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)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 09-01-2020 , and ending 08-31-2021
BCheck if applicable:
CName of organization
Emory University
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1599 Clifton Road Third Floor 3101
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Atlanta, GA30322
D Employer identification number

58-0566256
E Telephone number

G Gross receipts $ 5,533,828,563
F Name and address of principal officer:
Gregory Fenves President
1599 Clifton Road Third Floor 3101
Atlanta,GA30322
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.EMORY.EDU
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1915
M State of legal domicile: GA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY AND TO PROVIDE EXCELLENCE IN PATIENT CARE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 38
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 36
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 23,792
6 Total number of volunteers (estimate if necessary) ............. 6 12,208
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -16,675,708
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 838,625,720 1,076,895,012
9 Program service revenue (Part VIII, line 2g) ......... 3,584,113,824 3,972,186,557
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 288,071,181 445,336,147
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 45,048,761 39,132,388
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 4,755,859,486 5,533,550,104
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 486,591,011 532,762,734
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,239,531,149 2,392,863,324
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 411,662 717,901
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet26,806,573    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,853,872,675 2,058,187,786
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 4,580,406,497 4,984,531,745
19 Revenue less expenses. Subtract line 18 from line 12....... 175,452,989 549,018,359
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 16,836,981,124 20,337,113,893
21 Total liabilities (Part X, line 26)............. 5,374,328,094 5,749,000,176
22 Net assets or fund balances. Subtract line 21 from line 20..... 11,462,653,030 14,588,113,717
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
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Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2020)
Form 990 (2020)
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..............
1
Briefly describe the organization’s mission: Emory University's mission is to create, preserve, teach, and apply knowledge in the service of humanity. (See Schedule O for continuation)
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 2,274,717,062 including grants of $ 532,762,734 ) (Revenue $ 1,073,222,118 )
EMORY UNIVERSITY ("Emory" or "University") A major research university that is privately endowed, coeducational and not-for-profit. With its nine colleges and schools, the University attracts top quality students from across the nation and abroad and has a current total enrollment of approximately 15,000 students. The University is a member of the Association of American Universities. In U.S. News and World Report's annual ranking of "America's Best Colleges" Emory ranked 21st in 2021 among national universities and has consistently been included in its top 25 list since 1992. Emory also ranks in the top 25 schools for "best value schools". In addition, Emory ranked 13th in Kiplinger's "100 best college values" and was named a "best value college" by the Princeton Review. The University includes one of the nation's leading research and patient-care medical complexes, the Robert W. Woodruff Health Sciences Center. The Center includes the Emory University School of Medicine, Nell Hodson Woodruff School of Nursing, Rollins School of Public Health, and Emory National Primate Research Center. Among the many other centers for specialized research and study at Emory are the Winship Cancer Institute; The Global Health Institute; The Center for Health Discovery and Well Being; The Center for Faculty Development and Excellence; The Center for Aids Research; The Michael C. Carlos Museum; The Cherry L. Emerson Center for Scientific Computation; and The Claus M. Halle Institute for Global Learning.
4b (Code:   ) (Expenses $ 1,245,941,538 including grants of $ 0 ) (Revenue $ 1,484,087,631 )
EMORY UNIVERSITY HOSPITAL MIDTOWN Since 1908, an Atlanta teaching hospital offering a myriad of patient care, education and research initiatives. In 2019, Emory University Hospital Midtown was ranked the fourth best hospital in Metro Atlanta and fifth in the state of Georgia by U.S. News and World Report. The Hospital provides advanced services such as cardiology, oncology, and radiology as well as more traditional services such as obstetrics, with both routine and intensive care nurseries, as well as provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital Midtown physicians provided $42.3 million in charity care during the current fiscal year. Emory University Hospital Midtown has 529 licensed beds and more than 1,200 licensed physicians on staff. The current community benefits report is published at http://whsc.emory.edu/publications/community-benefits-2021/index.html
4c (Code:   ) (Expenses $ 1,122,481,013 including grants of $ 0 ) (Revenue $ 1,414,876,808 )
EMORY UNIVERSITY HOSPITAL A teaching and research facility providing tertiary and quaternary care services, particularly cardiology, cardiac surgery, oncology, neurosciences, multiple organ and tissue transplantation, orthopaedics, geriatrics and endocrinology. In 2020, Emory University Hospital was ranked as the number one hospital in metro Atlanta and in the state of Georgia by U.S. News and World Report for the eighth year in a row. Emory University Hospital was also recognized as one of the nation's top hospitals by the national research corporation's consumer choice awards for 20 of the past 21 years. Emory University Hospital provides integrated patient care with teaching and clinical research by physicians who are university faculty as well as provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital physicians provided $39.4 million in charity care during the current fiscal year. The Hospital has 871 licensed beds, of which 120 are located at Emory University Orthopaedics and Spine Hospital and 82 are located at Wesley Woods, and more than 1,300 licensed physicians on staff. The Emory University Orthopaedics and Spine Hospital has earned the highest patient satisfaction rankings in the country based on returned surveys from patients that have been nationally benchmarked by Press Ganey. The current community benefits report is published at http://whsc.emory.edu/publications/community-benefits-2021/index.html
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet4,643,139,613
Form 990 (2020)
Form 990 (2020)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
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 IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
Yes
 
9
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..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick 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......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment
20b
Yes
 
21
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
21
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
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
22
Yes
 
23
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
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
Yes
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 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 ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
Yes
 
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
Yes
 
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
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. ............
38
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
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
24,612
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
23,792
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletHU , IN , EI , IS , KS , MY , MX , PM , PE , PL , PO , SP , SW , TU , UK , BC , BR , CJ , CI , CH , CO , EZ , DA , ET , GH , GR
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
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
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
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.
15
Yes
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
Yes
 
Form 990 (2020)
Form 990 (2020)
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
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
38
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.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
36
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
GA , MD , MA , MI , MN , NH , NJ , NY , OR , PA , SC , VA
18
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.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletBelva White1599 CLIFTON RD THIRD FLOOR   ATLANTA,GA30322 (404) 727-6018
Form 990 (2020)
Form 990 (2020)
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.

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

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

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

See instructions for the order in which to list the persons above.
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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) GREGORY FENVES
 
President
 80.0
.................
0.0 		X   X       671,443 0 50,489
(2) ADAM H ROGERS
 
Trustee
 1.0
.................
0.0 		X           0 0 0
(3) Andrew W EVANS
 
Trustee
 1.0
.................
0 		X           0 0 0
(4) CRYSTAL EDMONSON
 
Trustee
 1.0
.................
0.0 		X           0 0 0
(5) CYNTHIA M SANBORN
 
Trustee
 3.0
.................
0.0 		X           0 0 0
(6) DAVID GRAVES
 
Trustee
 1.0
.................
0.0 		X           0 0 0
(7) DEBORAH A MARLOWE
 
Trustee
 2.0
.................
0.0 		X           0 0 0
(8) DIANE W SAVAGE
 
Trustee
 1.0
.................
0.0 		X           0 0 0
(9) E JENNER WOOD III
 
Trustee
 3.0
.................
0.0 		X           0 0 0
(10) FACUNDO L BACARDI
 
Trustee
 1.0
.................
0.0 		X           0 0 0
(11) GREGORY J VAUGHN
 
Trustee
 1.0
.................
1.0 		X           0 0 0
(12) JAMES W BURNS
 
Trustee
 3.0
.................
0.0 		X           0 0 0
(13) JAVIER C GOIZUETA
 
Trustee
 1.0
.................
0.0 		X           0 0 0
(14) JOHN G RICE
 
Trustee
 4.0
.................
0.0 		X           0 0 0
(15) JOHN L LATHAM
 
Trustee
 1.0
.................
0.0 		X           0 0 0
(16) JONATHAN K LAYNE
 
Trustee
 3.0
.................
0.0 		X           0 0 0
(17) KATHELEN AMOS
 
Trustee
 2.0
.................
0.0 		X           0 0 0
Form 990 (2020)
Form 990 (2020)
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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) KATHERINE T ROHRER
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(19) L JONATHAN HOLSTON
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(20) LEAH WARD SEARS
 
Trustee
 3.0
.......................0.0 		X           0 0 0
(21) LEE P MILLER
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(22) MARK A WEINBERGER
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(23) MARY VIRGINIA TAYLOR
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(24) MITCHELL A TANZMAN
 
Trustee
 3.0
.......................0.0 		X           0 0 0
(25) MUHTAR KENT
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(26) RICK M RIEDER
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(27) ROBERT C GODDARD III
 
Trustee
 4.0
.......................0.0 		X           0 0 0
(28) ROSA TARBUTTON SUMTER
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(29) SARAH B BROWN
 
Trustee
 2.0
.......................0.0 		X           0 0 0
(30) SHANTELLA CARR COOPER
 
Trustee
 3.0
.......................0.0 		X           0 0 0
(31) STEVEN H LIPSTEIN
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(32) STUART A ROSE
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(33) SUE HAUPERT-JOHNSON
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(34) TERESA M RIVERO
 
Trustee
 3.0
.......................0.0 		X           0 0 0
(35) THOMAS D BELL JR
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(36) THOMAS I BARKIN
 
Trustee
 1.0
.......................1.0 		X           0 0 0
(37) TIMOTHY C ROLLINS
 
Trustee
 3.0
.......................0.0 		X           0 0 0
(38) WILLIAM A BROSIUS
 
Trustee
 1.0
.......................1.0 		X           0 0 0
(39) WILLIAM C WARREN IV
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(40) WILLIAM H ROGERS JR
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(41) WILLIAM T McALILLY
 
Trustee
 1.0
.......................0.0 		X           0 0 0
(42) ALLISON DYKES JOHNSON
 
VP - University Secretary
 60.0
.......................0.0 		    X       386,185 0 140,577
(43) BELVA WHITE
 
VP of Finance and Treasury
 60.0
.......................0.0 		    X       382,257 0 53,148
(44) CHRISTOPHER AUGOSTINI
 
EVP - Business and Administration
 65.0
.......................3.0 		    X       1,141,416 0 453,159
(45) DAVID B SANDOR
 
SVP Communications
 65.0
.......................0.0 		    X       418,073 0 53,469
(46) DEBORAH BRUNER
 
SVP RESEARCH
 60.0
.......................0.0 		    X       401,474 0 45,191
(47) DELBRIDGE KING
 
VP - Human Resources
 60.0
.......................0.0 		    X       377,920 0 45,293
(48) ENKU GELAYE
 
VP -Dean of Campus Life
 60.0
.......................0.0 		    X       427,147 0 53,112
(49) JAN LOVE
 
Interim Provost/EVP Academic Affairs
 65.0
.......................1.0 		    X       684,017 0 36,636
(50) JONATHAN S LEWIN MD
 
See Schedule J, Part III
 65.0
.......................5.0 		    X       769,854 1,775,104 477,901
(51) JOSHUA R NEWTON
 
SVP - Adv. & Alum. Engagement
 65.0
.......................0.0 		    X       656,264 0 237,616
(52) RAVI BELLAMKONDA
 
Provost/Exec VP, Acad Affairs
 65.0
.......................1.0 		    X       0 0 0
(53) SRINIVAS PULAVARTI
 
VP-Investments
 60.0
.......................0.0 		    X       2,536,520 0 52,383
(54) STEPHEN D SENCER
 
Sr VP & General Counsel
 65.0
.......................1.0 		    X       671,452 0 271,240
(55) THERESA MILAZZO
 
VP - Human Resources
 60.0
.......................0.0 		    X       378,240 0 41,712
(56) BRYCE GARTLAND MD
 
Hospital Group President EHC
 65.0
.......................2.0 		      X     0 1,515,510 151,410
(57) CARLA CHANDLER
 
Hospital Group CFO
 60.0
.......................1.0 		      X     319,159 69,887 36,470
(58) DANE PETERSON
 
President & Chief Operating Officer - EHC
 35.0
.......................35.0 		      X     0 1,597,549 196,734
(59) DANIEL OWENS
 
CEO - Emory University Hospital Midtown
 60.0
.......................1.0 		      X     541,536 294,238 50,371
(60) GREG ANDERSON
 
VP&CFO Emory University Hospital Midtown
 60.0
.......................0.0 		      X     206,582 162,522 47,603
(61) JAMES T HATCHER
 
CFO Emory Healthcare
 30.0
.......................36.0 		      X     0 1,024,385 42,059
(62) LILICIA BAILEY
 
Chief HR Officer (EHC)
 30.0
.......................30.0 		      X     0 237,888 7,884
(63) MATT WAIN
 
CEO - Emory University Hospital
 60.0
.......................0.0 		      X     532,118 239,195 31,025
(64) MICHAEL ELLIOTT
 
Dean of Emory College
 60.0
.......................0.0 		      X     497,008 0 41,929
(65) PATRICK HAMMOND
 
Chief Market Services Officer, EHC
 30.0
.......................30.0 		      X     0 887,806 57,307
(66) SARA SHOCKLEY
 
Interim Chief HR Officer (EHC)
 30.0
.......................30.0 		      X     0 376,178 23,676
(67) SHARON PAPPAS
 
Chief Nursing Officer
 30.0
.......................31.0 		      X     0 744,948 102,306
(68) SHEILA SANDERS
 
Chief Information Officer
 30.0
.......................30.0 		      X     0 540,668 36,715
(69) VIKAS SUKHATME MD
 
Dean, School of Medicine
 60.0
.......................4.0 		      X     604,187 553,022 53,290
(70) WILLIAM BORNSTEIN MD
 
Chief Quality Officer
 30.0
.......................30.0 		      X     0 1,057,393 45,899
(71) DANIEL REFAI MD
 
Physician
 0.0
.......................60.0 		        X   18 1,615,131 56,797
(72) FAIZ U AHMAD MD
 
Physician
 0.0
.......................60.0 		        X   442,578 1,977,441 63,816
(73) PAUL J CHAI MD
 
Physician
 0.0
.......................60.0 		        X   0 2,005,777 41,153
(74) SCOTT Boden MD
 
Physician
 0.0
.......................61.0 		        X   262,650 1,284,979 56,428
(75) SHERVIN OSKOUEI MD
 
Physician
 0.0
.......................60.0 		        X   1,300 1,680,148 51,302
(76) CHARLIE C (Peter) BARNES JR
 
Former Officer
 0.0
.......................0.0 		          X 361,772 0 32,587
(77) CHRISTIAN P LARSEN MD
 
Former Key Employee
 40.0
.......................20.0 		          X 289,247 383,519 62,638
(78) CLAIRE STERK
 
Former President
 40.0
.......................0.0 		          X 2,640,975 0 312,003
(79) DAVID STEPHENS MD
 
Former Key Employee
 60.0
.......................1.0 		          X 543,368 353,837 40,357
(80) DWIGHT A McBRIDE
 
Former Provost/Exec VP, Academic Affairs
 0.0
.......................0.0 		          X 773,624 0 23,737
(81) MARY BETH ALLEN
 
Former Chief HR Officer - EHC
 0.0
.......................0.0 		          X 0 153,628 134,671
(82) PAUL P MARTHERS
 
Former Interim SVP
 40.0
.......................0.0 		          X 368,282 0 52,934
(83) VINCE DOLLARD
 
Former Officer
 40.0
.......................0.0 		          X 212,434 0 30,714
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 18,499,100 20,530,753 3,895,741
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet3,713
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Batson-Cook Company

2859 PACES FERRY ROAD
ATLANTA,GA30339 		CONSTRUCTION 75,374,356
J E DUNN CONSTRUCTION COMPANY

1001 LOCUST STREET
KANSAS CITY,MO64106 		CONSTRUCTION 35,285,772
AMN HEALTHCARE INC

2735 COLLECTION CTR DRIVE
CHICAGO,IL30693 		HEALTHCARE 28,653,649
NEW SOUTH CONSTRUCTION COMPANY

1180 WEST PEACHTREE STREET
ATLANTA,GA30309 		CONSTRUCTION 14,341,452
BON APPETIT MANAGEMENT CO

PO BOX 50196
LOS ANGELES,CA900740196 		FOOD SERVICE 10,703,532
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet298
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 1,227,165
d Related organizations1d  
e Government grants (contributions)1e 762,848,801
f All other contributions, gifts, grants, and similar amounts not included above1f 312,819,046
g Noncash contributions included in lines 1a - 1f:$ 1g 27,228,236
h Total. Add lines 1a-1f.......MediumBullet 1,076,895,012
Program Service RevenueAmt Business Code
2a Tuition and fees 611600 743,173,702 743,173,702    
b Medical Services 624100 3,105,696,434 3,104,673,772 1,022,662  
c Auxiliary operating activities 611600 37,714,629 37,714,629    
d Independent operations 721110 12,519,457 11,464,525 1,054,932  
e Education/Clinical Research 611600 73,082,335 73,082,335    
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f .....MediumBullet 3,972,186,557
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet -258,133,986   -18,753,302 -239,380,684
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 10,102,082     10,102,082
(ii) Personal (i) Real
6a Gross rents   13,136,024 6a
b Less: rental expenses     6b
c Rental income or (loss) 0 13,136,024 6c
d Net rental income or (loss).......MediumBullet 13,136,024     13,136,024
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory -4,474,317 707,944,450 7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss) -4,474,317 707,944,450 7c
d Net gain or (loss).........MediumBullet 703,470,133     703,470,133
8a Gross income from fundraising events (not including $ 1,227,165of contributions reported on line 1c). See Part IV, line 18 ....
8a 425,785
b Less: direct expenses ... 8b 278,459
c Net income or (loss) from fundraising events..MediumBullet 147,326   147,326
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a Financial Administration 611710 6,565,428     6,565,428
b Concessions/Services 611710 9,029,203     9,029,203
c Network and communications 611710 152,325     152,325
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 15,746,956
12 Total revenue. See instructions.....MediumBullet 5,533,550,104 3,970,108,963 -16,675,708 503,221,837
Form 990 (2020)
Form 990 (2020)
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 .... 182,548,214 182,548,214
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 326,565,697 326,565,697
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 23,648,823 23,648,823
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 26,086,941 16,383,236 8,990,056 713,649
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 5,166,330 4,152,104 1,014,226  
7 Other salaries and wages........ 1,809,206,051 1,672,687,235 118,827,870 17,690,946
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 135,852,537 124,984,334 9,509,678 1,358,525
9 Other employee benefits ....... 277,617,737 255,408,318 19,433,242 2,776,177
10 Payroll taxes ........... 138,933,728 127,819,030 9,725,361 1,389,337
11 Fees for services (non-employees):        
a Management ...... 19,803,172   19,803,172  
b Legal ......... 7,689,894 6,459,511 1,153,484 76,899
c Accounting ........... 1,024,523   1,024,523  
d Lobbying ........... 737,121   737,121  
e Professional fundraising services. See Part IV, line 17 717,901 717,901
f Investment management fees ...... 30,566,985   30,566,985  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 78,417,759 44,160,033 33,908,596 349,130
12 Advertising and promotion .... 3,829,820 3,638,329 191,491  
13 Office expenses ....... 17,567,401 17,216,053 175,674 175,674
14 Information technology ...... 19,285,944 15,621,615 3,471,470 192,859
15 Royalties ..        
16 Occupancy ........... 113,412,306 99,802,829 12,475,354 1,134,123
17 Travel ............ 3,855,882 3,238,941 385,588 231,353
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 2,644,377 2,644,377    
20 Interest ........... 57,677,854 54,793,961 2,883,893  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 237,183,915 227,696,558 9,487,357  
23 Insurance ... 24,535,988 24,535,988    
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 Educational Expense 14,256,930 14,256,930    
b Medical Expense 1,054,106,734 1,054,106,734    
c Provision for Bad Debts 145,789,400 145,789,400    
d Administrative Expense 30,718,719   30,718,719  
e All other expenses 195,083,062 194,981,363 101,699 0
25 Total functional expenses. Add lines 1 through 24e 4,984,531,745 4,643,139,613 314,585,559 26,806,573
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 0 0 0 0
Form 990 (2020)
Form 990 (2020)
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
Assets 1 Cash–non-interest-bearing ........ 0 1  
2 Savings and temporary cash investments ......... 2,455,604,360 2 2,645,606,186
3 Pledges and grants receivable, net ...... 160,429,362 3 180,994,384
4 Accounts receivable, net ............. 897,464,163 4 984,734,719
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
80,000 5 290,000
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 34,500,567 8 41,116,875
9 Prepaid expenses and deferred charges ...... 205,231,474 9 204,477,793
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,717,558,583
b Less: accumulated depreciation 10b 3,451,142,663 3,021,677,913 10c 3,266,415,920
11 Investments—publicly traded securities . 771,373,497 11 916,515,945
12 Investments—other securities. See Part IV, line 11 ..... 9,242,280,625 12 12,060,466,331
13 Investments—program-related. See Part IV, line 11 .. 20,783,155 13 18,440,893
14 Intangible assets ............... 0 14  
15 Other assets. See Part IV, line 11 ........... 27,556,008 15 18,054,847
16 Total assets. Add lines 1 through 15 (must equal line 33)... 16,836,981,124 16 20,337,113,893
Liabilities 17 Accounts payable and accrued expenses ..... 906,271,253 17 962,390,010
18 Grants payable ... 0 18  
19 Deferred revenue ......... 242,931,241 19 311,547,710
20 Tax-exempt bond liabilities ......... 1,617,897,286 20 1,581,596,370
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23  
24 Unsecured notes and loans payable to unrelated third parties .. 945,017,614 24 944,541,062
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 1,662,210,700 25 1,948,925,024
26 Total liabilities. Add lines 17 through 25.. 5,374,328,094 26 5,749,000,176
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 5,335,642,746 27 6,583,569,730
28 Net assets with donor restrictions ........... 6,127,010,284 28 8,004,543,987
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds ..... 0 29  
30 Paid-in or capital surplus, or land, building or equipment fund ... 0 30  
31 Retained earnings, endowment, accumulated income, or other funds 0 31  
32 Total net assets or fund balances ........... 11,462,653,030 32 14,588,113,717
33 Total liabilities and net assets/fund balances ........ 16,836,981,124 33 20,337,113,893
Form 990 (2020)
Form 990 (2020)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
5,533,550,104
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
4,984,531,745
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
549,018,359
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
11,462,653,030
5
Net unrealized gains (losses) on investments ...............
5
2,169,541,202
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
406,901,126
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
14,588,113,717
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
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:
b
Were the organization’s financial statements audited by an independent accountant?
2b
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:
c
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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2020)
Form 990 (2020)
Additional Data


Software ID: 20011424
Software Version: 2020v4.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 717,202,964 1,090,729,734 850,730,627 838,625,720 1,076,895,012 4,574,184,057
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 717,202,964 1,090,729,734 850,730,627 838,625,720 1,076,895,012 4,574,184,057
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).. 466,884,355
6 Public support. Subtract line 5 from line 4. 4,107,299,702
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 717,202,964 1,090,729,734 850,730,627 838,625,720 1,076,895,012 4,574,184,057
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 98,559,100 111,030,258 78,536,728 12,036,136 -216,142,578 84,019,644
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 0 0 0 0 0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 12,941,763 15,950,816 20,080,284 12,203,703 15,894,282 77,070,848
11 Total support. Add lines 7 through 10 4,735,274,549
12
12
16,959,513,253
13
First 5 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
14
14
86.74 %
15
15
80.79 %
16a
b
17a
b
18
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c 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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
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).
8
 
 
9a
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.
9a
 
 
b
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.
9b
 
 
c
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.
9c
 
 
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
 
 
b
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
By reason of the relationship described in line 2 above, 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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
Did the activities described in line 2a, above 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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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 0.015 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 0.035 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  
7
Schedule A (Form 990 or 990-EZ) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2020 		(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, 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 2020. 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 2021. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
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, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - 248305.0, COLUMN B - -122362.0, COLUMN C - -513250.0, COLUMN D - 558520.0, COLUMN E - 147326.0, COLUMN F - 318539.0; DESCRIPTION - FINANCIAL ADMINISTRATION, COLUMN A - 2338366.0, COLUMN B - 3535935.0, COLUMN C - 7436635.0, COLUMN D - 1288861.0, COLUMN E - 6565428.0, COLUMN F - 21165225.0; DESCRIPTION - CONCESSIONS / SERVICES, COLUMN A - 10262454.0, COLUMN B - 12313225.0, COLUMN C - 12934093.0, COLUMN D - 10177987.0, COLUMN E - 9029203.0, COLUMN F - 54716962.0; DESCRIPTION - NETWORK/COMMUNICATIONS, COLUMN A - 92638.0, COLUMN B - 224018.0, COLUMN C - 222806.0, COLUMN D - 178335.0, COLUMN E - 152325.0, COLUMN F - 870122.0;
Schedule A (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011424
Software Version: 2020v4.0
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Name of the organization
Emory University
 
