Return of Organization Exempt from Income

l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 ij Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private foundations) 2 p 1 5 Do not enter social security numbers on this form as may be made public Department of the ► it Treasury ► Information about Form 990 and its instructions is at www IRS gov/form990 Internal Revenue Service A For the 2015 calendar year, or tax y ear beg innin g 07-01 - 2015 , and ending 06- 30-2016 C Name of organization B Check if applicable D Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND F Address change 72-0423889 F Name change Doing business as Initial return TULANE UNIVERSITY 1 Final E Telephone number return/terminated Number and street (or P 0 box if mail is not delivered to street address) Room/suite 6823 St Charles Avenue Amended return (504) 862-8000 [Application pending City or town, state or province, country, and ZIP or foreign postal code New Orlaanc IA 7n11R G Gross receipts $ 1,254,722,000

F Name and address of principal officer H(a) Is this a group return for President Michael Fitts subordinates? [ Yes 6823 St Charles Avenue No NewOrleans ,LA 70118 H(b) Are all subordinates I Tax - exempt status EYes [ No 1 501(c)(3) F_ 501 (c) ( ) 1 (insert no ) F_ 4947(a)(1) or F 527 Included? If"No," attach a list (see instructions) 3 Website : www tulane edu ► H(c) GrouD exemotlon number ► L Year of formation 1951 1 M State of legal domicile LA K Form of organization [ Corporation [ Trust F Association 1 Other ►

2 Check this box ► [ If the organization discontinued its operations or disposed of more than 25% of Its net assets

,6 3 Number of voting members of the governing body (Part VI, line 1a) ...... 3 41 4 Number of Independent voting members of the governing body (Part VI, line 1b) . . . . 4 38 S! 5 Total number of Individuals employed in calendar year 2015 (Part V, line 2a) . . . . . 5 10,985 Q 6 Total number of volunteers (estimate if necessary) . 6 41 7a Total unrelated business revenue from Part VIII, column (C), line 12 ...... 7a 2,040,000 b Net unrelated business taxable income from Form 990-T, line 34 ...... 7b -2,865,000 Prior Year Current Year 8 Contributions and grants (Part VIII, line Ih) . 220,631,000 207,608,000 9 Program service revenue (Part VIII, line 2g) ...... 756,427,000 789,023,000 10 Investment Income (Part VIII, column (A), lines 3, 4, and 7d ) . . . . 74,395,000 75,602,000 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and l le) 3,493,000 3,286,000 12 Total revenue-add l i n e s 8 through 1 1 (must equal Part V I I I , column ( A ) , l i n e 1,054,946,000 1,075,519,000 12) 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 . 183,936,000 192,480,000 14 Benefits paid to or for members (Part IX, column (A ), line 4) . 0 0 Salaries, other compensation, employee benefits (Part IX, column (A ), lines 15 484 , 582 , 000 506 , 597 , 000 5-10) V7 16a Professional fundraising fees (Part IX, column (A), line 11e) . 366,000 541,000

b Total fundraising expenses (Part IX, column (D), line 25) 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . 345,119,000 358,670,000 18 Total expenses Add l i n e s 1 3 - 1 7 (must equal Part I X , column ( A ) , l i n e 2 5 ) 1,014,003,000 1,058,288,000 19 Revenue less expenses Subtract line 18 from line 12 . 40,943,000 17,231,000

8 T Beginning of Current Year End of Year

20 Total assets (Part X , l i n e 1 6 ) ...... 2,387,521,000 2,337,930,000 Q m 21 Total liabilities (Part X, line 26) ...... 903,480,000 917,830,000 Z1 22 Net assets or fund balances Subtract l i n e 2 1 from l i n e 2 0 . . . . 1,484,041,000 1,420,100,000 VftfW Si g nature Block Under penalties of perjury, I declare that I have examined this return, 1 my knowledge and belief, it is true, correct, and complete Declaration preparer has any knowledge

Signature of officer Sign Here Doug Harrell VP for Finance and Controller Type or print name and title

Print/Type preparer's name Preparer's signature Paid Preparer Firm's name ► Firm's address Use Only ►

May the IRS discuss this return with the preparer shown above? (see i For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2015) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III E 1 Briefly describe the organization's mission Higher Education, Research and Public Service

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ...... EYes [No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? ...... Eyes [No If "Yes," describe these changes on Schedule 0 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 $ 673,317,000 including grants of $ 0 ) (Revenue $ 869,499,000 Higher Education Operation of a Private University This category includes expenditures for all activities that are part of the institutions instruction program Expenditures for credit and non-credit courses, for academic, occupational, and vocational instruction and for regular, special and extended sessions are included The instruction program encompasses 13,580 students participating in undergraduate, graduate, and professional degree programs in the fields of liberal arts, science and engineering, architecture, business, law, social work, medicine and public health and tropical medicine Also included in this category are all forms of student aid and expenditures for the education and support of students

4b (Code ) (Expenses $ 23,125,000 including grants of $ 0 ) (Revenue $ 4,373,000 Higher Education Public Service This category includes all expenditures for the public service component of the academic mission of the university Public service is a core requirement of the undergraduate curriculum Note that some of the sponsored activities included in the Organized Research achievement could also be described as Public Service These include the operation of medical and law clinics that serve the underprivileged, and certain development work overseas (13,580 students)

4c (Code ) (Expenses $ 107,389,000 including grants of $ 0 ) (Revenue $ 120,531,000 Higher Education Organized Research This category includes all expenditures for all activities that are part of the university's research program, which includes activities specifically organized to produce research outcomes, whether commissioned by an agency external to the institution or separately budgeted by an organizational unit within the institution Subject to those conditions, it includes expenditures for individual and/or project research as well as those of institutes and research centers (over 1,000 Federal and State awards)

See Additional Data

4d Other program services (Describe in Schedule 0 (Expenses $ 122,208,000 including grants of $ 0 ) (Revenue $ 81,116,000

4e Total program service expenses 00, 926,039,000 Form 990 (2015) Form 990 (2015) Page 3 Checklist of Re q uired Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule A ...... 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? IJ . 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes," complete Schedule C, Part I 3 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 II 1i ...... 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? N o 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? N o If "Yes," complete Schedule D, Part I ...... 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? Yes If "Yes, " complete Schedule D, Part III Ij . F s 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 No negotiation services?If "Yes," complete Schedule D, Part IV ...... 9

