 2016. The 206,000-square-foot diagnostic and treatment center provides the local community more convenient access to world-class medical care provided by UM physicians and specialists.

	(Code: ) (Expenses $ 319,451,069 including grants of $ 24,135,515 ) (Revenue $ 176,138,807 )
	Expenses primarily represent auxiliary enterprises, including intercollegiate athletics, parking, student housing and student dining. Other program services revenues primarily represent auxiliary enterprises revenue, investment income, and investment losses.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 319,451,069 including grants of $ 24,135,515 ) (Revenue $ 176,138,807 )
4e	Total program service expenses3,676,208,336

Form 990 (2018)

Page 3

Part IV

Checklist of Required Schedules

Yes

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

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

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

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

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

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Click to see attachment

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

Yes

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

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

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 I Click to see attachment

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

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

...

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

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

Yes

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

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

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

......

Yes

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

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI. Click to see attachment

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

11a

Yes

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

.......

11b

Yes

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

.......

11c

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

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

11d

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

11e

Yes

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

11f

Yes

12a

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

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

12a

Yes

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

12b

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

Yes

14a

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

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV..... Click to see attachment

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment

Yes

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

Yes

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

Yes

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

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H.... Click to see attachment

20a

Yes

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment

20b

Yes

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

Yes

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

Yes

Form 990 (2018)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

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

Yes

24a

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

24a

Yes

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

24b

Yes

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

24c

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

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............ Click to see attachment

25a

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

25b

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................ Click to see attachment

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

Yes

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

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

28a

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

28b

Yes

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

28c

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

Yes

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

Yes

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.

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

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

Yes

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

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

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

Yes

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

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

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

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

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

24,591

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

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

Yes

Form 990 (2018)

Page 5

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

26,610

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

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

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

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

Yes

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

BD
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

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

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

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

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

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

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

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

Yes

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

Yes

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

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

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

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

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

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

Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................

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

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

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

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

10a

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

10b

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

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

11a

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

11b

12a

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

12a

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

12b

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

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

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

13b

Enter the amount of reserves on hand ............

13c

14a

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

14a

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

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....

Yes

Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................

Form 990 (2018)

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 or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

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

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

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

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

Yes

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

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

Yes

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

Yes

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

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? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

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

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

Yes

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

Yes

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

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

Yes

10a

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

10a

Yes

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

Yes

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

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

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

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

12b

Yes

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

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

Yes

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

Yes

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

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

15a

Yes

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

15b

Yes

If "Yes" to line 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

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

Section C. Disclosure

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

Section 6104 requires an organization to make its Form 1023 (or 1024-A 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.

Own website Another's website Upon request Other (explain in Schedule O)

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.

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

Michael Dunlap Associate VP & Controller1320 S Dixie Highway Suite 150 Coral Gables,FL331462912 (305) 284-4877

Form 990 (2018)

Page 7

Part VII

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

Check if Schedule O contains a response or note to any line 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. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

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

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

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

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(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
(A) Name and Title
(1) Leonard Abess...................................................................... Trustee	2.00 .................	X	0	0	0
(2) Betty G Amos...................................................................... Trustee	4.00 .................	X	0	0	0
(3) Jose P Bared...................................................................... Trustee	2.00 .................	X	0	0	0
(4) Hilarie Bass...................................................................... Trustee & Chair	40.00 .................	X	0	0	0
(5) Jon Batchelor...................................................................... Trustee	2.00 .................	X	0	0	0
(6) Brenda Yester Baty...................................................................... Trustee	2.00 .................	X	0	0	0
(7) Fred Berens...................................................................... Trustee	0.00 .................	X	0	0	0
(8) Tracey Berkowitz...................................................................... Trustee	10.00 .................	X	0	0	0
(9) Marc Buoniconti...................................................................... Trustee/Senior Director	10.00 .................	X	176,666	0	18,777
(10) Nicholas A Buoniconti...................................................................... Trustee	1.00 .................	X	0	0	0
(11) Alfred R Camner...................................................................... Trustee	3.00 .................	X	0	0	0
(12) Wayne E Chaplin...................................................................... Trustee	2.00 .................	X	0	0	0
(13) Adriana Cisneros...................................................................... Trustee	0.00 .................	X	0	0	0
(14) Charles E Cobb...................................................................... Trustee	3.00 .................	X	0	0	0
(15) Leah Colucci...................................................................... Trustee	0.00 .................	X	0	0	0
(16) Edward A Dauer...................................................................... Trustee / Faculty Member	40.00 .................	X	100,858	0	29,815
(17) Evan De Joya...................................................................... Trustee	20.00 .................	X	0	0	0

Form 990 (2018)

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 (list any hours for related organizations below dotted line)	(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
(A) Name and Title
(18) Paul J DiMare........................................................................ Trustee	4.00 .......................2.00	X				0	0	0
(19) Joseph Echevarria........................................................................ Trustee	4.00 .......................	X				0	0	0
(20) David L Epstein........................................................................ Trustee & Vice Chair	10.00 .......................	X				0	0	0
(21) Richard D Fain........................................................................ Trustee	30.00 .......................	X				0	0	0
(22) George Feldenkreis........................................................................ Trustee	1.00 .......................	X				0	0	0
(23) Miguel B Fernandez........................................................................ Trustee	2.00 .......................	X				0	0	0
(24) Phillip Frost........................................................................ Trustee	1.00 .......................	X				0	0	0
(25) Phillip T George Rose........................................................................ Trustee	1.00 .......................	X				0	0	0
(26) Kourtney Gibson........................................................................ Trustee	1.00 .......................	X				0	0	0
(27) Rose Ellen Greene........................................................................ Trustee	2.00 .......................	X				0	0	0
(28) Barbara Hecht Havenick........................................................................ Trustee	1.00 .......................	X				0	0	0
(29) Allan M Herbert........................................................................ Trustee	8.00 .......................	X				0	0	0
(30) Marilyn J Holifield........................................................................ Trustee	3.00 .......................	X				0	0	0
(31) Roberta L Jacoby........................................................................ Trustee	4.00 .......................	X				0	0	0
(32) Frank R Jimenez........................................................................ Trustee	2.00 .......................	X				0	0	0
(33) Manuel Kadre........................................................................ Trustee	4.00 .......................	X				0	0	0
(34) Marus Lemonis........................................................................ Trustee	0.00 .......................	X				0	0	0
(35) Eric Todd Levin........................................................................ Trustee	5.00 .......................	X				0	0	0
(36) Jayne Sylvester Malfitano........................................................................ Trustee	1.00 .......................	X				0	0	0
(37) Marilu Marshall........................................................................ Trustee	0.00 .......................	X				0	0	0
(38) Stuart A Miller........................................................................ Trustee	8.00 .......................	X				0	0	0
(39) William L Morrison........................................................................ Trustee & Vice Chair	5.00 .......................	X				0	0	0
(40) Judi Prokop Newman........................................................................ Trustee	0.00 .......................	X				0	0	0
(41) Arva Moore Parks........................................................................ Trustee	2.00 .......................	X				0	0	0
(42) Jorge M Perez........................................................................ Trustee	3.00 .......................	X				0	0	0
(43) Aaron S Podhurst........................................................................ Trustee	15.00 .......................	X				0	0	0
(44) Lois Pope........................................................................ Trustee	0.00 .......................	X				0	0	0
(45) Alex E Rodriguez........................................................................ Trustee	1.00 .......................	X				0	0	0
(46) Steven J Saiontz........................................................................ Trustee	2.00 .......................	X				0	0	0
(47) Robert E Sanchez........................................................................ Trustee	2.00 .......................	X				0	0	0
(48) Marvin R Shanken........................................................................ Trustee	2.00 .......................	X				0	0	0
(49) Laurie S Silvers........................................................................ Trustee	1.00 .......................	X				0	0	0
(50) HT Smith Jr........................................................................ Trustee	10.00 .......................	X				0	0	0
(51) Jacquelyn R Soffer........................................................................ Trustee	0.00 .......................	X				0	0	0
(52) E Roe Stamps IV........................................................................ Trustee	2.00 .......................	X				0	0	0
(53) Ronald G Stone........................................................................ Trustee	10.00 .......................	X				0	0	0
(54) Johnny C Taylor Jr........................................................................ Trustee	2.00 .......................	X				0	0	0
(55) Patricia W Toppel........................................................................ Trustee	2.00 .......................	X				0	0	0
(56) Ana VeigaMilton........................................................................ Trustee	5.00 .......................	X				0	0	0
(57) Alejandro F Vicencio........................................................................ Trustee	3.00 .......................	X				0	0	0
(58) Jonathan Vilma........................................................................ Trustee	10.00 .......................	X				0	0	0
(59) David R Weaver........................................................................ Trustee	5.00 .......................	X				0	0	0
(60) Geisha Jimenez Williams........................................................................ Trustee	0.50 .......................	X				0	0	0
(61) G Ed Williamson II........................................................................ Trustee	2.00 .......................	X				0	0	0
(62) Julio Frenk........................................................................ President	80.00 .......................	X	X			1,447,864	0	298,059
(63) Leslie Dellinger Aceituno........................................................................ Secretary	80.00 .......................		X			157,098	0	35,235
(64) Jeffrey Duerk........................................................................ Executive VP & Provost	80.00 .......................		X			898,588	0	48,994
(65) Jacqueline A Travisano........................................................................ Executive VP & COO	80.00 .......................		X			874,953	0	40,398
(66) Edward Abraham........................................................................ EVP & CEO of Uhealth	80.00 .......................			X		1,745,041	0	47,124
(67) James J Larranaga........................................................................ Head Coach, Basketball	80.00 .......................			X		2,218,057	0	45,694
(68) Lee Kaplan........................................................................ Director & Professor	80.00 .......................			X		1,510,443	0	57,442
(69) Dipen J Parekh........................................................................ Director & Professor	80.00 .......................			X		1,585,294	0	99,273
(70) Mark Richt........................................................................ Head Coach, Football	80.00 .......................			X		4,307,138	0	50,086
(71) Donna E Shalala........................................................................ President (former)	35.00 .......................				X	287,390	0	31,515
(72) Aileen Ugalde........................................................................ University Secretary (former)	80.00 .......................				X	648,216	0	57,492

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	15,957,606	0	859,904

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

3,255

Yes

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

Yes

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

Yes

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

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. 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
Moss and Associates 800 Brickell Ave Suite 1500 Miami,FL33131	Construction Services	44,195,543
Owens & Minor Distribution Inc 14599 NW 8TH St Sunrise,FL33325	Health Information Management	32,430,708
GCA Education Services Inc 4702 Western Ave Suite 101 Knoxville,TN37921	Maintenance & Repair Services	31,646,812
Compass Group USA INC 1350 Miller Rd 132 Coral Gables,FL33124	Food Service Management	29,114,011
Lemartec Corporation 117 40 SW 80th St FL 3 Miami,FL33183	Construction Services	14,555,575
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 1,366

Form 990 (2018)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a	4,421,162
b	Membership dues..		1b
c	Fundraising events..		1c	1,836,318
d	Related organizations		1d
e	Government grants (contributions)		1e	495,862,299

f	All other contributions, gifts, grants, and similar amounts not included above		1f	331,191,064

g	Noncash contributions included in lines 1a - 1f:$ 36,134,732
h Total. Add lines 1a-1f.......		833,310,843

		Business Code
2a	Hospitals and Clinics	900099	1,580,016,779	1,580,016,779
b	Tuition and Fees	900099	816,354,602	816,354,602
c	Medical Prof Practice	900099	525,633,874	524,677,638	956,236
d	Auxiliary Enterprises	900099	176,138,808	61,379,980	4,144,806	110,614,022
e	Local Grants and Contr	900099	152,968,915	152,968,915
f	All other program service revenue.		57,896,830	57,428,537	468,293
g	Total. Add lines 2a–2f ....		3,309,009,808

3 Investment income (including dividends, interest, and othersimilar amounts) ......			34,483,327			34,483,327
4 Income from investment of tax-exempt bond proceeds			3,756,395			3,756,395
5 Royalties...........			12,436,274			12,436,274
		(ii) Personal	(i) Real
6a	Gross rents	17,617	8,389,118
b	Less: rental expenses	358	5,600,607
c	Rental income or (loss)	17,259	2,788,511
d	Net rental income or (loss)......			2,805,770		17,259	2,788,511
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	29,618	545,976,693
b	Less: cost or other basis and sales expenses	41,325	515,229,395
c	Gain or (loss)	-11,707	30,747,298
d	Net gain or (loss).....			30,735,591		-457,591	31,193,182
8a	Gross income from fundraising events (not including $ 1,836,318of contributions reported on line 1c). See Part IV, line 18 ....
	a		338,736
b	Less: direct expenses ...b		1,093,597
c	Net income or (loss) from fundraising events..			-754,861			-754,861
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a		2,083
b	Less: cost of goods sold ..b		2,009
c	Net income or (loss) from sales of inventory..			74		74
Business Code			Miscellaneous Revenue
11a	Advertising		523000	67,954		67,954
b	Coach Appearances		541800	35,000		35,000
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			102,954
12	Total revenue. See Instructions......			4,225,886,175	3,192,826,451	5,232,031	194,516,850

Form 990 (2018)

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).Check if Schedule O contains a response or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21	48,126,152	48,126,152
2	Grants and other assistance to domestic individuals. See Part IV, line 22	442,185,318	442,185,318
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.	32,011,415	32,011,415
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	5,517,947	1,813,037	2,860,076	844,834
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,551,822,410	1,455,934,594	81,611,403	14,276,413
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	84,149,961	76,285,406	6,788,719	1,075,836
9	Other employee benefits .......	266,144,144	195,274,640	68,345,803	2,523,701
10	Payroll taxes ...........	102,364,165	92,706,557	8,311,193	1,346,415
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	25,685,360	12,768,752	12,916,608
c	Accounting ...........	894,200	315,100	579,100
d	Lobbying ...........	340,809		340,809
e	Professional fundraising services. See Part IV, line 17	574,690			574,690
f	Investment management fees ......	8,925,277	8,925,277
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	268,699,467	237,008,395	29,997,031	1,694,041
12	Advertising and promotion ....	28,869,975	27,394,408	686,512	789,055
13	Office expenses .......	133,439,609	126,437,289	6,241,776	760,544
14	Information technology ......	23,355,611	16,743,769	6,611,842
15	Royalties ..
16	Occupancy ...........	119,828,649	104,097,700	15,509,673	221,276
17	Travel ............	41,170,179	38,023,259	2,065,780	1,081,140
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	36,916,665	34,110,831	2,408,695	397,139
20	Interest ...........	48,851,333	47,526,511	1,324,822
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	155,893,902	150,979,373	4,914,529
23	Insurance ...	25,585,701	18,847,745	6,737,956
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Medical Supplies	479,820,658	479,820,658
b	Miscellaneous	36,842,189	28,872,150	7,646,994	323,045
c	UBIT Income Tax	680,000		680,000
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	3,968,695,786	3,676,208,336	266,579,321	25,908,129
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 if following SOP 98-2 (ASC 958-720).