Employer identification number

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






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that 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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
Emory University
  		Employer identification number
58-0566256
Part I
Contributors
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


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 3
Name of organization
Emory University
  		Employer identification number

58-0566256
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Page 4
Name of organization
Emory University
  		Employer identification number

58-0566256
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Additional Data


Software ID: 20011424
Software Version: 2020v4.0
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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
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
Emory University
 
Employer identification number

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

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
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) 2020

Schedule C (Form 990 or 990-EZ) 2020
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 Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2020


Schedule C (Form 990 or 990-EZ) 2020
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|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
Yes
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
277,070
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
460,051
j
Total. Add lines 1c through 1i ....................................................................................................
737,121
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
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, Part II-B EMORY UNIVERSITY DID NOT PARTICIPATE OR INTERVENE IN ANY POLITICAL CAMPAIGNS. A DE MINIMIS PORTION OF EMORY UNIVERSITY'S TOTAL ACTIVITIES INVOLVE LEGISLATIVE AND REGULATORY MATTERS OF DIRECT CONCERN TO HIGHER EDUCATION AND HEALTH CARE OR OF COMPELLING IMPORTANCE TO EMORY UNIVERSITY IN PARTICULAR. UNDER THE HONEST LEADERSHIP AND OPEN GOVERNMENT ACT OF 2007, AN AMENDMENT TO THE LOBBYING DISCLOSURE ACT OF 1995, EMORY UNIVERSITY REPORTS DETAILED LOBBYING ACTIVITIES AT THE NATIONAL LEVEL ON A QUARTERLY AND SEMI-ANNUAL BASIS TO THE SECRETARY OF THE SENATE AND THE CLERK OF THE HOUSE OF REPRESENTATIVES. EMORY UNIVERSITY ALSO REPORTS DETAILED LOBBYING ACTIVITIES AT THE STATE LEVEL TO THE GEORGIA GOVERNMENT TRANSPARENCY AND CAMPAIGN FINANCE COMMISSION. EFFORTS TO INFLUENCE LEGISLATION AND REGULATION ARE DIRECTED BY THE EMORY UNIVERSITY OFFICE OF GOVERNMENT AND COMMUNITY AFFAIRS. THE OFFICE CONSISTS OF SEVEN EMPLOYEES WHO ACT AS EMORY UNIVERSITY'S LIAISONS AND MONITOR PROPOSED AND ENACTED LEGISLATION AND OTHER GOVERNMENTAL DEVELOPMENTS. ACTIVITIES OF THE STAFF INCLUDE CONTACT BY LETTERS, PHONE CALLS, EMAILS, AND MEETINGS WITH LEGISLATORS AND MEMBERS OF THEIR STAFFS OR OTHER GOVERNMENT OFFICIALS. MEETINGS WITH LOCAL CITIZENS ARE ALSO CONDUCTED REGARDING ISSUES WITH LOCAL GOVERNMENT. EMORY UNIVERSITY LOBBIES BOTH THE FEDERAL AND STATE GOVERNMENT ON ISSUES OF MAJOR CONCERN: HIGHER EDUCATION, ECONOMIC DEVELOPMENT, HUMAN RESOURCES, CULTURAL RESOURCES, COMMUNITY RELATIONS, YOUTH ISSUES, ENVIRONMENTAL CONCERNS, UNIVERSITY REGULATION, RESEARCH ISSUES, TRANSPORTATION, APPROPRIATIONS/BUDGET, TAX ISSUES, AND HEALTHCARE. ESTIMATED EXPENSES ARE AS FOLLOWS: LINE 1G: CONTRACT LOBBYISTS: $277,040 STATE LOBBYING: $30 TOTAL: $277,070 LINE 1I: SALARIES: $332,983 TRAVEL: $1,200 MEMBERSHIP DUES: $105,668 OFFICE OVERHEAD: $20,200 TOTAL: $460,051
Schedule C (Form 990 or 990EZ) 2020


Additional Data


Software ID: 20011424
Software Version: 2020v4.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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 instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" 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 ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
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.
1a
If the organization elected, as permitted under FASB 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.
b
If the organization elected, as permitted under FASB 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 $ 1,120,604
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $ 118,849,435
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2020

Schedule D (Form 990) 2020
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
EDUCATIONAL PROGRAMS
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part 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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 7,467,506,671 7,072,756,171 6,464,536,599 6,175,223,812 5,775,784,405
b Contributions ... 1,027,991 78,163,794 292,998,264 59,005,107 62,885,056
c Net investment earnings, gains, and losses 2,541,116,543 694,008,238 599,055,065 502,127,129 603,741,196
d Grants or scholarships ... 40,053,193 31,045,191 29,942,643 27,763,922 35,098,656
e Other expenditures for facilities
and programs ... 		232,009,733 322,556,500 230,701,487 221,891,319 210,272,785
f Administrative expenses .... 23,993,153 23,819,841 23,189,627 22,164,208 21,815,404
g End of year balance ...... 9,713,595,126 7,467,506,671 7,072,756,171 6,464,536,599 6,175,223,812
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet24.31 %
b
Permanent endowment SchDMd Bullet29.68 %
c
Term endowment SchDMd Bullet46.01 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .......................
3a(i)
 
No
(ii) Related organizations .......................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
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 .....   124,016,754 124,016,754
b Buildings ....   3,529,151,604 1,589,251,927 1,939,899,677
c Leasehold improvements        
d Equipment ....   3,064,390,225 1,861,890,736 1,202,499,489
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 3,266,415,920
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
Page 3
Part VII
Investments - Other 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.........   F
(2) Closely-held equity interests........    
(3) Other
(A) Short-term investments		    

(B) Public Equity		    

(C) Fixed Income Securities		    

(D) Real Estate		    

(E) Private Equity/Venture Capital		    

(F) Miscellaneous Investments		    

(G) Interest in Perpetual Funds		    

(H) Short-term investments		 679,169,323 F

(I) Public Equity		 3,661,573,890 F

(J) Fixed Income Securities		 511,342,556 F

(K) Real Estate		 822,990,301 F

(L) Private Equity/Venture Capital		 3,649,517,149 F

(M) Miscellaneous Investments		 887,446,433 F

(N) Interest in Perpetual Funds		 1,848,426,679 F

(O) Hedged Strategies		   F

(P) Private Market Investments		   F
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 12,060,466,331
Part VIII
Investments - Program 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,948,925,024
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) 2020

Schedule D (Form 990) 2020
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  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part 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  
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  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part 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
Schedule D, Part III, Line 4 Collections of art - description of collections COLLECTIONS OF ART, HISTORICAL TREASURES & SIMILAR ASSETS THE MICHAEL C. CARLOS MUSEUM COLLECTS, PRESERVES, EXHIBITS, AND INTERPRETS ART AND ARTIFACTS FROM ANTIQUITY TO THE PRESENT IN ORDER TO PROVIDE UNIQUE OPPORTUNITIES FOR EDUCATION AND ENRICHMENT IN THE COMMUNITY AND TO PROMOTE INTERDISCIPLINARY TEACHING AND RESEARCH AT EMORY UNIVERSITY. THE COLLECTIONS EMPHASIZE: A) WORKS OF ART ON PAPER; B) THE ART OF THE ANCIENT CULTURES OF THE MEDITERRANEAN BASIN INCLUDING GREECE AND ROME; C) THE ART OF ANCIENT EGYPT, NUBIA AND THE NEAR EAST; D) THE ART OF THE INDIGENOUS AMERICAS; E) THE ART OF SUB-SAHARAN AFRICA; F) THE ART OF ASIA. THE MUSEUM IS FORTUNATE TO HAVE RECEIVED ASSISTANCE FROM 70 VOLUNTEERS DURING THE REPORTING YEAR WHO COLLECTIVELY PROVIDED APPROXIMATELY 1,990 HOURS LEADING TOURS, CONDUCTING WORKSHOPS, ASSISTING WITH THE CONSERVATION TREATMENT OF ARTWORK, FACILITATING SPECIAL EVENTS, AND PROVIDING OTHER ADMINISTRATIVE SUPPORT. THE STUART A. ROSE MANUSCRIPT, ARCHIVES AND RARE BOOK LIBRARY (ROSE LIBRARY) DEVELOPS, PRESERVES AND MAKES ACCESSIBLE FOCUSED AREAS TO SUPPORT THE RESEARCH AND TEACHING MISSION OF THE UNIVERSITY. ROSE LIBRARY'S COLLECTIONS OF RARE BOOKS, DISTINCTIVE COLLECTIONS IN UNPUBLISHED PERSONAL AND ORGANIZATIONAL RECORDS, AND RESEARCH COLLECTIONS EMPHASIZE: A) LITERATURE AND POETRY B) AFRICAN AMERICAN HISTORY AND CULTURE C) RARE BOOKS WITH STREGNTHS IN EARLY PRINTED WORKS FROM THE LOW COUNTRIES AND ENGLISH LANGUAGE POETRY D) POLITICAL, SOCIAL AND CULTURAL MOVEMENTS E) EMORY UNIVERSITY HISTORY, ITS PREDECESSOR SCHOOLS, AND ITS AFFILIATE ORGANIZATIONS.
Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USES OF EMORY UNIVERSITY'S ENDOWMENT FUNDS CONSIST OF A VARIETY OF AREAS INCLUDING FUNDING OF SCHOLARSHIPS AND FELLOWSHIPS, ENDOWED CHAIRS, LECTURESHIPS, PROFESSORSHIPS, OPERATING BUDGET SUPPORT, LIBRARY MATERIALS, CAPITAL PROJECTS, RESEARCH, STUDENT LOANS AND OTHER SPECIAL PROJECTS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University is recognized as a tax-exempt organization as defined in Section 501(c)(3) of the U.S. Internal Revenue Code of 1986, as amended (the Code) and is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The University is, however, subject to federal and state income tax on unrelated business income. The Tax Cuts and Job Acts (the Act) imposes an excise tax on net investment income and excess compensation for certain organizations and established rules for calculating unrelated business income. Based on reasonable estimates under the current regulatory guidance on the Act, Emory has recognized current and deferred tax liabilities aggregating $34.6 million as of August 31, 2021 and $4.5 million as of August 31, 2020. The University also has a net operating loss carryforward related to unrelated business income aggregating $133.7 million, for which a valuation allowance is recorded as of August 31, 2021. The University regularly evaluates its tax positions and as of August 31, 2021 and 2020, there were no material uncertain tax positions.
Schedule D (Form 990) 2020


Additional Data


Software ID: 20011424
Software Version: 2020v4.0




SCHEDULE E(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Schools

Right pointing arrow large image 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 the latest information.
OMB No. 1545-0047 2020Open to Public Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? . . . . . . . . . . . . . . . . . .
1
Yes
 
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Yes
 
3
Has the organization publicized its racially nondiscriminatory policy on its primary publicly accessible Internet homepage at
all times during its taxable year in a manner reasonably expected to be noticed by visitors to the homepage, or through
newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no
solicitation program, in a way that makes the policy known to all parts of the general community it serves? If "Yes," please
describe. If "No," please explain. If you need more space use Part II. . . . . . . . . . . . . . . . . . .
3
Yes
 
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? . . . . . . . . .
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? . . . . . . . . . . . . . . . . . . . . . . .
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? . . . . . . . . . . . .
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5a
 
No
b
Admissions policies? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5b
 
No
c
Employment of faculty or administrative staff? . . . . . . . . . . . . . . . . . . . . . . . . .
5c
 
No
d
Scholarships or other financial assistance? . . . . . . . . . . . . . . . . . . . . . . . . . .
5d
 
No
e
Educational policies? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5e
 
No
f
Use of facilities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5f
 
No
g
Athletic programs? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5g
 
No
h
Other extracurricular activities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? . . . . . . . . . .
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? . . . . . . . . . . . . . . . .
6b
 
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II. . . . . . . . .
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) (2020)
Schedule E (Form 990 or 990EZ) (2020)
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 RACIALLY NONDISCRIMINATORY POLICY EMORY UNIVERSITY IS DEDICATED TO PROVIDING EQUAL OPPORTUNITIES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, RELIGION, ETHNIC OR NATIONAL ORIGIN, GENDER, AGE, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, VETERAN'S STATUS, OR ANY FACTOR THAT IS A PROHIBITED CONSIDERATION UNDER APPLICABLE LAW. EMORY UNIVERSITY DOES NOT DISCRIMINATE IN ADMISSIONS, EDUCATIONAL PROGRAMS, OR EMPLOYMENT ON THE BASIS OF ANY FACTOR OUTLINED ABOVE OR PROHIBITED UNDER APPLICABLE LAW. STUDENTS, FACULTY, AND STAFF ARE ASSURED OF PARTICIPATION IN UNIVERSITY PROGRAMS AND IN THE USE OF FACILITIES WITHOUT SUCH DISCRIMINATION. EMORY UNIVERSITY COMPLIES WITH ALL APPLICABLE EQUAL EMPLOYMENT OPPORTUNITY LAWS AND REGULATIONS, AND FOLLOWS THE PRINCIPLES OUTLINED ABOVE IN ALL ASPECTS OF EMPLOYMENT INCLUDING RECRUITMENT, HIRING, PROMOTIONS, TRANSFERS, DISCIPLINE, TERMINATIONS, WAGE AND SALARY ADMINISTRATION, BENEFITS, AND TRAINING. NONDISCRIMINATORY POLICY: ALL UNIVERSITY ADVERTISEMENTS, SOLICITATIONS AND CATALOGS INCLUDE A NONDISCRIMINATORY POLICY STATEMENT. THE POLICY REFLECTS THAT THE UNIVERSITY DOES NOT DISCRIMINATE IN ADMISSIONS, EDUCATIONAL PROGRAMS, FINANCIAL AID, OR EMPLOYMENT ON THE BASIS OF RACE, COLOR, RELIGION, ETHNIC OR NATIONAL ORIGIN, GENDER, AGE, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, OR VETERAN'S STATUS; AND PROHIBITS SUCH DISCRIMINATION BY ITS STUDENTS, FACULTY AND STAFF.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENT AGENCY CONSISTS OF U.S. GOVERNMENT ADVANCES RECEIVED FOR TITLE IV STUDENT FINANCIAL ASSISTANCE PROGRAMS AND TITLE VII HEALTH AND HUMAN SERVICES STUDENT AID ASSISTANCE PROGRAMS. FEDERAL, STATE OF GEORGIA, AND CITY OF ATLANTA FUNDS ARE RECEIVED FOR VARIOUS RESTRICTED GRANTS, SCHOLARSHIPS AND CONTRACTS.
Schedule E (Form 990 or 990-EZ) (2020)
Additional Data


Software ID: 20011424
Software Version: 2020v4.0
SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (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 the region (d) Activities conducted in region (by type) (such as, 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 the region		 (f) Total expenditures
for and investments
in the region
Central America and the Caribbean     Investments Investments 5,227,600,521
Central America and the Caribbean     ,Program Service Education 7,413
Central America and the Caribbean     ,Program Service Meetings 413
Central America and the Caribbean   8 ,Program Service Research 150,281
Central America and the Caribbean     ,Program Service Subcontract 366,064
East Asia and the Pacific     Investments Investments 158,508,789
East Asia and the Pacific     Program Services Conference 1,411
East Asia and the Pacific   2 Program Services Education 30,833
East Asia and the Pacific     Program Services Meetings 7,657
East Asia and the Pacific   22 Program Services Research 330,842
East Asia and the Pacific     Program Services Subcontract 1,450,968
Europe (Including Iceland and Greenland)     Investments Investments 336,240,569
Europe (Including Iceland and Greenland)     Investments Management 6,525
Europe (Including Iceland and Greenland)     Program Services Alumni Activity 6,003
Europe (Including Iceland and Greenland)     Program Services Conference 51,336
Europe (Including Iceland and Greenland) 1 12 Program Services Education 521,191
Europe (Including Iceland and Greenland)     Program Services Meetings 10,005
Europe (Including Iceland and Greenland)     Program Services Performance/Exhibition 3,347
Europe (Including Iceland and Greenland)   2 Program Services Recruiting 164,196
Europe (Including Iceland and Greenland)   29 Program Services Research 426,273
Europe (Including Iceland and Greenland)     Program Services Subcontract 1,952,340
Middle East and North Africa     Investments Investments 888,098
Middle East and North Africa     Program Services Conference 3,584
Middle East and North Africa   2 Program Services Education 9,122
Middle East and North Africa   8 Program Services Research 43,943
Middle East and North Africa     Program Services Subcontract 314,889
North America (Canada & Mexico only)     Investments Investments 80,700,243
North America (Canada & Mexico only)     Program Services Conference 5,527
North America (Canada & Mexico only)   1 Program Services Education 150
North America (Canada & Mexico only)     Program Services Grant 5,000
North America (Canada & Mexico only)     Program Services Meetings 980
North America (Canada & Mexico only)     Program Services Performance/Exhibition 2,226
North America (Canada & Mexico only)     Program Services Recruiting 1,829
North America (Canada & Mexico only)   12 Program Services Research 353,733
North America (Canada & Mexico only)     Program Services Subcontract 1,625,776
Russia and Neighboring States     Investments Investments 593,428
Russia and Neighboring States   1 Program Services Education 3,649
Russia and Neighboring States   12 Program Services Research 279,986
Russia and Neighboring States     Program Services Subcontract 579,745
South America     Investments Investments 4,796,459
South America     Program Services Conference 1,348
South America   2 Program Services Education 8,676
South America     Program Services Recruiting 4,600
South America   20 Program Services Research 114,894
South America     Program Services Subcontract 1,037,347
South Asia     Investments Investments 71,760,441
South Asia     Investments Management 9,000
South Asia   8 Program Services Education 92,237
South Asia     Program Services Grant 1,500
South Asia     Program Services Recruiting 3,768
South Asia 1 26 Program Services Research 484,522
South Asia     Program Services Subcontract 2,814,280
Sub-Saharan Africa     Investments Investments 288,683,737
Sub-Saharan Africa     Program Services Conference 358
Sub-Saharan Africa   1 Program Services Education 23,445
Sub-Saharan Africa     Program Services Recruiting 76
Sub-Saharan Africa 7 89 Program Services Research 2,077,023
Sub-Saharan Africa     Program Services Subcontract 13,484,914
3a Sub-total .... 1 44 5,725,280,816
b Total from continuation sheets to Part I ... 8 213 473,366,694
c Totals (add lines 3a and 3b) 9 257 6,198,647,510
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe (Including Iceland and Greenland) Subcontract 159,160 Wire      
Europe (Including Iceland and Greenland) Subcontract 43,863 Wire      
Sub-Saharan Africa Subcontract 8,424 Wire      
Sub-Saharan Africa Subcontract 232,063 Wire      
South America Subcontract 65,879 Wire      
Russia and Neighboring States Subcontract 27,001 Wire      
Sub-Saharan Africa Subcontract 298,831 Wire      
Europe (Including Iceland and Greenland) Subcontract 50,404 Wire      
South America Subcontract 372,966 Wire      
Europe (Including Iceland and Greenland) Subcontract 33,651 Wire      
South America Subcontract 34,500 Wire      
North America (Canada & Mexico only) Subcontract 358,178 Wire      
Europe (Including Iceland and Greenland) Subcontract 280,676 Wire      
South Asia Subcontract 25,625 Wire      
Sub-Saharan Africa Subcontract 185,515 Wire      
South Asia Subcontract 43,484 Wire      
Sub-Saharan Africa Subcontract 241,815 Wire      
North America (Canada & Mexico only) Subcontract 117,763 Wire      
Europe (Including Iceland and Greenland) Subcontract 8,938 Wire      
Sub-Saharan Africa Subcontract 21,941 Wire      
East Asia and the Pacific Subcontract 113,758 Wire      
East Asia and the Pacific Subcontract 5,741 Wire      
South Asia Subcontract 16,962 Wire      
East Asia and the Pacific Subcontract 72,915 Wire      
Russia and Neighboring States Subcontract 107,094 Wire      
North America (Canada & Mexico only) Subcontract 80,898 Wire      
Europe (Including Iceland and Greenland) Subcontract 3,321,148 Wire      
Russia and Neighboring States Subcontract 22,321 Wire      
East Asia and the Pacific Subcontract 268,188 Wire      
East Asia and the Pacific Subcontract 265,090 Wire      
Europe (Including Iceland and Greenland) Subcontract 75,000 Wire      
South America Subcontract 5,537 Wire      
South America Subcontract 44,043 Wire      
South America Subcontract 430,078 Wire      
Sub-Saharan Africa Subcontract 2,405,791 Wire      
Europe (Including Iceland and Greenland) Subcontract 90,410 Wire      
East Asia and the Pacific Subcontract 109,720 Wire      
Europe (Including Iceland and Greenland) Subcontract 26,518 Wire      
South Asia Subcontract 1,019,712 Wire      
Europe (Including Iceland and Greenland) Subcontract 94,390 Wire      
Europe (Including Iceland and Greenland) Subcontract 35,860 Wire      
Central America and the Caribbean Subcontract 38,960 Wire      
Sub-Saharan Africa Subcontract 245,973 Wire      
South Asia Subcontract 213,384 Wire      
South Asia Subcontract 536,276 Wire      
Sub-Saharan Africa Subcontract 12,132 Wire      
Europe (Including Iceland and Greenland) Subcontract 28,760 Wire      
Europe (Including Iceland and Greenland) Subcontract 3,484,884 Wire      
South Asia Subcontract 125,319 Wire      
East Asia and the Pacific Subcontract 78,610 Wire      
Europe (Including Iceland and Greenland) Donation 22,500 Wire      
North America (Canada & Mexico only) Subcontract 74,966 Wire      
South Asia Subcontract 30,000 Wire      
Russia and Neighboring States Subcontract 126,315 Wire      
Russia and Neighboring States Subcontract 8,196 Wire      
Sub-Saharan Africa Subcontract 170,000 Wire      
Sub-Saharan Africa Subcontract 150,893 Wire      
Sub-Saharan Africa Subcontract 95,704 Wire      
Sub-Saharan Africa Subcontract 74,221 Wire      
Russia and Neighboring States Subcontract 219,203 Wire      
South Asia Subcontract 25,062 Wire      
Sub-Saharan Africa Subcontract 9,528 Wire      
South Asia Subcontract 46,110 Wire      
Sub-Saharan Africa Subcontract 28,940 Wire      
Europe (Including Iceland and Greenland) Subcontract 115,578 Wire      
Middle East and North Africa Subcontract 314,889 Wire      
South Asia Subcontract 724,308 Wire      
Europe (Including Iceland and Greenland) Subcontract 26,133 Wire      
Russia and Neighboring States Subcontract 69,616 Wire      
Europe (Including Iceland and Greenland) Subcontract 27,432 Wire      
East Asia and the Pacific Subcontract 8,926 Wire      
North America (Canada & Mexico only) Subcontract 275,621 Wire      
North America (Canada & Mexico only) Subcontract 62,345 Wire      
Sub-Saharan Africa Subcontract 49,148 Wire      
East Asia and the Pacific Subcontract 184,342 Wire      
East Asia and the Pacific Subcontract 24,000 Wire      
South America Subcontract 47,690 Wire      
Europe (Including Iceland and Greenland) Subcontract 167,896 Wire      
Central America and the Caribbean Subcontract 327,104 Wire      
South America Subcontract 6,968 Wire      
South America Subcontract 29,687 Wire      
Europe (Including Iceland and Greenland) Subcontract 131,999 Wire      
Europe (Including Iceland and Greenland) Subcontract 9,659 Wire      
Sub-Saharan Africa Subcontract 29,300 Wire      
North America (Canada & Mexico only) Subcontract 333,358 Wire      
North America (Canada & Mexico only) Subcontract 118,462 Wire      
Europe (Including Iceland and Greenland) Subcontract 79,610 Wire      
Sub-Saharan Africa Subcontract 26,524 Wire      
Europe (Including Iceland and Greenland) Subcontract 742,550 Wire      
North America (Canada & Mexico only) Subcontract 204,184 Wire      
Sub-Saharan Africa Subcontract 44,628 Wire      
Sub-Saharan Africa Subcontract 25,000 Wire      
Sub-Saharan Africa Subcontract 1,772,010 Wire      
East Asia and the Pacific Subcontract 319,677 Wire      
Sub-Saharan Africa Subcontract 31,535 Wire      
Sub-Saharan Africa Subcontract 234,010 Wire      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
96
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to 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). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
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
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds PROCESS FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. EMORY USES STANDARD OPERATING PROCEDURES FOR EACH GRANT AGREEMENT THAT INCLUDES REGULAR MONITORING OF ACTIVITY MILESTONES, BUDGETS, AND EXPENDITURES. EMORY UNIVERSITY ALSO REQUIRES LEGAL SUBCONTRACTS THAT INCLUDE DETAILED ACTIVITY AND BUDGET MILESTONES. TECHNICAL AND FINANCIAL REPORTS ARE REVIEWED CLOSELY. EMORY UNIVERSITY IS RESPONSIBLE FOR ENSURING THAT IT COMMUNICATES THE RELEVANT AND NECESSARY INFORMATION CONTAINED IN THE AWARD DOCUMENT TO THE SUBRECIPIENTS. THE OFFICE OF SPONSORED PROGRAMS MAINTAINS A COPY OF THE SUBCONTRACT AGREEMENT, WHICH STIPULATES THE TERMS OF THE AWARD AND IS SIGNED BY REPRESENTATIVES OF BOTH EMORY UNIVERSITY AND THE SUBRECIPIENT ORGANIZATION. THIS AGREEMENT INDICATES THAT THE SUBRECIPIENT UNDERSTANDS AND IS AWARE OF THE AWARD REQUIREMENTS. IN ADDITION, IF THERE ARE ANY FURTHER CHANGES TO THE AGREEMENT, AN AMENDMENT TO THE AGREEMENT IS GENERATED AND SIGNED BY THE REPRESENTATIVE OF EMORY UNIVERSITY AND THE SUBRECIPIENT.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS PROCESS FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. EMORY USES STANDARD OPERATING PROCEDURES FOR EACH GRANT AGREEMENT THAT INCLUDES REGULAR MONITORING OF ACTIVITY MILESTONES, BUDGETS, AND EXPENDITURES. EMORY UNIVERSITY ALSO REQUIRES LEGAL SUBCONTRACTS THAT INCLUDE DETAILED ACTIVITY AND BUDGET MILESTONES. TECHNICAL AND FINANCIAL REPORTS ARE REVIEWED CLOSELY. EMORY UNIVERSITY IS RESPONSIBLE FOR ENSURING THAT IT COMMUNICATES THE RELEVANT AND NECESSARY INFORMATION CONTAINED IN THE AWARD DOCUMENT TO THE SUBRECIPIENTS. THE OFFICE OF SPONSORED PROGRAMS MAINTAINS A COPY OF THE SUBCONTRACT AGREEMENT, WHICH STIPULATES THE TERMS OF THE AWARD AND IS SIGNED BY REPRESENTATIVES OF BOTH EMORY UNIVERSITY AND THE SUBRECIPIENT ORGANIZATION. THIS AGREEMENT INDICATES THAT THE SUBRECIPIENT UNDERSTANDS AND IS AWARE OF THE AWARD REQUIREMENTS. IN ADDITION, IF THERE ARE ANY FURTHER CHANGES TO THE AGREEMENT, AN AMENDMENT TO THE AGREEMENT IS GENERATED AND SIGNED BY THE REPRESENTATIVE OF EMORY UNIVERSITY AND THE SUBRECIPIENT.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2020
Additional Data