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 Yes permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V Ij . . 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? Yes If"Yes," complete Schedule D, Part VI Ij ...... Sla b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of Yes its total assets reported in Part X, line 167 If "Yes," complete Schedule D, Part VII ...... 11b c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of No its total assets reported in Part X, line 167 If "Yes," complete Schedule D, Part VIII ...... llc d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets No reported in Part X, line 16? If "Yes, " complete Schedule D, Part IX ...... Sld e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Ij Ile Yes

f Did the organization's separate or consolidated financial statements for the tax year include a footnote that llf N o addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes, " complete Schedule D, Parts XI and XII ...... 12a Yes b Was the organization included in consolidated, independent audited financial statements for the tax year? 12b No If "Yes,"and If the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E 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 ...... 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 19 Yes for any foreign organization? If "Yes," complete Schedule F, Parts II and IV . . °^ 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other No assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV . . . 16 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part 17 Yes IX, column (A), lines 6 and lle? If "Yes," complete Schedule G, Part I (see instructions) . . IJ 18 Did the organization report more than $15,000 total offundraising event gross income and contributions on Part VIII, lines lc and 8a'' If "Yes," complete Schedule G, PartIl ...... 18 Yes 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 Yes "Yes, " complete Schedule G, Part III ...... mil

20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H . . °4^ 20a Yes b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b Yes Form 990 (2015) Form 990 (2015) Page 4 Checklist of Required Schedules (continued) 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or 21 Yes domestic government on Part IX, column (A), line I? If "Yes," complete Schedule I, Parts I and II . 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part 22 Yes IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III . . ^^ 23 Did the organization answer "Yes" to Part VII, Section A, line 3,4, or 5 about compensation of the organization's Yes current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," 23 complete Schedule 3 ...... 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, 20027 If "Yes," answer lines 24b through 24d Yes and complete Schedule K If "No,"go to line 25a ...... I 24a b Did the organization invest any proceeds oftax-exempt bonds beyond a temporary period exception? 24b N o

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year No to defease any tax-exempt bonds? ...... 24c

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," 25a N o complete Schedule L, Part I . 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? 25b No If "Yes," complete Schedule L, Part I ...... 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 26 No If "Yes," complete Schedule L, Part II ...... 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No member of any of these persons? If "Yes," complete Schedule L, Part III . . 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV ...... 28a N o b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ...... 28b Yes c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was No an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV . 28c

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 Yes 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified Yes conservation contributions? If "Yes," complete Schedule P4 . . °4 30 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? N o If "Yes," complete Schedule N, Part II . 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations Yes sections 301 7701-2 and 301 7701-3'' If "Yes," complete Schedule R, PartI ...... tj 33 34 Was the organization related to any tax-exempt or taxable entity' If "Yes, " complete Schedule R, Part II, III, or IV, 34 Yes and Part V, line 1 ......

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 35b Yes entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, Ime 2 . . . tj 36 Section 501(c )( 3) organizations . Did the organization make any transfers to an exempt non-charitable related Yes organization? If "Yes," complete Schedule R, Part V, line 2 ...... mil 36 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization Yes and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI tj 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1lb and 19? Yes Note . All Form 990 filers are required to complete Schedule 0 ...... 38 Form 990 (2015) Form 990 (2015) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a res p onse or note to an y line in this Part V Yes No la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable la 1,973 b Enter the number of Forms W - 2G included in line la Enter - 0- if not applicable lb 0

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming ( gambling ) winnings to prize winners? . . 1c Yes 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements , filed for the calendar year ending with or within the year covered by this return ...... ^ 2a 10,985 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Yes Note . Ifthe sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions) 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"toline3b, provide an explanation in Schedule 0 . . 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 I f "Yes ," enter the name of the foreign country , ET , RW , SF , UG , U K See instructions for filing requirements for FinC EN Form 114 , Report of Foreign Bank and Financial Accounts (FBA R) 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a N o

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b N o c If "Yes," to line 5a or 5b, did the organization file Form 8886-T'' Sc 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 6a Yes organization solicit any contributions that were not tax deductible as charitable contributions? . . b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . . 6b Yes 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 7a Yes services provided to the payor? 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 1 1 No d If "Yes," indicate the number of Forms 8282 filed during the year . . . . I 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e N o f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7f N o g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . . 7g Yes h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? . . 7h Yes 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 9a 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 10b facilities 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 0 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 N o b If "Yes," has it filed a Form 720 to report these payments''If "No," provide an explanation in Schedule 0 14b Form 990 (2015) Form 990 (2015) Page 6 LQ&W 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 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI Section A. Governina Bodv and Manaaement Yes No la Enter the number of voting members of the governing body at the end of the tax la 41 year If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0 b Enter the number of voting members included in line la, above, who are independent lb 38 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 3 No supervision of officers, directors or trustees, or key employees to a management company or other person? 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, 7b No or persons other than the governing body? 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 0 . 9 No Section B. Policies ( This Section B re q uests information about p olicies not re q uired b y 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 Ila Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ...... Ila No b Describe in Schedule 0 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 0 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 No 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 S5b Yes If "Yes" to line 15a or 15b, describe the process in Schedule 0 (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 AK, CO DC, LA MA, MD, MI, NH OR, SC,WA 18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c) (3)s only) available for public inspection Indicate how you made these available Check all that apply F- Own website F-Another's website [Upon request F-Other (explain in Schedule 0) 19 Describe in Schedule 0 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 Harrell 7029 C Freret Street New Orleans, LA 70118 (504) 865-5352 Form 990(2015) Form 990 (2015) Page 7 Liga= Compensation of Officers , Directors , Trustees , Key Employees , Highest Compensated Employees , and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII E Section A. Officers , Directors , Trustees, Key Employees , and Highest Compensated Employees la 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 • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid • List all of the organization's current key employees, if any See instructions for definition of"key employee • List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $ 100,000 from the organization and any related organizations • List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee

(A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations from the for related _ 2, = 2/1099-MISC) (W- 2/1099- organization and ^r -n organizations c i, MISC) related below `-1 ;r rt. n .i• 3 organizations dotted line) -in

Co 1 D

I• ^

L See Additional Data Table

Form 990 (2015) Form 990 (2015) Page 8 Section A . Officers, Directors , Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related _ _. T, = T 2/1099-MISC) 2/1099-MISC) organization and organizations 1' :z, Z) related below `-1 a ;i rt. n .i• organizations dotted line) I

^o D

I• ^^ T

See Additional Data Table

lb Sub-Total ...... ► c Total from continuation sheets to Part VII, Section A . . . . ► d Total (add lines lb and 1c) ► 11,699,000 0 965,000 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 ► 747

No 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line la? If "Yes," complete ScheduleI for such individual ......

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 $150,0007 If "Yes," complete Schedule I for such individual ......