Form 990 (2018)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			1,908,811	1	4,995,054
2	Savings and temporary cash investments .........			553,583,280	2	608,290,203
3	Pledges and grants receivable, net ......			253,457,807	3	307,865,535
4	Accounts receivable, net .............			472,863,842	4	494,957,238
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....			50,257,744	7	45,792,095
8	Inventories for sale or use ........			31,672,285	8	32,586,421
9	Prepaid expenses and deferred charges ......			54,572,429	9	41,792,185
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,891,937,930
b	Less: accumulated depreciation	10b	1,918,209,141	1,841,704,177	10c	1,973,728,789
11	Investments—publicly traded securities .			648,406,621	11	608,322,465
12	Investments—other securities. See Part IV, line 11 .....			427,017,108	12	459,482,403
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			1,127,001	14	5,581,598
15	Other assets. See Part IV, line 11 ...........			64,351,766	15	66,516,248
16	Total assets. Add lines 1 through 15 (must equal line 34)...			4,400,922,871	16	4,649,910,234

17	Accounts payable and accrued expenses .....	266,009,406	17	304,664,344
18	Grants payable ...		18
19	Deferred revenue .........	105,392,716	19	116,863,195
20	Tax-exempt bond liabilities .........	977,001,664	20	1,244,397,028
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	407,230,558	24	114,824,449
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	438,242,638	25	477,629,371
26	Total liabilities. Add lines 17 through 25..	2,193,876,982	26	2,258,378,387

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	966,482,824	27	1,007,147,387
28	Temporarily restricted net assets ...........	652,359,118	28	769,475,575
29	Permanently restricted net assets	588,203,947	29	614,908,885
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,207,045,889	33	2,391,531,847
34	Total liabilities and net assets/fund balances ........	4,400,922,871	34	4,649,910,234

Form 990 (2018)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

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

4,225,886,175

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

3,968,695,786

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

257,190,389

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

2,207,045,889

Net unrealized gains (losses) on investments ...............

-43,131,406

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

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

-29,573,025

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

2,391,531,847

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

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

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

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

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

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 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?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

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

Yes

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

Yes

Form 990 (2018)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

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

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	695,504,873	684,757,248	800,273,551	691,914,187	833,310,843	3,705,760,702
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	695,504,873	684,757,248	800,273,551	691,914,187	833,310,843	3,705,760,702
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.						3,705,760,702

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	695,504,873	684,757,248	800,273,551	691,914,187	833,310,843	3,705,760,702
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	118,800,048	47,068,647	107,512,560	46,631,938	59,403,850	379,417,043
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	1,574,344	608,176	-325,797	1,457,689	-332,088	2,982,324
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						4,088,160,069

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

10,670,608,807

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

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

90.650 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

89.910 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

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

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

University of Miami

Employer identification number

59-0624458

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization University of Miami

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization University of Miami		Employer identification number 59-0624458

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization University of Miami			Employer identification number 59-0624458
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

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

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

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

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I-A

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

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

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

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

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

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

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

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

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

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2018

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 SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................	340,809
c	Total lobbying expenditures (add lines 1a and 1b) ...................................................................	340,809
d	Other exempt purpose expenditures ........................................................................	3,962,845,397
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............................................	3,963,186,206
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

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

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

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

c	Total lobbying expenditures	261,239	256,934	292,550	340,809	1,151,532

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

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

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2018

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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Part III-A

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

Yes

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

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

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

Part III-B

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

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

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

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

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

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

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

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

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

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

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

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

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

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

In Part XIII, 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" on Form 990, Part IV, line 8.

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 XIII, the text of the footnote to its financial statements that describes these items.

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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

$ 191,935

(ii)

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

$ 58,521,841

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

$ 24,975

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

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

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other public ed & outreach progra

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on 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 ....	1,021,508,292	948,579,230	844,642,514	887,329,315	865,434,666
b	Contributions ...	22,260,195	29,917,174	39,933,556	35,880,046	32,562,542
c	Net investment earnings, gains, and losses	-2,903,234	87,286,606	107,091,993	-37,379,832	26,787,748
d	Grants or scholarships ...	-9,311,271	-9,334,364	-9,017,823	-7,908,234	-6,981,057
e	Other expenditures for facilities and programs ...	-34,140,794	-34,940,354	-34,071,010	-33,278,781	-30,474,584
f	Administrative expenses ....
g	End of year balance ......	997,413,188	1,021,508,292	948,579,230	844,642,514	887,329,315

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

18.730 %

Permanent endowment SchDMd Bullet

52.500 %

Temporarily restricted endowment SchDMd Bullet

28.780 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. 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 .....	100,832,484		100,832,484
b	Buildings ....	2,238,775,095	1,126,370,856	1,112,404,239
c	Leasehold improvements	63,063,410	47,563,809	15,499,601
d	Equipment ....	890,018,741	596,697,135	293,321,606
e	Other .....	599,248,200	147,577,341	451,670,859
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,973,728,789

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........	-3,155,610	F
(2) Closely-held equity interests........
(3) Other (A) Limited Partnerships	412,536,151	F
(B) Mutual Funds	34,511,321	F
(C) Other	15,590,541	F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	459,482,403

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
Medical Self-Insurance Reserves	87,335,983
Refundable Deposits	381,941
Accrued Postretirement Benefit Cost	147,063,142
Annuities Payable	5,446,670
Refundable Federal Student Loans	24,809,019
Other Liabilities	212,592,616
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	477,629,371
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	3,713,366,549
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-43,131,406
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-159,045
e	Add lines 2a through 2d .....................			2e	-43,290,451
3	Subtract line 2e from line 1..................			3	3,756,657,000
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	5,158,585
b	Other (Describe in Part XIII.) ...........	4b	464,070,590
c	Add lines 4a and 4b....................			4c	469,229,175
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	4,225,886,175

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	3,499,466,609
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 XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	3,499,466,609
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	5,158,585
b	Other (Describe in Part XIII.) ............	4b	464,070,592
c	Add lines 4a and 4b.....................			4c	469,229,177
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	3,968,695,786

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Part III, Line 4:	Part III, Line 4: Art Collection: The purpose of the University of Miami's Lowe Art Museum (hereinafter "the Museum")'s Collections Management Policy is to document the policies that guide the development, care, stewardship, and use of its collections in a manner that is consistent with both the Museum's Mission and the highest standards of professional art museum practice. Through this Collections Management Policy, the Museum ensures that: - Its collections are preserved, protected, and secured in accordance with the highest of relevant professional standards; - The Museum's collection-related activities promote public good rather than individual gain; - Access to its collections and collection-related materials is appropriately monitored and regulated; - Acquisition, deaccessioning, and loans of works in its collections are conducted in a manner that conforms to the Museum's Mission, complies with applicable law, and reflects the highest of ethical standards; - Disposal of works from its collection through sale, exchange, or other means is solely for the advancement of the Museum's Mission, and that proceeds from the sale of such works are used only to purchase other works of art; and - Its collections are accounted for by regular inventory and documented in the Museum's collections management database. Overall Scope of the Collection The Museum's Permanent Collection represents five millennia of human creativity on every inhabited continent. All collection objects are works of fine art or culturally significant archaeological/ethnographic material. In addition, the Museum maintains a collection of public sculpture installed throughout the University of Miami's Coral Gables campus on behalf of its parent institution. Overall Scope of the Collection The Museum's Permanent Collection represents five millennia of human creativity on every inhabited continent. All collection objects are works of fine art or culturally significant archaeological/ethnographic material. In addition, the Museum maintains a collection of public sculpture installed throughout the University of Miami's Coral Gables campus on behalf of its parent institution. More information on the Museum can be found on its website at www.miami.edu/lowe.
Part V, Line 4:	Part V, Line 4: Endowment Funds: The University's endowment is used to support the University's mission which is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to its community and beyond. Distributions from the University's endowment are mainly used for student scholarships and fellowships, endowed chairs, research, school/college support, academic program support, library support, and general University support.
Part X, Line 2:	Fin 48 Footnote: The University is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is made in the financial statements. At May 31, 2019, there were no uncertain tax positions. The University files tax returns with U.S. federal and other tax authorities for which the statute of limitations may go back to the year ended May 31, 2014.
Part XI, Line 2d - Other Adjustments:	Refunds of Program service Rev. - Hospitals.& Clinics - 0 Refunds of Contributions - $159,045
Part XI, Line 4b - Other Adjustments:	Amounts represent: tuition discounting, certain grants, expenses netted from revenues for GAAP purposes.
Part XII, Line 4b - Other Adjustments:	Same as above
Part XI and XII, Line 4b:	Other Revenue and Expense Reconciling Items: Tuition discounting $310,633,361, grants and contracts pass-through transactions from sponsoring agencies $160,155,206. Less: non-program related rental expenses $5,600,966; cost of sales of inventories/other assets of $23,414; and direct expenses related to fundraising events $1,093,597.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE E(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Schools

Complete if the organization answered "Yes" on 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.
Right pointing arrow large image

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-0047 2018Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

YES

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

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

Yes

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

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

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

Yes

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

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

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

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

Yes

Does the organization maintain the following?

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

Yes

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

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

Yes

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

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

Yes

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

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

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

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

Yes

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

Cat. No. 50085D

Schedule E (Form 990 or 990-EZ) (2018)

Schedule E (Form 990 or 990EZ) (2018)

Page 2

Part II

Supplemental Information. Provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also provide
any other additional information (see instructions).

Return Reference

Explanation

Schedule E, Part I, Line 3

The University publishes its Equal Opportunity Policy and Non-discrimination Policy Statement in the following publications: * Workplace Equity & Performance Web site * All UM web sites state our Non-discrimination policy under a link for "Privacy Statement and Legal Notices" * Students Rights and Responsibilities Handbook * Academic Bulletin * Student Handbook distributed at Orientation * Faculty Manual * Employee Handbook * Various public bulletin boards located throughout the various campuses, in contracts with other vendors, during University employee orientation, University Career Website, etc.

Schedule E, Part I, Line 6

The University provides financial assistance in the form of grants to award scholarships and fellowships to students attending the University. In addition, government agencies award grants to the University for research.

Schedule E (Form 990 or 990-EZ) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
University of Miami

Employer identification number

59-0624458

Part I

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

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

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(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 and investments in region
	Central America & the Caribbean			Program Services	Grants to Recipients	39,360
	East Asia & the Pacific			Program Services	Grants to Recipients	55,751
	Europe			Program Services	Grants to Recipients	1,338,512
	Middle East & North Africa			Program Services	Grants to Recipients	53,790
	North America			Program Services	Grants to Recipients	372,481
	South America			Program Services	Grants to Recipients	758,217
	South Asia			Program Services	Grants to Recipients	92,617
	Sub-Saharan Africa			Program Services	Grants to Recipients	621,043
	Central American and the Caribbean			Program Services	Travel - Institutional Research and Education	241,812
	East Asia & the Pacific			Program Services	Travel - Institutional Research and Education	541,714
	Europe			Program Services	Travel - Institutional Research and Education	1,731,530
	Middle East & North Africa			Program Services	Travel - Institutional Research and Education	89,110
	North America			Program Services	Travel - Institutional Research and Education	509,770
	Russia and Neighboring States			Program Services	Travel - Institutional Research and Education	19,634
	South America			Program Services	Travel - Institutional Research and Education	475,582
	South Asia			Program Services	Travel - Institutional Research and Education	88,044
	Sub-Saharan Africa			Program Services	Travel - Institutional Research and Education	120,912
	Central America and the Caribbean			Investments	N/A	145,635,241
	Central America and the Caribbean		9	Program Services	Independent Contractors-Institutional Research and Education	89,300
	East Asia and the Pacific		11	Program Services	Independent Contractors-Institutional Research and Education	49,908
	Europe		53	Program Services	Independent Contractors-Institutional Research and Education	1,584,616
	Middle East and North Africa		1	Program Services	Independent Contractors-Institutional Research and Education	11,000
	North America		24	Program Services	Independent Contractors-Institutional Research and Education	701,699
	Russia and Neighboring States		1	Program Services	Independent Contractors-Institutional Research and Education	8,250
	South America		10	Program Services	Independent Contractors-Institutional Research and Education	57,896
	South Asia		2	Program Services	Independent Contractors-Institutional Research and Education	7,960
	Sub-Saharan Africa		3	Program Services	Independent Contractors-Institutional Research and Education	15,172
3a	Sub-total .....	0	0			3,331,771
b	Total from continuation sheets to Part I ...					151,979,150
c	Totals (add lines 3a and 3b)	0	114			155,310,921