Software ID: 20011424
Software Version: 2020v4.0



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 arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 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
 
CI PARTNERS DIRECT INC
1601 EASTMAN AVE SUITE 202
 
VENTURA, CA93003 		DONOR ACQ   No 169,401 717,901 -548,500
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 169,401 717,901 -548,500
3
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.
CA, CO, CT, DE, DC, FL, GA, AL, HI, ID, IL, IN, IA, KS, KY, LA, ME, AK, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, AZ, RI, SC, SD, TN, TX, UT, VT, VA, AR, 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) 2020
Schedule G (Form 990 or 990-EZ) 2020
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.









VerticalRevenue
(a) Event #1

A FAMILY AFFAIR
(event type) 		(b) Event #2

WINSHIP 5K
(event type) 		(c) Other events

2
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
792,005
692,760
168,185
1,652,950

2
Less: Contributions . . . .
430,455
652,205
144,505
1,227,165
3 Gross income (line 1 minus
line 2) . . . . . .
361,550
40,555
23,680
425,785



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 82,692 182,444 13,323 278,459
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 278,459
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 147,326
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.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2020
Schedule G (Form 990 or 990-EZ) 2020
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
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) 2020
Additional Data


Software ID: 20011424
Software Version: 2020v4.0
SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet 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
2020
Open to Public Inspection
Name of the organization
Emory University
 
Employer identification number

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

4

Yes

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

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year? . . . . . . . . .
6a
Yes
 
b
If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) . . . 		    70,194,608 0 70,194,608 1.45 %
b Medicaid (from Worksheet 3, column a) . . . . .     211,314,924 157,781,692 53,533,232 1.11 %
c Costs of other means-tested government programs (from Worksheet 3, column b) . .     0 0 0 0 %
d Total Financial Assistance and Means-Tested Government Programs . . . . . 0 0 281,509,532 157,781,692 123,727,840 2.56 %
Other Benefits
e Community health improvement services and community benefit operations (from Worksheet 4).     1,721,676 0 1,721,676 0.04 %
f Health professions education (from Worksheet 5) . . .     530,973,874 73,210,463 457,763,411 9.47 %
g Subsidized health services (from Worksheet 6) . . . .     311,668,648 157,781,692 153,886,956 3.18 %
h Research (from Worksheet 7) .     711,641,757 586,128,234 125,513,523 2.60 %
i Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .     79,232 0 79,232 0 %
j Total. Other Benefits . . 0 0 1,556,085,187 817,120,389 738,964,798 15.28 %
k Total. Add lines 7d and 7j . 0 0 1,837,594,719 974,902,081 862,692,638 17.84 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2020
Schedule H (Form 990) 2020
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing         0 0 %
2 Economic development         0 0 %
3 Community support         0 0 %
4 Environmental improvements         0 0 %
5 Leadership development and
training for community members		         0 0 %
6 Coalition building         0 0 %
7 Community health improvement advocacy         0 0 %
8 Workforce development         0 0 %
9 Other         0 0 %
10 Total 0 0 0 0 0 0 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
148,164,872
3
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. ......
3
2,965,000
4
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
5
Enter total revenue received from Medicare (including DSH and IME).....
5
414,016,285
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
457,834,341
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-43,818,056
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(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) 2020
Schedule H (Form 990) 2020
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?4Name, 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) 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital ResearchGrp Facility ER-24Hours ER-Other Other (describe) Facility reporting group
1 EMORY UNIVERSITY HOSPITAL
1364 CLIFTON ROAD NE
ATLANTA,GA30322
EMORYHEALTHCARE.ORG
044-699 		X X   X   X X     A
2 EMORY UNIVERSITY HOSPITAL MIDTOWN
550 PEACHTREE STREET NE
ATLANTA,GA30308
WWW.EMORYHEALTHCARE.ORG
060-453 		X X   X   X X     A
3 EMORY UNIVERSITY ORTHOPAEDICS & SPINE
1455 MONTREAL ROAD EAST
TUCKER,GA30084
WWW.EMORYHEALTHCARE.ORG
044-636 		X X   X   X       A
4 EMORY UNIVERSITY HOSPITAL SMYRNA
3949 SOUTH COBB DRIVE
SMYRNA,GA30080
WWW.EMORYHEALTHCARE.ORG
033-709 		X X               A
Schedule H (Form 990) 2020
Schedule H (Form 990) 2020
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)
A
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 No
Community Health Needs Assessment
1 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?........................ 1   No
2 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............... 2   No
3 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...................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 18
5 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 ................. 5 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.................................. 6a Yes  
b 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. ............................ 6b Yes  
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 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. .............. 		8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 18
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10 Yes  
a If "Yes" (list url): EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 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   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c 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) 2020
Schedule H (Form 990) 2020
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
A
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 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):
a
b
c
d
e
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
b
EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2020
Schedule H (Form 990) 2020
Page 6
Part VFacility Information (continued)

Billing and Collections
A
Name of hospital facility or letter of facility reporting group  
Yes No
17 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?.................................. 17 Yes  
18 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:
a
b
c
d
e
f
19 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?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 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):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 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?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2020
Schedule H (Form 990) 2020
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
A
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 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? ............................... 23   No
If "Yes," explain in Section C.
24 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? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2020
Schedule H (Form 990) 2020
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, 20a, 20b, 20c, 20d, 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
Schedule H, Part V, Section B, Line 3 Facility A, 1 Facility A, 1 - Reporting Group A. COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY: TO UNDERSTAND THE NEEDS OF THE COMMUNITY WE SERVE, A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED USING QUANTITATIVE DATA (E.G., DEMOGRAPHICS DATA, MORTALITY RATES, MORBIDITY DATA, DISEASE PREVALENCE RATES, HEALTH CARE RESOURCE DATA, ETC.) AND INPUT FROM STAKEHOLDERS REPRESENTING THE BROAD INTEREST OF OUR COMMUNITY (E.G., INDIVIDUALS WITH SPECIAL KNOWLEDGE OF PUBLIC HEALTH, THE NEEDS OF THE UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS, THE NEEDS OF POPULATIONS WITH CHRONIC DISEASES, ETC.). FOR MORE INFORMATION SEE APPENDIX B OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AT: EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - Reporting Group A. COMMUNITY STAKEHOLDER INTERVIEWS: A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. THESE STAKEHOLDERS INCLUDED A MIX OF INTERNAL AND EXTERNAL REPRESENTATIVES OF PASTORS, PUBLIC HEALTH OFFICIALS, HEALTH CARE PROVIDERS, SOCIAL SERVICE AGENCY REPRESENTATIVES, GOVERNMENT LEADERS, AND BOARD MEMBERS. DUE TO THEIR PROFESSION, TENURE, AND/OR COMMUNITY INVOLVEMENT, COMMUNITY STAKEHOLDERS OFFER DIVERSE PERSPECTIVES AND INFORMATION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE INDIVIDUALS AT THE FRONT LINE AND BEYOND THAT CAN BEST IDENTIFY UNMET SOCIAL AND HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS WITH SEVENTEEN REPRESENTATIVES FROM ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTPS://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
Schedule H, Part V, Section B, Line 6a Facility A, 1 Facility A, 1 - Reporting Group A. COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDED: EMORY JOHNS CREEK HOSPITAL SAINT JOSEPH'S HOSPITAL OF ATLANTA Emory Decatur Hospital Emory Hillandale Hospital EMORY REHABILITATION HOSPITAL Emory Long-Term Acute Care
Schedule H, Part V, Section B, Line 6b Facility A, 1 Facility A, 1 - Reporting Group A. The Community Health Needs Assessment - organizations other than hospital facilities: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE and included all of Emory Healthcare which consists of physician groups as well as the hospital facilities.
Schedule H, Part V, Section B, Line 7 Facility A, 1 Facility A, 1 - Reporting Group A. COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS MADE WIDELY AVAILABLE TO THE COMMUNITY AND SHARED WITH ORGANIZATIONS INCLUDING GEORGIA DEPARTMENT OF COMMUNITY HEALTH, GEORGIA DEPARTMENT OF PUBLIC HEALTH, ROLLINS SCHOOL OF PUBLIC HEALTH, AMERICAN CANCER SOCIETY, UNITED WAY OF GREATER ATLANTA, SAINT JOSEPH'S MERCY CARE SERVICES, VISITING NURSE HEALTH SYSTEMS, VISTACARE HOSPICE, GWINNETT SEXUAL ASSAULT CENTER & CHILDREN'S ADVOCACY CENTER, GOOD SHEPHERD CLINIC, THE DRAKE HOUSE, DEKALB COMMUNITY SERVICE BOARD, CITY OF JOHN'S CREEK POLICE DEPARTMENT, CLAYTON COUNTY BOARD OF HEALTH, AREA AGENCY ON AGING WITH ATLANTA REGIONAL COMMISSION, AND ADDITIONAL GROUPS.
Schedule H, Part V, Section B, Line 11 Facility A, 1 Facility A, 1 - Reporting Group A. DURING FISCAL YEAR 2019, EMORY HEALTHCARE CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNAS) TO ASSESS THE NEEDS OF THE COMMUNITIES SERVED BY OUR HOSPITALS. USING THE REPORTS, EACH HOSPITAL IDENTIFIED PRIORITY HEALTH NEEDS FOR ITS COMMUNITY AND DEVELOPED STRATEGIES TO ADDRESS ACTIONABLE WAYS IN WHICH WE PLAN TO AID THOSE WITHIN OUR COMMUNITY. THROUGH THESE STRATEGIES, IT WAS AND CONTINUES TO BE OUR GOAL TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY MEMBERS, WHILE CONTINUALLY DELIVERING OPTIMAL CARE TO OUR PATIENTS. SINCE FISCAL YEAR 2019, EMORY HEALTHCARE HAS SOUGHT TO ADDRESS ALL THE NEEDS IDENTIFIED IN THE FISCAL YEAR 2019 CHNAS THROUGH A VARIETY OF ACTIONS. THE FISCAL YEAR 2019 CHNAS INCLUDE AN ASSESSMENT OF PROGRESS MADE ON THE Fiscal Year 2016 IMPLEMENTATION STRATEGY PLANS DEVELOPED BY EACH HOSPITAL. SEE FURTHER DETAILS AT: EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
Schedule H, Part V, Section B, Line 13 Facility A, 1 Facility A, 1 - Reporting Group A. FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED. AS PART OF THE SCREENING PROCESS, A FINANCIAL ASSISTANCE APPLICATION IS COMPLETED ON BEHALF OF THE PATIENT AND ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY FINANCIAL ASSISTANCE APPLICATION ARE LOCATED AT: EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
Schedule H, Part V, Section B, Line 15 Facility A, 1 Facility A, 1 - Reporting Group A. Same as line 13B above
Schedule H, Part V, Section B, Line 16 Facility A, 1 Facility A, 1 - Reporting Group A. Emory Healthcare makes this Financial Assistance Policy, the Financial Assistance Policy Application form and a plain language summary of this Financial Assistance Policy widely available on its website at: emoryhealthcare.org/patients-visitors/financial-assistance.html in both English and Spanish. In addition, Emory Healthcare makes paper copies of this Financial Assistance Policy, the Financial Assistance Application, the Amounts Generally Billed ("AGB") document and a plain language summary of this Financial Assistance Policy available, upon request and without charge, in Admissions and Registration areas, in the Emergency Room and, during normal business hours, at all its hospital locations as well as The Emory Clinic Patient Access Department and Emory Specialty Associates Patient Access Department.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2020
Schedule H (Form 990) 2020
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?3
Name and address Type of Facility (describe)
1 EMORY AUTISM CENTER
1551 SHOOP CT
DECATUR,GA30033 		DIAGNOSTIC EVALUATION
2 FACULTY STAFF ASSISTANCE PROGRAM
1762 CLIFTON RD
ATLANTA,GA30322 		FACULTY AND STAFF HEALTHCARE
3 STUDENT HEALTH & COUNSELING SERVICES
1525 CLIFTON RD
ATLANTA,GA30322 		STUDENT HEALTHCARE
4
5
6
7
8
9
10
Schedule H (Form 990) 2020
Schedule H (Form 990) 2020
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
Schedule H, Part I, Line 6a COMMUNITY BENEFIT REPORT EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: http://whsc.emory.edu/publications/community-benefits-2021/index.html
Schedule H, Part V FACILITY INFORMATION EMORY UNIVERSITY HOSPITAL, EMORY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE DIRECTLY CONTROLLED OPERATING DIVISIONS OF EMORY UNIVERSITY.
Schedule H, Part I, Line 7 Financial Assistance and Certain Other Community Benefits at Cost EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, Emory NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS AS WELL AS THE FOLLOWING HOSPITALS: (1) Seven GENERAL AND ACUTE CARE HOSPITALS: EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, EMORY UNIVERSITY HOSPITAL SMYRNA, Emory Decatur Hospital, Emory Hillandale Hospital, and Emory Long-Term Acute Care Hospital; and (2) TWO JOINT VENTURES: EMORY-SAINT JOSEPH'S, INC. (WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL, AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC.) AND EMORY REHABILITATION HOSPITAL. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. ARE PART OF A JOINT VENTURE WITH SAINT JOSEPH'S HEALTH SYSTEM INC. EMORY REHABILITATION HOSPITAL IS PART OF A JOINT VENTURE WITH SELECT MEDICAL CORPORATION. IN ADDITION, EMORY HAS CLOSE WORKING RELATIONSHIPS WITH OTHER HOSPITALS, INCLUDING GRADY MEMORIAL HOSPITAL ("GRADY"), CHILDREN'S HEALTHCARE OF ATLANTA, INC. AND THE ATLANTA VETERANS AFFAIRS MEDICAL CENTER ("ATLANTA VA"). EMORY UNIVERSITY SCHOOL OF MEDICINE IS A MAJOR SUPPLIER OF THE PHYSICIANS (BOTH MEDICAL FACULTY AND PHYSICIAN RESIDENTS IN TRAINING) AT GRADY, PROVIDING 80% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, AS WELL AS GRADY, THE ATLANTA VA, AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVE AS TEACHING FACILITIES FOR THE EMORY UNIVERSITY SCHOOL OF MEDICINE (PROVIDING VENUES FOR RESIDENCY TRAINING) AND EMORY'S NELL HODGSON WOODRUFF SCHOOL OF NURSING (PROVIDING DEDICATED EDUCATION UNITS FOR NURSING STUDENTS). EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ALSO ARE ACTIVE SITES WITHIN THE CLINICAL INTERACTION NETWORK OF THE NIH-SPONSORED ATLANTA CLINICAL & TRANSLATIONAL SCIENCE INSTITUTE (ACTSI), WHICH SEEKS TO MAKE CLINICAL TRIALS FOR NEW TREATMENTS MORE EFFICIENT AND MORE AVAILABLE THROUGHOUT THE COMMUNITY. EMORY IS THE LEAD PARTNER IN ACTSI, WHICH ALSO INVOLVES MOREHOUSE SCHOOL OF MEDICINE AND THE GEORGIA INSTITUTE OF TECHNOLOGY. THROUGH THE EMORY MEDICAL CARE FOUNDATION, INC. (EMCF), WHICH IS CONTROLLED BY EMORY UNIVERSITY, EMORY PHYSICIANS PROVIDED $33 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2021. IN ADDITION, EMCF INVESTS ANY REIMBURSEMENTS THAT EMORY FACULTY DO RECEIVE FOR SERVICES RENDERED AT GRADY TO UPGRADE EQUIPMENT AND SUPPORT VITAL SERVICES PROVIDED BY EMORY PHYSICIANS WORKING AT GRADY. EMCF INVESTED $58 MILLION FOR THIS PURPOSE IN FY 2021. EMORY ALSO PROVIDES 80% OF PHYSICIAN CARE AT CHILDREN'S AT HUGHES SPALDING, A PEDIATRIC HOSPITAL ON GRADY'S CAMPUS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT ATTRIBUTED TO THE ORGANIZATION IS LOCATED ON PART I, LINE 7 OF SCHEDULE H. FOR A MORE COMPREHENSIVE OVERVIEW OF THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2020/INDEX.HTML IN COMPARISON WITH OTHER HOSPITALS IN METRO ATLANTA AND THE SURROUNDING COMMUNITY, EMORY HEALTHCARE HOSPITALS ARE REFERRED A DISPROPORTIONATE NUMBER OF PATIENTS WITH EXTREMELY COMPLEX AND CHALLENGING CONDITIONS. OTHER AREA HOSPITALS ROUTINELY REFER PATIENTS TO EMORY FOR WHOM THEY HAVE NO OTHER TREATMENT RECOURSE. THESE SICKEST-OF-THE-SICK PATIENTS ARE NOT ONLY THE MOST CLINICALLY CHALLENGING BUT ALSO THE MOST COSTLY PATIENTS TO TREAT. AT EMORY, SUCH PATIENTS FIND CLINICIANS DETERMINED TO PROVIDE THE BEST, MOST COMPASSIONATE CARE POSSIBLE REGARDLESS OF THESE PATIENTS' ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO Have a CASE-MIX INDEX higher than other academic medical centers. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGH COMPLEX TRANSPLANT PROCEDURES, AMONG OTHERS. EMORY UNIVERSITY HOSPITAL HELPS PIONEER, TEST, AND DEVELOP NEW PROCEDURES THAT EVENTUALLY MAKE THEIR WAY INTO THE BROADER COMMUNITY OF HEALTH CARE PROVIDERS. IN ADDITION, IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, EMORY UNIVERSITY HOSPITAL HAS A SPECIAL ISOLATION UNIT FOR THE CARE OF PATIENTS WITH SERIOUS COMMUNICABLE DISEASES - SUCH AS CDC EMPLOYEES WHO HAVE CONFIRMED, PROBABLE, OR SUSPECTED INFECTION WITH OR EXPOSURE TO PATHOGENS SUCH AS EBOLA, SMALLPOX, PNEUMONIC PLAGUE, OR SARS THAT ARE ASSOCIATED WITH HIGH INFECTIVITY RATES. EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM), WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG ITS OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. IN PARTNERSHIP WITH THE ATLANTA POLICE DEPARTMENT, EMORY UNIVERSITY HOSPITAL MIDTOWN HAS A MINI ATLANTA POLICE STATION PRECINCT ON ITS SITE, WHICH HOUSES NUMEROUS SWORN POLICE EMPLOYEES WITH RESPONSIBILITY FOR PATROLLING MIDTOWN AND DOWNTOWN ATLANTA. EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL (EUOSH), AN EXTENSION OF EUH'S ACUTE CARE SERVICES, IS A 120-BED FACILITY THAT PROVIDES MEDICAL AND SURGICAL CARE FOR ORTHOPAEDIC AND SPINE PATIENTS AS WELL AS GENERAL ACUTE CARE FOR PATIENTS WITH NONSURGICAL NEEDS. AS A NOT-FOR-PROFIT ACADEMIC MEDICAL CENTER, EUH AND EUOSH ARE COMMITTED TO PROVIDING THE BEST CARE FOR OUR PATIENTS, EDUCATING HEALTH PROFESSIONALS AND LEADERS FOR THE FUTURE, PURSUING DISCOVERY RESEARCH, AND SERVING OUR COMMUNITY. EMORY UNIVERSITY HOSPITAL SMYRNA (EUHS) HAS PROUDLY SERVED THE HEALTH CARE NEEDS OF OUR NEIGHBORS SINCE 1974. EUHS IS AN 88-BED COMMUNITY HOSPITAL THAT IS LOCATED IN SMYRNA (COBB COUNTY) GEORGIA. ORIGINALLY FOUNDED AS SMYRNA HOSPITAL BY A GROUP OF PHYSICIANS IN 1974, ADVENTIST HEALTH SYSTEM ACQUIRED THE HOSPITAL IN 1976, MAKING IT THE FIRST HEALTHCARE INSTITUTION IN THE ATLANTA AREA AFFILIATED WITH THE SEVENTH-DAY ADVENTIST CHURCH. IN 1995, ADVENTIST HEALTH SYSTEM ENTERED INTO A JOINT VENTURE WITH EMORY HEALTHCARE, THUS CREATING THE FIRST HOSPITAL CO-OWNED BY TWO LEADING HEALTHCARE PROVIDERS. THE FACILITY WAS RENAMED EMORY-ADVENTIST HOSPITAL. IN 2015, EMORY UNIVERSITY ACQUIRED EMORY-ADVENTIST HOSPITAL AND RENAMED IT EMORY UNIVERSITY HOSPITAL SMYRNA. THE FACILITY IS ANTICIPATED TO UNDERGO SIGNIFICANT RENOVATION IN THE UPCOMING YEARS TO BETTER MEET THE NEEDS OF ITS COMMUNITY.
Schedule H, Part I, Line 3 Lines 3a & 3b Please see the Financial Assistance Policy and plain language summary at EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
Schedule H, Part I, Line 7g Subsidized Health Services EMORY UNIVERSITY HAS INCLUDED $154,461,153 ATTRIBUTABLE TO PURCHASED SERVICES FROM THE EMORY CLINIC, INC. AS PART OF THE REPORTED SUBSIDIZED HEALTH SERVICES TOTAL ON PART I, LINE 7G
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation 148164872
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount See Emory's audited financial statement footnote #6 for a detailed discussion.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology Emory uses a percentage of total bad debts to determine the estimated amount of charity care portion based on historical numbers.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #6 NET PATIENT SERVICE REVENUE INCLUDES DISCUSSION ON PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS FOR EMORY HEALTHCARE. EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #1 ORGANIZATION DESCRIBES WHAT IS INCLUDED IN EMORY HEALTHCARE FOR FINANCIAL REPORTING PURPOSES.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.
Schedule H, Part V, Section B, Line 16a FAP website A - EMORY UNIVERSITY HOSPITAL: Line 16a URL: EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML;
Schedule H, Part V, Section B, Line 16b FAP Application website A - EMORY UNIVERSITY HOSPITAL: Line 16b URL: EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - EMORY UNIVERSITY HOSPITAL: Line 16c URL: EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML;
Schedule H, Part VI, Line 2 Needs assessment EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED. AS PART OF THE SCREENING PROCESS, A FINANCIAL ASSISTANCE APPLICATION IS COMPLETED ON BEHALF OF THE PATIENT AND ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY FINANCIAL ASSISTANCE APPLICATION ARE LOCATED AT: EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
Schedule H, Part VI, Line 4 Community information AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL (EUH) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUH'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 55% OF EUH'S INPATIENT ADMISSIONS ORIGINATE. EUH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUHM'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUHM'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF EUHM'S INPATIENT ADMISSIONS ORIGINATE. EUHM'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. AS A TERTIARY CARE FACILITY, EMORY ORTHOPAEDICS & SPINE HOSPITAL (EUOSH) SERVES PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUOSH'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUOSH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 55% OF EUOSH'S INPATIENT ADMISSIONS ORIGINATE. EUOSH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY, AND CLAYTON COUNTIES. THE EMORY UNIVERSITY HOSPITAL SMYRNA (EUHS) COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 75% OF EUHS'S INPATIENT ADMISSIONS ORIGINATE. EUHS'S COMMUNITY OR PRIMARY SERVICE AREA IS COBB COUNTY IN GEORGIA.
Schedule H, Part VI, Line 5 Promotion of community health FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT: EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
Schedule H, Part VI, Line 6 Affiliated health care system EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY.
Schedule H, Part VI, Line 7 State filing of community benefit report GA
Schedule H (Form 990) 2020
Additional Data