5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization?If "Yes," complete Schedule] forsuch 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) (B) (C) Name and business address Description of services Compensation Brice Building Company LLC General Construction 9,057,000

PO Box 2 Gulfport, MS 39502 Woodward Design Build LLC General Construction 6,761,000

1019 S Dupre Street New Orleans, LA 70125 DTZ INC Facility Services 4,458,000

275 Grove Street Auburndale, MA 02466 Huron Consulting Services LLC Management Consulting Services 2,553,000

PO Box 71233 Chicagoe, IL 60694 Pelli Clarke Pelli Architects Architecture Services 1,507,000

1056 Chapel St New Haven, CT 06510 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 ► 53 Form 990 (201 5 ) Form 990 (2015) Page 9 Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part VIII T (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from function revenue tax under revenue sections 512-514 la Federated campaigns la 0

b Membership dues . . . . lb 459,000 o E c Fundraising events . 1c 393,000 VJ a d Related organizations . ld 3,595,000

E e Government grants (contributions) le 123,256,000 y ..

O f All other contributions, gifts, grants, and if 79,905,000 y similar amounts not included above

g Noncash contributions included in lines 8,753,000 .^. 0 la-If $ c - O h Total . Add lines la-If . 207,608,000 V ► Business Code I 2a Tuition and Fees 611310 508,667,000 508,667,000 0 0 ti b Medical Group Practice 621110 95,358,000 95,358,000 0 0

II C Affiliated Hospital Agreements 622000 66 , 286 , 000 66 , 286 , 000 0 0 J S d Auxiliary Enterprises 713900 81,102,000 79,653,000 1,449,000 0 e c M f All other program service revenue 37,610,000 34,208,000 3,402,000 0 O g Total . Add lines 2a-2f . . ► 789,023,000 3 Investment income (including dividends, interest, 18,569,000 0 -3,175,000 21,744,000 and other similar amounts) . , ► 20,000 0 0 20,000 4 Income from investment of tax-exempt bond proceeds ► 2,176,000 0 0 2,176,000 5 Royalties ► (i) Real (ii) Personal 6a Gross rents 993,000 0

b Less rental 436,000 0 expenses c Rental income 557,000 0 or (loss) 557,000 535,000 -16,000 38,000 d Net rental inco me or (loss) . . ► (i) Securities (ii) Other 7a Gross amount from sales of 214,508,000 21,012,000 assets other than inventory

b Less cost or other basis and 177,895,000 612,000 sales expenses c Gain or (loss) 36,613,000 20,400,000

d Net gain or (los s) . 57,013,000 0 0 57,013,000 8a Gross income from fundraising 4) events (not including $ 313,000 of contributions reported on line 1c) cc See Part IV, line 18 a 390,000

b Less direct expenses lb , 260,000 130,000 0 130,000 c Net income or (loss) from fundraising events . . ► 9a Gross income from gaming activities See Part IV, line 19 . .

a 43,000 b Less direct expenses . b 0 c Net income or (loss) from gaming acti vities . 43,000 0 0 43,000

10a Gross sales of inventory, less returns and allowances . a

b Less cost of goods sold . b

c Net income or (loss) from sales of inventory . ► Miscellaneous Revenue Business Code 624110 287,000 0 287,000 0 11a Child Care 812199 93,000 0 93,000 0 b Alumni Life Insurance C d All other revenue . 0 0 0 0 e Total .Add lines I la-11d ► 380,000 12 Total revenue . See Instructions . ► 1,075,519,000 784,707,000 , 2,040,000 , 81,164,000 , Form 990 (2015) Form 990 (2015) Page 10 Ligg= 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 0 contains a response or note to any line in this Part IX T (e) (C) (D) Do not include amounts reported on lines 6b, (A) Program service Management and Fundraising Total expenses 7b, 8b, 9b, and 10b of Part VIII . expenses general expenses expenses

1 Grants and other assistance to domestic organizations and domestic governments See Part IV, line 21 . . . . 9,867,000 9,867,000

2 Grants and other assistance to domestic individuals See Part IV, line 22 175,983,000 175,983,000

3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals See Part IV, lines 15 and 16 6,630,000 6,630,000 4 Benefits paid to or for members . 0 0

5 Compensation of current officers, directors, trustees, and key employees 7,041,000 643,000 5,035,000 1,363,000 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1 )) and persons described in section 4958(c)(3)(B) 399,000 0 399,000 0 7 Other salaries and wages 414,117,000 365,426,000 39,523,000 9,168,000

8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 22,005,000 16,589,000 4,804,000 612,000 9 Other employee benefits 37,264,000 28,513,000 7,795,000 956,000 10 Payroll taxes 25,771,000 21,886,000 3,168,000 717,000 11 Fees for services (non-employees)

a Management . 0 0 0 0

b Legal 5,987,000 1,810,000 4,171,000 6,000

c Accounting 454,000 32,000 422,000 0

d Lobbying 297,000 297,000 0 0 e Professional fundraising services See Part IV, line 17 541,000 541,000

f Investment management fees 16,100,000 16,100,000 0 0

g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule 0 . 31,483,000 23,818,000 7,082,000 583,000 12 Advertising and promotion 8,353,000 7,268,000 1,085,000 0

13 Office expenses 10,807,000 6,547,000 3,491,000 769,000

14 Information technology 13,253,000 6,926,000 6,001,000 326,000

15 Royalties 2,878,000 2,766,000 105,000 7,000

16 Occupancy 33,444,000 23,045,000 10,084,000 315,000

17 Travel 21,102,000 18,280,000 1,835,000 987,000 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 0 0 0 0 19 Conferences, conventions, and meetings 16,892,000 14,057,000 970,000 1,865,000

20 Interest . 25,171,000 21,798,000 3,373,000 0 21 Payments to affiliates 0 0 0 0

22 Depreciation, depletion, and amortization 55,353,000 50,198,000 5,155,000 0

23 Insurance 9,424,000 8,866,000 557,000 1,000 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 0 a Supplies 31,117,000 27,539,000 3,181,000 397,000

b Equipment Maintenance and Rental 9,447,000 8,372,000 1,014,000 61,000

c Laboratory and Medical Expenses 30,025,000 29,917,000 108,000 0

d Other 37,083,000 32,866,000 4,200,000 17,000 e All other expenses

25 Total functional expenses . Add lines 1 through 24e 11058,288,000 926,039,000 113,558,000 18,691,000 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 ► F- iffollowing SOP 98-2 (ASC 958-720)

Form 990 (2015) Form 990 (2015) Page 11 Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part X P (A) (B) Beginning of year End of year 1 Cash-non-interest-bearing 2,362,000 1 3,018,000