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018

Schedule F (Form 990) 2018

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. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)
Central America & the Caribbean	Research	16,048	Wire Transfer	N/A	N/A
Central America & the Caribbean	Research	15,534	Wire Transfer	N/A	N/A
Central America & the Caribbean	Research	7,778	Wire Transfer	N/A	N/A
East Asia & the Pacific	Research	39,751	Check	N/A	N/A
East Asia & the Pacific	Research	16,000	Wire Transfer	N/A	N/A
Europe	Research	39,380	Wire Transfer	N/A	N/A
Europe	Research	36,140	Wire Transfer	N/A	N/A
Europe	Research	64,568	Wire Transfer	N/A	N/A
Europe	Research	86,517	Wire Transfer	N/A	N/A
Europe	Research	79,650	Wire Transfer	N/A	N/A
Europe	Research	29,459	Check	N/A	N/A
Europe	Research	53,061	Check	N/A	N/A
Europe	Research	155,383	Wire Transfer	N/A	N/A
Europe	Research	83,215	Wire Transfer	N/A	N/A
Europe	Research	61,953	Wire Transfer	N/A	N/A
Europe	Research	76,118	Wire Transfer	N/A	N/A
Europe	Research	23,065	Check	N/A	N/A
Europe	Research	37,827	Wire Transfer	N/A	N/A
Europe	Research	22,050	Check	N/A	N/A
Europe	Research	15,524	Wire Transfer	N/A	N/A
Europe	Research	80,603	Check	N/A	N/A
Europe	Research	66,000	Wire Transfer	N/A	N/A
Europe	Research	94,314	Wire Transfer	N/A	N/A
Europe	Research	51,048	Check	N/A	N/A
Europe	Research	52,500	Wire Transfer	N/A	N/A
Europe	Research	34,925	Check	N/A	N/A
Europe	Research	39,215	Wire Transfer	N/A	N/A
Middle East & North Africa	Research	8,752	Check	N/A	N/A
Middle East & North Africa	Research	35,038	Wire Transfer	N/A	N/A
Middle East & North Africa	Research	10,000	Wire Transfer	N/A	N/A
North America	Research	57,440	Check	N/A	N/A
North America	Research	142,342	Wire Transfer	N/A	N/A
North America	Research	67,404	Check	N/A	N/A
North America	Research	24,200	Check	N/A	N/A
North America	Research	81,095	Wire Transfer	N/A	N/A
South America	Research	6,208	Wire Transfer	N/A	N/A
South America	Research	389,377	Wire Transfer	N/A	N/A
South America	Research	50,922	Wire Transfer	N/A	N/A
South America	Research	95,673	Wire Transfer	N/A	N/A
South America	Research	110,141	Wire Transfer	N/A	N/A
South America	Research	99,496	Wire Transfer	N/A	N/A
South America	Research	6,400	Wire Transfer	N/A	N/A
South Asia	Research	92,617	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	155,120	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	44,506	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	78,050	Wire Transfer	N/A	N/A
Sub-Saharan Africa	Research	343,368	Wire Transfer	N/A	N/A

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 .......	8
3	Enter total number of other organizations or entities .......................	40

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018Page 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.

Part III can be duplicated if additional space is needed.

	(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)
Scholarships, Fellowship Grants	Central America and the Caribbean	87	1,818,299	Check	N/A	N/A
Scholarships, Fellowship Grants	East Asia and the Pacific	595	9,154,531	Check	N/A	N/A
Scholarships, Fellowship Grants	Europe	242	6,619,670	Check	N/A	N/A
Scholarships, Fellowship Grants	Middle East and North Africa	77	1,380,331	Check	N/A	N/A
Scholarships, Fellowship Grants	North America	64	1,274,562	Check	N/A	N/A
Scholarships, Fellowship Grants	Russia and Neighboring States	29	702,327	Check	N/A	N/A
Scholarships, Fellowship Grants	South America	231	4,150,335	Check	N/A	N/A
Scholarships, Fellowship Grants	South Asia	119	2,650,342	Check	N/A	N/A
Scholarships, Fellowship Grants	Sub-Saharan Africa	28	873,252	Check	N/A	N/A

Schedule F (Form 990) 2018

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2018

Page 5

Part V

Supplemental Information
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).

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

Schedule F (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
University of Miami

Employer identification number

59-0624458

Part I

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

Form 990-EZ filers are not required to complete this part.

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

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

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

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

YesNo

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.

(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
	Ruffalo Noel Levitz 1025 Kirkwood Pkw CedarRapids, IA52404	Campaign Management		No	548,894	574,690	-25,796









Total . . . . . . . . . . . . . . . . . . . .					548,894	574,690	-25,796

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

AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, PR, RI, SC, SD, TN, TX, VI, UT, VT, VA, WA, WV, WI, WY

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 Banquet & Auction (event type)	(b) Event #2 Luncheon (event type)	(c) Other events 15 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	494,431	269,948	1,410,675	2,175,054
2	Less: Contributions . . . .	466,606	216,838	1,152,874	1,836,318
3	Gross income (line 1 minus line 2) . . . . . .	27,825	53,110	257,801	338,736

4	Cash prizes . . . . .
5	Noncash prizes . . . .			556	556
6	Rent/facility costs . . . .			123,575	123,575
7	Food and beverages . . .		17,150	341,860	359,010
8	Entertainment . . . .		1,266	198,920	200,186
9	Other direct expenses . . .	127,051	31,029	252,190	410,270
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				1,093,597
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-754,861

Part III

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

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H
(Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

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

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .

Yes

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

Yes

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.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

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.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

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

Yes

100% 150% 200% Other 30000.0000000000 %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: . . . . . . . .

Yes

200% 250% 300% 350% 400% Other %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used 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, as a factor in determining eligibility for free or discounted care.

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"? . . . . . . . . . . . . .

Yes

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

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .

Yes

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? . . . . . . . . . . . . .

Did the organization prepare a community benefit report during the tax year? . . . . . . . . .

Yes

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

Yes

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

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(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) . . .	10,170,000		10,170,000	0.260 %
b	Medicaid (from Worksheet 3, column a) . . . . .	183,452,925	72,738,805	110,714,120	2.790 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) . .
d	Total Financial Assistance and Means-Tested Government Programs . . . . .	193,622,925	72,738,805	120,884,120	3.050 %
Other Benefits
e	Community health improvement services and community benefit operations (from Worksheet 4).	3,513,203	3,232,074	281,129	0.010 %
f	Health professions education (from Worksheet 5) . . .	23,305,678	3,370,255	19,935,423	0.500 %
g	Subsidized health services (from Worksheet 6) . . . .	2,251,363	2,251,363
h	Research (from Worksheet 7) .	139,726,887	137,617,765	2,109,122	0.050 %
i	Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .	184,256		184,256	0 %
j	Total. Other Benefits . .	168,981,387	146,471,457	22,509,930	0.560 %
k	Total. Add lines 7d and 7j .	362,604,312	219,210,262	143,394,050	3.610 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2018

Schedule H (Form 990) 2018

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.

		(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support	1,752,041	1,642,598	109,443	0 %
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total	1,752,041	1,642,598	109,443	0 %

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

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

Yes

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

59,623,897

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

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

286,721,010

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

316,293,547

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

-29,572,537

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

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

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

Yes

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—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) 2018

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?1Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)						Other (describe)
1	University of Miami Hospital & Clinics 1475 NW 12 Avenue Miami,FL33136 sylvester.org #4074	X	X	X	X	Prospective Payment System Exempt Hospital

Schedule H (Form 990) 2018

Page 4

Part VFacility Information (continued)

Section B. Facility Policies and Practices

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

	University of Miami Hospital and Clinics
Name of hospital facility or letter of facility reporting group

Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):

Yes

Community Health Needs Assessment

Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................

Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C...............

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12......................

Yes

If "Yes," indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The significant health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

The impact of any actions taken to address the significant health needs identified in the hospital facility's prior CHNA(s)

Other (describe in Section C)

Indicate the tax year the hospital facility last conducted a CHNA: 20 18

In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted .................

Yes

6 a

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C..................................

Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................

Did the hospital facility make its CHNA report widely available to the public?..............

Yes

If "Yes," indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website (list url): umiamihealth.org/community-health/community-health-needs-assessment

Other website (list url):

Made a paper copy available for public inspection without charge at the hospital facility

Other (describe in Section C)

Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............

Yes

Indicate the tax year the hospital facility last adopted an implementation strategy: 20 17

Is the hospital facility's most recently adopted implementation strategy posted on a website?.........

Yes

If "Yes" (list url): umiamihealth.org/community-health/community-health-needs-assessment

If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ......

10b

Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.

12a

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?...............................

12a

If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........

12b

If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2018

Page 5

Part VFacility Information (continued)

Financial Assistance Policy (FAP)

	University of Miami Hospital and Clinics
Name of hospital facility or letter of facility reporting group

Yes

Did the hospital facility have in place during the tax year a written financial assistance policy that:

Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care?

Yes

If “Yes,” indicate the eligibility criteria explained in the FAP:

Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 300.000000000000% and FPG family income limit for eligibility for discounted care of 400.000000000000%

Income level other than FPG (describe in Section C)

Asset level

Medical indigency

Insurance status

Underinsurance discount

Residency

Other (describe in Section C)

Explained the basis for calculating amounts charged to patients?.................

Yes

Explained the method for applying for financial assistance?...................

Yes

If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):

Described the information the hospital facility may require an individual to provide as part of his or her application

Described the supporting documentation the hospital facility may require an individual to submit as part of his or
her application

Provided the contact information of hospital facility staff who can provide an individual with information about the
FAP and FAP application process

Provided the contact information of nonprofit organizations or government agencies that may be sources of
assistance with FAP applications

Other (describe in Section C)

Was widely publicized within the community served by the hospital facility?........

Yes

If "Yes," indicate how the hospital facility publicized the policy (check all that apply):

The FAP was widely available on a website (list url):

umiamihealth.org/sylvester-comprehensive-cancer-center/billing-insurance/fi

The FAP application form was widely available on a website (list url):

umiamihealth.org/sylvester-comprehensive-cancer-center/billing-insurance/fi

A plain language summary of the FAP was widely available on a website (list url):
umiamihealth.org/sylvester-comprehensive-cancer-center/billing-insurance/fi

The FAP was available upon request and without charge (in public locations in the hospital facility and by mail)

The FAP application form was available upon request and without charge (in public locations in the hospital facility
and by mail)

A plain language summary of the FAP was available upon request and without charge (in public locations in the
hospital facility and by mail)

Individuals were notified about the FAP by being offered a paper copy of the plain language summary of the FAP, by
receiving a conspicuous written notice about the FAP on their billing statements, and via conspicuous public displays or
other measures reasonably calculated to attract patients' attention

Notified members of the community who are most likely to require financial assistance about availability of the FAP

The FAP, FAP application form, and plain language summary of the FAP were translated into the primary language(s)
spoken by LEP populations

Other (describe in Section C)

Schedule H (Form 990) 2018

Page 6

Part VFacility Information (continued)

Billing and Collections

	University of Miami Hospital and Clinics
Name of hospital facility or letter of facility reporting group

Yes

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 all of the actions the hospital facility or other authorized party may take upon nonpayment?..................................

Yes

Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring, denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

None of these actions or other similar actions were permitted

Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............

If "Yes," check all actions in which the hospital facility or a third party engaged:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring , denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):

Provided a written notice about upcoming ECAs (Extraordinary Collection Action) and a plain language summary of the
FAP at least 30 days before initiating those ECAs

Made a reasonable effort to orally notify individuals about the FAP and FAP application process

Processed incomplete and complete FAP applications

Made presumptive eligibility determinations

Other (describe in Section C)

None of these efforts were made

Policy Relating to Emergency Medical Care

Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required 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?..................

Yes

If "No," indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C)

Other (describe in Section C)

Schedule H (Form 990) 2018

Page 7

Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)

	University of Miami Hospital and Clinics
Name of hospital facility or letter of facility reporting group

Yes

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.

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicaid, either alone or in combination with
Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month
period

The hospital facility used a prospective Medicare or Medicaid method

During the tax year, did the hospital facility charge any FAP-eligible individual 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? ...............................

If "Yes," explain in Section C.

During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ...........................

If "Yes," explain in Section C.

Schedule H (Form 990) 2018

Page 8

Part V

Facility Information (continued)

Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference	Explanation
University of Miami Hospital and Clinics	Part V, Section B, Line 5: The CHNA was conducted using several existing assessments including the Miami-Dade County Mobilizing for Action Planning Partnerships (MAPP), Healthy People 2020 and the Robert Wood Johnson Foundation's County Health rankings. These data sources along with both primary and secondary research targeting key patient service areas were conducted to determine the needs of the hospital's patient population and highlight key health disparities. Focus groups and in-depth interviews were conducted to seek feedback from the populations we serve including community partners, patients, general consumers and health system staff and leadership. In addition to the focus groups and interviews, paper and electronic surveys were administered using the following method: - Conducted in early 2019 - Distributed via email and in person - Collected 120 responses - Organizations throughout Miami-Dade County participated including: o Health Council of South Florida o Health Foundation of South Florida o Public Health Trust/Jackson Health System o South Florida Behavioral Health Network o Miami Dade County Grants Coordination o American Cancer Society o Sant La o Chamber of Commerce - Fort Lauderdale o Chamber of Commerce - South Florida Hispanic o Legal Services of Greater Miami o Susan G Komen o Ronald McDonald House o Florida Department of Health in Miami-Dade County o South Florida Hospital and Healthcare Association o Miami-Dade County AHEC o United Way of Miami-DadeThe survey captured information about perceived community health needs, areas of priority and opportunities for improving community health. UMHC also partnered with the Health Foundation of South Florida on developing the CHNA. The CHNA was provided publicly on its web site and had paper copies available for review for anyone who inquired. After the data was collected and analyzed, seven priority areas emerged that UMHC has included in its CHNA:1. Access to Care2. Availability of Primary Care and Prevention3. Cancer Prevention and Treatment4. Chronic Disease management5. Communicable Disease including HIV and STDs6. Health Lifestyles including Physical Activity and Nutrition7. Maternal and Child Health
University of Miami Hospital and Clinics	Part V, Section B, Line 11: UMHC will address the health needs identified above through the strategies defined in the implementation strategy including several key initiatives outlined below:Access to care:Develop a comprehensive guide of all resources available to patients and their families and train financial counselors on all options to connect patients with all available resources. The evaluation metrics include the number of referrals to county programs, number of referrals to partner programs such as Light House for the Blind for low vision patients and the number of patients enrolled in available funding programs. Availability of Primary Care and Prevention:Provide free comprehensive primary care to targeted underserved populations in Miami-Dade County through various partnerships including the Miller School of Medicine Department of Community Service, Center for Haitian Studies, IDEA Clinic and Light of the World. The evaluation metrics include the number of people served through these free clinics and the number of people with positive findings referred for follow up care. Cancer Prevention and Treatment:Provide free cancer screenings and prevention activities to black and Hispanic populations in zip codes in Miami-Dade County with high incidence of late stage cancer in partnership with Sant La Haitian Neighborhood Center, WIC and the Department of Health. The evaluation metrics include the number of people screened and the number of people with positive findings who were referred to supportive services. Chronic Disease Management:Provide free glucose screenings and blood pressure checks to individuals who are at risk and have limited access to formal healthcare. The evaluation metrics include the number of patients with abnormal findings and referrals to appropriate, accessible follow up care.Communicable Disease:Utilize a mobile unit to provide free HIV screenings and PrEP (pre-exposure prophylaxis) to individuals at high risk of infection in partnership with the Miller School Center for AIDS Research and the County Department of Health. The evaluation metrics include the number of people with positive screenings who were referred for appropriate follow up care and the number of people provided PrEP. Healthy Lifestyles:Develop a resources directory to provide to patients that includes all available resources to assist with nutritional needs including WIC, SNAP and TANF in partnership with the County Department of Health. The evaluation metric includes the number of people counseled on available resources and provided the directory. Maternal and Child Health:Provide free well child visits including immunizations to elementary school children at underserved populated schools in Miami-Dade County in partnership with the Children's Health Fund, Kennedy Foundation, Center for Haitian Studies and the Garfield Foundation. The evaluation metrics include the number of students receiving well child visits and the number of students receiving immunizations.