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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
2020
Open to Public
Inspection
Name of the organization
Emory University
 
Employer identification number
58-0566256
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to 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 (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) 3M COMPANY
PO BOX 842689
DALLAS,TX75284 		41-0417775 C Corp 398,229       RESEARCH/SUBCONTRACT
(2) ACCESS REPRODUCTIVE CARE-SOUTHEAST
PO BOX 7354
ATLANTA,GA30357 		47-3813101 501(c)(3) 27,500       RESEARCH/SUBCONTRACT
(3) ADVANCED CLINICAL LLC
8053 SOLUTIONS CENTER
CHICAGO,IL60677 		30-0215509 LLC 514,826       RESEARCH/SUBCONTRACT
(4) ADVANCEMENT PROJECT NATIONAL OFFICE
1220 L ST NW SUITE 850
Washington,DC20001 		95-4835230 501(c)(3) 7,500       DONATION
(5) ADVOCACY HOUSE
P O BOX 5384
GREENBORO,NC27435 		83-1657787 501(c)(3) 10,000       RESEARCH/SUBCONTRACT
(6) AFRICAN-AMERICAN AIDS POLICY AND
1833 W 8TH ST
LOS ANGELES,CA90057 		95-4742741 501(c)(3) 7,500       RESEARCH/SUBCONTRACT
(7) AIDS FOUNDATION HOUSTON INC
6260 WESTPARK DR
HOUSTON,TX77057 		76-0073661 501(c)(3) 30,000       RESEARCH/SUBCONTRACT
(8) ALBANY AREA PRIMARY HEALTH CARE INC
204 N WESTOVER BLVD
ALBANY,GA31707 		58-1344015 501(c)(3) 32,000       RESEARCH/SUBCONTRACT
(9) ALBANY CIVIL RIGHTS INSTITUTE
PO BOX 6036
ALBANY,GA31706 		58-2108455 501(c)(3) 10,000       RESEARCH/SUBCONTRACT
(10) ALBERT EINSTEIN COLLEGE OF MEDICINE OF
1300 MORRIS PARK AVENUE
BRONX,NY10461 		83-0621846 501(c)(3) 96,975       RESEARCH/SUBCONTRACT
(11) ALFA
1120 FAIRGROVE CHURCH RD
HICKORY,NC28602 		58-1842529 501(c)(3) 22,000       RESEARCH/SUBCONTRACT
(12) ALFRED I DUPONT HOSPITAL FOR CHILDREN OF
NEMOURS
10140 CENTURION PARKWAY N
JACKSONVILLE,FL32256 		59-0634433 501(c)(3) 42,640       RESEARCH/SUBCONTRACT
(13) ALL CHILDREN'S HOSPITAL INC
501 Sixth Ave S
ST PETERSBURG,FL33701 		59-0683252 501(c)(3) 30,571       RESEARCH/SUBCONTRACT
(14) ALLGO
701 TILLERY ST BOX 4
AUSTIN,TX78702 		74-2495181 501(c)(3) 30,000       RESEARCH/SUBCONTRACT
(15) AMERICAN BAR ASSOCIATION
1050 CONNECTICUT AVE NW
4TH FL
Washington,DC20036 		36-0723150 501(c)(6) 5,000       DONATION
(16) AMERICAN CANCER SOCIETY
NATIONAL HOME OFFICE
250 WILLIAMS ST NW
ATLANTA,GA303031002 		13-1788491 501(c)(3) 9,567       RESEARCH/SUBCONTRACT
(17) AMERICAN HEART ASSOCIATION INC
PO BOX 841750
DALLAS,TX752841750 		13-5613797 501(c)(3) 1,053,211       RESEARCH/SUBCONTRACT
(18) ANDREWS RESEARCH AND EDUCATION
1020 GULF BREEZE PARKWAY
GULF BREEZE,FL32561 		46-5182138 501(c)(3) 698,029       RESEARCH/SUBCONTRACT
(19) ANN & ROBERT H LURIE CHILDREN'S HOSPITAL
225 E Chicago Ave
CHICAGO,IL60611 		36-2170833 501(c)(3) 18,276       RESEARCH/SUBCONTRACT
(20) ANP TECHNOLOGIES INC
824 INTERCHANGE BOULEVARD
NEWARK,DE19711 		45-0479628 Corporation 286,691       RESEARCH/SUBCONTRACT
(21) ARIZONA STATE UNIVERSITY
PO BOX 876011
TEMPE,AZ852876011 		86-0196696 Gov't 87,141       RESEARCH/SUBCONTRACT
(22) ATLANTA CIVIC CIRCLE INC
455 8TH STREET NE
ATLANTA,GA30308 		83-1429642 501(c)(3) 20,000       RESEARCH/SUBCONTRACT
(23) ATLANTA METROPOLITAN STATE COLLEGE
1630 METROPOLITAN PARKWAY SW
ATLANTA,GA30310 		58-1190222 Gov't 21,248       RESEARCH/SUBCONTRACT
(24) AUBURN UNIVERSITY
CONTRACTS AND GRANTS ACCOUNTING
208 M WHITE SMITH HALL
AUBURN UNIVERSITY,AL368495110 		63-3600072 115 99,769       RESEARCH/SUBCONTRACT
(25) AUGUSTA UNIVERSITY
1120 15TH STREET CJ 3301
AUGUSTA,GA30912 		58-6002053 Gov't 358,539       RESEARCH/SUBCONTRACT
(26) AUGUSTA UNIVERSITY RESEARCH INSTITUTE
PO BOX 945552
ATLANTA,GA303945552 		58-1418202 501(c)(3) 17,255       RESEARCH/SUBCONTRACT
(27) AUSCULTECH DX LLC
4059 CANDLE LIGHT DRIVE
DAYTON,MD21036 		47-3063538 S Corp 68,029       RESEARCH/SUBCONTRACT
(28) AUSTIN FILM FESTIVAL INC
1801 SALINA STREET
Austin,TX78702 		74-2725320 501(c)(3) 13,100       DONATION
(29) BABYLIVEADVICE INC
4650 PARK MARISOL
CALABASAS,CA93102 		83-0592246 Corporation 138,012       RESEARCH/SUBCONTRACT
(30) BAEBIES INC
P O BOX 14403
DURHAM,NC27709 		46-3482298 C Corp 642,994       RESEARCH/SUBCONTRACT
(31) BALLAD HEALTH CANCER CARE - KINGSPORT
303 MED TECH PARKWAY
STE 300
JOHNSON CITY,TN37604 		61-1771290 501(c)(3) 14,844       RESEARCH/SUBCONTRACT
(32) BAYLOR COLLEGE OF MEDICINE
PO BOX 301207
DALLAS,TX753031207 		74-1613878 501(c)(3) 606,820       RESEARCH/SUBCONTRACT
(33) BAYLOR RESEARCH INSTITUTE
301 N Washington Ave
DALLAS,TX75207 		75-1921898 501(c)(3) 13,012       RESEARCH/SUBCONTRACT
(34) BENAROYA RESEARCH INSTITUTE AT VIRGINIA
1201 NINTH AVE
ATTN ACCOUNTS RECEIVABLE
SEATTLE,WA98101 		91-0653422 501(c)(3) 14,627       RESEARCH/SUBCONTRACT
(35) BETH ISRAEL DEACONESS MEDICAL CENTER
RESEARCH FINANCE OFFICE BR 109
ROOM 262
BOSTON,MA02215 		04-2103881 501(c)(3) 444,866       RESEARCH/SUBCONTRACT
(36) BIENESTAR HUMAN SERVICES INC
5326 E BEVERLY BLVD
LOS ANGELES,CA90022 		95-4505737 501(c)(3) 12,963       RESEARCH/SUBCONTRACT
(37) BIG BEND CARES INC
2201 SOUTH MONROE STREET
TALLAHASSEE,FL32301 		59-2816580 501(c)(3) 72,400       RESEARCH/SUBCONTRACT
(38) BLACK GIRLS CODE
PO BOX 640926
San Francisco,CA94164 		45-4930539 501(c)(3) 6,250       DONATION
(39) BOARD OF REGENTS NSHE
BOARD OF REGENTS - UNR
UNIVERSITY OF NEVADA RENO
RENO,NV895570124 		88-6000024 Gov't 115,750       RESEARCH/SUBCONTRACT
(40) BOARD OF REGENTS OF THE UNIVERSITY OF OK
P O BOX 26901
OKLAHOMA CITY,OK731260901 		73-1563627 501(c)(3) 91,324       RESEARCH/SUBCONTRACT
(41) BOISE STATE UNIVERSITY
1910 UNIVERSITY DRIVE
BOISE,ID837251135 		82-0290701 115 32,345       RESEARCH/SUBCONTRACT
(42) BOSTON CHILDREN'S HOSPITAL
ATTN RESEARCH FINANCE DEPT
P O BOX 414413
BOSTON,MA022414413 		04-2774441 501(c)(3) 1,258,383       RESEARCH/SUBCONTRACT
(43) BOSTON MOLECUES INC
564 MAIN ST
RM202
WALTHAM,MA02452 		47-2367066 C CORP 393,769       RESEARCH/SUBCONTRACT
(44) BOSTON UNIVERSITY
GRANTS RECEIVABLE
PO BOX 28763
NEW YORK,NY100878763 		04-2103547 501(c)(3) 109,095       RESEARCH/SUBCONTRACT
(45) BRANDEIS UNIVERSITY
SPONSORED PROGRAMS ACCOUNTING
415 SOUTH STREET
WALTHAM,MA02454 		04-2103552 501(c)(3) 29,147       RESEARCH/SUBCONTRACT
(46) BRIGHAM AND WOMENS HOSPITAL
60 FENWOOD RD
SUITE 6016
BOSTON,MA02115 		04-2312909 501(c)(3) 130,429       RESEARCH/SUBCONTRACT
(47) BROWN UNIVERSITY
BOX 1997
PROVIDENCE,RI02912 		05-0258809 501(c)(3) 267,818       RESEARCH/SUBCONTRACT
(48) CALIFORNIA INSTITUTE OF TECHNOLOGY
POST AWARD ADMINISTRATION
1200 E CALIFORNIA BLVD
PASADENA,CA91125 		95-1643307 501(c)(3) 330,414       RESEARCH/SUBCONTRACT
(49) CARECONNECT HEALTH INC
804 E 16TH AVENUE
CORDELE,GA31015 		58-1335405 501(c)(3) 9,287       RESEARCH/SUBCONTRACT
(50) CASE WESTERN RESERVE UNIVERSITY
NORD HALL SUITE 615
CLEVELAND,OH44106 		34-1018992 501(c)(3) 162,798       RESEARCH/SUBCONTRACT
(51) CDC FOUNDATION
P O BOX 117300
ATLANTA,GA30360 		58-2106707 501(c)(3) 774,557       RESEARCH/SUBCONTRACT
(52) CEDARS-SINAI MEDICAL CENTER
ATTN ERIC LORICO
CEDARS SINAI MEDICAL CENTER
LOS ANGELES,CA90048 		95-1644600 501(c)(3) 665,638       RESEARCH/SUBCONTRACT
(53) CENTERS FOR DISEASE CONTROL&PREVENTION
OCFO
PO BOX 15580
ATLANTA,GA30333 		58-6051157 Gov't 1,448,447       RESEARCH/SUBCONTRACT
(54) CERES NANOSCIENCES INC
9460 INNOVATION DRIVE
MANASSAS,VA20110 		26-2105210 Corporation 200,052       RESEARCH/SUBCONTRACT
(55) CHARLES RIVER LABORATORIES
LABORATORIES INC
G P O BOX 27812
NEW YORK,NY100877812 		76-0509980 C Corp 137,664       RESEARCH/SUBCONTRACT
(56) CHEROKEE NATION
P O BOX 1669
TAHLEQUAH,OK74465 		73-0757033 Gov't 92,378       RESEARCH/SUBCONTRACT
(57) CHILDREN'S HEALTHCARE OF ATLANTA
1575 Northeast Expressway
ATLANTA,GA30329 		58-2367819 501(c)(3) 10,389,838       RESEARCH/SUBCONTRACT
(58) CHILDREN'S HEALTHCARE OF ATLANTA FDN
3375 Northeast Expressway
ATLANTA,GA30329 		58-1710601 501(c)(3) 105,015       RESEARCH/SUBCONTRACT
(59) CHILDREN'S HOSPITAL OF PHILADELPHIA
RESEARCH INSTITUTE
LOCKBOX 1457
PHILADELPHIA,PA191781457 		23-1352166 501(c)(3) 399,662       RESEARCH/SUBCONTRACT
(60) CHILDREN'S MERCY HOSPITAL
PO BOX 803852
KANSAS CITY,MO641803852 		44-0605373 501(c)(3) 15,834       RESEARCH/SUBCONTRACT
(61) CHILDRENS NATIONAL MEDICAL CENTER
GRANTS CONTRACT
ADMINISTRATION AND FINANCE
SILVER SPRINGS,MD20910 		52-1640403 501(c)(3) 38,069       RESEARCH/SUBCONTRACT
(62) CHILDRENS RESEARCH INSTITUTE
DIRECTOR GRANTS CONTRACT ACCOUNITNG
1 INVENTA PLACE 3RD FLOOR
SILVER SPRINGS,MD20910 		52-1654453 501(c)(3) 59,376       RESEARCH/SUBCONTRACT
(63) CHRISTOPHER NEWPORT UNIVERSITY
ATTN CASHIERS OFFICE
1 AVENUE OF THE ARTS
NEWPORT NEWS,VA236063072 		54-0701501 115 91,920       RESEARCH/SUBCONTRACT
(64) CINCINNATI CHILDREN'S HOSPITAL MED CTR
ACCOUNTING DEPT
3333 BURNET AVE MLC 4900
CINCINNATI,OH452293039 		31-0833936 501(c)(3) 941,832       RESEARCH/SUBCONTRACT
(65) CLARK ATLANTA UNIVERSITY
GRANTS AND CONTRACTS ACCOUNTING
223 JAMES P BRAWLEY DRIVE
ATLANTA,GA30314 		58-1825259 501(c)(3) 59,238       RESEARCH/SUBCONTRACT
(66) CLAYTON COUNTY
CLAYTON COUNTY LIBRARY SYSTEM
ATTN ROSALIND LETT
JONESBORO,GA30236 		58-6000802 Gov't 15,000       RESEARCH/SUBCONTRACT
(67) CLEVELAND CLINIC
CANCER RESEARCH WCI 1318
P O BOX 931568
CLEVELAND,OH44193 		34-0714585 501(c)(3) 208,498       RESEARCH/SUBCONTRACT
(68) COLORADO STATE UNIVERSITY
SPONSORED PROGRAMS
2002 CAMPUS DELIVERY
FORT COLLINS,CO805232002 		84-6000545 Gov't 210,106       RESEARCH/SUBCONTRACT
(69) COLUMBIA UNIVERSITY
SPONSORED PROJECTS FINANCE
PO BOX 29789 GENERAL POST OFFICE
NEW YORK,NY100879789 		13-5598093 501(c)(3) 646,403       RESEARCH/SUBCONTRACT
(70) COLUMBUS REGIONAL RESEARCH INSTITUTE LLC
800 TALBOTTON ROAD
COLUMBUS,GA31904 		38-3907670 501(c)(3) 84,132       RESEARCH/SUBCONTRACT
(71) COLUMBUS WELLNESS CENTER OUTREACH
1220 WILDWOOD AVENUE
COLUMBUS,GA31906 		58-2187837 501(c)(3) 30,000       RESEARCH/SUBCONTRACT
(72) CONNECTICUT CHILDREN'S MEDICAL
ATTN OFFICE OF GRANTS AND
SPONSORED PROGRAMS
HARTFORD,CT06106 		06-0646755 501(c)(3) 5,644       RESEARCH/SUBCONTRACT
(73) CONQUER PARALYSIS NOW
701 E BRIDGER AVE
Las Vegas,NV89101 		43-1878305 501(c)(3) 5,000       DONATION
(74) CORNELL UNIVERSITY
PO BOX 22
ITHACA,NY14851 		15-0532082 501(c)(3) 94,235       RESEARCH/SUBCONTRACT
(75) Curators of the UNIVERSITY OF MISSOURI
PO BOX 805111
KANSAS CITY,MO64180 		43-6003859 Gov't 128,354       RESEARCH/SUBCONTRACT
(76) DANA FARBER CANCER INSTITUTE
ATTN RESEARCH ACCOUNTING
MAIL STOP BP437
BOSTON,MA02215 		04-2263040 501(c)(3) 60,418       RESEARCH/SUBCONTRACT
(77) DARTMOUTH COLLEGE
TRUSTEES OF DARTMOUTH COLLEGE
OFFICE OF SPONSORED PROJECTS
HANOVER,NH03755 		02-0222111 501(c)(3) 102,170       RESEARCH/SUBCONTRACT
(78) DARTMOUTH HITCHCOCK
ATTN RESEARCH FINANCE MINDY JOHNSON
1 MEDICAL CENTER DRIVE
LEBANON,NH03756 		22-2519596 501(c)(3) 348,419       RESEARCH/SUBCONTRACT
(79) DECATUR BOOK FESTIVAL
500 SOUTH COLUMBIA DRIVE
DECATUR,GA30030 		20-8669575 501(c)(3) 7,000       RESEARCH/SUBCONTRACT
(80) DELTA HEALTH ALLIANCE INC
PO BOX 277
STONEVILLE,MS38776 		47-0915576 501(c)(3) 5,000       RESEARCH/SUBCONTRACT
(81) DENVER HEALTH & HOSPITAL AUTHORITY
PO BOX 17093
ATTNGRANTS
DENVER,CO802170093 		84-1343242 Gov't 143,341       RESEARCH/SUBCONTRACT
(82) DIVERSITY IN NURSE ANESTHESIA
39 W WOLFERT STATION ROAD
Mickleton,NJ08056 		26-2992301 501(c)(3) 5,000       DONATION
(83) DUKE UNIVERSITY
PO BOX 602651
CHARLOTTE,NC282602651 		56-0532129 501(c)(3) 605,838       RESEARCH/SUBCONTRACT
(84) DYSTONIA MEDICAL RESEARCH FOUNDATION
1 E WACKER DRIVE
SUITE 1730
CHICAGO,IL60601 		95-3378526 501(c)(3) 210,000       RESEARCH/SUBCONTRACT
(85) EAST TENNESSEE STATE UNIVERSITY
FINANCIAL SERVICES
BOX 70732
JOHNSON CITY,TN376140732 		62-6021046 501(c)(3) 29,683       RESEARCH/SUBCONTRACT
(86) ELLUME USA LLC
25350 MAGIC MOUNTAIN PKWY
SUITE 300
VALENCIA,CA91355 		83-3550516 LLC 804,965       RESEARCH/SUBCONTRACT
(87) EmorySaint Joseph's Inc
1440 Clifton RD NE
ATLANTA,GA30322 		45-2721833 501(c)(3) 19,105,258       DONATION
(88) EQUALITY FOUNDATION OF GEORGIA
1530 DEKALB AVE NE STE A
ATLANTA,GA30307 		58-2346744 501(c)(3) 30,000       RESEARCH/SUBCONTRACT
(89) EQUIFY HEALTH INC
1173 NOEL DRIVE
MENLO PARK,CA94025 		85-3246607 Corporation 199,000       RESEARCH/SUBCONTRACT
(90) FAMILY CARE STRATEGIES LLC
2574 BEDFORD ROAD
ANN ARBOR,MI48104 		46-3959073 SMLLC 86,647       RESEARCH/SUBCONTRACT
(91) FAMILY HEALTH INTERNATIONAL
PO BOX 602146
CHARLOTTE,NC282602146 		23-7413005 501(c)(3) 804,270       RESEARCH/SUBCONTRACT
(92) FARMWORKER ASSOCIATION OF FLORIDA INC
1264 APOPKA BLVD
APOPKA,FL32703 		59-2683978 501(c)(3) 55,395       RESEARCH/SUBCONTRACT
(93) FENWAY COMMUNITY HEALTH CENTER INC
P O BOX 847074
BOSTON,MA02284 		04-2510564 501(c)(3) 168,712       RESEARCH/SUBCONTRACT
(94) FIRST PRESBYTERIAN CHURCH ATLANTA
1328 PEACHTREE ST NE
Atlanta,GA30309 		84-0407040 Religious Org 7,000       DONATION
(95) FIVE HORIZONS HEALTH SERVICES
2720 6TH ST
TUSCALOOSA,AL35401 		63-0995963 501(c)(3) 30,000       RESEARCH/SUBCONTRACT
(96) FLORIDA A&M UNIVERSITY
OFFICE OF THE CONTROLLER
CONTRACTS GRANTS ACCOUNTING
TALLAHASSEE,FL323073200 		59-0990735 Gov't 27,116       RESEARCH/SUBCONTRACT
(97) FLORIDA SICKLE INC
3858 SHERIDAN ST STE S
HOLLYWOOD,FL33021 		46-1150878 501(c)(3) 7,768       RESEARCH/SUBCONTRACT
(98) FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY SUITE 300
TALLAHASSEE,FL32306 		59-1961248 Gov't 193,326       RESEARCH/SUBCONTRACT
(99) FRED HUTCHINSON CANCER RESEARCH CTR
PO BOX 19024
1100 FAIRVIEW AVE N MS J6 330
SEATTLE,WA98109 		23-7156071 501(c)(3) 2,154,555       RESEARCH/SUBCONTRACT
(100) FRONTIER SCIENCE & TECHNOLOGY
PO BOX 983027
BOSTON,MA02298 		16-1056814 501(c)(3) 31,480       RESEARCH/SUBCONTRACT
(101) GEORGE WASHINGTON UNIVERSITY
GCAS
PO BOX 829896
PHILADELPHIA,PA19182 		53-0196584 501(c)(3) 330,630       RESEARCH/SUBCONTRACT
(102) GEORGIA DEPARTMENT OF PUBLIC HEALTH
FINANCIAL SERVICES/ACCTS RECEIVABLE
2 PEACHTREE ST NW 15TH FLOOR 232
ATLANTA,GA30303 		90-0676388 Gov't 64,220       RESEARCH/SUBCONTRACT
(103) GEORGIA HOPE
PO BOX 863
DALTON,GA30722 		58-2571871 LLC (Pship) 22,917       RESEARCH/SUBCONTRACT
(104) GEORGIA MENTAL HEALTH CONSUMER NETWORK
1990 LAKESIDE PARKWAY
SUITE 100
TUCKER,GA30084 		58-1981093 501(c)(3) 91,795       RESEARCH/SUBCONTRACT
(105) GEORGIA NURSES FOUNDATION
3032 BRIARCLIFF RD NE
Atlanta,GA30329 		58-1399264 501(c)(3) 5,000       DONATION
(106) GEORGIA POLST COLLABORATIVE
950 EAGLES LANDING
C/O PAULA SANDERS SUITE 622
STOCKBRIDGE,GA30281 		81-5422799 501(c)(3) 40,050       RESEARCH/SUBCONTRACT
(107) GEORGIA PUBLIC LIBRARY SERVICE
2872 WOODCOCK BLVD
SUITE 250
ATLANTA,GA30341 		58-6002348 Gov't 7,500       RESEARCH/SUBCONTRACT
(108) GEORGIA STATE UNIV RESEARCH
FOUNDATION
OFFICE OF GRANTS CONTRACTS
ATLANTA,GA303023999 		58-1845423 501(c)(3) 580,462       RESEARCH/SUBCONTRACT
(109) GEORGIA TECH APPLIED RESEARCH CORPORATIO
GTARC
P O BOX 277004
ATLANTA,GA30384 		58-2374837 501(c)(3) 51,968       RESEARCH/SUBCONTRACT
(110) GEORGIA TECH RESEARCH CORPORATION
PO BOX 100117
ATLANTA,GA30384 		58-0603146 501(c)(3) 7,363,268       RESEARCH/SUBCONTRACT
(111) GRADY HEALTH SYSTEM
OFFICE OF GRANTS ADMINISTRATION
RESEARCH
ATLANTA,GA30303 		26-2037695 501(c)(3) 1,816,887       RESEARCH/SUBCONTRACT
(112) GREENLIGHT FUND INC
200 CLARENDON STREET
Boston,MA02116 		20-0407083 501(c)(3) 5,000       DONATION
(113) HACKENSACK UNIVERSITY MEDICAL CENTER
HACKENSACK UMC RESEARCH
ATTN PEDIATRIC RESEARCH
PHILADELPHIA,PA191957360 		22-1487576 501(c)(3) 7,000       RESEARCH/SUBCONTRACT
(114) HE IS VALUABLE INC
925B PEACHTREE STREET NE