2 Savings and temporary cash investments 12,897,000 2 19,553,000

3 Pledges and grants receivable, net . 109,022,000 3 108,197,000

4 Accounts receivable, net . 37,349,000 4 38,608,000 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L . . 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L 6

Q 7 Notes and loans receivable, net . 40,730,000 7 42,305,000

8 Inventories for sale or use 228,000 8 131,000

9 Prepaid expenses and deferred charges 17,852,000 9 17,875,000 10a Land, buildings, and equipment cost or other basis Complete Part VI of Schedule D 10a 1,572,903,000 b Less accumulated depreciation . 10b 688 ,260,000 885,547, 000 10c 884,643,000

11 Investments-publicly traded securities 926,929,000 11 801,042,000

12 Investments-other securities See Part IV, line 11 257,793,000 12 313,057,000

13 Investments-program-related See Part IV, line 11 77,972,000 13 86,496,000 14 Intangible assets ...... 14

15 Other assets See Part IV, line 11 18,840,000 15 23,005,000

16 Total assets .A dd lines 1 through 15 (must equal line 34) . 2,387,521,000 16 2,337,930,000

17 Accounts payable and accrued expenses 93,182,000 17 84,619,000 18 Grants payable ...... 0 18 0

19 Deferred revenue 53,078,000 19 50,909,000

20 Tax-exempt bond liabilities ...... 384,445,000 20 379,120,000 21 Escrow or custodial account liability Complete Part IV of Schedule D . 21 V, 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L ...... 22 fL 23 Secured mortgages and notes payable to unrelated third parties 675,000 23 595,000

24 Unsecured notes and loans payable to unrelated third parties 305,745,000 24 320,078,000 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 66,355,000 25 82 ,509,000

26 Total liabilities .Add lines 17 through 25 . 903,480, 000 26 917,830,000

Organizations that follow SFAS 117 (ASC 958 ), check here ► Wand complete lines 27 through 29, and lines 33 and 34.

2 27 Unrestricted net assets 200,854,000 27 164,064,000 M C3 28 Temporarily restricted net assets 699,612, 000 28 656,809,000

29 Permanently restricted net assets 583,575,000 29 599,227,000

Organizations that do not follow SFAS 117 (ASC 958), check here ► F and complete lines 30 through 34. un 30 Capital stock or trust principal, or current funds 30

s'^ 31 Paid-in or capital surplus, or land, building or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32

Z 33 Total net assets or fund balances ...... 1,484,041,000 33 1,420,100,000 34 Total liabilities and net assets/fund balances 2,387,521,000 34 2,337,930,000 Form 990 (2015) Form 990 (2015) Page 12 Reconcilliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI

1 Total revenue (must equal Part VIII, column (A), line 12) . . 1 1,075,519,000 2 Total expenses (must equal Part IX, column (A), line 25) . . 2 1,058,288,000 3 Revenue less expenses Subtract line 2 from line 1 3 17,231,000 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 1,484,041,000 5 Net unrealized gains (losses) on investments 5 -65,515,000 6 Donated services and use of facilities 6 0 7 Investment expenses . . 7 0 8 Prior period adjustments . . 8 0 9 Other changes in net assets or fund balances (explain in Schedule 0) 9 -15,657,000 10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (B)) 10 1,420,100,000 Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII . Yes No

1 Accounting method used to prepare the Form 990 F-Cash [Accrual F-Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 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

F- Separate basis F- Consolidated basis F- Both consolidated and separate basis

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

F- Separate basis [7 consolidated basis F- Both consolidated and separate basis

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 0 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 CircularA-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 0 and describe any steps taken to undergo such audits 3b Yes Form 990 (201 5 ) Additional Data

Software ID: 15000352 Software Version: v1.00 EIN: 72-0423889 Name : THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

Form 990, Part III - 4 Program Service Accomplishments ( See the Instructions) (Code ) (Expenses $ 122,208,000 including grants of $ 0 ) (Revenue $ 81,116,000 Higher Education Auxiliary Enterprises This category includes services that support educational activities and athletic expenditures Services include bookstore, student housing, vending and food administration and campus recreation (13,580 students) Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, compensation compensation amount of week (list unless person is both an from the from related other any hours officer and a organization organizations compensation for related director/trustee) (W- 2/1099- (W- 2/1099- from the organizations MISC) MISC) organization 7c 'I' = T below ZI^ and related dotted line) t ' ^11, organizations

'I• ^^

Mr Darryl D Berger 0 ...... X X 0 0 0 Chair 0

Mr E Richard Yulman 0 ...... X X 0 0 0 Vice Chair 0

Mrs Sherry M Leventhal 0 ...... X 0 0 0 Vice Chair 0

Mrs Elizabeth S Nalty 0 ...... X X 0 0 0 Vice Chair 0

Ms Jeanne C Olivier 0 ...... X X 0 0 0 Vice Chair 0

Mrs Carol L Bernick 0 ...... X X 0 0 0 Vice Chair 0

Mr R Hunter Pierson Jr 0 ...... X 0 0 0 Voting Board Member 0

Mr Rick S Rees 0 ...... X 0 0 0 Voting Board Member 0

Mr Lawrence MvD Schloss 0 ...... x 0 0 0 Voting Board Member 0

Phyllis Miller Taylor 0 ...... x 0 0 0 Voting Board Member 0 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, compensation compensation amount of week (list unless person is both an from the from related other any hours officer and a organization organizations compensation for related director/trustee) (W- 2/1099- (W- 2/1099- from the organizations MISC) MISC) organization 7c 'I' = T below ZI^ and related dotted line) t ' ^11, organizations

'I• ^^

Mrs Celia S Weatherhead 0 ...... X 0 0 0 Voting Board Member 0

Mr Andrew B Wisdom 0 ...... X 0 0 0 Voting Board Member 0

Mr Wayne J Lee 0 ...... X 0 0 0 Voting Board Member 0

The Honorable Michael G Bagneris 0 ...... X 0 0 0 Voting Board Member 0

MrI David Barksdale 0 ...... X 0 0 0 Voting Board Member 0

Mr Clement C Benenson 0 ...... X 0 0 0 Voting Board Member 0

Mr Michael F McKeever 0 ...... X 0 0 0 Voting Board Member 0

Ms Kim M Boyle 0 ...... X 0 0 0 Voting Board Member 0

Mr Glenn M Darden 0 ...... x 0 0 0 Voting Board Member 0

Mr David F Edwards 0 ...... x 0 0 0 Voting Board Member 0 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, compensation compensation amount of week (list unless person is both an from the from related other any hours officer and a organization organizations compensation for related director/trustee) (W- 2/1099- (W- 2/1099- from the organizations MISC) MISC) organization 7c 'I' = T below ZI^ and related dotted line) t ' ^11, organizations