Schedule H (Form 990) 2018

Page 9

Part VFacility Information (continued)

Section D. 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?
Name and address		Type of Facility (describe)
1
2
3
4
5
6
7
8
9
10

Schedule H (Form 990) 2018

Page 10

Part VI

Supplemental Information

Provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs 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.

Form and Line Reference	Explanation
Part I, Line 6a:	The organization prepared a community benefit report during the tax year.
Part I, Line 7:	The Medicare cost report was used, except for 7b (Medicaid and other means-tested government programs). For 7b, a cost-to-charge ratio was used. The cost to charge ratio used for Medicaid cost calculation is based on the actual cost of Traditional Medicaid Fee-for-Service claims as reported on the Medicare Cost Report. These calculated costs (Inpatient Routine, Inpatient Ancillary, and Outpatient) are compared to the charges for these services reported on the same cost report. This ratio is used as the Medicaid cost-to-charge ratio to be applied to total gross Medicaid charges (both Traditional Fee for Service and Managed Care) as reported on the AHCA FUHRS report.
Part II, Community Building Activities:	Community building activities include child abuse protection programs.
Part III, Line 2:	Total bad debt expense is determined using the hospital's patient accounting records.
Part III, Line 3:	Patients who render sufficient financial information to make a determination of eligibility under the hospitals' financial assistance policy are either treated as charity care (if they qualify) or given a "self- pay" discount (if they do not qualify as charity care).
Part III, Line 4:	The hospitals' financial statements do not contain a footnote concerning bad debt. The University's financial statements account for bad debt as a reduction of revenue. For the year ended May 31, 2019, the hospitals recorded $59,623,897 of implicit price concessions as a direct reduction of patient service revenue that would have been reported as a provision for bad debts prior to the adoption of ASU 2014-09.
Part III, Line 8:	The source of this information is the Medicare Cost Report data, which uses a "cost to charge" ratio methodology. The University of Miami Hospital and Clinics (UMHC) is a Prospective Payment System (PPS) exempt hospital and, as such, is cost based reimbursed for both inpatient and outpatient services. For inpatient services, the limit is the TEFRA target limit. The hospital, on occasion, exceeds the target rate and does not receive full cost reimbursement. The TEFRA target amount is updated by the Medicare program annually by the TEFRA updating factor. However, the amount of the TEFRA updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. For outpatient services, the limit is the payment to cost ratio (PCR). The PCR was established using a base year, which was 1996, at a rate of 85.5% of cost. The PCR for all PPS-exempt cancer centers was 88% through 12/31/18, and then 88% from 1/1/19 to 5/31/19; therefore, the hospital currently does not receive payment for 12% of its outpatient cost.
Part III, Line 9b:	Note 3 of the financial statements reads in-part as follows: "the hospital provides care to patients who are financially unable to pay for the healthcare services they receive, and because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenue."
Part VI, Line 2:	Needs assessment: UMHC conducted a comprehensive community health needs assessment (CHNA) to evaluate the health needs of individuals living in Miami-Dade County, Florida. The assessment educates and validates UMHC on where and who to focus its efforts on improving the health of residents with the greatest needs. The completion of the CHNA enabled UMHC to prioritize the significant health needs of the community and develop a community health implementation plan to address those needs. UMHC has a steering committee dedicated to reviewing the CHNA and providing oversight for the implementation of the plan. The committee has representation from many areas of the organization and leads the efforts in developing the CHNA, implementation strategy, and working with the Board of Directors to seek approval.
Part VI, Line 3:	Patient education of eligibility for assistance: The organization informs and educates patients through public service announcements, advertising, and development activities. Further, patients are assisted with qualifying for Medicaid and other state programs.
Part VI, Line 4:	Community information: UMHC is situated and primarily serves Miami-Dade County. Miami-Dade is the seventh largest county in the nation and represents 12.3% of Florida's population. It is one of the few counties in the United States that is "minority-majority," in that a racial/ethnic minority group comprises the majority of the population with approximately 67.5% Latino or Hispanic residents; 16.3% black, non-Hispanic; 13.7% white, non-Hispanic; 1.5% Asian; 0.1 American Indian and Alaska Native; 0.3% other race alone and approximately 0.3% of non-Hispanic residents identified with more than one race. Miami-Dade County has a relatively young population with 84.7% of residents under age 65 and 20.5% under the age of 18, with a median resident age of 39.5 years old. This diversity is often thought to represent the future demographics of the United States in 2050. In Miami Dade County, nearly 20% of all individuals live below the federal poverty level (e.g., annual income of $25,750 for a family of four), as compared to 14% in Florida overall. The SocioNeeds Index, developed by the Conduent Healthy Communities Institute, is a measure of socioeconomic need calculated from several social and economic factors, ranging from poverty to education, which may impact health and/or access to care. The Index is correlated with potentially preventable hospitalization rates related to chronic conditions, diabetes, and obesity. Index values range from 0 to 100, in which 100 represents communities with the greatest socioeconomic need. The median score for Miami-Dade County is 74.5 out of 100, which is indicative of poor health outcomes due to high needs within the community. The SocioNeeds Index further confirms the socioeconomic disparities observed among residents of Miami-Dade County. This map illustrates the socioeconomic status of Miami-Dade County residents based on the SocioNeeds Index. In addition to the SocioNeeds Index, a rank measure is calculated by comparing the SocioNeeds Index of all zip codes in Miami-Dade County (a rank of 5 represents high need, while a rank of 1 represents low need). More than one-third of Miami-Dade County residents live in ZIP codes identified as those with the "greatest need" (5). Over 70% of residents reside in ZIP codes with a SocioNeeds Index score of a three (3) or higher. The top ten leading causes of death in Miami-Dade County are:1. Heart Disease2. Cancer3. Stroke4. Chronic Lower Respiratory Disease5. Unintentional Injury6. Alzheimer's Disease7. Diabetes8. Influenza and Pneumonia9. Nephritis, Nephrotic Syndrome and Nephrosis10. Parkinson's DiseaseThe County follows the national trend, sharing nine of the national top ten leading causes of death.
Part VI, Line 5:	Promotion of community health: UMHC in partnership with the Miller School of Medicine is focused on the health of the community it serves. The Sylvester Comprehensive Cancer Center, the Bascom Palmer Eye Institute, the Department of Community Service and all departments conduct health screenings, provide education and reach underserved populations through health fairs, free screenings, referrals to free programs and mobile units to reach underserved areas with limited transportation. The UMHC Board of Directors reviews and approves the CHNA and CHNA implementation strategy to ensure the organization is committed to community health improvement.
Part VI, Line 6:	Affiliated health care system: The organization has an affiliationagreement with Miami-Dade County's Public Health Trust (PHT) to provideteaching physicians who supervise PHT's interns and residents at JacksonMemorial Hospital.
Part VI, Line 7	UMHC does not file a community benefit report with any state.

Schedule H (Form 990) 2018

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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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
University of Miami