2037
ATLANTA,GA30309 		83-1888159 501(c)(3) 35,750       RESEARCH/SUBCONTRACT
(115) HEALTH CONNECT SOUTH
P O BOX 813723
Smyrna,GA30081 		46-3967515 501(c)(3) 5,000       DONATION
(116) HEALTH RESEARCH INC
PO BOX 2966
BUFFALO,NY142402966 		14-1402155 501(c)(3) 62,321       RESEARCH/SUBCONTRACT
(117) HEALTHCARE INTERACTIVE
ATTN JOHN HOBDAY
8800 WEST HIGHWAY 7
STLOUIS PARK,MN55426 		41-1923414 S Corp 98,675       RESEARCH/SUBCONTRACT
(118) HEALTHMPOWERS INC
250 SCIENTIFIC DR STE 500
NORCROSS,GA30092 		58-2524601 501(c)(3) 100,629       RESEARCH/SUBCONTRACT
(119) HEALTHY MOTHERS HEALTHY BABIES
2300 HENDERSON MILL ROAD NE
SUITE 410
ATLANTA,GA30345 		58-1440585 501(c)(3) 20,839       RESEARCH/SUBCONTRACT
(120) HERES TO LIFE INC
1115 RALPH DAVID ABERNATHY BLVD
ATLANTA,GA30310 		26-2315244 501(c)(3) 5,000       RESEARCH/SUBCONTRACT
(121) HISTORIC WESTSIDE GARDENS ATL INC
396 ELM STREET NW
ATLANTA,GA30314 		46-5226497 501(c)(3) 5,000       RESEARCH/SUBCONTRACT
(122) HJF MEDICAL RESEARCH INTERNATIONAL INC
6720A ROCKLEDGE DRIVE SUITE 100
BETHESDA,MD20817 		52-2322791 501(c)(3) 3,975,433       RESEARCH/SUBCONTRACT
(123) HOPE HEALTH AND WELLNESS CENTER
2311 MARTIN LUTHER KING JR BLVD
DALLAS,TX75215 		83-1400055 501(c)(3) 41,250       RESEARCH/SUBCONTRACT
(124) HORIZONS COMMUNITY SOLUTIONS INC
2332 LAKE PARK DR
ALBANY,GA31707 		82-0567901 C Corp 56,664       RESEARCH/SUBCONTRACT
(125) HOUSE OF SERENITY INC
P O BOX 55355
ATLANTA,GA30308 		47-3731609 501(c)(3) 10,000       RESEARCH/SUBCONTRACT
(126) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACE
NEW YORK,NY10029 		13-6171197 501(c)(3) 641,570       RESEARCH/SUBCONTRACT
(127) ILLINOIS STATE UNIVERSITY
RECEIPTS CONTROL
RESEARCH AND SPONSORED PROGRAMS
NORMAL,IL61790 		37-6014070 Gov't 46,809       RESEARCH/SUBCONTRACT
(128) INDIANA UNIVERSITY
DEPT 78867
PO BOX 78000
DETROIT,MI482780867 		35-6001673 Gov't 282,096       RESEARCH/SUBCONTRACT
(129) INFECTIOUS DISEASE SPECIALISTS
2665 NORTH DECATUR RD SUITE 330
DECATUR,GA30033 		58-1899309 Corporation 166,600       RESEARCH/SUBCONTRACT
(130) INOTIV
2701 KENT AVENUE
WEST LAFAYETTE,IN47906 		35-1345024 Corporation 79,474       RESEARCH/SUBCONTRACT
(131) INOVA HEALTH CARE SERVICES
8110 GATEHOUSE ROAD STE 400W
FALLS CHURCH,VA22042 		54-0620889 501(c)(3) 38,018       RESEARCH/SUBCONTRACT
(132) INTELLIGENT EPI INC
41448 TERRAZZO DRIVE
PALMDALE,CA93551 		81-5099592 S Corp 119,225       RESEARCH/SUBCONTRACT
(133) J CRAIG VENTER INSTITUTE
4120 CAPRICORN LANE
LA JOLLA,CA92037 		52-1842938 501(c)(3) 41,752       RESEARCH/SUBCONTRACT
(134) JOHNS HOPKINS UNIVERSITY
CHAMPS
615 N WOLFE ST
BALTIMORE,MD21205 		52-0595110 501(c)(3) 2,100,077       RESEARCH/SUBCONTRACT
(135) KAISER FOUNDATION RESEARCH INSTITUTE
INSTITUTE
1800 HARRISON STREET 16TH FLOOR
OAKLAND,CA946123433 		94-1105628 501(c)(3) 428,800       RESEARCH/SUBCONTRACT
(136) KANSAS STATE UNIVERSITY
2323 ANDERSON AVENUE
SUITE 600
MANHATTAN,KS66502 		48-0771751 501(c)(3) 30,835       RESEARCH/SUBCONTRACT
(137) KITWARE INC
1712 ROUTE 9
SUITE 300
CLIFTON PARK,NY12065 		14-1802694 Corporation 10,635       RESEARCH/SUBCONTRACT
(138) KOCH INSTITUTE FOR INTEGRATIVE CANCER
MIT-KOCH INSTITUTE
ATTNJACK CIMINO
CAMBRIDGE,MA02139 		04-2103594 501(c)(3) 720,959       RESEARCH/SUBCONTRACT
(139) LA JOLLA INSTITUTE OF ALLERGY&IMMUNOLOGY
9420 ATHENA CIRCLE
LA JOLLA,CA92037 		33-0328688 501(c)(3) 232,745       RESEARCH/SUBCONTRACT
(140) LAGRANGE COLLEGE
ATTNPATTI HOXSIE-DIR OF FINANCE
601 BROAD ST
LAGRANGE,GA30240 		58-0566199 501(c)(3) 30,000       RESEARCH/SUBCONTRACT
(141) LATINO COMMISSION ON AIDS INC
24 W 25TH STREET
9TH FLOOR
NEW YORK,NY10010 		13-3629466 501(c)(3) 7,500       RESEARCH/SUBCONTRACT
(142) LEHIGH UNIVERSITY
RESEARCH ACCOUNTING
306 S NEW STREET
BETHLEHEM,PA18015 		24-0795445 501(c)(3) 332,616       RESEARCH/SUBCONTRACT
(143) LEUKEMIA & LYMPHOMA SOCIETY
2859 PACES FERRY ROAD SE
Atlanta,GA30339 		13-5644916 501(c)(3) 5,000       DONATION
(144) LOUISIANA STATE UNIV HEALTH SCIENCES CTR
NEW ORLEANS
ATTN MELANIE LANE
NEW ORLEANS,LA70112 		72-6087770 501(c)(3) 200,580       RESEARCH/SUBCONTRACT
(145) LOVELACE RESPIRATORY RESEARCH INSTITUTE
2425 Ridgecrest Dr SE
ALBUQUERQUE,NM87108 		85-0110669 501(c)(3) 141,700       RESEARCH/SUBCONTRACT
(146) LUMINOSTICS INC
446 SOUTH HILLVIEW DRIVE
MILPITAS,CA95035 		46-5623793 Corporation 2,055,560       RESEARCH/SUBCONTRACT
(147) MAMMOTH BIOSCIENCES INC
279 E GRAND AVE
STE400
SAN FRANCISCO,CA94080 		82-1569487 C Corp 449,698       RESEARCH/SUBCONTRACT
(148) MAP INTERNATIONAL
4700 GLYNCO PARKWAY
Brunswick,GA31325 		36-2586390 501(c)(3) 10,000       DONATION
(149) MASSACHUSETTS GENERAL HOSPITAL
BANK OF AMERICA N A
P O BOX 414876
BOSTON,MA02241 		04-2697983 501(c)(3) 859,860       RESEARCH/SUBCONTRACT
(150) MATMACORP
6400 CORNHUSKER HWY
STE 300
LINCOLN,NE68507 		46-5461118 C Corp 24,500       RESEARCH/SUBCONTRACT
(151) MAYO CLINIC
RESEARCH FINANCE-ROCHESTER
PO BOX 860334
MINNEAPOLIS,MN554860334 		59-3337028 501(c)(3) 272,789       RESEARCH/SUBCONTRACT
(152) MD ANDERSON CANCER CENTER
PO BOX 4266
HOUSTON,TX77210 		74-6001118 Gov't 44,742       RESEARCH/SUBCONTRACT
(153) MEDICAL CENTER OF CENTRAL GEORGIA
770 HEMLOCK STREET
MSC 117
MACON,GA31201 		58-2149128 501(c)(3) 157,237       RESEARCH/SUBCONTRACT
(154) MEDICAL UNIV OF SOUTH CAROLINA
BURSARS OFFICE
1 SOUTH PARK CIRCLE
CHARLESTON,SC29407 		57-6000722 Gov't 138,337       RESEARCH/SUBCONTRACT
(155) MEDLINK GEORGIA INC
P O BOX 459
COLBERT,GA306280459 		58-1394645 501(c)(3) 266,083       RESEARCH/SUBCONTRACT
(156) MEDSHARE INTERNATIONAL INC
3240 CLIFTON SPRINGS RD
ATLANTA,GA30034 		58-2433968 501(c)(3)   97,230 FMV MEDICAL SUPPLIES MEDICAL SUPPLIES
(157) MEMORIAL SLOAN-KETTERING
MSKCC FINANCE
GENERAL POST OFFICE
NEW YORK,NY10087 		13-1924236 501(c)(3) 45,904       RESEARCH/SUBCONTRACT
(158) MERCER UNIVERSITY
ATTNGRANTS CONTRACTS
1501 MERCER UNIVERSITY DR
MACON,GA31207 		58-0566167 501(c)(3) 107,049       RESEARCH/SUBCONTRACT
(159) METACLIPSE THERAPEUTICS CORPORATION
3175 PRESIDENTIAL DR
ATLANTA,GA30340 		80-0937738 Corporation 104,665       RESEARCH/SUBCONTRACT
(160) MICHIGAN PUBLIC HEALTH INSTITUTE
2436 WOODLAKE CIR
SUITE 300
OKEMOS,MI48864 		38-2963835 501(c)(3) 26,770       RESEARCH/SUBCONTRACT
(161) MIRIAM HOSPITAL
CORO EAST SUITE 1A ROOM 170
167 POINT STREET BOX 42
PROVIDENCE,RI029034771 		05-0258905 501(c)(3) 283,506       RESEARCH/SUBCONTRACT
(162) MISSISSIPPI PUBLIC HEALTH INSTITUTE
829 WILSON DRIVE
SUITE C
RIDGELAND,MS39157 		45-3005888 501(c)(3) 12,162       RESEARCH/SUBCONTRACT
(163) MISSISSIPPI STATE UNIVERSITY
OFFICE OF THE CONTROLLERSTREAS
PO DRAWER 5227
MISSISSIPPI STATE,MS39762 		64-6000810 Gov't 41,582       RESEARCH/SUBCONTRACT
(164) MOFFITT CANCER CENTER
H LEE MOFFITT CANCER CENTER
AND RESEARCH INSITUTE INC
ATLANTA,GA303742801 		59-2451713 501(c)(3) 60,452       RESEARCH/SUBCONTRACT
(165) MOREHOUSE COLLEGE
ATTN JAMES CAMPBELL
830 WESTVIEW DR
ATLANTA,GA30314 		58-0566205 501(c)(3) 32,895       RESEARCH/SUBCONTRACT
(166) MOREHOUSE SCHOOL OF MEDICINE
FINANCE DIVISION
CASHIERS OFFICE
ATLANTA,GA303101495 		58-1438873 501(c)(3) 2,318,628       RESEARCH/SUBCONTRACT
(167) MPOD INC
423 W 127TH ST
NEW YORK,NY10027 		84-3168914 C Corp 235,624       RESEARCH/SUBCONTRACT
(168) MUSCULAR DYSTROPHY ASSOCIATION
P O BOX 7410354
Chicago,IL60674 		13-1665552 501(c)(3) 6,000       DONATION
(169) MY BROTHERS KEEPER INC
407 ORCHARD PARK
BUILDING 1 SUITE AB
RIDGELAND,MS39157 		64-0937314 501(c)(3) 5,000       RESEARCH/SUBCONTRACT
(170) NAESM INC
2140 MARTIN LUTHER KING JR DRIVE SW
ATLANTA,GA30310 		58-1986941 501(c)(3) 7,500       RESEARCH/SUBCONTRACT
(171) NANO DIAGNOSTICS INC
144 TURNPIKE ROAD
SUITE 110
SOUTHBOROUGH,MA01772 		46-4239809 Corporation 538,382       RESEARCH/SUBCONTRACT
(172) NASHVILLE CARES
633 THOMPSON LANE
NASHVILLE,TN37080 		52-1274532 501(c)(3) 30,000       RESEARCH/SUBCONTRACT
(173) NATIONAL CTR FOR CIVIL&HUMAN RIGHTS INC
250 WILLIAMS STREET NW SUITE 2322
ATLANTA,GA30303 		26-0813637 501(c)(3) 46,250       RESEARCH/SUBCONTRACT
(174) NEW YORK CITY HEALTH AND HOSPITALS CORP
NYC HEALTH HOSPITALS
125 WORTH STREET
NEW YORK,NY10013 		13-2655001 Gov't 266,173       RESEARCH/SUBCONTRACT
(175) NEW YORK UNIVERSITY
P O BOX 5166
NEW YORK,NY10087 		13-5562308 501(c)(3) 213,978       RESEARCH/SUBCONTRACT
(176) NORTH CAROLINA STATE UNIVERSITY
UNIVERSITY
OFFICE OF CONTRACTS AND GRANTS
RALEIGH,NC276957214 		56-6000756 Gov't 92,647       RESEARCH/SUBCONTRACT
(177) NORTH CENTRAL HEALTH DISTRICT
201 SECOND STREET
SUITE 1100
MACON,GA31201 		58-1110625 Gov't 17,076       RESEARCH/SUBCONTRACT
(178) NORTHEASTERN UNIVERSITY
NU-RES FINANCE
ATTN CASH ACCOUNTANT
BOSTON,MA02115 		04-1679980 501(c)(3) 19,360       RESEARCH/SUBCONTRACT
(179) NORTHWESTERN UNIVERSITY
ACCTG SVCS FOR RESSPONS PROGRAMS
633 CLARK ST ROOM G-547
EVANSTON,IL602081112 		36-2167817 501(c)(3) 189,073       RESEARCH/SUBCONTRACT
(180) OAK RIDGE ASSOCIATED
PAYMENT CENTER MS 34
P O BOX 117
OAK RIDGE,TN37831 		62-0476816 501(c)(3) 171,041       RESEARCH/SUBCONTRACT
(181) OKLAHOMA MEDICAL RESEARCH FOUNDATION
825 NE 13TH STREET
OKLAHOMA CITY,OK73104 		73-0580274 501(c)(3) 351,123       RESEARCH/SUBCONTRACT
(182) ONEGOAL
P O BOX 734137
Chicago,IL60673 		56-2369898 501(c)(3) 7,500       DONATION
(183) OREGON HEALTH & SCIENCE UNIV FOUNDATION
OFFICE OF PROPOSAL AND AWARD
MANAGEMENT
PORTLAND,OR97208 		23-7083114 501(c)(3) 32,237       RESEARCH/SUBCONTRACT
(184) OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROAD
MAIL CODE L002
PORTLAND,OR972393098 		93-1176109 Gov't 154,388       RESEARCH/SUBCONTRACT
(185) ORLANDO REGIONAL MEDICAL CENTER
3160 SOUTHGATE COMMERCE BLVD
SUITE 50
ORLANDO,FL32806 		59-1726273 501(c)(3) 17,383       RESEARCH/SUBCONTRACT
(186) PALMETTO AIDS LIFE SUPPORT SERVICES
2638 TWO NOTCH ROAD
SUITE 108
COLUMBIA,SC29204 		57-0841427 501(c)(3) 27,104       RESEARCH/SUBCONTRACT
(187) PALO ALTO INSTITUTE FOR RESEARCH &
EDUCATION INC
3801 MIRANDA AVE 151P
PALO ALTO,CA943040038 		77-0207331 501(c)(3) 213,474       RESEARCH/SUBCONTRACT
(188) PEDIATRIX MEDICAL GROUP OF GEORGIA PC
PO BOX 281034
ATLANTA,GA30384 		65-0592449 Corporation 71,904       RESEARCH/SUBCONTRACT
(189) PENNSYLVANIA STATE UNIVERSITY
RESEARCH ACCOUNTING
227 W BEAVER AVE
STATE COLLEGE,PA168014819 		24-6000376 Gov't 49,369       RESEARCH/SUBCONTRACT
(190) PERKINELMER HEALTH SCIENCES INC
710 BRIDGEPORT AVENUE M/S 10
SHELTON,CT06484 		04-3361624 Corporation 479,188       RESEARCH/SUBCONTRACT
(191) PHOEBE PHYSICIAN GROUP INC
ATTN CHARISSA CARTER
417 THIRD AVE
ALBANY,GA31701 		26-3792403 C Corp 282,177       RESEARCH/SUBCONTRACT
(192) PIEDMONT HOSPITAL
1968 PEACHTREE ROAD NW BLDG 95
ATLANTA,GA30309 		58-0566213 501(c)(3) 16,175       RESEARCH/SUBCONTRACT
(193) PINE TREES HEALTH INC
700 MAIN STREET
CAMBRIDGE,MA02139 		85-1184352 Corporation 662,750       RESEARCH/SUBCONTRACT
(194) PRESIDENT&FELLOWS OF HARVARD COLLEGE
PO BOX 415649
PRESIDENTFELLOWS OF HARVARD COLLEGE
BOSTON,MA022415649 		04-2103580 501(c)(3) 313,385       RESEARCH/SUBCONTRACT
(195) PRIMORDIA BIOSYSTEMS INC
2973 HARBOR BLVD STE 866
COSTA MESA,CA92627 		85-3933848 Corporation 17,586       RESEARCH/SUBCONTRACT
(196) PROVIDENCE SACRED HEART MEDICAL CENTER
101 WEST 8TH AVENUE
SPOKANE,WA99204 		36-4640211 501(c)(3) 34,270       RESEARCH/SUBCONTRACT
(197) PUBLIC HEALTH INSTITUTE
555 12TH STREET
10TH FLOOR
OAKLAND,CA94607 		94-1646278 501(c)(3) 59,446       RESEARCH/SUBCONTRACT
(198) PURDUE UNIVERSITY
ACCOUNTS RECEIVABLE
SPONSORED PROGRAM SERVICES
CHICAGO,IL606731235 		35-6002041 Gov't 63,620       RESEARCH/SUBCONTRACT
(199) RAO COMMUNITY HEALTH
321 W 11TH STREET
CHARLOTTE,NC28202 		82-1055298 501(c)(3) 30,000       RESEARCH/SUBCONTRACT
(200) REGENTS OF THE UNIV OF CALI AT BERKELEY
CONTRACTS AND GRANTS ACCOUNTING
2195 HEARST AVE RM 130 MC 1103
BERKELEY,CA947201103 		94-6002123 Gov't 596,633       RESEARCH/SUBCONTRACT
(201) REGENTS OF THE UNIV OF CALIFORNIA
UCSD CAMPUS MAIN DEPOSITORY
PO BOX 741539
LOS ANGELES,CA90074 		94-1539563 Gov't 1,885,469       RESEARCH/SUBCONTRACT
(202) REGENTS OF THE UNIV OF CALIFORNIA
UCSF MAIN DEPOSITORY
PO BOX 748872
LOS ANGELES,CA90074 		94-6036493 501(c)(3) 2,168,401       RESEARCH/SUBCONTRACT
(203) REGENTS OF THE UNIV OF CALIFORNIA OF
900 UNIVERSITY AVENUE
RIVERSIDE,CA92521 		95-6006142 501(c)(3) 16,763       RESEARCH/SUBCONTRACT
(204) REGENTS OF THE UNIV OF CALIFORNIAIRVINE
ACCOUNTING OFFICE
120 THEORY SUITE 200
IRVINE,CA926971050 		95-2226406 Gov't 57,839       RESEARCH/SUBCONTRACT
(205) REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
CASHIERS OFFICE
UNIV OF CALIFORNIA DAVIS
WEST SACRAMENTO,CA957989062 		94-6036494 Gov't 734,573       RESEARCH/SUBCONTRACT
(206) REGENTS UNIVERSITY OF IDAHO
OFFICE OF SPONSORED PROGRAMS
875 PERIMETER DR MS 3020
MOSCOW,ID838443020 		82-6000945 Gov't 28,651       RESEARCH/SUBCONTRACT
(207) RESEARCH FDT FOR THE STATE UNIV OF NY
P O BOX 9
ALBANY,NY12201 		14-1368361 501(c)(3) 233,220       RESEARCH/SUBCONTRACT
(208) RESEARCH FOUNDATION MENTAL HYGIENE INC
RIVERVIEW CENTER
150 BROADWAY STE 301
MENANDS,NY12204 		14-1410842 501(c)(3) 116,557       RESEARCH/SUBCONTRACT
(209) RESEARCH FOUNDATION OF THE CITY
230 WEST 41ST STREET 7TH FLOOR
NEW YORK,NY10036 		13-1988190 501(c)(3) 12,073       RESEARCH/SUBCONTRACT
(210) RHODE ISLAND HOSPITAL
RESEARCH ADMINISTRATION
ONE HOPPIN ST BOX 42
PROVIDENCE,RI029034141 		05-0258954 501(c)(3) 10,000       RESEARCH/SUBCONTRACT
(211) RICE UNIVERSITY
RESEARCH AND COST ACCOUNTING
MS 74
HOUSTON,TX77251 		74-1109620 501(c)(3) 330,994       RESEARCH/SUBCONTRACT
(212) RUSH UNIVERSITY MEDICAL CENTER
FUND ACCOUNTING
TRIANGLE OFFICE BUILDING
CHICAGO,IL60612 		36-2174823 501(c)(3) 264,683       RESEARCH/SUBCONTRACT
(213) RUTGERS CANCER INSTITUTE OF NEW JERSEY
33 KNIGHTSBRIDGE ROAD
PISCATAWAY,NJ08854 		22-6001086 501(c)(3) 357,756       RESEARCH/SUBCONTRACT
(214) SAGE BIONETWORKS
2901 THIRD AVENUE
SUITE 330
SEATTLE,WA98121 		26-4489946 501(c)(3) 1,253,122       RESEARCH/SUBCONTRACT
(215) Saint Joseph's Hospital of Atlanta Inc
5673 Peachtree Dunwoody Rd
Atlanta,GA30342 		58-0566257 501(c)(3) 20,898,089       DONATION
(216) SALUS DISCOVERY LLC
4647 TONYAWATHA TRAIL
MONONA,WI53716 		46-3345948 LLC (Pship) 220,393       RESEARCH/SUBCONTRACT
(217) SANFORD RESEARCH
PO BOX 5064
SIOUX FALSS,SD57104 		46-0450378 Corporation 641,356       RESEARCH/SUBCONTRACT
(218) SEATTLE CHILDREN'S HOSPITAL
SEATTLE CHILDRENS HOSPITAL
PO BOX 24728
SEATTLE,WA981240728 		91-1250116 501(c)(3) 109,933       RESEARCH/SUBCONTRACT
(219) SIEMENS MEDICAL SOLUTIONS USA
755 COLLEGE ROAD EAST
PRINCETON,NJ08540 		22-2417778 C Corp 54,782       RESEARCH/SUBCONTRACT
(220) SIGMA THETA TAU INTERNATIONAL
550 W NORTH STREET
Indianapolis,IN46202 		31-1042704 501(c)(3) 8,950       DONATION
(221) SISTERLOVE INC
P O BOX 10558
ATLANTA,GA30310 		58-2016070 501(c)(3) 53,498       RESEARCH/SUBCONTRACT
(222) SITKA TRIBE OF ALASKA
456 KATLIAN STREET
SITKA,AK99835 		92-0060383 Gov't 400,133       RESEARCH/SUBCONTRACT
(223) SKYLAND TRAIL
1961 N DRUID HILLS RD NE
Atlanta,GA30329 		58-1489941 501(c)(3) 12,000       DONATION
(224) SNV USA dba DEVWORKS
7154 WISCONSIN AVENUE
SUITE 400
BETHESDA,MD20814 		90-0756603 501(c)(3) 24,293       RESEARCH/SUBCONTRACT
(225) SOUTH CAROLINA RESEARCH FOUNDATION
P O BOX 751475
CHARLOTTE,SC28275 		57-0967350 501(c)(3) 5,000       RESEARCH/SUBCONTRACT
(226) SOUTHERN BLACK POLICY AND ADVOCACY
1075 W GRIFFIN STREET
SUITE 211
DALLAS,TX75215 		83-1197219 501(c)(3) 5,000       RESEARCH/SUBCONTRACT
(227) SPELMAN COLLEGE
350 SPELMAN LANE SW
BOX 334