'I• ^^

Stephanie S Feoli 0 ...... X 0 0 0 Voting Board Member 0

Mr Timothy B Francis 0 ...... X 0 0 0 Voting Board Member 0

Dr Michael A Friedman 0 ...... X 0 0 0 Voting Board Member 0

Mr David C Friezo 0 ...... X 0 0 0 Voting Board Member 0

Mrs Jill H Glazer 0 ...... X 0 0 0 Voting Board Member 0

Mr Matthew B Gorson 0 ...... X 0 0 0 Voting Board Member 0

Mr Jerry M Greenbaum 0 ...... X 0 0 0 Voting Board Member 0

Ms Lisa P Jackson 0 ...... X 0 0 0 Voting Board Member 0

Mr Christopher M James 0 ...... x 0 0 0 Voting Board Member 0

Gayle M Benson 0 ...... x 0 0 0 Voting Board Member 0 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, compensation compensation amount of week (list unless person is both an from the from related other any hours officer and a organization organizations compensation for related director/trustee) (W- 2/1099- (W- 2/1099- from the organizations MISC) MISC) organization 7c 'I' = T below ZI^ and related dotted line) t ' ^11, organizations

'I• ^^

Douglas J Hertz 0 ...... X 0 0 0 Voting Board Member 0

Mr William Goldring 0 ...... X 0 0 0 Voting Board Member 0

Albert H Small Jr 0 ...... X 0 0 0 Voting Board Member 0

Dr Jeffrey R Balser 0 ...... X 0 0 0 Voting Board Member 0

Michael A Corasaniti 0 ...... X 0 0 0 Voting Board Member 0

Jennifer Jugs Kottler 0 ...... X 0 0 0 Voting Board Member 0

E Pierce Marshall Jr 0 ...... X 0 0 0 Voting Board Member 0

David M Mussafer 0 ...... X 0 0 0 Voting Board Member 0

Irwin D Simon 0 ...... x 0 0 0 Voting Board Member 0

Robert I Grossman 0 ...... x 0 0 0 Voting Board Member 0 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, compensation compensation amount of week (list unless person is both an from the from related other any hours officer and a organization organizations compensation for related director/trustee) (W- 2/1099- (W- 2/1099- from the organizations MISC) MISC) organization 7c 'I' = T below ZI^ and related dotted line) t ^11, organizations

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Michael A Fitts 40 ...... "•'•'•'•'•'•"•' x 987,000 0 44,000 President 0

Charles McMahon 40 ...... X 295,000 0 41,000 Vice President for Technology and Chief Information Officer 0

Victoria Johnson 40 ...... "•'•'•'•'•'•"•' x 423,000 0 36,000 General Counsel 0

Anne Banos 40 ...... •••••••••••••••• x 337,000 0 28,000 Vice President for Administrative Services 0

Frank Harrell 40 ...... "•'•'•'•'•'•"•' x 210,000 0 45,000 Vice President of Finance and Controller 0

Mr Anthony Lorino 40 ...... "•'•'•'•'•'•"•' x 380,000 0 44,000 CFO & Senior VP for Operations 0

Michael Bernstein 40 ...... "•'•'•'•'•'•"•' x 599,000 0 39,000 Senior Vice President for Academic Affairs and Provost 0

Lee Hamm 40 ...... "•'•'•'•'•'•"•' x 697,000 0 42,000 Senior VP for Health Sciences 0

Mrs Yvette Jones 40 ...... •••••••••••••••• x 617,000 0 44,000 Executive VP for University Relations and Development 0

Jeremy Crigler 40 "•'•'•'•'•'•"•' x 1,339,000 0 308,000 Chief Investment Officer 0 Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors (A) (B) (C) (D ) ( E) (F) Name and Title Average Position (do not check Reportable Reportable Estimated hours per more than one box, compensation compensation amount of week (list unless person is both an from the from related other any hours officer and a organization organizations compensation for related director/trustee) (W- 2/1099- (W- 2/1099- from the organizations MISC) MISC) organization 7c 'I' = T below ZI^ and related dotted line) t ^11, organizations

'I• ^^

Earl Retif 40 ...... "•'•'•'•'•'•"•' X 225,000 0 30,000 Vice President for Enrollment Management 0

John W Thompson 40 ...... •••••••••••••••• X 1,115,000 0 45,000 Professor Psych Neuro 0

Felix H Savoie III 40 ...... "•'•'•'•'•'•"•' X 720,000 0 62,000 Vice-Chairman Sports Medicine 0

Aaron Dumont 40 ...... "•'•'•'•'•'•"•' X 955,000 0 43,000 Professor and Chairman, Neurosurgery 0

Curtis Johnson 40 ...... "•'•'•'•'•'•"•' X 1,289,000 0 47,000 Former Head Football Coach 0

John A Davis Jr 40 ...... "•'•'•'•'•'•"•' X 519,000 0 22,000 Professor of Clinical Orthopedics 0

Scott Cowen 40 ••••••••••••••• X 992,000 0 45,000 Former President 0 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 OMB No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or Complete if the organization is a section 501(c )( 3) organization or a section 990EZ ) 4947( a)(1) nonexempt charitable trust. 2 0 1 5 Attach to Form 990 or Form 990-EZ. ► Open to Public - Information about Schedule A (Form 990 or 990- EZ) and its instructions is at Department of the ► Inspection Treasury www.irs.gov/form990 . Internal Ravenna Semite Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 JLi^ Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box ) 1 F- A church, convention of churches, or association of churches described in section 170(b )( 1)(A)(i). 2 A school described in section 170(b )(1)(A)(ii).(Attach Schedule E (Form 990 or 990-EZ)) 3 p A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 p A medical research organization operated in conjunction with a hospital described in section 170(b )(1)(A)(iii). Enter the hospital's name, city, and state 5 p A n organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b )(1)(A)(iv). (Complete Part II ) 6 p A federal, state, or local government or governmental unit described in section 170 ( b)(1)(A)(v). 7 p A n organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b )(1)(A)(vi). (Complete Part II ) 8 p A community trust described in section 170(b )(1)(A)(vi) (Complete Part II ) 9 p An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 Seesection 509(a )(2). (Complete Part III ) 10 p A n organization organized and operated exclusively to test for public safety See section 509(a)(4). 11 p An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509 (a)(3). Check the box in lines 1la through l Id that describes the type of supporting organization and complete lines l le, 11f, and 11g a p Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must complete Part IV, Sections A and B. b p Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You must complete Part IV, Sections A and C. c p Type III functionally integrated . A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions ) You must complete Part IV, Sections A, D, and E. d p Type III non -functionally integrated . A supporting organization operated in connection with its supported organization(s) that is not functionally integrated The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions) You must complete Part IV , Sections A and D, and Part V. e p Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization f Enter the number of supported organizations ...... g Provide the following information about the supported organization(s)