Employer identification number
59-0624458

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) 123 THERAPY INC 3670 N 54TH AVE HOLLYWOOD,FL33021	45-3437211		144,159	N/A	N/A	RESEARCH
(2) ACEER FOUNDATION 202 CARTER DRIVE WEST CHESTER,PA19382	63-1045786	501(c)(3)	21,413	N/A	N/A	RESEARCH
(3) ADRIANA TAFUR SERVICES INCORPORATED 2020 NE 163RD ST STE 207 N MIAMI BEACH,FL33162	51-0535858		24,304	N/A	N/A	RESEARCH
(4) AMERICAN HEART ASSOCIATION INC 4000 HOLLYWOOD BLVD STE 170N HOLLYWOOD,FL33021	13-5613797	501(c)(3)	664,861	N/A	N/A	RESEARCH
(5) ANGEL SPEECH AND THERAPY SERVICES INC 5470 W 16TH AVE HIALEAH,FL33012	46-2204485		8,220	N/A	N/A	RESEARCH
(6) ARIZONA STATE UNIVERSITY 1001 S MCALLISTER AVE TEMPE,AZ85287	86-0196696	State of AZ	131,674	N/A	N/A	RESEARCH
(7) ATMOSPHERIC AND ENVIRONMENTALRESEARCH PO BOX 5175 NEW YORK,NY10087	04-2608324		75,096	N/A	N/A	RESEARCH
(8) BAPTIST HOSPITAL OF MIAMI 8900 NORTH KENDALL DRIVE MIAMI,FL33176	59-0910342	501(c)(3)	10,664	N/A	N/A	RESEARCH
(9) BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA BCM210-600D HOUSTON,TX77030	74-1613878	501(c)(3)	65,160	N/A	N/A	RESEARCH
(10) BAYSTATE MEDICAL CENTER 759 CHESTNUT STREET SPRINGFIELD,MA01199	04-2790311	501(c)(3)	23,339	N/A	N/A	RESEARCH
(11) BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE 1500 DUARTE RD DUARTE,CA91010	95-3432210	501(c)(3)	35,003	N/A	N/A	RESEARCH
(12) BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON 1201 NINTH AVENUE SEATTLE,WA98101	91-0653422	501(c)(3)	46,813	N/A	N/A	RESEARCH
(13) BIO NETWORKS INC 1441 SW 1 ST MIAMI,FL33135	04-3687978		5,732	N/A	N/A	RESEARCH
(14) BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 1220 CAPITOL CT MADISON,WI53715	39-1805963	501(c)(3)	662,362	N/A	N/A	RESEARCH
(15) BRANDEIS UNIVERSITY 515 SOUTH ST MS079 WSRC WALTHAM,MA02453	04-2103552	501(c)(3)	109,635	N/A	N/A	RESEARCH
(16) BRIGHAM AND WOMEN'S HOSPITAL INC BANK OF AMERICA NA PO BOX 3887 BOSTON,MA02241	04-2312909	501(c)(3)	126,840	N/A	N/A	RESEARCH
(17) BROWN UNIVERSITY 69 BROWN STREET BOX 1997 PROVIDENCE,RI02912	05-0258809	501(c)(3)	180,762	N/A	N/A	RESEARCH
(18) BUILDING FOUNDATIONS THERAPY SERVICES INC 13590 SW 134TH AVE STE 107 MIAMI,FL33186	46-1893790		32,080	N/A	N/A	RESEARCH
(19) BURNING VISIONS PRODUCTIONS INC 1402 HIGHLAND LANE DELRAY BEACH,FL33444	65-0834587		24,535	N/A	N/A	RESEARCH
(20) CALIFORNIA PACIFIC MEDICAL CENTER RESEARCH INSTITUTE 475 BRANNAN ST SUITE 130 SAN FRANCISCO,CA94107	94-0562680		72,066	N/A	N/A	RESEARCH
(21) CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE NORD HALL 615 CLEVELAND,OH44106	34-1018992	501(c)(3)	648,134	N/A	N/A	RESEARCH
(22) CEDARS SINAI MEDICAL CENTER 8700 BEVERLY BLVD LOS ANGELES,CA90048	95-1644600	501(c)(3)	92,704	N/A	N/A	RESEARCH
(23) CENTER FOR FAMILY AND CHILD ENRICHMENT INC 1825 NW 167 STREET SUITE 102 MIAMI GARDENS,FL33056	59-1775062		97,972	N/A	N/A	RESEARCH
(24) CHESTNUT HEALTH SYSTEMS INC 1003 MARTIN LUTHER KING DR BLOOMINGTON,IL61701	37-0964629	501(c)(3)	29,638	N/A	N/A	RESEARCH
(25) CHILDRENS HEALTH AND EDUCATIONAL MANAGEMENT 8785 SW 165TH AVE STE 106D MIAMI,FL33193	02-0552323		95,790	N/A	N/A	RESEARCH
(26) CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNETT AVENUE CINCINNATI,OH45229	31-0833936		51,435	N/A	N/A	RESEARCH
(27) CLEVELAND CLINIC FLORIDA 2950 CLEVELAND CLINIC BLVD WESTON,FL33331	65-0844880		79,162	N/A	N/A	RESEARCH
(28) COLLABORATIVE DRUG DISCOVERY INC 1633 BAYSHORE HWY STE 342 BURLINGAME,CA94010	42-1631574		283,198	N/A	N/A	RESEARCH
(29) COLORADO STATE UNIVERSITY 6003 CAMPUS DELIVERY555 S HOWES ST FORT COLLINS,CO80523	84-6000545	State of CO	12,697	N/A	N/A	RESEARCH
(30) COMMUNITY HEALTH OF SOUTH FLORIDA INC 10300 SW 216TH ST CUTLER BAY,FL33190	59-1372690	501(c)(3)	89,131	N/A	N/A	RESEARCH
(31) COMPTROLLER OF MARYLAND CENTRAL PAYROLL BUREAU 620 W LEXINGTON STREET 4TH FLOOR BALTIMORE,MD21203	52-6002033	State of MD	24,723	N/A	N/A	RESEARCH
(32) CONNECTFAMILIAS INC 1111 SW 8TH ST STE 207 MIAMI,FL33130	37-1646586		101,362	N/A	N/A	RESEARCH
(33) CORNELL UNIVERSITY PO BOX 22 ITHACA,NY14851	15-0532082	501(c)(3)	96,133	N/A	N/A	RESEARCH
(34) CRAIG HOSPITAL 3425 S CLARKSON ST BUSINESS OFFICE ENGLEWOOD,CA80113	84-0404233	501(c)(3)	160,186	N/A	N/A	RESEARCH
(35) CUBAN STUDIES INSTITUTE INC 1500 SOUTH DIXIE HIGHWAY SUITE 200 CORAL GABLES,FL33146	82-2424147		235,861	N/A	N/A	RESEARCH
(36) D&D REHAB CENTER INC 3412 W 84TH ST UNIT E-106 HIALEAH,FL33018	27-1913437		14,485	N/A	N/A	RESEARCH
(37) DLC REHAB SERVICES INC 1550 W 84TH ST STE 58 HIALEAH,FL33014	90-0490295		8,226	N/A	N/A	RESEARCH
(38) DREXEL UNIVERSITY 3201 ARCH STREET 340 PHILADELPHIA,PA19104	23-1352630	501(c)(3)	72,324	N/A	N/A	RESEARCH
(39) DUKE UNIVERSITY 119 BIOLOGICAL SCIENCES-130 SCIENCE DR DURHAM,NC27708	56-0532129	501(c)(3)	246,494	N/A	N/A	RESEARCH
(40) EASTER SEALS SOUTH FLORIDA INC 1475 NW 14 AVE MIAMI,FL33125	59-0722783	501(c)(3)	18,258	N/A	N/A	RESEARCH
(41) EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK,VA23501	54-6055378		50,383	N/A	N/A	RESEARCH
(42) EMMUNE INC 130 SCRIPPS WAY JUPITER,FL33458	46-2445960		45,882	N/A	N/A	RESEARCH
(43) EMORY UNIVERSITY 605 ASBURY CIRCLE STE E432 ATLANTA,GA30322	58-0566256	501(c)(3)	2,834,981	N/A	N/A	RESEARCH
(44) ERGOTHERAPY CONSULT 6350 SW 112TH ST MIAMI,FL33156	26-1939010		33,090	N/A	N/A	RESEARCH
(45) FAMILY CENTRAL INC 1415 W CYPRESS CREEK RD STE 103 FORT LAUDERDALE,FL33309	59-1487190	501(c)(3)	227,782	N/A	N/A	RESEARCH
(46) FLORIDA ALLIANCE FOR ASSISTIVE SERVICES AND TECHNOLOGY INC 820 E PARK AVE STE D200 TALLAHASSEE,FL32301	59-3352342	501(c)(3)	153,873	N/A	N/A	RESEARCH
(47) FLORIDA ATLANTIC UNIVERSITY PO BOX 198660 ATLANTA,GA30384	65-0385507	State of FL	99,132	N/A	N/A	RESEARCH
(48) FLORIDA DEPARTMENT OF HEALTH 6101 LAKE ELLENOR DR ORLANDO,FL32809	59-3502843	State of FL	66,184	N/A	N/A	RESEARCH
(49) FLORIDA GULF COAST UNIVERSITY 10501 FGCU BLVD S FT MYERS,FL33965	65-0753801	State of FL	57,778	N/A	N/A	RESEARCH
(50) FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8 STREET MARC 430 MIAMI,FL33199	65-0177616	State of FL	883,487	N/A	N/A	RESEARCH
(51) FLORIDA KEYS AHEC INC 5800 OVERSEAS HIGHWAY SUITE 38 MARATHON,FL33050	65-0183810	501(c)(3)	468,939	N/A	N/A	RESEARCH
(52) FLORIDA REHAB PROFESSIONALS GROUP INC 401 CORAL WAY STE 403 CORAL GABLES,FL33134	45-0601954		338,398	N/A	N/A	RESEARCH
(53) FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY TALLAHASSEE,FL32306	59-1961248	State of FL	422,027	N/A	N/A	RESEARCH
(54) GAMA REHAB SERVICES INC 19042 NW 91ST CT MIAMI,FL33018	20-0203443		46,549	N/A	N/A	RESEARCH
(55) GEORGETOWN UNIVERSITY 3900 RESERVOIR RD NW-PRECLINICAL SCIENCE BLDG LE8H WASHINGTON,DC20007	53-0196603	501(c)(3)	113,966	N/A	N/A	RESEARCH
(56) GEORGIA TECH RESEARCH CORP 505 TENTH STREET NW ATLANTA,GA30318	58-0603146	501(c)(3)	85,123	N/A	N/A	RESEARCH
(57) GREENWOOD GENETIC CENTER INC 101 GREGOR MENDEL CIR GREENWOOD,SC29646	57-0604070	501(c)(3)	33,383	N/A	N/A	RESEARCH
(58) H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC 12902 USF MAGNOLIA DR TAMPA,FL33612	59-3238634	501(c)(3)	318,276	N/A	N/A	RESEARCH
(59) HEALTH CHOICE NETWORK OF FLORIDA INC 9064 NW 13 TERRACE DORAL,FL33172	65-0504316	501(c)(3)	308,904	N/A	N/A	RESEARCH
(60) HENRY FORD HEALTH SYSTEM 1 FORD PL 5E DETROIT,MI48202	38-1357020	501(c)(3)	206,754	N/A	N/A	RESEARCH
(61) HJR REEFSCAPING URB VALLE HERMOSO ARRIBA CALLE CLAVEL P4 HORMIGUEROS,PR00660	66-0704731		35,956	N/A	N/A	RESEARCH
(62) INDIANA UNIVERSITY 400 EAST 7 STREET-POPLARS BUILDING ROOM 501 BLOOMINGTON,IN47405	35-6001673	State of IN	505,825	N/A	N/A	RESEARCH
(63) JACKSON HEALTH SYSTEM JACKSON MEDICAL TOWERS EAST-1500 NW 12TH AVE STE 803 MIAMI,FL33136	59-1713947		133,430	N/A	N/A	RESEARCH
(64) JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC 735 NE 125 ST MIAMI,FL33161	59-0637867	501(c)(3)	98,983	N/A	N/A	RESEARCH
(65) JOHNS HOPKINS UNIVERSITY 2041 EAST MONUMENT STREET BALTIMORE,MD21205	52-0595110	501(c)(3)	11,191	N/A	N/A	RESEARCH
(66) JUST LEARNING CORP 8341 NW 21ST CT SUNRISE,FL33322	20-4969026		124,035	N/A	N/A	RESEARCH
(67) KREATIVE KIDS THERAPY CENTER CO 8491 NW 17TH ST STE 110 DORAL,FL33126	46-2510560		23,281	N/A	N/A	RESEARCH
(68) KUMC RESEARCH INSTITUTE INC 3901 RAINBOW BLVD MS1039 KANSAS CITY,KS66160	48-1108830	501(c)(3)	93,700	N/A	N/A	RESEARCH
(69) LEARNING WITH FUN-BETTER FUTURE CORP 12350 SW 132ND CT STE 109 MIAMI,FL33186	20-4409513		291,909	N/A	N/A	RESEARCH
(70) LIBERTY KIDS INC 50 NE 128TH ST NORTH MIAMI,FL33161	20-5019202		15,200	N/A	N/A	RESEARCH
(71) LOOK THINK & LEARN INC 1800 SW 27TH AVE 208 MIAMI,FL33145	20-2605325		59,060	N/A	N/A	RESEARCH
(72) LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE 204 THOMAS BOYD HALL BATON ROUGE,LA70803	72-6000848	State of LA	71,057	N/A	N/A	RESEARCH
(73) MAYO CLINIC JACKSONVILLE PO BOX 4006 ROCHESTER,MN55903	59-3337028	501(c)(3)	8,017	N/A	N/A	RESEARCH
(74) MEDICAL UNIVERSITY OF SOUTH CAROLINA 1244 BLOSSOM ST COLUMBIA,SC29208	57-6000722	State of SC	23,597	N/A	N/A	RESEARCH
(75) MEDSTAR HEALTH RESEARCH INSTITUTE PO BOX 418223 BOSTON,MA02241	52-6056274	501(c)(3)	42,440	N/A	N/A	RESEARCH
(76) MEMORIAL SLOAN-KETTERING CANCER CENTER PO BOX 26338 NEW YORK,NY10087	13-1924236		252,835	N/A	N/A	RESEARCH
(77) MIAMI CHILDREN'S INITIATIVE INC 2525 NW 62 STREET SUITE 4132A 4TH FLOOR MIAMI,FL33147	27-5025010	501(c)(3)	22,000	N/A	N/A	RESEARCH
(78) MIAMI DADE AHEC 1200 NW 78TH AVENUE SUITE 209 MIAMI,FL33126	65-0009277	501(c)(3)	624,788	N/A	N/A	RESEARCH
(79) MIAMI DADE COLLEGE 11011 SW 104 STREET MIAMI,FL33176	59-1210485	State of FL	21,424	N/A	N/A	RESEARCH
(80) MINNEAPOLIS MEDICAL RESEARCH FOUNDATION 825 S 8TH ST STE PP7700 MINNEAPOLIS,MN55415	41-1677920	501(c)(3)	41,111	N/A	N/A	RESEARCH
(81) MONTEREY BAY AQUARIUM RESEARCH INSTITUTE 7700 SANDHOLDT ROAD MOSS LANDING,CA95039	77-0150580	501(c)(3)	107,799	N/A	N/A	RESEARCH
(82) MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DRIVE SW ATLANTA,GA30310	58-1438873		597,547	N/A	N/A	RESEARCH
(83) MOUNT SINAI MEDICAL CENTER OF FLORIDA INC 4300 ALTON RD-COST CENTER 02-4753 MIAMI BEACH,FL33140	59-0624424	501(c)(3)	50,125	N/A	N/A	RESEARCH
(84) MUSEUM OF SCIENCE INC 1101 BISCAYNE BLVD MIAMI,FL33132	59-0854960	501(c)(3)	31,158	N/A	N/A	RESEARCH
(85) MY TIME INC 1800 SW 1ST AVE SUITE 502 MIAMI,FL33129	30-0755466		39,725	N/A	N/A	RESEARCH
(86) NEW JERSEY INSTITUTE OF TECHNOLOGY PO BOX 18110 NEWARK,NJ07191	22-6000910	State of NJ	172,845	N/A	N/A	RESEARCH
(87) NEW YORK UNIVERSITY SCHOOL OF MEDICINE 1 PARK AVE NEW YORK,NY10016	13-5562309		71,332	N/A	N/A	RESEARCH
(88) NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY 1601 EAST MARKET STREET GREENSBORO,NC27411	56-6000007	State of NC	81,984	N/A	N/A	RESEARCH
(89) NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7514-ADMIN SVCS III 240 RALEIGH,NC27695	56-6000756	State of NC	220,319	N/A	N/A	RESEARCH
(90) NORTHWESTERN UNIVERSITY 633 CLARK ST-ROOM G-547 EVANSTON,IL60208	36-2167817	501(c)(3)	78,912	N/A	N/A	RESEARCH
(91) NOVA SOUTHEASTERN UNIVERSITY INC 3301 COLLEGE AVE FT LAUDERDALE,FL33314	59-1083502	501(c)(3)	1,062,688	N/A	N/A	RESEARCH
(92) NYU WINTHROP HOSPITAL 700 HICKSVILLE RD STE 205 BETHPAGE,NY11714	11-1633486	501(c)(3)	13,994	N/A	N/A	RESEARCH
(93) OREGON HEALTH AND SCIENCE UNIVERSITY FOUNDATION 3181 SW SAM JACKSON PARK RD MAIL CODE SJH-2 PORTLAND,OR97239	23-7083114	501(c)(3)	17,651	N/A	N/A	RESEARCH
(94) OREGON STATE UNIVERISITY 108 HOVLAND HALL CORVALLIS,OR97331	61-1730890	State of OR	69,338	N/A	N/A	RESEARCH
(95) OUNCE OF PREVENTION FUND 33 W MONROE-SUITE 2400 CHICAGO,IL60603	36-3186328	501(c)(3)	34,259	N/A	N/A	RESEARCH
(96) PRESIDENT AND FELLOWS OF HARVARD COLLEGE 677 HUNTINGTON AVE CCPE-DEPT A BOSTON,MA02115	04-2103580	501(c)(3)	121,979	N/A	N/A	RESEARCH
(97) REAL PREVENTION LLC 130 PEARL BROOK DR CLIFTON,NJ07013	46-2906812		31,367	N/A	N/A	RESEARCH
(98) RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA 1001 NORTH EMMET STREET PO BOX 400202 CHARLOTTSVILE,VA22904	54-6001796	501(c)(3)	12,055	N/A	N/A	RESEARCH
(99) REGENTS OF THE UNIV OF CALIFORNIA RIVERSIDE 900 UNIVERSTITY AVENUE ACCOUNTING OFFICE -002 RIVERSIDE,CA92521	95-6006142	State of CA	360,063	N/A	N/A	RESEARCH
(100) REGENTS OF THE UNIVERSITY OF CALIFORNIA BOX 957089 1125 MURPHY HALL-405 HILGARD AVE LOS ANGELES,CA90095	94-3067788	501(c)(3)	658,228	N/A	N/A	RESEARCH
(101) REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA 3227 CHEADLE HALL SANTA BARBARA,CA93106	95-6006145	State of CA	154,786	N/A	N/A	RESEARCH
(102) RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY,NY12201	14-1368361	501(c)(3)	153,960	N/A	N/A	RESEARCH
(103) SAN JOSE STATE UNIVERSITY 210 N FOURTH STREET 4TH FLOOR SAN JOSE,CA95112	94-6017638	501(c)(3)	2,476,465	N/A	N/A	RESEARCH
(104) SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE SBP MED DISC INST LAKE NONA 6400 SANGER ROAD ORLANDO,FL32827	51-0197108	501(c)(3)	149,243	N/A	N/A	RESEARCH
(105) SCHOOL BOARD MIAMI-DADE COUNTY FLORIDA 1450 NE SECOND AVENUE SUITE 500 MIAMI,FL33132	59-6000572	M. Dade County	111,227	N/A	N/A	RESEARCH
(106) SIEMENS MEDICAL PO BOX 223692 PITTSBURGH,PA15251	94-2784998		118,189	N/A	N/A	RESEARCH
(107) SOUTH FLORIDA VA FOUNDATION FOR RESEARCH & EDUCATION 1201 NW 16TH ST RM D806C MIAMI,FL33125	65-0207903	501(c)(3)	535,063	N/A	N/A	RESEARCH