ATLANTA,GA30314 		58-0566243 501(c)(3) 57,520       RESEARCH/SUBCONTRACT
(228) ST JUDE CHILDREN'S RESEARCH
P O BOX 1000
DEPARTMENT 949
MEMPHIS,TN381480949 		62-0646012 501(c)(3) 244,350       RESEARCH/SUBCONTRACT
(229) ST LOUIS UNIVERSITY
SPONSORED PROGRAMS ADMIN
3700 WEST PINE MALL
ST LOUIS,MO63108 		43-0654872 501(c)(3) 8,661       RESEARCH/SUBCONTRACT
(230) STANFORD UNIVERSITY
PO BOX 44253
SAN FRANCISCO,CA941444253 		94-1156365 501(c)(3) 5,926,358       RESEARCH/SUBCONTRACT
(231) STATE UNIVERSITY OF NEW YORK
THE RESEARCH FOUNDATION
PO BOX 9
ALBANY,NY122010009 		14-6013200 Gov't 130,391       RESEARCH/SUBCONTRACT
(232) STEP UP
510 S HEWITT STREET
111
Los Angeles,CA90013 		95-4109386 501(c)(3) 6,250       DONATION
(233) SWEETRUSH INC
1728 OCEAN AVENUE
366
SAN FRANCISCO,CA94112 		94-3405883 501(c)(3) 553,097       RESEARCH/SUBCONTRACT
(234) SYNEOS HEALTH LLC
P O BOX 415914
BOSTON,MA02241 		33-0723120 LLC 326,804       RESEARCH/SUBCONTRACT
(235) TEMPLE UNIVERSITY
RESEARCH ACCOUNTING SERVICES
PO BOX 824242
PHILADELPHIA,PA191824242 		23-1365971 501(c)(3) 229,887       RESEARCH/SUBCONTRACT
(236) TEXAS BIOMEDICAL RESEARCH INSTITUTE
ACCOUNTS RECEIVABLES
PO BOX 760549
SAN ANTONIO,TX78245 		74-1109630 501(c)(3) 109,376       RESEARCH/SUBCONTRACT
(237) THE AFIYA CENTER
7220 WESTMORELAND RD
SUITE 200
DALLAS,TX75237 		36-4625704 501(c)(3) 30,000       RESEARCH/SUBCONTRACT
(238) THE BROAD INSTITUTE INC
CONTROLLERS OFFICE
415 MAIN STREET
CAMBRIDGE,MA02142 		26-3428781 501(c)(3) 312,748       RESEARCH/SUBCONTRACT
(239) THE CARTER CENTER
ATTN ACCOUNTS RECEIVABLE
ONE COPENHILL
ATLANTA,GA30307 		58-1454716 501(c)(3) 7,565       RESEARCH/SUBCONTRACT
(240) THE FEINSTEIN INSTITUTE FOR MED RESEARCH
MEDICAL RESEARCH-GMO
P O BOX 95000-7530
PHILADELPHIA,PA191957530 		11-2673595 501(c)(3) 495,335       RESEARCH/SUBCONTRACT
(241) THE HENRY M JACKSON FOUNDATION
6720-A ROCKLEDGE DR STE 100
BETHESDA,MD20817 		58-1913243 501(c)(3) 132,262       RESEARCH/SUBCONTRACT
(242) THE JACKSON LABORATORY
P O BOX 90260
CHICAGO,IL606960260 		01-0211513 501(c)(3) 603,319       RESEARCH/SUBCONTRACT
(243) THE MEDICAL COLLEGE OF WISCONSIN
RESEARCH FOUNDATION INC
P O BOX 26509
MILWAUKEE,WI53226 		39-0806261 501(c)(3) 87,126       RESEARCH/SUBCONTRACT
(244) THE OHIO STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS
P O BOX 772398
DETROIT,MI48277 		31-6025986 Gov't 188,406       RESEARCH/SUBCONTRACT
(245) THE POPULATION COUNCIL
MILA STOLYAR CONTROLLER
ONE DAG HAMMARSKJOLD PLAZA
NEW YORK,NY10017 		13-1687001 501(c)(3) 57,371       RESEARCH/SUBCONTRACT
(246) THE PRIDE CENTER AT EQUALITY PARK
PO BOX 70518
FORT LAUDERDALE,FL33307 		65-0431045 501(c)(3) 38,500       RESEARCH/SUBCONTRACT
(247) THE ROCKEFELLER UNIVERSITY
1230 YORK AVE
BOX 259
NEW YORK,NY100216399 		13-1624158 501(c)(3) 59,757       RESEARCH/SUBCONTRACT
(248) THE SALK INSTITUTE FOR BIOLOGICAL
10010 N TORREY PINES ROAD
LA JOLLA,CA920371002 		95-2160097 501(c)(3) 204,723       RESEARCH/SUBCONTRACT
(249) THE SCRIPPS RESEARCH INSTITUTE
P O BOX 741745
LOS ANGELES,CA90074 		33-0435954 501(c)(3) 605,548       RESEARCH/SUBCONTRACT
(250) THE TASK FORCE FOR GLOBAL HEALTH INC
325 SWANTON WAY
DECATUR,GA30030 		58-1698648 501(c)(3) 864,938       RESEARCH/SUBCONTRACT
(251) THE UNIVERSITY OF TEXAS AT SAN ANTONIO
ONE UTSA CIRCLE
SAN ANTONIO,TX78249 		74-1717115 Gov't 18,892       RESEARCH/SUBCONTRACT
(252) THOMAS JEFFERSON UNIVERSITY
SPONSORED PROGRAMS ACCOUNTING SPAO
1101 MARKET STREET
PHILADELPHIA,PA19107 		23-1352651 501(c)(3) 24,966       RESEARCH/SUBCONTRACT
(253) TRANSINCLUSIVE GROUP
480 SW 102 WAY
UNIT 101
PEMBROKE PINES,FL33025 		47-5607347 501(c)(3) 5,000       RESEARCH/SUBCONTRACT
(254) TRUSTEES OF CLARK UNIVERSITY
ATTN TAMMY HEAMLAYE
950 MAIN STREET
WORCESTER,MA01610 		04-2111203 501(c)(3) 51,505       RESEARCH/SUBCONTRACT
(255) TRUSTEES OF PRINCETON UNIVERSITY
TRUSTEES OF PRINCETON UNIVERSITY
SPONSORED RESEARCH ACCOUNTING
PRINCETON,NJ08540 		21-0634483 501(c)(3) 127,477       RESEARCH/SUBCONTRACT
(256) TRUSTEES OF THE UNIVERSITY OF PENN
PO BOX 785541
PHILADELPHIA,PA19178 		23-1352685 Gov't 1,278,779       RESEARCH/SUBCONTRACT
(257) TRUSTEES OF TUFTS COLLEGE
169 Holland St
Somerville,MA02144 		04-2103634 501(c)(3) 317,073       RESEARCH/SUBCONTRACT
(258) TUFTS MEDICAL CENTER
RESEARCH FINANCE
800 WASHINGTON STREET
BOSTON,MA02111 		04-3400617 501(c)(3) 18,075       RESEARCH/SUBCONTRACT
(259) TULANE UNIVERSITY
1555 POYDRAS ST
STE 805 MAILBOX 8711
NEW ORLEANS,LA70112 		72-0423889 501(c)(3) 135,719       RESEARCH/SUBCONTRACT
(260) U S DEPARTMENT OF AGRICULTURE
FOREST SERVICE
PO BOX 620009
PORTLAND,OR97228 		Gov't 44,645       RESEARCH/SUBCONTRACT
(261) UCLA
REGENTS
PAYMENT SOLUTIONS COMPLIANCEPSC
LOS ANGELES,CA900959000 		95-4487417 Gov't 18,712       RESEARCH/SUBCONTRACT
(262) UNIVERSITY CORPORATION FOR ATMOSPHERIC
PO BOX 3000
BOULDER,CO80307 		84-0412668 501(c)(3) 45,824       RESEARCH/SUBCONTRACT
(263) UNIVERSITY OF ALABAMA - BIRMINGHAM
GRANTSCONTRACTS ACCOUNTING
990 ADMINISTRATION BUILDING
BIRMINGHAM,AL352940109 		63-6005396 Gov't 2,012,899       RESEARCH/SUBCONTRACT
(264) UNIVERSITY OF ARIZONA
SPONSORED PROJECTS CONTRACTI
P O BOX 41867
TUCSON,AZ85717 		74-2652689 Gov't 457,174       RESEARCH/SUBCONTRACT
(265) UNIVERSITY OF ARKANSAS
FOR MEDICAL SCIENCES
TREASURERS OFFICE SLOT 560
LITTLE ROCK,AR72205 		71-0236904 Gov't 37,984       RESEARCH/SUBCONTRACT
(266) UNIVERSITY OF CHICAGO
FINANCIAL SERVICES
SPONSORED AWARD ACCOUNTING
CHICAGO,IL60637 		36-2177139 501(c)(3) 642,041       RESEARCH/SUBCONTRACT
(267) UNIVERSITY OF COLORADO AT DENVER
OFFICE OF GRANTS CONTRACTS - F428
PO BOX 910238
DENVER,CO802910238 		84-6000555 Gov't 403,781       RESEARCH/SUBCONTRACT
(268) UNIVERSITY OF CONNECTICUT
263 Farmington Ave
FARMINGTON,CT06030 		52-1725543 Gov't 40,911       RESEARCH/SUBCONTRACT
(269) UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA
1300 CENTER DRIVE ROOM 125
GAINESVILLE,FL32610 		59-6002052 501(c)(3) 471,788       RESEARCH/SUBCONTRACT
(270) UNIVERSITY OF GEORGIA
RESEARCH FOUNDATION INC
POST AWARD ACCOUNTING
ATHENS,GA30602 		58-6001998 Gov't 266,921       RESEARCH/SUBCONTRACT
(271) University of Georgia RESEARCH FOUNDATION INC
UGA STATISTICAL CONSULTING CENTER
310 HERTY DRIVE
ATHENS,GA30602 		58-1353149 501(c)(3) 3,746,304       RESEARCH/SUBCONTRACT
(272) UNIVERSITY OF HAWAII
OFFICE OF RESEARCH SERVICES
2440 CAMPUS ROAD
HONOLULU,HI96822 		99-6000354 Gov't 29,322       RESEARCH/SUBCONTRACT
(273) UNIVERSITY OF ILLINOIS
UNIVERSITY OF ILLINOIS
GRANTS CONTRACTS
CHICAGO,IL60673 		37-6000511 Gov't 120,899       RESEARCH/SUBCONTRACT
(274) UNIVERSITY OF IOWA
ATTN GRANT ACCOUNTING
118 S CLINTON STREET
IOWA CITY,IA52242 		42-6004813 Gov't 290,254       RESEARCH/SUBCONTRACT
(275) UNIVERSITY OF KANSAS MEDICAL CENTER
KUMC RESEARCH INSTITUTE INC
3901 RAINBOW BLVD MS 1039
KANSAS CITY,KS66160 		48-1108830 501(c)(3) 30,900       RESEARCH/SUBCONTRACT
(276) UNIVERSITY OF KENTUCKY
RESEARCH FOUNDATION
C/O PNC BANK
CLEVELAND,OH44193 		61-6001218 Gov't 25,115       RESEARCH/SUBCONTRACT
(277) UNIVERSITY OF LOUISVILLE
RESEARCH FOUNDATION INC
OFFICE OF SPONSORED PROG ADMIN
LOUISVILLE,KY402021959 		61-1014882 501(c)(3) 179,744       RESEARCH/SUBCONTRACT
(278) UNIVERSITY OF MARYLAND
BALTIMORE
PO BOX 41428
BALTIMORE,MD21203 		52-6002033 Gov't 2,492,331       RESEARCH/SUBCONTRACT
(279) UNIVERSITY OF MASSACHUSETTS
BOSTON
ORSP VENDOR CODEVC0000444797
BOSTON,MA02125 		04-3167352 Gov't 72,703       RESEARCH/SUBCONTRACT
(280) UNIVERSITY OF MIAMI
OFFICE OF RESEARCH ADMINISTRATION
PO BOX 405803
ATLANTA,GA303845803 		59-0624458 501(c)(3) 181,809       RESEARCH/SUBCONTRACT
(281) UNIVERSITY OF MICHIGAN
THE REGENTS OF THE UNIV OF MICHIGAN
BOX 223131
PITTSBURGH,PA152512131 		38-6006309 Gov't 1,781,343       RESEARCH/SUBCONTRACT
(282) UNIVERSITY OF MINNESOTA
NW 5957 P O BOX 1450
MINNEAPOLIS,MN554855957 		41-6007513 Gov't 1,535,724       RESEARCH/SUBCONTRACT
(283) UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
OFFICE OF SPONSORED PROGRAMS
JACKSON,MS392164505 		64-6008520 501(c)(3) 284,010       RESEARCH/SUBCONTRACT
(284) UNIVERSITY OF MONTANA
RESEARCH SPONSORED
PROGRAMS - UH207
MISSOULA,MT598124104 		81-6001713 Gov't 38,308       RESEARCH/SUBCONTRACT
(285) UNIVERSITY OF NEBRASKA MEDICAL CTR
ACCOUNTS RECEIVABLE
985045 NEBRASKA MEDICAL CENTER
OMAHA,NE681985045 		47-0049123 501(c)(3) 5,422,269       RESEARCH/SUBCONTRACT
(286) UNIVERSITY OF NEW MEXICO
CONTRACT GRANT ACCTG HSC
MSC09 5225
ALBUQUERQUE,NM87131 		85-6000642 Gov't 172,534       RESEARCH/SUBCONTRACT
(287) UNIVERSITY OF NORTH CAROLINA
103 South Building
Chapel Hill,NC27599 		56-6001393 Gov't 2,588,729       RESEARCH/SUBCONTRACT
(288) UNIVERSITY OF NORTH CAROLINA GREENSBORO
OFFICE OF CONTRACTS GRANTS
2511 MHRA BLDG
GREENSBORO,NC27402 		56-6001468 Gov't 33,109       RESEARCH/SUBCONTRACT
(289) UNIVERSITY OF NORTH CAROLINA-WILMINGTON
CONTROLLER
601 S COLLEGE RD-H0155
WILMINGTON,NC284035934 		56-1258660 Gov't 22,575       RESEARCH/SUBCONTRACT
(290) UNIVERSITY OF PITTSBURGH
DEPARTMENT OF MEDICINE
3109 FORBES AVENUE 3R FLOOR
PITTSBURGH,PA15213 		25-0965591 501(c)(3) 900,592       RESEARCH/SUBCONTRACT
(291) UNIVERSITY OF PUERTO RICO
PO BOX 365067 RM B622
SAN Juan,PR009365067 		66-0877611 501(c)(3) 102,018       RESEARCH/SUBCONTRACT
(292) UNIVERSITY OF ROCHESTER
910 Genesee St Ste 200
ROCHESTER,NY146113847 		16-0743209 501(c)(3) 12,897       RESEARCH/SUBCONTRACT
(293) UNIVERSITY OF SOUTH CAROLINA
GRANTS AND FUNDS MANAGEMENT
1600 HAMPTON STREE
COLUMBIA,SC29208 		57-6001153 Gov't 22,303       RESEARCH/SUBCONTRACT
(294) UNIVERSITY OF SOUTH FLORIDA
ATTNRESEARCH PROJ RECEIVALBELS
PO BOX 864568
ORLANDO,FL328864568 		59-3102112 Gov't 64,576       RESEARCH/SUBCONTRACT
(295) UNIVERSITY OF SOUTHERN CALIFORNIA
SPONSORED PROJECTS ACCOUNTING
3500 S FIGUEROA ST
LOS ANGELES,CA900898001 		95-1642394 501(c)(3) 309,749       RESEARCH/SUBCONTRACT
(296) UNIVERSITY OF TENNESSEE
210 Student Svcs Bldg
Knoxville,TN37996 		62-6001636 Gov't 388,505       RESEARCH/SUBCONTRACT
(297) UNIVERSITY OF TEXAS
AT SAN ANTONIO
1 UTSA CIRCLE
SAN ANTONIO,TX78249 		74-1761309 Gov't 664,946       RESEARCH/SUBCONTRACT
(298) UNIVERSITY OF TEXAS MEDICAL BRANCH
UTMB AT GALVESTON OSP DEPT 750
JP MORGAN CHASE BANK NA
DALLAS,TX752660120 		74-6000949 Gov't 245,472       RESEARCH/SUBCONTRACT
(299) UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL
PO BOX 841765
DALLAS,TX75284 		80-0771545 Gov't 10,239       RESEARCH/SUBCONTRACT
(300) UNIVERSITY OF UTAH
ATTN ANITA BOWLER
HUNSTMAN CANCER INSTITUTE
SALT LAKE,UT84112 		87-6000525 Gov't 312,241       RESEARCH/SUBCONTRACT
(301) UNIVERSITY OF VERMONT
PO BOX 1389
WILLISTON,VT054951389 		03-0179440 Gov't 82,128       RESEARCH/SUBCONTRACT
(302) UNIVERSITY OF VIRGINIA
OFFICE OF SPONSORED PROGRAMS
PO BOX 400195
CHARLOTTESVILLE,VA229044195 		54-6001796 Gov't 367,161       RESEARCH/SUBCONTRACT
(303) UNIVERSITY OF WASHINGTON
GRANTS CONTRACT ACCOUNTING
12455 COLLECTIONS DR
CHICAGO,IL60693 		91-6001537 Gov't 1,779,383       RESEARCH/SUBCONTRACT
(304) UNIVERSITY OF WISCONSIN
PO Box 500
MILWAUKEE,WI532780500 		39-1805963 Gov't 650,735       RESEARCH/SUBCONTRACT
(305) UT HEALTH SAN ANTONIO
PO BOX 1898
SAN ANTONIO,TX782971898 		74-1586031 Gov't 114,963       RESEARCH/SUBCONTRACT
(306) UTAH STATE UNIVERSITY
LB 410027
P O BOX 35146
SEATTLE,WA98124 		87-6000528 501(c)(3) 148,305       RESEARCH/SUBCONTRACT
(307) VANDERBILT UNIVERSITY
OCGA
PMG 401591
NASHVILLE,TN37240 		62-0476822 501(c)(3) 297,295       RESEARCH/SUBCONTRACT
(308) VANDERBILT UNIVERSITY MEDICAL CENTER
VUMC FINANCE
DEPT 1236
DALLAS,TX753121236 		35-2528741 501(c)(3) 465,978       RESEARCH/SUBCONTRACT
(309) VERAVAS INC
128 COLUMBUS ST 825
CHARLESTON,SC29403 		82-2849414 Corporation 427,244       RESEARCH/SUBCONTRACT
(310) VIRGINIA COMMONWEALTH UNIVERSITY
GRANTS AND CONTRACTS ACCOUNTING
BOX 843039
RICHMOND,VA232843039 		54-6001758 115 183,062       RESEARCH/SUBCONTRACT
(311) VISBY MEDICAL INC
3010 NORTH FIRST ST
SAN JOSE,CA95134 		46-1420216 Corporation 1,465,391       RESEARCH/SUBCONTRACT
(312) WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE
ST LOUIS,MO631121408 		43-0653611 501(c)(3) 649,984       RESEARCH/SUBCONTRACT
(313) WAYNE STATE UNIVERSITY- LIPIDOMICS CORE
P O BOX 02788
CASHIERS OFFICE
DETROIT,MI48202 		38-6028429 Gov't 81,749       RESEARCH/SUBCONTRACT
(314) WEILL CORNELL MEDICAL COLLEGE
575 LEXINGTON AVE 9TH FLOOR
ATTNFINANCE RESEARCH ACCOUNTING
NEW YORK,NY10022 		13-1623978 501(c)(3) 194,774       RESEARCH/SUBCONTRACT
(315) WEST VIRGINIA UNIVERSITY
RESEARCH
PO BOX 6002
MORGANTOWN,WV26506 		55-6000842 Gov't 14,464       RESEARCH/SUBCONTRACT
(316) WESTERN NORTH CAROLINA AIDS PROJECT
PO BOX 2411
ASHEVILLE,NC28802 		58-1772685 501(c)(3) 29,900       RESEARCH/SUBCONTRACT
(317) WESTERN WASHINGTON UNIVERSITY
CASHIERS OFFICE- MAILSTOP 9004
516 HIGH STREET
BELLINGHAM,WA98225 		91-6000562 Gov't 117,579       RESEARCH/SUBCONTRACT
(318) WHATSINTHEMIRROR
1221 NEW MEISTER LANE
UNIT 1622
PFLUGERVILLE,TX78660 		81-1417075 501(c)(3) 10,000       RESEARCH/SUBCONTRACT
(319) WOMEN & INFANTS HOSPITAL OF RHODE ISLAND
101 DUDLEY STREET
PROVIDENCE,RI02905 		05-0258937 501(c)(3) 33,179       RESEARCH/SUBCONTRACT
(320) XTRAVA INC
3080 OLCOTT ST C201
SANTA CLARA,CA95054 		47-3930549 Corporation 426,799       RESEARCH/SUBCONTRACT
(321) YALE UNIVERSITY
GRANT CONTRACT
FINANCIAL ADMIN
NEW HAVEN,CT065081873 		06-0646973 501(c)(3) 664,159       RESEARCH/SUBCONTRACT
(322) YOUTH AMBASSADORS INC
5809 MICHIGAN AVE
KANSAS CITY,MI64130 		45-5220294 501(c)(3) 6,760       RESEARCH/SUBCONTRACT
(323) YOUTHSPARK INC
395 PRYOR STREET SW
SUITE 2117
ATLANTA,GA30312 		58-2556130 501(c)(3) 71,081       RESEARCH/SUBCONTRACT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
286
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
37
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
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) Emory University grants & assistance 11280 326,555,697      
(2) EMORY LAW GRANT 2 10,000      
(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
Schedule I, Part III EMORY UNIVERSITY'S STUDENT AID AWARDS CONSIST OF NEED-BASED AND MERIT-BASED AWARDS. MERIT-BASED FUNDING IS AWARDED BASED UPON DONOR PREFERENCES AND RESTRICTIONS OR INSTITUTIONAL ACADEMIC CRITERIA. NEED-BASED AID IS AWARDED BASED UPON INSTITUTIONAL METHODOLOGY, A STANDARD NEED ANALYSIS FORMULA GENERALLY PRACTICED BY OTHER PRIVATE, NON-PROFIT PEER INSTITUTIONS. STUDENT FINANCIAL AID IS AWARDED TO STUDENTS FOR EDUCATIONAL PURPOSES. AWARD AMOUNTS ARE CONTROLLED BY EDUCATIONAL COSTS ESTABLISHED BY THE INSTITUTION AND STUDENT PROGRESS IS EVALUATED AT KEY POINTS IN THE STUDENT LIFECYCLE IF THE AWARD HAS CONTINGENCIES THAT REQUIRE SUCH. DISBURSEMENT CONTROLS ARE IN PLACE THAT REQUIRE DIRECT COSTS BE PAID PRIOR TO PROVIDING REFUNDS FOR NON-DIRECT EDUCATIONAL EXPENSES.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. EMORY UNIVERSITY IS RESPONSIBLE FOR ENSURING THAT IT COMMUNICATES THE RELEVANT AND NECESSARY INFORMATION CONTAINED IN SUBCONTRACTED AWARD DOCUMENTS TO THE SUBRECIPIENTS. THE OFFICE OF SPONSORED PROGRAMS MAINTAINS A COPY OF THE SUBCONTRACT AGREEMENT, WHICH STIPULATES THE TERMS OF THE AWARD AND IS SIGNED BY REPRESENTATIVES OF BOTH EMORY UNIVERSITY AND THE SUBRECIPIENT ORGANIZATION. THIS AGREEMENT INDICATES THAT THE SUBRECIPIENT UNDERSTANDS AND IS AWARE OF THE AWARD REQUIREMENTS. IN ADDITION, IF THERE ARE ANY FURTHER CHANGES TO THE AGREEMENT, AN AMENDMENT TO THE AGREEMENT IS GENERATED AND SIGNED BY THE REPRESENTATIVE OF EMORY UNIVERSITY AND THE SUBRECIPIENT.
Schedule I (Form 990) 2020