(i) (ii)EIN (iii) (iv) (v) (vi) Name of supported organization Type of Is the organization Amount of Amount of other organization listed in your governing monetary support support (see (described on lines document? (see instructions) instructions) 1- 9 above (see instructions))

Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ . Cat No 11285F Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Page 2 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 fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (a)2011 (b)2012 (c)2013 (d)2014 (e)2015 (f)Total (or fiscal year beginning in) ► 1 Gifts, grants, contributions, and membership fees received (Do not include any unusual grants 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total . Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Public support . Subtract line 5 from line 4 Section B. Total Support Calendar year (a)2011 (b)2012 (c)2013 (d)2014 (e)2015 (f)Total (or fiscal year beginning in) ► 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income Do not include gain or loss from the sale of capital assets (Explain in Part VI) 11 Total support . Add lines 7 through 10 12 Gross receipts from related activities, etc (see instructions) 12 13 First five years .If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and stop here ...... ► E Section C . Computation of Public Support Percentage 14 Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) 14 15 Public support percentage for 2014 Schedule A, Part II, line 14 15 16a 331 / 3% support test - 2015 .Ifthe organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box

and stop here . The organization qualifies as a publicly supported organization ► F b 331 / 3% support test - 2014 .Ifthe organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this

box and stop here . The organization qualifies as a publicly supported organization ► F 17a 10 %-facts-and-circumstances test - 2015 .Ifthe organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here . Explain in Part VI how the organization meets the "facts -and-circumstances" test The organization qualifies as a publicly supported organization ► F b 10%-facts -and-circumstances test - 2014.Ifthe organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts -and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts -and-circumstances" test The organization qualifies as a publicly supported organization ► p 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 ► F

Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Page 3 IMMISTM Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (a)2011 (b)2012 (c)2013 (d)2014 (e)2015 (f)Total (or fiscal year beginning in) ► 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 (a)2011 (b)2012 (c)2013 (d)2014 (e)2015 (f)Total (or fiscal year beginning in) ► 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 lob, 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 First five years .If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and stop here ► E Section C . Computation of Public Support Percentage 15 Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) 16 Public support percentage from 2014 Schedule A, Part III, line 15 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2015 (line l Oc, column (f) divided by line 13, column (f)) 18 Investment income percentage from 2014 Schedule A, Part III, line 17 19a 331 / 3% support tests- 2015 .Ifthe organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not

more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization ► F b 331 / 3% support tests- 2014 .Ifthe organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization ► F 20 Private foundation . Ifthe organization did not check a box on line 14, 19a, or 19b , check this box and see instructions ► F

Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Page 4 Supporting Organizations (Complete only if you checked a box on line 11 of Part I If you checked 11a of Part I, complete Sections A and B If you checked 1lb of Part I, complete Sections A and C If you checked 1Ic of Part I, complete Sections A, D, and E If you checked l ld of Part I, complete Sections A and D, and complete Part V Section A. All Supportincl Organizations 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 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 VZ how the organization determined that the supported organization was described in section 509(a)(1) or (2) 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below 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 VZ when and how the organization made the determination 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 VZ what controls the organization put rn place to ensure such use 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes"and if you checked 11a or 11b rn Part I, answer (b) and (c) below 4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? 4b 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 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)? 4c 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 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes,"answer (b) and (c) below (if applicable) Also, provide detail in Part VI, including (r) the names and EIN numbers of the supported organizations added, substituted, or removed, (n) 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) b Type I or Type II only . Was any added or substituted supported organization part of a class already designated it the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control?

6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations, (b) individuals that are part of the charitable class benefited b one or more of its supported organizations, or (c) 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. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member ofa substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If "Yes,"complete Part l of Schedule L (Form 990) 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 II of Schedule L (Form 990) 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 rn Part VI.

b Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes,"provide detail rn Part V7.

c Did a disqualified person (as defined in line 9(a)) 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 rn Part V7.

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

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 (b) and (c) below, the governing body of a supported organization?

b A family member of a person described in (a) above? c A 35% controlled entity of a person described in (a) or (b) above''If "Yes "to a, b, or c, provide detail in Part VI

Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Page 5 Supporting organizations (continued) Section B. Type I Supporting Organizations No Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No,"describe rn 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

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 VZ how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization

Section C. Type II Supporting Organizations No 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 rn Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s)

No Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 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 rn Part VI how the organization maintained a close and continuous working relationship with the supported organization(s) 3 By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes,"describe in Part VZ the role the organization's supported organizations played rn this regard 3

Section E. Tvne III Functionally-Integrated Sunnortina Oraanizations Check the box next to the method that the organization used to satisfy the Integral Part Test during the year ( see instructions) F- The organization satisfied the Activities Test Complete line 2 below p The organization is the parent of each of its supported organizations Complete line 3 below p The organization supported a governmental entity Describe in Part VI how you supported a government entity (see instructions) Activities Test Answer ( a) and ( b) below. a Did substantially all of the organization's activities during the tax year directly further the exempt purposes oftF supported organization(s) to which the organization was responsive? If "Yes,"then rn Part VI identify those supported organizations and exp lain 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 b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more c the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VZ the reasons for the organization's position that Its supported organization(s) would have engaged rn these activities but for the organization's involvement 3 Parent of Supported Organizations Answer ( a) and ( b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees each of the supported organizations? Provide details in Part VI 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 rn this regard

Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Page 6 Type III Non - Functionally Integrated 509(a )( 3) Supporting Organizations

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

(B) Current Year (A) Prior Year Section A - Adjusted Net Income (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 Portion of operating expenses paid or incurred for production or collection of 6 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

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

Section C - Distributable Amount Current Year 1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line 1 2 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line 3 4 5 Income tax imposed in prior year 5 6 Distributable Amount . Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 7 Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015 Schedule A (Form 990 or 990-EZ) 2015 Page 7 Type III Non - Functionally Integrated 509(a )( 3) Supporting Organizations (continued) Section D - Distributions Current Year