(108) SPEECH PATHOLOGY AND EDUCATIONAL CENTER INC 8590 SW 40TH ST MIAMI,FL33155	65-0303523		163,555	N/A	N/A	RESEARCH
(109) ST JUDE CHILDRENS RESEARCH HOSPITAL P O BOX 1000 DEPT 949 MEMPHIS,TN38148	62-0646012	501(c)(3)	32,007	N/A	N/A	RESEARCH
(110) STANFORD UNIVERSITY 651 SERRA ST SUITE 220 STANFORD,CA94305	94-1156365	501(c)(3)	135,933	N/A	N/A	RESEARCH
(111) SUNSHINE HEALTH NETWORK INC 15321 S DIXIE HWY STE 309 PALMETTO BAY,FL33157	42-1747958		21,165	N/A	N/A	RESEARCH
(112) TEXAS A&M ENGINEERING EXPERIMENT STATION 400 HARVEY MITCHELL PARKWAY S STE 300 COLLEGE STATION,TX77845	74-6000531	State of TX	87,324	N/A	N/A	RESEARCH
(113) TEXAS A&M UNIVERSITY DEPT OF ANTHROPOLOGY 4352-CONSERVAT ON RESEARCH COLLEGE STATION,TX77843	74-2907553	State of TX	36,422	N/A	N/A	RESEARCH
(114) THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA 985050 NEBRASKA MEDICAL CTR OMAHA,NE68198	47-0049123	501(c)(3)	13,087	N/A	N/A	RESEARCH
(115) THE GENERAL HOSPITAL CORPORATION 149 13TH STREET SUITE 2264 CHARLESTOWN,MA02129	04-2697983	501(c)(3)	80,152	N/A	N/A	RESEARCH
(116) THE GENEVA FOUNDATION 917 PACIFIC AVE STE 600 TACOMA,WA98402	91-1593913	501(c)(3)	16,883	N/A	N/A	RESEARCH
(117) THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC 6720A ROCKLEDGE DR STE 100 BETHESDA,MD20817	52-1317896		7,463,211	N/A	N/A	RESEARCH
(118) THE MCLEAN HOSPITAL CORPORATION 115 MILL ST BELMONT,MA02478	04-2697981	501(c)(3)	216,267	N/A	N/A	RESEARCH
(119) THE NEMOURS FOUNDATION 10140 CENTURION PKWY N JACKSONVILLE,FL32207	59-0634433	501(c)(3)	7,734	N/A	N/A	RESEARCH
(120) THE OHIO STATE UNIVERSITY 556 BIOLOGICAL SCIENCES 484 W 12TH AVE OSU COLUMBUS,OH43210	31-6025986	State of OH	54,922	N/A	N/A	RESEARCH
(121) THE PENNSYLVANIA STATE UNIVERSITY 137 EAST AREA BLDG UNIVERSITY PA,PA16802	24-6000376	State of PA	151,524	N/A	N/A	RESEARCH
(122) THE REACH INSTITUTE RESOURCE FOR ADVANCING CHILDREN'S HEALTH 404 FIFTH AVENUE 3RD FLOOR NEW YORK,NY10018	20-5437835	501(c)(3)	26,681	N/A	N/A	RESEARCH
(123) THE REGENT OF THE UNIVERSITY OF CALIFORNIA 1855 FOLSOM ST BOX 0812 SAN FRANCISCO,CA94143	94-6036493	State of CA	604,644	N/A	N/A	RESEARCH
(124) THE SCRIPPS RESEARCH INSTITUTE 10550 N TORREY PINES RD LA JOLLA,CA92037	33-0435954	501(c)(3)	295,210	N/A	N/A	RESEARCH
(125) THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 3030 BROADWAY MAIL CODE 1900 NEW YORK,NY10027	13-5598093	501(c)(3)	3,198,497	N/A	N/A	RESEARCH
(126) THE UNIVERSITY OF PENNSYLVANIA 3800 SPRUCE ST 216EE PHILADELPHIA,PA19104	23-1352685	501(c)(3)	677,698	N/A	N/A	RESEARCH
(127) THE UNIVERSITY OF TENNESSEE 920 MADISON AVE STE 300A MEMPHIS,TN38103	62-6001636	State of TN	140,501	N/A	N/A	RESEARCH
(128) THE VILLAGE 169 E FLAGLER ST STE 1300 MIAMI,FL33131	59-1452736	501(c)(3)	5,381	N/A	N/A	RESEARCH
(129) THERAPY BY DESIGN INC 17670 NW 78TH AVE STE 113 MIAMI,FL33015	90-0060916		35,910	N/A	N/A	RESEARCH
(130) THOMAS JEFFERSON UNIVERSITY 170 S INDEPENDENCE MALL WEST-SUITE 925E BOX21 PHILADELPHIA,PA19106	23-1352651	501(c)(3)	145,000	N/A	N/A	RESEARCH
(131) TRANSLATIONAL GENOMICS RESEARCH 445 N FIFTH STREET SUITE 600 PHOENIX,AZ85004	75-3065445	501(c)(3)	5,612	N/A	N/A	RESEARCH
(132) TULANE UNIVERSITY 800 EAST COMMERCE ROAD-SUITE 203 HARAHAN,LA70123	72-0423889	501(c)(3)	48,839	N/A	N/A	RESEARCH
(133) UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES 4301 W MARKHAM ST SLOT 560 LITTLE ROCK,AR72205	71-6046242	State of AR	43,930	N/A	N/A	RESEARCH
(134) UNIV OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE LA JOLLA,CA92093	95-6006144	State of CA	472,393	N/A	N/A	RESEARCH
(135) UNIV OF WASH BOX 357920 SEATTLE,WA98195	91-6001587	State of WA	397,121	N/A	N/A	RESEARCH
(136) UNIVERSIDAD CENTRAL DEL CARIBE INC PO BOX 60327 BAYAMON,PR00960	66-0349669	501(c)(3)	95,376	N/A	N/A	RESEARCH
(137) UNIVERSIDAD DEL TURABO PO BOX 21345 SAN JUAN,PR00928	66-0201206	501(c)(3)	53,631	N/A	N/A	RESEARCH
(138) UNIVERSITY COLORADO DENVER 12850 E MONTVIEW BLVD-C238 V20-4132 V20-4132 AURORA,CO80045	84-6000555	State of CO	125,930	N/A	N/A	RESEARCH
(139) UNIVERSITY OF ALABAMA AT BIRMINGHAM 619 19TH ST S BIRMINGHAM,AL35233	63-6005396	State of AL	75,681	N/A	N/A	RESEARCH
(140) UNIVERSITY OF CALIFORNIA ONE SHIELDS AVE MS1C ROOM 126 DAVIS,CA95616	95-2226406	State of CA	52,064	N/A	N/A	RESEARCH
(141) UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 WEST SACRAMENTO,CA95798	94-6036494	State of CA	152,094	N/A	N/A	RESEARCH
(142) UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES 12424 RESEARCH PARKWAY SUITE 300 ORLANDO,FL32826	59-2924021	State of FL	135,026	N/A	N/A	RESEARCH
(143) UNIVERSITY OF CINCINNATI PO BOX 932641 CLEVELAND,OH44193	31-6000989	State of OH	97,381	N/A	N/A	RESEARCH
(144) UNIVERSITY OF DELAWARE 220 HULLIHEN HALL NEWARK,DE19716	51-6000297	501(c)(3)	300,423	N/A	N/A	RESEARCH
(145) UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD MARY REED BLDG 222 DENVER,CO80210	84-0404231	501(c)(3)	47,430	N/A	N/A	RESEARCH
(146) UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE,FL32611	59-6002052	State of FL	1,524,721	N/A	N/A	RESEARCH
(147) UNIVERSITY OF IOWA 5270 CBRB IOWA CITY,IA52242	42-6004813	State of IA	60,797	N/A	N/A	RESEARCH
(148) UNIVERSITY OF KANSAS 1000 SUNNYSIDE AVE-ROOM 4082 LAWRENCE,KS66045	48-1124839		270,617	N/A	N/A	RESEARCH
(149) UNIVERSITY OF KENTUCKY KENTUCKY TOBACCO RSCH DEVT CNTR 1401 UNIVERSITY DR LEXINGTON,KY40546	61-6001218	State of KY	6,213	N/A	N/A	RESEARCH
(150) UNIVERSITY OF LOUISIANA AT LAFAYETTE PO BOX 42570 LAFAYETTE,LA70504	72-6000820	State of LA	806,117	N/A	N/A	RESEARCH
(151) UNIVERSITY OF MASSACHUSETTS 55 LAKE AVENUE NORTH ATTENTION MEDICAL SCHOOL BURSAR WORCESTER,MA01655	04-3167352	State of MA	124,189	N/A	N/A	RESEARCH
(152) UNIVERSITY OF MINNESOTA 2221 UNIVERSITY AVE SE-SUITE 100 MINNEAPOLIS,MN55414	41-6007513	State of MN	332,081	N/A	N/A	RESEARCH
(153) UNIVERSITY OF NEW MEXICO LATIN AMERICAN IBERIAN INSTITUTE MSC02 1690-1 ALBUQUERQUE,NM87131	85-6000642		230,885	N/A	N/A	RESEARCH
(154) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 120 MASON FARM RD GMB 5023 E-CB7519 E-CB7519 CHAPEL HILL,NC27599	56-6001393	State of NC	53,382	N/A	N/A	RESEARCH
(155) UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311247 BOX 305250 305250 DENTON,TX76203	75-6002149	State of TX	534,028	N/A	N/A	RESEARCH
(156) UNIVERSITY OF PITTSBURGH 500 ROSS ST ATTN 371220-154-0455 PITTSBURGH,PA15262	25-0965591	501(c)(3)	377,580	N/A	N/A	RESEARCH
(157) UNIVERSITY OF PUERTO RICO AT MAYAGUEZ CAMPUS RESEARCH DEVELOPMENT-HIGHWAY 108 KM 10 MAYAGUEZ,PR00681	66-0433461		19,735	N/A	N/A	RESEARCH
(158) UNIVERSITY OF RHODE ISLAND 75 LOWER COLLEGE RD RM 110 KINGSTON,RI02881	05-6000522	State or RI	18,185	N/A	N/A	RESEARCH
(159) UNIVERSITY OF SOUTH FLORIDA SPONSORED RES 160-3650 SPECTRUM BLVD TAMPA,FL33612	59-3102112	State of FL	632,188	N/A	N/A	RESEARCH
(160) UNIVERSITY OF SOUTHERN CALIFORNIA 3500 S FIGUEROA ST STE 102 LOS ANGELES,CA90089	95-1642394	501(c)(3)	59,417	N/A	N/A	RESEARCH
(161) UNIVERSITY OF TEXAS AT AUSTIN 2500 SPEEDWAY MBB 3210 AUSTIN,TX78712	74-6000203	State of TX	327,545	N/A	N/A	RESEARCH
(162) UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 1825 PRESSLER ST SAROFIM RESEARCH BLDG RM 401M HOUSTON,TX77030	74-1761309	State of TX	185,002	N/A	N/A	RESEARCH
(163) UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO 7703 FLOYD CURL DRIVE PATHOLOGY ROOM 328B SAN ANTONIO,TX78229	74-1586031	State of TX	29,552	N/A	N/A	RESEARCH
(164) UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER WILLED BODY PROGRAM 5323 HARRY HINES BLVD DALLAS,TX75390	75-6002868	State of TX	33,192	N/A	N/A	RESEARCH
(165) UNIVERSITY OF THE VIRGIN ISLANDS 2 JOHN BREWERS BAY CHARLOTTE AMA,VI00802	66-0432514	501(c)(3)	59,138	N/A	N/A	RESEARCH
(166) UNIVERSITY OF WASHINGTON GRANTS AND CONTRACT SERVICES-3935 UNIVERSITY WAY NE SEATTLE,WA98105	91-6001537	State of WA	1,077,951	N/A	N/A	RESEARCH
(167) UNIVERSITY OF WEST GEORGIA 1601 MAPLE ST CARROLLTON,GA30118	58-6002055		6,000	N/A	N/A	RESEARCH
(168) UNIVERSITY OF WISCONSIN FOUNDATION 1685 HIGHLAND AVE MADISON,WI53705	39-0743975	501(c)(3)	5,368	N/A	N/A	RESEARCH
(169) US NAVAL RESEARCH LABORATORY 1009 BLACH BLVD B108 STENNIS SPACE,MS39529	31-1575142	US Govt	300,000	N/A	N/A	RESEARCH
(170) VANDERBILT UNIVERSITY MEDICAL CENTER 3319 WEST END AVENUE SUITE 100 NASHVILLE,TN37203	62-0476822	501(c)(3)	278,874	N/A	N/A	RESEARCH
(171) VARIETY CHILDRENS HOSPITAL PO BOX 862192 ORLANDO,FL32886	59-0638499	501(c)(3)	48,909	N/A	N/A	RESEARCH
(172) VIRGINIA INSTITUTE OF MARINE SCIENCE STATE ROUTE 1208 GREATE ROAD GLOUCESTER POINT,VA23062	54-6001802		33,492	N/A	N/A	RESEARCH
(173) WAKE FOREST UNIVERSITY HEALTH SCIENCE BIOCHEMISTRY DEPARTMENT MEDICAL CENTER BLVD WINSTONSALEM,NC21157	22-3849199	501(c)(3)	28,111	N/A	N/A	RESEARCH
(174) WASHINGTON STATE UNIVERSITY ORSO 280 LIGHTY PULLMAN,WA99164	91-6601108	State of WA	6,861	N/A	N/A	RESEARCH
(175) WATER MAPPING LLC 1041 EDGEWATER LN GULF BREEZE,FL32563	47-3600220		27,600	N/A	N/A	RESEARCH
(176) WAYNE STATE UNIVERSITY PO BOX 02788 DETROIT,MI48202	38-6028429	State of MI	56,008	N/A	N/A	RESEARCH
(177) WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 1300 YORK AVENUE BOX 89 NEW YORK,NY10021	13-1623978	501(c)(3)	36,914	N/A	N/A	RESEARCH
(178) WEST VIRGINIA UNIVERSITY RESEARCH CORP 886 CHESTNUT RIDGE RD MORGANTOWN,WV26506	55-0665758	501(c)(3)	9,131	N/A	N/A	RESEARCH
(179) YALE UNIVERSITY 47 COLLEGE ST STE 203 NEW HAVEN,CT06520	06-0646973	501(c)(3)	192,835	N/A	N/A	RESEARCH
(180) AMERICAN CANCER SOCIETY 3709 W JETTON AVENUE TAMPA,FL33629	13-1788491	501(c)(3)	86,000	N/A	N/A	GENERAL SUPPORT
(181) AMERICAN HEART ASSOCIATION INC 4000 HOLLYWOOD BLVD STE 170N HOLLYWOOD,FL33021	13-5613797	501(c)(3)	75,000	N/A	N/A	GENERAL SUPPORT
(182) AMERICAN PANCREATIC ASSOCIATION INC PO BOX 352406 MIAMI,FL33135	43-1422062	501(c)(3)	16,795	N/A	N/A	GENERAL SUPPORT
(183) CARE ELEMENTARY SCHOOL 2025 NW 1ST AVE MIAMI,FL33127	46-5269625	501(c)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(184) CIVIC NATION 727 15TH ST NW FLOOR 3 WASHINGTON,DC20005	47-3576918	501(c)(3)	13,115	N/A	N/A	GENERAL SUPPORT
(185) CORAL GABLES CHAMBER COMMERCE 224 CATALONIA AVENUE CORAL GABLES,FL33134	59-0205525	501(c )6	47,000	N/A	N/A	GENERAL SUPPORT
(186) DADE COUNTY MEDICAL ASSOCIATION 1011 SUNNYBROOK RD STE 904 MIAMI,FL33136	59-0555657	501(c )6	8,000	N/A	N/A	GENERAL SUPPORT
(187) ELSEVIER INC PO BOX 9533 NEW YORK,NY10087	13-1958712	501(c)(3)	5,120	N/A	N/A	GENERAL SUPPORT
(188) FIGHT FOR SIGHT INC 381 PARK AVENUE SOUTH SUITE 809 NEW YORK,NY10016	23-7085732	501(c)(3)	9,000	N/A	N/A	GENERAL SUPPORT
(189) FLORIDA PANTHERS HOCKEY CLUB ONE PANTHER PARKWAY SUNRISE,FL33323	65-0401302		232,875	N/A	N/A	GENERAL SUPPORT
(190) GENETICS POLICY INSTITUTE INC 9314 FOREST HILL BLVD STE 2 WELLINGTON,FL33411	20-5509308	501(c)(3)	12,500	N/A	N/A	GENERAL SUPPORT
(191) GILDA'S CLUB OF SOUTH FLORIDA INC 119 ROSE DR FORT LAUDERDALE,FL33316	65-0528626	501(c)(3)	13,000	N/A	N/A	GENERAL SUPPORT
(192) GREATER FORT LAUDERDALE CHAMBER OF COMMERCE INC 512 NE 3RD AVE FORT LAUDERDALE,FL33301	59-0250255	501(c )6	12,000	N/A	N/A	GENERAL SUPPORT
(193) GREATER MIAMI CHAMBER OF COMMERCE 1601 BISCAYNE BLVD BALLROOM LEVEL MIAMI,FL33132	59-0358775	501(c )6	30,000	N/A	N/A	GENERAL SUPPORT
(194) GREATER PLANTATION CHAMBER OF COMMERCE INC 7401 NW 4TH ST PLANTATION,FL33317	59-0977809	501(c )6	14,300	N/A	N/A	GENERAL SUPPORT
(195) HEALTH CHOICE NETWORK OF FLORIDA INC 9064 NW 13 DORAL,FL33172	65-0504316	501(c)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(196) JACKSON HEALTH FOUNDATION 1501 NW NORTH RIVER DR MIAMI,FL33125	65-0077727	501(c)(3)	20,000	N/A	N/A	GENERAL SUPPORT
(197) KRISTI HOUSE INC 1265 NW 12 AVENUE MIAMI,FL33136	65-0576650	501(c)(3)	15,615	N/A	N/A	GENERAL SUPPORT
(198) LEUKEMIA & LYMPHOMA SOCIETY 200 S PARK RD STE 140 HOLLYWOOD,FL33021	13-5644916	501(c)(3)	65,000	N/A	N/A	GENERAL SUPPORT
(199) MIB AGENTS INC PO BOX 858 BARNARD,VT05031	81-1109906	501(c)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(200) MUSEUM OF SCIENCE INC FROST SCIENCE 1101 BISCAYNE BLVD MIAMI,FL33132	59-0854960	501(c)(3)	2,000,000	N/A	N/A	GENERAL SUPPORT
(201) OFFERDAHL'S HAND-OFF FOUNDATION 2749 NE 45TH NE 37TH DRIVE OAKLAND PARK,FL33308	45-4645993	501(c)(3)	25,000	N/A	N/A	GENERAL SUPPORT
(202) PANCREATIC CANCER ACTION NETWORK INC 1500 ROSECRANS AVE MANHATTAN BEACH,CA90266	33-0841281	501(c)(3)	35,000	N/A	N/A	GENERAL SUPPORT
(203) SHARSHERET INC 1086 TEANECK RD STE 2G TEANECK,NJ07666	13-4198529	501(c)(3)	10,000	N/A	N/A	GENERAL SUPPORT
(204) SOUTH FLORIDA HISPANIC CHAMBER OF COMMERCE INC 333 ARTHUR GODFREY RD STE 300 MIAMI BEACH,FL33140	65-0511241	501(c )6	25,000	N/A	N/A	GENERAL SUPPORT
(205) SUSAN G KOMEN MIAMI FT LAUDERDALE 1333 S UNIVERSITY DR STE 206 PLANTATION,FL33324	75-2844638	501(c)(3)	50,000	N/A	N/A	GENERAL SUPPORT
(206) SUSAN G KOMEN SOUTH FLORIDA 1309 N FLAGLER DR FL 5 WEST PALM BEACH,FL33401	65-0254225	501(c)(3)	35,000	N/A	N/A	GENERAL SUPPORT
(207) UNITED WAY OF BROWARD COUNTY INC 1300 S ANDREWS AVE FT LAUDERDALE,FL33316	59-0624402	501(c)(3)	35,000	N/A	N/A	GENERAL SUPPORT
(208) UNITED WAY OF MIAMI DADE INC PO BOX 29025 MIAMI,FL33102	59-0830840	501(c)(3)	36,000	N/A	N/A	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