Additional Data


Software ID: 20011424
Software Version: 2020v4.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on 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 .....
1b
Yes
 
2
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 on Line 1a? ....
2
Yes
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
Yes
 
8
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 ..........................
8
Yes
 
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1GREGORY FENVES
 
President 		(i)

(ii)		 422,523
-------------
0 		200,000
-------------
0 		48,920
-------------
0 		17,100
-------------
0 		33,389
-------------
0 		721,932
-------------
0 		0
-------------
0
2CHARLIE C (Peter) BARNES JR
 
Former Officer 		(i)

(ii)		 361,772
-------------
0 		0
-------------
0 		0
-------------
0 		25,650
-------------
0 		6,937
-------------
0 		394,359
-------------
0 		0
-------------
0
3VINCE DOLLARD
 
Former Officer 		(i)

(ii)		 212,084
-------------
0 		0
-------------
0 		350
-------------
0 		19,359
-------------
0 		11,355
-------------
0 		243,148
-------------
0 		0
-------------
0
4PAUL P MARTHERS
 
Former Interim SVP 		(i)

(ii)		 368,282
-------------
0 		0
-------------
0 		0
-------------
0 		25,650
-------------
0 		27,284
-------------
0 		421,216
-------------
0 		0
-------------
0
5DWIGHT A McBRIDE
 
Former Provost/Exec VP, Academic Affairs 		(i)

(ii)		 241,707
-------------
0 		0
-------------
0 		531,917
-------------
0 		20,020
-------------
0 		3,717
-------------
0 		797,361
-------------
0 		0
-------------
0
6CLAIRE STERK
 
Former President 		(i)

(ii)		 1,626,134
-------------
0 		0
-------------
0 		1,014,841
-------------
0 		257,175
-------------
0 		54,828
-------------
0 		2,952,978
-------------
0 		1,284,250
-------------
0
7CHRISTOPHER AUGOSTINI
 
EVP - Business and Administration 		(i)

(ii)		 1,047,486
-------------
0 		0
-------------
0 		93,930
-------------
0 		422,840
-------------
0 		30,319
-------------
0 		1,594,575
-------------
0 		0
-------------
0
8DEBORAH BRUNER
 
SVP RESEARCH 		(i)

(ii)		 401,449
-------------
0 		0
-------------
0 		25
-------------
0 		24,652
-------------
0 		20,539
-------------
0 		446,665
-------------
0 		0
-------------
0
9ALLISON DYKES JOHNSON
 
VP - University Secretary 		(i)

(ii)		 386,185
-------------
0 		0
-------------
0 		0
-------------
0 		111,317
-------------
0 		29,260
-------------
0 		526,762
-------------
0 		0
-------------
0
10DELBRIDGE KING
 
VP - Human Resources 		(i)

(ii)		 377,920
-------------
0 		0
-------------
0 		0
-------------
0 		25,650
-------------
0 		19,643
-------------
0 		423,213
-------------
0 		0
-------------
0
11JONATHAN S LEWIN MD
 
See Schedule J, Part III 		(i)

(ii)		 674,890
-------------
696,913 		0
-------------
1,031,715 		94,964
-------------
46,476 		449,741
-------------
17,450 		2,440
-------------
8,270 		1,222,035
-------------
1,800,824 		0
-------------
0
12THERESA MILAZZO
 
VP - Human Resources 		(i)

(ii)		 376,122
-------------
0 		0
-------------
0 		2,118
-------------
0 		25,650
-------------
0 		16,062
-------------
0 		419,952
-------------
0 		0
-------------
0
13JOSHUA R NEWTON
 
SVP - Adv. & Alum. Engagement 		(i)

(ii)		 603,162
-------------
0 		0
-------------
0 		53,102
-------------
0 		223,156
-------------
0 		14,460
-------------
0 		893,880
-------------
0 		0
-------------
0
14SRINIVAS PULAVARTI
 
VP-Investments 		(i)

(ii)		 926,670
-------------
0 		1,550,000
-------------
0 		59,850
-------------
0 		25,650
-------------
0 		26,733
-------------
0 		2,588,903
-------------
0 		0
-------------
0
15DAVID B SANDOR
 
SVP Communications 		(i)

(ii)		 418,073
-------------
0 		0
-------------
0 		0
-------------
0 		25,650
-------------
0 		27,819
-------------
0 		471,542
-------------
0 		0
-------------
0
16STEPHEN D SENCER
 
Sr VP & General Counsel 		(i)

(ii)		 633,502
-------------
0 		0
-------------
0 		37,950
-------------
0 		235,650
-------------
0 		35,590
-------------
0 		942,692
-------------
0 		0
-------------
0
17ENKU GELAYE
 
VP -Dean of Campus Life 		(i)

(ii)		 384,147
-------------
0 		0
-------------
0 		43,000
-------------
0 		25,650
-------------
0 		27,462
-------------
0 		480,259
-------------
0 		0
-------------
0
18JAN LOVE
 
Interim Provost/EVP Academic Affairs 		(i)

(ii)		 684,017
-------------
0 		0
-------------
0 		0
-------------
0 		25,650
-------------
0 		10,986
-------------
0 		720,653
-------------
0 		0
-------------
0
19BELVA WHITE
 
VP of Finance and Treasury 		(i)

(ii)		 381,657
-------------
0 		0
-------------
0 		600
-------------
0 		25,650
-------------
0 		27,498
-------------
0 		435,405
-------------
0 		0
-------------
0
20MARY BETH ALLEN
 
Former Chief HR Officer - EHC 		(i)

(ii)		 0
-------------
26,684 		0
-------------
99,547 		0
-------------
27,397 		0
-------------
1,878 		0
-------------
132,793 		0
-------------
288,299 		0
-------------
0
21CHRISTIAN P LARSEN MD
 
Former Key Employee 		(i)

(ii)		 288,851
-------------
308,899 		0
-------------
38,404 		396
-------------
36,216 		20,646
-------------
22,454 		5,622
-------------
13,916 		315,515
-------------
419,889 		0
-------------
0
22DAVID STEPHENS MD
 
Former Key Employee 		(i)

(ii)		 541,316
-------------
210,983 		0
-------------
119,637 		2,052
-------------
23,217 		25,650
-------------
13,940 		143
-------------
624 		569,161
-------------
368,401 		0
-------------
0
23GREG ANDERSON
 
VP&CFO Emory University Hospital Midtown 		(i)

(ii)		 206,221
-------------
109,167 		0
-------------
52,383 		361
-------------
972 		7,749
-------------
3,690 		22,784
-------------
13,380 		237,115
-------------
179,592 		0
-------------
0
24WILLIAM BORNSTEIN MD
 
Chief Quality Officer 		(i)

(ii)		 0
-------------
658,209 		0
-------------
333,061 		0
-------------
66,123 		14,764
-------------
6,318 		0
-------------
24,817 		14,764
-------------
1,088,528 		0
-------------
0
25CARLA CHANDLER
 
Hospital Group CFO 		(i)

(ii)		 318,785
-------------
0 		0
-------------
68,882 		374
-------------
1,005 		7,992
-------------
3,690 		22,205
-------------
2,583 		349,356
-------------
76,160 		0
-------------
0
26MICHAEL ELLIOTT
 
Dean of Emory College 		(i)

(ii)		 497,008
-------------
0 		0
-------------
0 		0
-------------
0 		25,650
-------------
0 		16,279
-------------
0 		538,937
-------------
0 		0
-------------
0
27BRYCE GARTLAND MD
 
Hospital Group President EHC 		(i)

(ii)		 0
-------------
706,009 		0
-------------
762,931 		0
-------------
46,570 		0
-------------
124,087 		0
-------------
27,323 		0
-------------
1,666,920 		0
-------------
65,363
28PATRICK HAMMOND
 
Chief Market Services Officer, EHC 		(i)

(ii)		 0
-------------
535,958 		0
-------------
282,519 		0
-------------
69,329 		0
-------------
19,125 		0
-------------
38,182 		0
-------------
945,113 		0
-------------
0
29JAMES T HATCHER
 
CFO Emory Healthcare 		(i)

(ii)		 0
-------------
641,312 		0
-------------
318,799 		0
-------------
64,274 		0
-------------
19,950 		0
-------------
22,109 		0
-------------
1,066,444 		0
-------------
0
30DANIEL OWENS
 
CEO - Emory University Hospital Midtown 		(i)

(ii)		 539,758
-------------
1,000 		0
-------------
251,564 		1,778
-------------
41,674 		13,325
-------------
5,700 		9,030
-------------
22,316 		563,891
-------------
322,254 		0
-------------
0
31SHARON PAPPAS
 
Chief Nursing Officer 		(i)

(ii)		 0
-------------
446,350 		0
-------------
236,832 		0
-------------
61,766 		0
-------------
79,332 		0
-------------
22,974 		0
-------------
847,254 		0
-------------
60,000
32DANE PETERSON
 
President & Chief Operating Officer - EHC 		(i)

(ii)		 0
-------------
962,196 		0
-------------
565,938 		0
-------------
69,415 		0
-------------
156,150 		0
-------------
40,584 		0
-------------
1,794,283 		0
-------------
98,820
33SHEILA SANDERS
 
Chief Information Officer 		(i)

(ii)		 0
-------------
439,597 		0
-------------
99,422 		0
-------------
1,649 		0
-------------
13,792 		0
-------------
22,923 		0
-------------
577,383 		0
-------------
0
34VIKAS SUKHATME MD
 
Dean, School of Medicine 		(i)

(ii)		 577,425
-------------
250,311 		0
-------------
295,901 		26,762
-------------
6,810 		0
-------------
33,159 		6,068
-------------
14,063 		610,255
-------------
600,244 		0
-------------
0
35MATT WAIN
 
CEO - Emory University Hospital 		(i)

(ii)		 529,594
-------------
0 		0
-------------
239,165 		2,524
-------------
30 		0
-------------
825 		9,304
-------------
20,896 		541,422
-------------
260,916 		0
-------------
0
36SARA SHOCKLEY
 
Interim Chief HR Officer (EHC) 		(i)

(ii)		 0
-------------
303,728 		0
-------------
71,651 		0
-------------
799 		0
-------------
8,888 		0
-------------
14,788 		0
-------------
399,854 		0
-------------
0
37LILICIA BAILEY
 
Chief HR Officer (EHC) 		(i)

(ii)		 0
-------------
116,937 		0
-------------
120,000 		0
-------------
951 		0
-------------
0 		0
-------------
7,884 		0
-------------
245,772 		0
-------------
0
38FAIZ U AHMAD MD
 
Physician 		(i)

(ii)		 434,682
-------------
1,152,541 		7,896
-------------
797,126 		0
-------------
27,774 		11,730
-------------
25,650 		216
-------------
26,220 		454,524
-------------
2,029,311 		0
-------------
0
39DANIEL REFAI MD
 
Physician 		(i)

(ii)		 0
-------------
800,777 		0
-------------
801,850 		18
-------------
12,504 		420
-------------
25,650 		198
-------------
30,529 		636
-------------
1,671,310 		0
-------------
0
40SCOTT Boden MD
 
Physician 		(i)

(ii)		 262,650
-------------
1,041,604 		0
-------------
208,845 		0
-------------
34,530 		10,239
-------------
17,100 		216
-------------
28,873 		273,105
-------------
1,330,952 		0
-------------
0
41PAUL J CHAI MD
 
Physician 		(i)

(ii)		 0
-------------
1,821,138 		0
-------------
182,500 		0
-------------
2,139 		0
-------------
25,650 		0
-------------
15,503 		0
-------------
2,046,930 		0
-------------
0
42SHERVIN OSKOUEI MD
 
Physician 		(i)

(ii)		 1,282
-------------
804,803 		0
-------------
862,571 		18
-------------
12,774 		420
-------------
25,650 		198
-------------
25,034 		1,918
-------------
1,730,832 		0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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
Schedule J, Part I, Line 1a First-class or charter travel FIRST CLASS TRAVEL IS GENERALLY NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE. THE UNIVERSITY PRESIDENT MAY FLY FIRST CLASS IF BUSINESS CLASS IS NOT AVAILABLE.
Schedule J, Part I, Line 1a Travel for companions WITH THE EXCEPTION OF THE PRESIDENT, REIMBURSEMENT OR PAYMENT OF THE TRAVEL EXPENSES OF AN ELIGIBLE EMPLOYEE'S FAMILY MEMBER MUST NORMALLY BE PRE-APPROVED BY THE PRESIDENT OR APPROPRIATE EXECUTIVE VICE PRESIDENT OR SENIOR VICE PRESIDENT. THE TRAVEL EXPENSES OF AN ELIGIBLE EMPLOYEE'S FAMILY MEMBER MAY BE PAID FOR OR REIMBURSED BY EMORY UNIVERSITY AND ARE NOT INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME, PROVIDED THE EMPLOYEE CAN ESTABLISH THAT THE PRESENCE OF HIS OR HER FAMILY MEMBER SERVES A "BONA FIDE BUSINESS PURPOSE" AS DEFINED IN THE TREASURY REGULATIONS. A FAMILY MEMBER'S PRESENCE IS CONSIDERED TO SERVE A BONA FIDE BUSINESS PURPOSE IF THE INDIVIDUAL HAS A SIGNIFICANT ROLE IN THE PROCEEDINGS OR MAKES AN IMPORTANT CONTRIBUTION TO THE SUCCESS OF THE EVENT. IF ATTENDANCE OF AN ELIGIBLE EMPLOYEE'S FAMILY MEMBER IS DESIRABLE BUT DOES NOT SERVE A BONA FIDE BUSINESS PURPOSE TO EMORY, ANY SUCH PAYMENT OR REIMBURSEMENT FOR SUCH FAMILY MEMBER'S TRAVEL EXPENSES WILL BE A TAXABLE PAYMENT.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments EMORY UNIVERSITY DOES NOT MAKE TAX INDEMNIFICATION OR GROSS-UP PAYMENTS TO EXECUTIVE STAFF MEMBERS UNLESS AGREED TO PRIOR TO PAYMENT.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use EMORY UNIVERSITY PROVIDES AN ON-CAMPUS RESIDENCE FOR THE PRESIDENT. THE PRESIDENT MUST LIVE IN THIS RESIDENCE AS A REQUIREMENT OF THE POSITION AND UTILIZE THE RESIDENCE FOR UNIVERSITY BUSINESS PURPOSES.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees EMORY UNIVERSITY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY UNIVERSITY BUSINESS ENTERTAINMENT PURPOSES. Joshua Newton $4,200
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ESTABLISHING COMPENSATION: THE PRESIDENT'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES, COMPOSED OF OUTSIDE TRUSTEES. THE RECOMMENDATION IS BASED ON COMPENSATION SURVEY DATA WITH PERIODIC REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CERTAIN EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. Christopher Augostini $78,930 JONATHAN S. LEWIN MD $87,068 STEPHEN D. SENCER $37,350 Joshua Newton $33,602 Srinivas Pulavarti $59,850
Schedule J, Part I, Line 7 Non-fixed payments Retention BONUSES WERE PAID TO CERTAIN EXECUTIVES DURING THE YEAR Lilicia Bailey $50,000 Bryce Gartland $325,000
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception Per his employment letter, Srinivas Pulavarti received $1,550,000 in guaranteed incentive compensation.
Schedule J, Part II SCHEDULE J, PART II, COLUMN C & COLUMN F SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR PURPOSES OF RETENTION, EMORY UNIVERSITY MADE CONTRIBUTIONS TO 457(F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH ARE NOT VESTED AND ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE: BRYCE GARTLAND, MD $103,200 Allison Dykes Johnson $85,667 SHARON PAPPAS $65,550 DANE PETERSON $136,200 Claire Sterk $231,525 Christopher Augostini $397,190 Jonathan S. Lewin MD $424,091 Stephen S. Sencer $210,000 Joshua Newton $197,506 THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT OF VESTED DEFERRED COMPENSATION AWARDS MADE DURING PRIOR YEARS. THESE AWARDS WERE REPORTED AS DEFERRED COMPENSATION IN THOSE YEARS ON FORM 990. Bryce Gartland $65,363 DANE PETERSON $98,820 Sharon Pappas $60,000 Claire Sterk $1,284,250
Schedule J (Form 990) 2020

Additional Data


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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Emory University
 
Employer identification number
58-0566256
Part Ⅰ
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer		 (i) Pool
financing
Yes No Yes No Yes No
A PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LA57 08-15-2013 214,792,974 SEE PART VI - 2013A   X   X   X
B PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LA73 08-15-2013 192,965,000 SEE PART VI - 2013BC   X   X   X
C PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LK23 09-29-2016 151,433,077 SEE PART VI - 2016A   X   X   X
D PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LM70 09-29-2016 249,693,667 SEE PART VI -2016B   X   X   X
Private Colleges and Universities Authority
  		58-1407780 74265LS41 08-28-2019 327,814,168 See Part VI - 2019AB   X   X   X
Private Colleges and Universities Authority
  		58-1407780 74265LU22 06-02-2020 604,691,529 See Part VI - 2020B   X   X   X
Part Ⅱ
Proceeds
A B C D
1 Amount of bonds retired .................. 27,440,000 57,865,000 0 25,960,000
2 Amount of bonds legally defeased .............. 0 0 0 0
3 Total proceeds of issue .................. 214,803,734 192,990,232 151,460,048 249,693,667
4 Gross proceeds in reserve funds ............. 0 0 0 0
5 Capitalized interest from proceeds ............. 2,745,515 687,020 5,221,507 0
6 Proceeds in refunding escrows ............... 0 0 0 0
7 Issuance costs from proceeds ............... 1,564,110 1,197,475 938,464 1,601,876
8 Credit enhancement from proceeds ............. 0 0 0 0
9 Working capital expenditures from proceeds ............. 0 0 0 0
10 Capital expenditures from proceeds ............. 151,525,683 33,680,737 145,300,077 0
11 Other spent proceeds ............. 58,968,426 157,425,000 0 248,091,791
12 Other unspent proceeds ............. 0 0 0 0
13 Year of substantial completion ............. 2017 2017 2018 2017
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2019, a current refunding issue)? ........ 		X   X     X X  
15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2019, 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  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2020

Schedule K (Form 990) 2020
Page 2
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  
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
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
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0.64 % 0.55 % 0 % 0.3 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 ............. 0.64 % 0.55 % 0 % 0.3 %
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. .. 0.01 % 0.05 %    
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............   X   X        
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   X  
b Exception to rebate? ........   X   X   X   X
c No rebate due? ......... X   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
Schedule K (Form 990) 2020

Schedule K (Form 990) 2020
Page 3
Part Ⅳ
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
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? ........                
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider ..........  
  		 