1 Amounts paid to supported organizations to accomplish exempt purposes

2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity

3 Administrative expenses paid to accomplish exempt purposes ofsupported organizations

4 Amounts paid to acquire exempt-use assets

5 Qualified set-aside amounts (priorIRS approval required)

6 Other distributions (describe in Part VI) See instructions

7 Total annual distributions . Add lines 1 through 6

8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI) See instructions

9 Distributable amount for 2015 from Section C, line 6

10 Line 8 amount divided by Line 9 amount

(iii) Section E - Distribution Allocations ( see (ii) M Underdistributions Distributable instructions ) Excess Distributions Pre-2015 Amount for 2015 1 Distributable amount for 2015 from Section C, line 6 2 U nderdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) 3 Excess distributions carryover, if any, to 2015 a b c d From 2013. e From 2014. f Total of lines 3a through e g Applied to underdistributions of prior years h Applied to 2015 distributable amount i Carryover from 2010 not applied (see instructions) j Remainder Subtract lines 3g, 3h, and 3i from 3f 4 Distributions for 2015 from Section D, line 7

a Applied to underdistributions of prior years b Applied to 2015 distributable amount

c Remainder Subtract lines 4a and 4b from 4 5 Remaining underdistributions for years prior to 2015, if any Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) 6 Remaining underdistributions for 2015 Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) 7 Excess distributions carryover to 2016 . Add lines 3j and 4c 8 Breakdown of line 7 a b c Excess from 2013......

d From 2014. e From 2015. Schedule A (Form 990 or 990-EZ) (2015) Schedule A (Form 990 or 990-EZ) 2015 Page 8 ff^ 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 le; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference Explanation Schedule A (Form 990 or 990-EZ) 2015 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 o 1545-0047 SCHEDULE C Political Campaign and Lobbying Activities (Form 990 or Oi For Organizations Exempt From Income Tax Under section 501 ( c) and section 527 990-EZ ) 015 ► Complete if the organization is described below . 110- Attach to Form 990 or Form 990-EZ. about Schedule C (Form 990 or 990-EZ) and its instructions is at Ope n Department of the www.irs . gov/form990 . Inspection Treasury Internal Revenue Service If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V , line 46 ( Political Campaign Activities), then • Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C • Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B • 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 • 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 • 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 • Section 501(c)(4), (5), or (6) organizations Complete Part III Name of the organization I Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1 Provide a description of the organization's direct and indirect political campaign activities in Part IV

2 Political expenditures ► $ 3 Volunteer hours

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 ► $ 2 Enter the amount of any excise tax incurred by organization managers under section 4955 ► $ 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? [ Yes [ No

4a Was a correction made? F- Yes [ No b If "Yes," describe in Part IV 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 ► $ 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ► $

3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b ► $

4 Did the filing organization fileForm 1120-POL for this year? F- Yes [ No 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 A Iso 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 (e) Amount of political filing organization's contributions received funds If none, enter -0- and promptly and directly delivered to a separate political organization If none, enter -0-

6 ror raperworK Keauction Act notice, see cne instructions or rorm 99U or 99U-tc. Cat No 50084S Schedule C (Form 990 or 990-EZ) 2015 Schedule C (Form 990 or 990- EZ) 2015 Page 2 Complete if the organization is exempt under section 501 ( c)(3) and filed Form 5768 ( election under section 501(h)).

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

(a) Filing (b) Affiliated Limits on Lobbying Expenditures organization's group totals (The term "expenditures" means amounts paid or incurred.) totals Total lobbying expenditures to influence public opinion (grass roots la lobbying) b Total lobbying expenditures to influence a legislative body (direct lobbying)

Total lobbying expenditures ( add lines la and 1b) c d Other exempt purpose expenditures

Total exempt purpose expenditures (add lines lc and 1d) e

f Lobbying nontaxable amount Enter the amount from the following table in both columns If the amount on line le, column ( a) or (b ) is: The lobbying nontaxable amount is:

Not over $500,000 20% of the amount on line le

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

Grassroots nontaxable amount (enter 25% of line 1f) g h Subtract line 1g from line la If zero or less, enter -0-

Subtract line if from line 1c If zero or less, enter -0- i If there is an amount other than zero on either line 1h or line li, did the organization file Form 4720 reporting section 4911 tax for this year? F- Y e s F- No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)

Lobbvina Expenditures During 4-Year Averaaina Period

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) 2015 Schedule C (Form 990 or 990-EZ) 2015 Pa g e 3 Complete if the organization is exempt under section 501 ( c)(3) and has NOT filed Form 5768 ( election under section 501 ( h )) . (a (b) For each "Yes "response on lines la through li below, provide in Part IV a detailed description of the lobbying activity No Amount Yes 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? Yes 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? No 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 297,000 h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? No i Other activities? No j Total Add lines lc through 11 297,000 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? MVISTrUT 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 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 Supplemental Information

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

I Return Reference I Explanation Schedule C, Part II-B, Line 1 Lobbying efforts at Tulane University involve primarily issues related to support of university-based teaching research and public service activities, educational support, students and student loans, nonprofit organization, and compliance and accounting issues affecting institutions of higher learning In fiscal year 16, the University sought to increase federal, state and local funding applicable to university based research in the areas of basic science, environmental and energy research and education, biomedical education, clinical studies, public health, community service and technology transfer More generally, the University lobbies on issues of science and education policy when it directly impacts institutions of higher education Schedule C (Form 990 or 990EZ) 2015 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493132036717 SCHEDULE D Supplemental Financial Statements OMB No 1545-0047 (Form 990) Complete if the organization answered "Yes," on Form 990, ► 20 1 5 Part IV, line 6, 7, 8, 9, 10, I l a , llb, 11c, lid, Ile, ilf, 12a, or 12b. Department of the ► Attach to Form 990. Ope n to Pu b lic Treasury Information about Schedule D (Form 990 ) and its instructions is at www.irs.gov/form990 . Ins pe cti o n Internal Revenue Service Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

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 ? [Yes [ No 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? [Yes [No 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) Preservation of land for public use ( e g , recreation or education ) [ Preservation of an historically important land area Protection of natural habitat [ Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form ofa 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 N umber of conservation easements on a certified historic structure included in (a) 2c d N umber of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the

tax year ► 4 Number of states where property subject to conservation easement is located ► 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? [ Yes [ No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 00, 7 A mount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

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)? [ Yes [ No 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 Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets. ComDlete if the oraanization answered "Yes" on Form 990. Part IV. line S. la Ifthe organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items b Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items

(i) Revenue included on Form 990, Part VIII, line 1 0 5,694,000 (ii) Assets included in Form 990 , Part X ► $ 2 If the organization received or held works of art , historical treasures , or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items

a Revenue included on Form 990, Part VIII, line 1 0

b Assets included in Form 990, Part X 0 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D ( Form 990) 2015 Schedule D (Form 990) 2015 Page 2 171 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 [7 Public exhibition d [ Loan or exchange programs

b [7 Scholarly research e [ Other

c [7 Preservation for future generations 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? Yes ./ No 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. la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X7 E Yes F_ No

b If "Yes ," explain the arrangement in Part XIII and complete the following table Amount c Beginning balance Sc d Additions during the year ld e Distributions during the year le f Ending balance if