153

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

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

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) Scholarships for tuition housing meals and books	11742	442,185,318	N/A	N/A
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

Part I, Line 2:

Procedure for Monitoring Grants: Grants to organizations and individuals awarded for the purpose of conducting research are monitored as follows: Subcontracts are issued with a defined scope of work and a budget and include other terms and conditions such as frequency of required reporting. The faculty member at the University of Miami responsible for the grant monitors the scientific progress via site visits, correspondence, reports, etc. Invoices submitted for payments by the outside organization or by an individual are approved by the University of Miami Faculty member responsible for the grant.

Schedule I, Part III:

Assistance to the University students in the form of scholarships are awarded for the purpose of aiding with the cost of attending the University (i.e., for tuition, housing and meals). Scholarships are based on need and academic achievement. Total scholarships, grants and loans cannot exceed the total cost of attendance. The University publishes criteria for the eligibility requirements needed to award a scholarship. The amount of aid awarded is based on a need analysis formula developed by the federal government and includes verification of the information submitted by the student.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

Yes

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

Yes

Indicate which, if any, of the following the filing organization used 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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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

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

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

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

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

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

Yes

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

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

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

Yes

Were any amounts reported on 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 ..........................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2018

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 on 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 (E) amounts for that individual.

(A) Name and Title		(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 in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Marc Buoniconti Trustee/Senior Director	(i) (ii)	176,528 ------------- 0	0 ------------- 0	138 ------------- 0	17,704 ------------- 0	1,073 ------------- 0	195,443 ------------- 0	0 ------------- 0
2Julio Frenk President	(i) (ii)	1,189,482 ------------- 0	150,000 ------------- 0	108,382 ------------- 0	27,500 ------------- 0	270,559 ------------- 0	1,745,923 ------------- 0	0 ------------- 0
3Leslie Dellinger Aceituno Secretary	(i) (ii)	156,494 ------------- 0	0 ------------- 0	604 ------------- 0	17,861 ------------- 0	17,374 ------------- 0	192,333 ------------- 0	0 ------------- 0
4Jeffrey Duerk Executive VP & Provost	(i) (ii)	781,461 ------------- 0	0 ------------- 0	117,127 ------------- 0	26,402 ------------- 0	22,592 ------------- 0	947,582 ------------- 0	0 ------------- 0
5Jacqueline A Travisano Executive VP & COO	(i) (ii)	764,461 ------------- 0	75,000 ------------- 0	35,492 ------------- 0	17,500 ------------- 0	22,898 ------------- 0	915,351 ------------- 0	0 ------------- 0
6Edward Abraham EVP & CEO of Uhealth	(i) (ii)	1,117,296 ------------- 0	498,334 ------------- 0	129,411 ------------- 0	22,248 ------------- 0	24,876 ------------- 0	1,792,165 ------------- 0	0 ------------- 0
7James J Larranaga Head Coach, Basketball	(i) (ii)	245,900 ------------- 0	0 ------------- 0	1,972,157 ------------- 0	27,500 ------------- 0	18,194 ------------- 0	2,263,751 ------------- 0	0 ------------- 0
8Lee Kaplan Director & Professor	(i) (ii)	1,087,785 ------------- 0	0 ------------- 0	422,658 ------------- 0	27,500 ------------- 0	29,942 ------------- 0	1,567,885 ------------- 0	0 ------------- 0
9Dipen J Parekh Director & Professor	(i) (ii)	857,629 ------------- 0	127,500 ------------- 0	600,165 ------------- 0	27,500 ------------- 0	71,773 ------------- 0	1,684,567 ------------- 0	0 ------------- 0
10Mark Richt Head Coach, Football	(i) (ii)	263,924 ------------- 0	0 ------------- 0	4,043,214 ------------- 0	27,500 ------------- 0	22,586 ------------- 0	4,357,224 ------------- 0	0 ------------- 0
11Donna E Shalala President (former)	(i) (ii)	282,774 ------------- 0	0 ------------- 0	4,616 ------------- 0	30,250 ------------- 0	1,265 ------------- 0	318,905 ------------- 0	0 ------------- 0
12Aileen Ugalde University Secretary (former)	(i) (ii)	603,310 ------------- 0	0 ------------- 0	44,906 ------------- 0	31,887 ------------- 0	25,605 ------------- 0	705,708 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
Part I, Line 1a	First Class Travel: First class travel was provided to President Julio Frenk, Jacqueline Travisano, Mark Richt, and James J. Larranaga. The amounts were not included in taxable income. House and Household Assistance: A house and household assistance is provided to the President Julio Frenk at the convenience of the employer as a condition of employment. Certain amounts were included in taxable income for President Julio Frenk. Club Dues: Club dues were provided for Julio Frenk, Jeffrey Duerk, James J. Larranaga, Jacqueline Travisano, Edward Abraham, and Mark Richt. The amounts were included in taxable income. Social Club Dues: Social club dues were provided for Julio Frenk, Jacqueline Travisano, and Jeffrey Duerk. The amounts were not included in taxable income. Tax Gross-Up Payments: Tax Gross-Up Payments were provided to President Julio Frenk.
Part I, Line 6	Hospital & Clinic may provide incentives to certain officers, and highly compensated individuals. Incentive payment are based on productivity / efficiency measures, as well as certain financial targets.
Part I, Line 7	Certain officers received sign-on bonuses, and one time payments for assuming duties outside of their job requirements / description

Schedule J (Form 990) 2018

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Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

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

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
University of Miami

Employer identification number
59-0624458

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	Miami-Dade Co Educ Fac Authority	52-1418508	59333AFW6	04-26-2007	473,302,568	See Schedule K, Part VI	X			X		X
B	Miami-Dade Co Educ Fac Authority	52-1418508	59333ALR0	12-12-2012	106,138,985	See Schedule K, Part VI		X		X		X
C	Miami-Dade Co Educ Fac Authority	52-1418508	59333AMB4	10-07-2015	432,889,335	See Schedule K, Part VI		X		X		X
D	Miami-Dade Co Educ Fac Authority	52-1418508	59333ANA5	03-27-2018	251,677,763	See Schedule K, Part VI		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	105,410,000
2 Amount of bonds legally defeased ..............	155,070,000
3 Total proceeds of issue ..................	480,088,974		106,149,046		433,709,817		256,179,793
4 Gross proceeds in reserve funds .............
5 Capitalized interest from proceeds .............	17,381,191		1,362,336		9,394,090		11,253,060
6 Proceeds in refunding escrows ...............	303,488,136				221,307,671
7 Issuance costs from proceeds ...............	3,097,405		929,658		2,213,897		1,657,665
8 Credit enhancement from proceeds .............	3,351,958
9 Working capital expenditures from proceeds .............
10 Capital expenditures from proceeds .............	152,770,285		103,763,232		200,794,159		126,992,827
11 Other spent proceeds .............			93,819
12 Other unspent proceeds .............					1		116,276,241
13 Year of substantial completion .............	2009		2014		2017		2020
	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 Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2018

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 ....	0.260 %		0 %		0.660 %		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 .........	0.580 %		0 %		0 %
6 Total of lines 4 and 5 .............	0.840 %		0 %		0.660 %		0 %
7 Does the bond issue meet the private security or payment test? ...		X		X		X		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 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 the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...	X			X		X		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......				X	X		X
b Exception to rebate? ........				X		X		X
c No rebate due? .........			X		X		X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....		X		X		X		X
4a 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 ..........
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........