  		 
  		 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
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, Column (f) PURPOSE AND ISSUE DATE OF REFUNDED ISSUES A. 2013A - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 10/17/2002 (2002A), 09/04/2010 (2010 CP), 08/04/05 (2005A), 08/25/05 (2005C) B. 2013BC - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 08/25/05 (2005C) C. 2016A - NEW FACILITY CONSTRUCTION D. 2016B - DEBT REFUNDING: 06/19/2008 (2008C), 08/04/2005 (2005A), 9/1/2016 (CP) E. 2019AB - New Facility Construction; Refinance 2009B, 2009C, and 2009A (Taxable) issues F. 2020B - Refund 08/25/05 (2005B), 8/25/05 (2005C), 8/15/2013 (2013C) bonds, 9/13/2018 CP (Tax-exempt), 11/29/2018 CP (Taxable)
Schedule K, Part II, Line 3 SCH K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE THE PART I, COLUMN (E) "ISSUE PRICE" DOES NOT AGREE WITH THE PART II, LINE 3 "TOTAL PROCEEDS OF ISSUE" FOR CERTAIN BONDS DUE TO THE INCLUSION OF INVESTMENT EARNINGS ON THE PROCEEDS ACCOUNTS. THE CUMULATIVE INVESTMENT EARNINGS INCLUDED IN PART II, LINE 3 ARE AS FOLLOWS: PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LA57 (2013A) $10,761 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LA73 (2013BC) $25,232 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LK23 (2016A) $26,970 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LS41 (2019AB) $87 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265lu22 (2020b) $5,371
Schedule K, Part IV, Line 2c REBATE COMPUTATIONS PERFORMED ISSUE 2013A - 8/15/2018 ISSUE 2013B - 8/15/2018
Schedule K, Part IV, Line 6 SCH K, PART IV, LINE 6 A PORTION OF THE PROCEEDS OF THE SERIES 2013A AND 2016B BONDS WERE USED TO ADVANCE REFUND PRIOR OBLIGATIONS, AND THEREFORE, GROSS PROCEEDS WERE INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD. HOWEVER, THE PROCEEDS USED IN THE ADVANCE REFUNDING WERE YIELD RESTRICTED IN ACCORDANCE WITH THE CODE AND TREASURY REGULATIONS. A portion of the proceeds of the series 2013B Bonds were invested in a construction fund beyond an available temporary period. However, the proceeds were yield restricted in accordance with the code and treasury regulations.
Schedule K, Part IV, Line 2c COLUMN A Issuer name: PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY The calculation for computing no rebate due was performed on 08/15/2018
Schedule K, Part IV, Line 2c COLUMN B Issuer name: PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY The calculation for computing no rebate due was performed on 08/15/2018
Schedule K (Form 990) 2020

Additional Data


Software ID: 20011424
Software Version: 2020v4.0


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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Emory University
 
Employer identification number
58-0566256
Part Ⅰ
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer		 (i) Pool
financing
Yes No Yes No Yes No
A PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LA57 08-15-2013 214,792,974 SEE PART VI - 2013A   X   X   X
B PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LA73 08-15-2013 192,965,000 SEE PART VI - 2013BC   X   X   X
C PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LK23 09-29-2016 151,433,077 SEE PART VI - 2016A   X   X   X
D PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
  		58-1407780 74265LM70 09-29-2016 249,693,667 SEE PART VI -2016B   X   X   X
Private Colleges and Universities Authority
  		58-1407780 74265LS41 08-28-2019 327,814,168 See Part VI - 2019AB   X   X   X
Private Colleges and Universities Authority
  		58-1407780 74265LU22 06-02-2020 604,691,529 See Part VI - 2020B   X   X   X
Part Ⅱ
Proceeds
A B C D
1 Amount of bonds retired .................. 27,440,000 57,865,000 0 25,960,000
2 Amount of bonds legally defeased .............. 0 0 0 0
3 Total proceeds of issue .................. 214,803,734 192,990,232 151,460,048 249,693,667
4 Gross proceeds in reserve funds ............. 0 0 0 0
5 Capitalized interest from proceeds ............. 2,745,515 687,020 5,221,507 0
6 Proceeds in refunding escrows ............... 0 0 0 0
7 Issuance costs from proceeds ............... 1,564,110 1,197,475 938,464 1,601,876
8 Credit enhancement from proceeds ............. 0 0 0 0
9 Working capital expenditures from proceeds ............. 0 0 0 0
10 Capital expenditures from proceeds ............. 151,525,683 33,680,737 145,300,077 0
11 Other spent proceeds ............. 58,968,426 157,425,000 0 248,091,791
12 Other unspent proceeds ............. 0 0 0 0
13 Year of substantial completion ............. 2017 2017 2018 2017
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2019, a current refunding issue)? ........ 		X   X     X X  
15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2019, 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  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2020

Schedule K (Form 990) 2020
Page 2
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  
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
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
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0.64 % 0.55 % 0 % 0.3 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 ............. 0.64 % 0.55 % 0 % 0.3 %
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. .. 0.01 % 0.05 %    
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............   X   X        
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   X  
b Exception to rebate? ........   X   X   X   X
c No rebate due? ......... X   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
Schedule K (Form 990) 2020

Schedule K (Form 990) 2020
Page 3
Part Ⅳ
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
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? ........                
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X   X   X
b Name of provider ..........  
  		 
  		 
  		 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
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, Column (f) PURPOSE AND ISSUE DATE OF REFUNDED ISSUES A. 2013A - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 10/17/2002 (2002A), 09/04/2010 (2010 CP), 08/04/05 (2005A), 08/25/05 (2005C) B. 2013BC - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 08/25/05 (2005C) C. 2016A - NEW FACILITY CONSTRUCTION D. 2016B - DEBT REFUNDING: 06/19/2008 (2008C), 08/04/2005 (2005A), 9/1/2016 (CP) E. 2019AB - New Facility Construction; Refinance 2009B, 2009C, and 2009A (Taxable) issues F. 2020B - Refund 08/25/05 (2005B), 8/25/05 (2005C), 8/15/2013 (2013C) bonds, 9/13/2018 CP (Tax-exempt), 11/29/2018 CP (Taxable)
Schedule K, Part II, Line 3 SCH K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE THE PART I, COLUMN (E) "ISSUE PRICE" DOES NOT AGREE WITH THE PART II, LINE 3 "TOTAL PROCEEDS OF ISSUE" FOR CERTAIN BONDS DUE TO THE INCLUSION OF INVESTMENT EARNINGS ON THE PROCEEDS ACCOUNTS. THE CUMULATIVE INVESTMENT EARNINGS INCLUDED IN PART II, LINE 3 ARE AS FOLLOWS: PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LA57 (2013A) $10,761 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LA73 (2013BC) $25,232 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LK23 (2016A) $26,970 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LS41 (2019AB) $87 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265lu22 (2020b) $5,371
Schedule K, Part IV, Line 2c REBATE COMPUTATIONS PERFORMED ISSUE 2013A - 8/15/2018 ISSUE 2013B - 8/15/2018
Schedule K, Part IV, Line 6 SCH K, PART IV, LINE 6 A PORTION OF THE PROCEEDS OF THE SERIES 2013A AND 2016B BONDS WERE USED TO ADVANCE REFUND PRIOR OBLIGATIONS, AND THEREFORE, GROSS PROCEEDS WERE INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD. HOWEVER, THE PROCEEDS USED IN THE ADVANCE REFUNDING WERE YIELD RESTRICTED IN ACCORDANCE WITH THE CODE AND TREASURY REGULATIONS. A portion of the proceeds of the series 2013B Bonds were invested in a construction fund beyond an available temporary period. However, the proceeds were yield restricted in accordance with the code and treasury regulations.
Schedule K, Part IV, Line 2c COLUMN A Issuer name: PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY The calculation for computing no rebate due was performed on 08/15/2018
Schedule K, Part IV, Line 2c COLUMN B Issuer name: PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY The calculation for computing no rebate due was performed on 08/15/2018
Schedule K (Form 990) 2020

Additional Data


Software ID: 20011424
Software Version: 2020v4.0

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 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 (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-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?
To From Yes No Yes No Yes No
(1) Enku Gelaye
  		Officer Relocation assistance   X 120,000 40,000   No Yes   Yes  
(2) Ravi Bellamkonda
  		Officer Relocation Assistance   X 250,000 250,000   No Yes   Yes  
Total ...............Small Bullet $ 290,000
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 (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2020
Schedule L (Form 990 or 990-EZ) 2020
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Kirk Elifson
  		FAMILY MEM OF OFFICER 11,647 Employee   No
(2) James Hunter Hatcher
  		FAMILY MEM OF KEY EMPLOYEE 108,514 Employee   No
(3) Brittany Holston
  		FAMILY MEM OF BD MEMBER 96,706 Employee   No
(4) Linda Orkin Lewin
  		FAMILY MEM OF OFFICER 118,456 Employee   No
(5) Jennifer Mathews
  		FAMILY MEM OF KEY EMPLOYEE 120,525 Employee   No
(6) Debbie King Miller
  		FAMILY MEM OF OFFICER 45,374 Employee   No
(7) Ann Sencer
  		FAMILY MEM OF OFFICER 130,482 Employee   No
(8) Kathleen Stephens
  		FAMILY MEM OF Former Key Emploee 103,067 Employee   No
(9) Vidula Sukhatme
  		FAMILY MEM OF KEY EMPLOYEE 75,750 Independent Contractor   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011424
Software Version: 2020v4.0




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete 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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 17 438,479 Other
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 37,529 Other
5 Clothing and household
goods ....... 		X 136,460 Market value
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 189 25,096,978 Other
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 . X 2 900,000 NONE
16 Real estate—Commercial ..        
17 Real estate—Other ... X 1 300,000 NONE
18 Collectibles .....        
19 Food inventory ... X 3 961 Other
20 Drugs and medical supplies . X 6 245,140 Market value
21 Taxidermy ......        
22 Historical artifacts .... X 2 69,565 Other
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( EVENT EXPENSES ) X 3 3,124 Market value
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
9
Yes
No
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 isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't 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) (2020)
Schedule M (Form 990) (2020)
Page 2
Part IISupplemental 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
Schedule M, Part I Number of contributions The numbers listed in Part I, Column (b) are the number of contributions and not the number of items.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions EMORY UNIVERSITY USES REAL ESTATE BROKERS TO ASSIST WITH SALES OF REAL PROPERTY ORIGINALLY RECEIVED AS CHARITABLE CONTRIBUTIONS. SALES OF STOCK AND PARTNERSHIP INTERESTS GIFTED TO THE UNIVERSITY ARE MANAGED BY FINANCIAL AGENTS.
Schedule M (Form 990) (2020)

Additional Data


Software ID: 20011424
Software Version: 2020v4.0
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
2020
Open to Public
Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Return Reference Explanation
Form 990, Part I, Line 5 FORM 990, PART I, QUESTION 5 AND PART V, QUESTION 2A: NUMBER OF EMPLOYEES THE EMORY CLINIC, INC. ("TEC") (EIN: 58-2030692) HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY. THE SALARIES OF TEC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. THE STAFF MEMBERS OF EMORY MEDICAL CARE FOUNDATION, INC. ("EMCF") (EIN:58-1537752) AND EMORY INNOVATIONS, INC. ("EI") (EIN: 45-5372942) ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990.
Form 990, Part III, Line 1 MISSION, CONTINUED To fulfill this mission, the university supports teaching from the undergraduate to the advanced graduate and professional levels, and scholarship from basic research to its application in public service. As a comprehensive research university, Emory's academic programs span a great range from arts and sciences to business, law, theology, and the health professions. These different fields of study are knit together by robust interdisciplinary programs and a core devotion to liberal learning. The Emory community is open to all who meet its high standards of academic excellence and integrity. The university welcomes a diversity of ethnic, cultural, socioeconomic, religious, national, and international backgrounds, believing that the intellectual and social energy that results from such diversity is critical to advancing knowledge. Emory is committed to opening disciplinary boundaries and supporting interdisciplinary research and teaching from a global perspective. Along with this, Emory strives to create a community characterized by respectful and mutually supportive interaction among faculty, students, staff, and the wider world. In keeping with the demand that teaching, learning, research, and service be measured by high standards of integrity and excellence, and believing that each person and every level of scholarly activity should be valued on its own merits, the university aims to imbue scholarship at Emory with: * a commitment to humane teaching and mentorship and a respectful interaction among faculty, students, and staff; * open disciplinary boundaries that encourage integrative teaching, research, and scholarship; * a commitment to use knowledge to improve human well-being; and * a global perspective on the human condition.
Form 990, Part IV, Line 12a FORM 990, PART IV, LINE 12A & PART XII, LINE 2B A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2021 AUDITED FINANCIAL STATEMENTS IS ATTACHED TO THIS RETURN. THE FOLLOWING ENTITIES INCLUDED IN THESE FINANCIAL STATEMENTS ARE NOT INCLUDED IN THE EMORY UNIVERSITY RETURNS BUT ARE INCLUDED IN THE EMORY GROUP RETURN - EMORY HEALTHCARE INC ("EHC"), THE EMORY CLINIC INC ("TEC"), WESLEY WOODS CENTER OF EMORY UNIVERSITY INC ("WWC"), EMORY MEDICAL CARE FOUNDATION INC("EMCF"), EMORY INNOVATIONS INC("EI"), EMORY/SAINT JOSEPH'S INC ("ESJ"), SAINT JOSEPH'S HOSPITAL OF ATLANTA INC ("SJHA"), EMORY CHILDREN'S CENTER INC ("ECC"), DeKalb Regional Health System Inc ("DRHS"), DeKalb Medical Center Inc ("DMC"), Decatur Health Resources Inc ("DHR"), and DeKalb Medical Center Foundation Inc.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Trustees Robert Goddard and Leah Ward Sears - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND REVIEWED BY AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM. PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy EMORY UNIVERSITY'S CONFLICT OF INTEREST POLICY REQUIRES TRUSTEES, OFFICERS AND OTHER DECISION MAKERS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES BY TRUSTEES ARE REVIEWED BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE UNIVERSITY BOARD OF TRUSTEES ("CONFLICT OF INTEREST COMMITTEE"), AS NECESSARY. IF THE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE APPLICABLE COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE TRUSTEES WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING SUCH COMPANIES.
Form 990, Part VI, Line 15a Process to establish compensation of top management official EMORY UNIVERSITY'S EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES, ANNUALLY REVIEWS MARKET DATA, COLLECTED AND REPORTED BY INDEPENDENT CONSULTING FIRMS, FROM COMPARABLE INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EMORY, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL.
Form 990, Part VI, Line 15b Process to establish compensation of other employees EMORY UNIVERSITY'S EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES, ANNUALLY REVIEWS MARKET DATA, COLLECTED AND REPORTED BY INDEPENDENT CONSULTING FIRMS, FROM COMPARABLE INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EMORY, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL.
Form 990, Part VI, Line 19 Required documents available to the public EMORY UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances ADJUSTMENT TO ANNUITIES PAYABLE - -342966; CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS - 59811717; ADJUSTMENT TO PERPETUAL FUND INCOME - XXX-XX-XXXX; Pension & Post Retirement Benefit Plan Adj - 15465000; TRANSFER OF NET ASSETS TO CONSOLIDATED AFFILIATES - XXX-XX-XXXX; GAAP ADJUSTMENTS - -XXX-XX-XXXX; Cuml-FIN47 Depr/Accr - 14095000; NET PERIODIC BENEFIT COST - -1370000;
Schedule J, Part II Titles Jonathan S. Lewin, MD - EVP Health Affairs, Emory University; Executive Director, Woodruff Health Sciences Center; President, CEO and Chairman of the Board, Emory Healthcare
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011424
Software Version: 2020v4.0
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Emory University
 
Employer identification number

58-0566256
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (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) GOIZUETA BUSINESS SCHOOL STUDENT INVEST
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 849,601 4,317,739 EMORY UNIVER
 
(2) GOIZUETA BUSINESS SCHOOL REAL ESTATE
201 DOWMAN DRIVE
ATLANTA,GA30322
26-1718943 		INVESTMENTS GA 10,808 340,232 EMORY UNIVER
 
(3) EMORY UNIVERSITY STUDENT HEALTH COUNSEL
201 DOWMAN DRIVE
ATLANTA,GA30322
27-1119602 		HEALTHCARE GA -1,169 89,290 EMORY UNIVER
 
(4) EMORY INTEGRATED HEALTH SERVICES LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		HEALTH CLAIMS GA 0 0 EMORY UNIVER
 
(5) EUEP LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		REAL ESTATE GA 6,382,841 58,025,638 EMORY UNIVER
 
(6) LOTUS ACQUISITIONS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 0 0 EMORY UNIVER
 
(7) POPPY ACQUISITIONS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 0 0 EMORY UNIVER
 
(8) ORCHID ACQUISITIONS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 0 0 EMORY UNIVER
 
(9) MAGNOLIA ACQUISITIONS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 0 0 EMORY UNIVER
 
(10) CLOVER ACQUISITIONS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 0 0 EMORY UNIVER
 
(11) LAVENDER ACQUISITIONS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 0 0 EMORY UNIVER
 
(12) JASMINE ACQUISITIONS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 0 0 EMORY UNIVER
 
(13) VIOLET ACQUISITIONS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		INVESTMENTS GA 0 0 EMORY UNIVER
 
(14) EAC SERVICES LLC
1551 SHOUP COURT
ATLANTA,GA30322
82-4732084 		EDUCATION GA -276,361 706,022 EMORY UNIVER
 
(15) EUMI LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		REAL ESTATE GA -40,968 58,025,638 EMORY UNIVER
 
(16) Emory International LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		Global GA 124 442 EMORY UNIVER
 
(17) Emory Global LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
58-0566256 		Global GA 12,340 43,785 EMORY UNIVER
 
(18) Rose Acquisitions LLC
201 Dowman Drive
Atlanta,GA30322
45-4889158 		Investments GA 0 0 Emory University
 
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?
Yes No
(1)EMORY MEDICAL CARE FOUNDATION INC
1648 PIERCE DRIVE

ATLANTA,GA30322
58-1537752 		MED MGMT GA 501(c)(3) 10 NA
 
Yes
 
(2)EMORY HEALTHCARE INC
201 DOWMAN DRIVE

ATLANTA,GA30322
58-2137993 		MED MGMT GA 501(c)(3) Type I NA
 
Yes
 
(3)THE EMORY CLINIC INC
1365 CLIFTON ROAD

ATLANTA,GA30322
58-2030692 		HEALTHCARE GA 501(c)(3) 10 NA
 
Yes
 
(4)EMORY MEDICAL LABORATORIES INC
1364 CLIFTON ROAD NE

ATLANTA,GA30322
01-0553460 		MD CARE PRACT GA 501(c)(3) 3 EMORY HEALTHCARE INC
 
Yes
 
(5)WESLEY WOODS CENTER OF EMORY UNIVERSITY
1821 CLIFTON ROAD

ATLANTA,GA30322
58-1529366 		HEALTHCARE GA 501(c)(3) 3 EMORY HEALTHCARE INC
 
Yes
 
(6)EMORY CHILDREN'S CENTER INC
201 DOWMAN DRIVE

ATLANTA,GA30322
58-2298500 		HEALTHCARE GA 501(c)(3) 10 EMORY HEALTHCARE INC
 
Yes
 
(7)EMORY INNOVATIONS INC
201 DOWMAN DRIVE

ATLANTA,GA30322
45-5372942 		RESEARCH GA 501(c)(3) Type I NA
 
Yes
 
(8)EMORYSAINT JOSEPH'S INC
1440 CLIFTON ROAD NE

ATLANTA,GA30322
45-2721833 		HEALTHCARE GA 501(c)(3) 4 EMORY HEALTHCARE INC
 
Yes
 
(9)SAINT JOSEPH'S HOSPITAL OF ATLANTA INC
5673 PTREE DUNWOODY RD

ATLANTA,GA30342
58-0566257 		HOSPITAL GA 501(c)(3) 3 EMORYST JOS
 
Yes
 
(10)DeKalb Regional Health System Inc
2701 N Decatur Rd

Decatur,GA30033
58-2034958 		MED MGMT GA 501(c)(3) Type I EMORY HEALTHCARE INC
 
Yes
 
(11)Decatur Health Resources Inc
2675 N Decatur Rd

Decatur,GA30033
58-2081599 		HEALTHCARE GA 501(c)(3) 3 DeKalb Regional Health System Inc
 
Yes
 
(12)DeKalb Medical Center Inc
2701 N Decatur Rd

Decatur,GA30033
58-1966795 		HEALTHCARE GA 501(c)(3) 3 DeKalb Regional Health System Inc
 
Yes
 
(13)DeKalb Medical Center Foundation Inc
2701 N Decatur Rd

Decatur,GA30033
58-1924605 		Fundraising GA 501(c)(3) Type I DeKalb Regional Health System Inc
 
Yes
 
(14)LUTHER C FISCHER FOUNDATION
550 PEACHTREE ST

ATLANTA,GA30308
58-1052508 		SUPPORTING ORG GA 501(c)(3) Type I NA
 
Yes
 
(15)EMORY UNIV HOSPITAL MIDTOWN AUXILIARY
550 PEACHTREE ST

ATLANTA,GA30308
58-6035386 		SUPPORT GA 501(c)(3) 10 NA
 
 
No
(16)Emory Childrens Pediatric Institute Inc
2015 UPPER GATE DRIVE NE

ATLANTA,GA30322
58-1692698 		SUPPORTING ORG GA 501(c)(3) Type I NA
 
 
No
(17)LETTIE PATE EVANS FOUNDATION INC
191 PEACHTREE ST NE STE 3540

ATLANTA,GA30303
23-7282939 		SUPPORTING ORG GA 501(c)(3) Type III-O NA
 
 
No
(18)M L SIMPSON FOUNDATION TRUST
1862 INDEPENDENCE SQUARE

ATLANTA,GA30338
58-6418299 		SUPPORTING ORG GA 501(c)(3) Type I NA
 
 
No
(19)ROBERT W WOODRUFF HEALTH SCIENCES CENTER
191 PEACHTREE ST NE STE 3540

ATLANTA,GA30303
58-2229271 		SUPPORTING ORG GA 501(c)(3) Type I NA
 
 
No
(20)EMORY UNIVERSITY POST-RETIREMENT BENEFIT
1599 CLIFTON ROAD NE

ATLANTA,GA30322
58-2087692 		VEBA GA 501(c)(9)   NA
 
 
No
(21)EMORY HEALTHCARE POST-RETIREMENT BENEFIT
1440 CLIFTON ROAD NE

ATLANTA,GA30322
90-0180674 		VEBA GA 501(c)(9)   EMORY HEALTHCARE INC
 
 
No
(22)EMORY HEALTHCARE INC RETIREMENT PLAN
1440 CLIFTON ROAD NE

ATLANTA,GA30322
02-0689035 		DB PLAN GA 501(c)(9)   EMORY HEALTHCARE INC
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No
(1) ES REHABILITATION LLC

201 DOWMAN DRIVE
ATLANTA,GA30322
46-3808276 		HEALTHCARE GA EMORY HEALTH
  		Related 4,600,754 12,867,530   No     No 51 %
(2) FIRST EAGLE DIRECT LENDING CO-INVEST III (E) LLC

500 BOYLSTON STREET
SUITE 1250
BOSTON,MA02116
32-0510874 		INVESTMENTS DE FIRST EAGLE DIRECT LENDING MANAGER III LLC
  		N/A 695,590 15,231,285   No -4,827   No 99.98 %
(3) Segra Resource Onshore Partners LP

1845 Woodall Rodgers Fwy
Dallas,TX75201
35-2583377 		INVESTMENTS DE Segra Global Management LLC
  		N/A 25,140,582 52,969,979   No 0   No 62.23 %








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?
Yes No
(1) CLIFTON CASUALTY INSURANCE COMPANY LTD

PO BOX 1159
878 WEST BAY RD
  GRAND CAYMAN  
CJ
84-0825711 		CAPTIVE INSURANCE CJ EMORY HEALTH
  		C Corporation 48,411,703 311,487,875 100 % Yes  
(2) NORTHLAKE REGIONAL PHYSICIANS CENTER

2859 PACES FERRY ROAD SUITE 1140
ATLANTA,GA30339
58-1850529 		MEDICAL BLDG GA NA
  		C Corporation 100,594 210,072 96 % Yes  
(3) CHARITABLE REMAINDER TRUSTS (36)

201 DOWMAN DRIVE
ATLANTA,GA30322
 CHARITABLE TR GA NA
  		Trust          
(4) POOLED INCOME FUND (1)

201 DOWMAN DRIVE
ATLANTA,GA30322
 INCOME FUND GA NA
  		Trust          
(5) Madison Avenue Offshore Fund LTD

PO Box 309
Ugland House
  GRAND CAYMANKY11104
CJ
INVESTMENTS CJ Madison Avenue Partners LP
  		C Corporation 31,343,927 126,558,810 35 % Yes  
(6) DRHS Ventures Inc

2701 N Decatur Rd
Decatur,GA30030
20-1864828 		Joint Venture GA Emory Health
  		C Corporation 0 232,880 100 % Yes  


Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Saint Joseph's Hospital of Atlanta Inc

 B 22,437,844 FMV
(2) EMORYSAINT JOSEPH'S INC

 B 17,719,354 FMV
(3) Emory Healthcare Inc

 S 101,062,307 FMV



Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




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






























Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R, Part V SCHEDULE R, PART V ALL TRANSFERS TO AND FROM EMORY UNIVERSITY AND RELATED ORGANIZATIONS WERE CASH TRANSACTIONS AND THEREFORE THE METHOD USED FOR DETERMINING THE AMOUNT INVOLVED WAS BASED ON U.S. DOLLARS.
Schedule R (Form 990) 2020

Additional Data


Software ID: 20011424
Software Version: 2020v4.0