Schedule K (Form 990) 2018

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?	X		X		X		X
b Name of provider ..........	Bayerische Landesbank
c Term of GIC .........	210.0000000000 %
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........	X			X		X		X
6 Were any gross proceeds invested beyond an available temporary period?	X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X		X		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
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?	X		X		X		X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference

Explanation

Schedule K, Part I - Line A, Column F:

Acquire, construct, equip and renovate University facilities and refunding of prior issues: Series 1993- Issue Date January 5, 1994; Series 1996A- Issue Date March 13, 1996; Series 1996B - Issue Date October 1, 1996; Series 1997A - Issue Date January 10, 1997; Series 2000A - Issue Date December 7, 1999; Series 2000B - Issue Date February 3, 2000; Series 2004A - Issue Date January 16, 2004; Schedule K, Part I - Line B, Column F: Finance or refinance the acquisition, construction, renovation and equipping of University facilities. Schedule K, Part I - Line C, Column F: Finance or refinance the costs of the acquisition, construction, renovation and equipping of University facilities. Schedule K, Part I - Line C, Column F: Finance or refinance, including through reimbursement, the acquisition, construction, and equipping of University facilities. Schedule K, Part I - Line C, Column C: CUSIP #59333AMB4; 59333AMA6 Schedule K, Part II - Line 3, Column A: Variance of $6,786,406 when compared to Part I - Line A, Column (e) is due primarily to interest earnings. Schedule K, Part II - Line 3, Column B: Variance of $10,060 when compared to Part I - Line B, Column (e) is due primarily to interest/dividend earnings and unspent issuance cost. Schedule K, Part II - Line 3, Column C: Variance of $820,483 when compared to Part I - Line C, Column (e) is due primarily to interest/dividend earnings. Schedule K, Part II - Line 3, Column D: Variance of $4,502,029 compared to Part I - Line D, Column (e) is due primarily to interest/divident earnings. Schedule K, Part IV - Line 1, Column A: Form 8038-T filed on 6/28/2016 for the Series 2007. Form 8038-T filed on 7/21/2011 for the Series 2007. Schedule K, Part IV - Line 2a-c, Column A, B, and C: Last rebate computation - dated of 5/31/2019. No rebate due and no filing required on the Series 2007AB, 2012A, and 2015A and 2018A for period ending May 31, 2019.

Schedule K (Form 990) 2018

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Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

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

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) 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	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

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

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

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

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

(a) Name of interested person	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance
(1)	36,799	Disct Tuition	Tuition Asst
(2)	81,160	Scholarship	Educ Assist

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2018

Page 2

Part IV

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

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) Marc Buoniconti	See Part V	178,500	See Part V		No
(2) Andrew Camner	See Part V	75,000	See Part V		No
(3) Gino DiMare	See Part V	387,515	See Part V		No
(4) Felicia Knaul	See Part V	375,064	See Part V		No
(5) Eric Winter	See Part V	110,976	See Part V		No
(6) Rosemarie Ugalde	See Part V	150,000	See Part V		No
(7) Christopher Joyce	See Part V	11,132	See Part V		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation
Schedule L, Part IV - Lines 1-5 Col B	Family member of trustee.
Schedule L, Part IV - Lines 4, 6, 7 Col B	Family member of officer.
Schedule L, Part IV - Lines 1-7 Col D	Family member employment.

Schedule L (Form 990 or 990-EZ) 2018

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....	X	108	191,935	Fair Market Value
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....	X	1	215,000	Fair Market Value
8 Intellectual property ...
9 Securities—Publicly traded .	X	360	34,727,797	Fair Market Value
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( Equipment )	X	1	1,000,000	Fair Market Value
26 Other ( Auction Items )	X	167	0	See Part II
27 Other ( )
28 Other ( )

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

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

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

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

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

32a

Yes

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. 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.

Return Reference	Explanation
Part I, Line 32b:	Third Party or Related Organizations Utilized: The University utilizes external brokers to sell securities when the donated securities are not deemed to fit into the University's investment portfolio.
Part I, Line 33:	Items Included On Schedule M Not In Revenue: b. Part I, Line 26 - Auction items: Columns B and C include items donated for sale at fundraising event auctions (such as gift certificates, etc.) which are subsequently sold at fundraising event auctions but which are not included on form 990, Part VIII, Line 1(g).

Schedule M (Form 990) (2018)

Additional Data

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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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Return Reference	Explanation
Form 990, Part VI, Section A, line 2	Family and Business Relationships: Stuart Miller - Trustee, and Steven Saiontz - Trustee - Business Relationship; Charles Cobb-Trustee, Jorge Perez - Trustee - Business Relationship; Phillip T. Frost - Trustee, Phillip T. George - Trustee - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee, Paul DiMare - Trustee, - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee - Family Relationship
Form 990, Part VI, Section A, line 4	Charter amended to state the Chair-elect of the Board will take the office of Chair of the Board of Trustees at the close of the next Annual meeting. Bylaws Board of Trustees composition amended to remove the National Trustee classification. Visiting committees removed from committee service requirements. Resignation policy in the Bylaws amended to state in the event a trustee has a significant change in circumstances, the Executive Committee may, at its discretion, decide whether or not to request the resignation.
Form 990, Part VI, Section A, line 5	Significant Diversion of Assets: The University became aware during FY 2019, of a $1M theft by a faculty member who submitted false invoices for medical supplies and were paid to a company owned by the faculty member. The case was reported to law enforcement.
Form 990, Part VI, Section B, line 11b	Board Review of Form 990: Process by which the governing body was provided a copy of form 990 prior to filing: Form 990 is prepared by the University's Office of the Controller and reviewed by KPMG, LLP. Due to schedule constraints of committee chairs and members, the meeting dates for the Audit and Compliance Committee fluctuate from year to year. The University provides Form 990 to the Committee prior to filing. If the Committee's meeting dates do not coincide with the availability of the return, it is provided to the Committee electronically with time provided for questions and comments. Subsequent to the Committee's review a copy of the final return is shared with all voting members of the Board prior to filing.
Form 990, Part VI, Section B, line 12c	Monitoring and Compliance with Conflict of Interest Policy: The Office of the Secretary of the Board of Trustees sends an annual conflict of interest questionnaire together with the policy adopted by the Board to all trustees, officers and key employees. Once replies are received, they are reviewed by the Vice President and Chief Compliance Officer and the Chair of The Conflict of Interest Sub-Committee. When apparent conflicts arise, the Sub-Committee reviews and makes recommendations to the Executive Committee for management or denial of the relationship or proposal creating the conflict.
Form 990, Part VI, Section B, line 15	Process for Review of Compensation of Officers and Key Employees: The Compensation Review Sub-Committee of the Executive Committee reviews a summary of proposed compensation and survey data for any offer to a new officer or key employee of the University, including the President and trustees who are employees of the University. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Compensation Review Sub-Committee of the Executive Committee are recorded by the Office of the Secretary. The following process is performed annually, typically at the April/May meeting of the Compensation Review Sub-Committee of the Executive Committee to approve compensation for the President, Executive Vice President and Provost, Senior Vice Presidents, the Vice President, General Counsel and Secretary, Vice President and Chief Compliance Officer, the Intercollegiate Athletic Director, and employees who are current trustees and former trustees for up to 5 years following conclusion of their service on the board: each officer's supervisor completes a written performance review and proposes a salary increase, prior to the meeting. The University participates in an annual comprehensive compensation survey compiled by an actuarial firm. The actuarial firm produces a survey of universities across the United States and, separately, data from for-profit corporations for positions that have a for-profit equivalent. The Compensation Review Sub-Committee of the Executive Committee receives the performance appraisals for each officer, key employee and trustee/employee, the completed survey prepared by the actuary, and the current and proposed salaries and other cash compensation for each officer and key employee, including the President and trustees who are employees of the University. After review and discussion, the Compensation Review Sub-Committee of the Executive Committee approves the compensation for those officers listed above, including the President, who is excused while deliberation about his/her compensation is discussed, and trustees who are employees of the University. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Compensation Review Sub-Committee of the Executive Committee are recorded by the Office of the Secretary. The sub-committee reviews executive compensation in April/May as described above.
Form 990, Part VI, Section C, line 19	Governing Documents, Conflict of Interest Policy and Financial Statements Made Available to the General Public: The State of Florida, Department of State, Division of Corporations requires an annual registration filing, including any changes to Charter. Once filed, the Charter can be viewed on the State of Florida web site. Financial statements of the university are made available on the University's website. The University's financial statements are also made available to the general public on the federal government's census bureau website. The University's Bylaws and the Board's Conflict of Interest Policy are not made available to the public.
Form 990, Part VII, Section A, Officers, Directors, Trustees:	Edward A. Dauer is a Trustee and also serves as Research Associate Professor in the College of Engineering. Average hours per week estimate of 40 hours is based on a full time teaching load. Marc Buoniconti is a Trustee and also Senior Director - Advocacy and Donor Relations at the Miami Project to Cure Paralysis. Average hours per week estimate of 40 hours minimum is based on his being a full time, exempt employee.
Form 990, Part XI, line 9:	Various Other Adjustments -4,012,236. Other Pension Related Gains / Losses -25,401,744. Refunds of Contributions -159,045.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

University of Miami

Employer identification number

59-0624458

Part I

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

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) Biscayne View Properties LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 59-0624458	Real Estate	FL			University of Miami
(2) Crestre LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 20-2458426	Real Estate	FL		612,992	Biscayne View Properties LLC
(3) 1509 Venture LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 20-2458426	Real Estate	FL		1,796,588	Biscayne View Properties LLC
(4) East Urban LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 20-2458426	Real Estate	FL	54,193	1,061,253	Biscayne View Properties LLC
(5) Tripop LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 20-2458426	Real Estate	FL		4,304,554	Biscayne View Properties LLC
(6) 7th Avenue Market LLC 1320 South Dixie Hwy Suite 705 Coral Gables,FL33146 20-2458426	Real Estate	FL		3,012,567	Biscayne View Properties LLC
(7) Equi Terra LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 59-0624458	Real Estate	FL			University of Miami
(8) Ten Bor LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 27-3025289	Real Estate	FL			Equi Terra LLC
(9) PT Property Holding LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 27-3025289	Real Estate	FL			Equi Terra LLC
(10) University of Miami Preservation LLC 1252 Memorial Drive Room 230 Coral Gables,FL33146 59-0624458	Hold UM Designated Easement	FL			University of Miami
(11) Boston House LLC 1395 Brickell Avenue 14th Floor Miami,FL33131 59-0624458	Real Estate	FL			University of Miami
(12) UHealth Ventures Holding Company LLC 1120 NW 14th Street Miami,FL33136 82-1968627	Holding Company	FL			University of Miami

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 entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)WVUM Inc PO Box 248191 Coral Gables,FL33124 59-1729614	Edu Radio	FL	501(C)(3)	Line 7	N/A	Yes
(2)University Rathskeller Inc 1330 Miller Drive Coral Gables,FL33146 59-1410632	Student Food & Beverage	FL	501(C)(3)	Line 5	N/A	Yes
(3)Ophthalmology Research Foundation Inc PO Box 015869 Miami,FL33101 23-7081974	Fundraising	FL	501(C)(3)	Line 12c, III-FI	N/A		No
(4)The Buoniconti Fund to Cure Paralysis 1095 NW 14th Terrace Miami,FL33136 65-0244316	Fundraising	FL	501(C)(3)	Line 7	N/A		No
(5)Florida Lions Eye Bank Inc 900 NW 17th Street 3rd Floor Miami,FL33136 59-0967012	Fundraising/Donation	FL	501(C)(3)	Line 10	N/A		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

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

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

Part IV

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(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		Yes	No
(1) CRUT (9)	Charitable Remainder Unitrust	FL	N/A						No
(2) Perpetual (2)	Perpetual Trust	FL	N/A						No
(3) University of Miami Insurance Co Ltd Clarendon House 2 Church St HM 11 BD	Insurance	BD	UM	C		121,814	100.000 %	Yes
(4)								Yes

Schedule R (Form 990) 2018

Page 3

Part V

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

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

Yes

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

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

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

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

Yes

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

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

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

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

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

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

Yes

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

Yes

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) WVUM Inc	R	150,943	See Part VII

Schedule R (Form 990) 2018

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation
Form 990 - Schedule, R, Part V, Line 2	Method used to determine the transaction amounts with controlled organizations is based on cash provided to, or received from each controlled organization.

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No