2a Did the organization include an amount on Form 990, Part X , line 21, for escrow or custodial account liability? F-Yes [ No

b If"Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XIII ...... q IMIMIT-Endowment Funds . Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back

la Beginning of year balance 1,209,322,000 1,169,060,000 1,031,661,000 946,176,000 1,004,738,000

b Contributions 15,503,000 28,743,000 25,020,000 17,952,000 10,669,000

c Net investment earnings, gains, and 8,502,000 54,805,000 155,291,000 99,520,000 31,387,000 losses d Grants or scholarships 12,032,000 11,026,000 11,657,000 10,063,000 11,334,000

e Other expenditures for facilities 42,076,000 32,260,000 31,255,000 21,924,000 26,510,000 and programs

f Administrative expenses 0 0 0 0 0

g End of year balance 1,162,215,000 1,209,322,000 1,169,060,000 1,031,661,000 946,176,000

2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as 7 % a Board designated or quasi-endowment ► b 52 % Permanent endowment ► c 41 % Temporarily restricted endowment ► 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) No b If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R7 . . I 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds

Lolus Land , Buildings , and Equipment. CmmirilPtP if the nrnanizatmn answered 'Yes' to Fnrm 990 Part TV line 11aSPP Fnrm 990 Part X line 1 (1. Description of property (a) Cost or other basis Accumulated (d)Book value Cost or other basis (b) (other) (c)depreciation (investment)

la Land ...... 0 23,598,000 23,598,000 b Buildings 0 1,123,114,000 459,056,000 664,058,000 c Leasehold improvements ...... 0 0 0 0

d Equipment 0 402,338,000 229,204,000 173,134,000

e Other . 0 23,853,000 0 23,853,000

Total . Add lines la through le (Column (d) must equal Form 990, Part X, column (B), line 10(c)) . . ► 884,643,000 Schedule D (Form 990) 2015 Schedule D (Form 990) 2015 Page 3 1:M.&Tjol Investments - Other Securities . Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. Spp Fnrm 9gfl Part X Iina 17 (a) Description of security or category (b)Book value (c)Method of valuation (including name of security) Cost or end-of-year market value (1)Financial derivatives 0 F (2)Closely-held equity interests 313,057,000 F (3)0 ther

Total . (Column (b) must equal Form 990, Part X, col (B) line 12) ► 313,057,000 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 I I Cost or end-of-year market value

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

Total . (Column (b) must equal Form 990, Part X, col (B) line 15) . ► Other Liabilities . Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990 , Part X line 25. (a) Description of liability (b) Book value

Federal income taxes 0

FEDERAL STUDENT LOAN FUNDS 43,797,000

REFUNDABLE DEPOSITS AND OTHER LIABLILITIES 11,855,000

BOND PREMIUM 5,755,000

FINANCIAL DERIVATIVE AT MARKET 21.102.000

Total . (Column (b) must equal Form 990, Part X, col (B) line 25) ► 82,509,000 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 F Schedule D (Form 990) 2015 Schedule D (Form 990) 2015 Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Com p lete if the org anization answered 'Yes' on Form 990 , Part IV line 12a. 1 Total revenue, gains, and other support per audited financial statements . 1 924,661,000 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12 a Net unrealized gains (losses) on investments 2a 0 b Donated services and use of facilities . 2b 0 c Recoveries of prior year grants 2c 0 d Other (Describe in Part XIII ) 2d 54,544,000 e Add lines 2a through 2d ...... 2e 54,544,000 3 Subtract line 2e from line 1 ...... 3 870,117,000 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1 a Investment expenses not included on Form 990, Part VIII, line 7b 4a 16,100,000 b Other (Describe in Part XIII ) ...... 4b 189,302,000 c Add lines 4a and 4b ...... 4c 205,402,000 5 Total revenue Add lines 3 and 4c.(This must equal Form 990, Part I, line 12 . . . . . 5 1,075,519,000 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 1 909,899,000 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated services and use of facilities . 2a 0 b Prior year adjustments 2b 0 c Other losses ...... 2c 0 d Other (Describe in Part XIII ...... 2d -2,496,000 e Add lines 2a through 2d ...... 2e -2,496,000 3 Subtract line 2e from line 1 ...... 3 912,395,000 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 16,100,000 4a b Other (Describe in Part XIII ) ...... 4b 129,793,000 c Add lines 4a and 4b ...... 4c 145,893,000 5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) 5 1,058,288,000

JIM= Supplemental Information Provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb 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 Certain works of art and historical treasures have been recognized at their estimated fair values based upon appraisals or similar valuations at the time of acquisition Works of art and historical treasures are not depreciated Schedule D (Form 990) 2015 Schedule D (Form 990) 2015 Page 5 Supplemental Information (continued)

Return Reference Explanation Schedule D, Part XI, Line 2d Accumulated Gains for Spending Reclass 54,544,000 Schedule D, Part XI, Line 4b Institutional Scholarships Reclass 160,548,000, Realized Gains and Losses Reclass 57,013,000 and Indirect Cost Recovery Reclass (30,755,000) and Cost Recovery Reclass and Other Expenses 2,496,000 Schedule D, Part XII, Line 2d Expense Recovery and Other Expenses Reclass 2,496,000 Schedule D, Part XII, Line 4b Institutional Scholarships Reclass 160,548,000 and Indirect Cost Recovery Reclass (30,755,000)

Schedule D (Form 990) 2015 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 SCHEDULE E OMB No 1545-0047 (Form 990 or Schools 990-EZ) 2 I-Complete if the organization answered " Yes" on Form 990, Part IV, line 13 , or Form 990 - EZ, Part VI, line 48. Open to Public Inspection ► Attach to Form 990 or Form 990-EZ. Department of the Information about Schedule E (Form 990 or 990 - EZ) and its instructions is at www. irs.gov/form990. Treasury ► Internal Revenue Service

Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 lua^ YES NO

1 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? 1 Yes

2 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 2 Yes

3 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? If "Yes," please describe If "No," please explain If you need more space use Part II 3 Yes

4 Does the organization maintain the following? a Records indicating the racial composition of the student body, faculty, and administrative staff? 4a Yes

b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 4b Yes c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? 4c Yes d Copies of all material used by the organization or on its behalf to solicit contributions? 4d Yes

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

5 Does the organization discriminate by race in any way with respect to a Students' rights or privileges? 5a No

b Admissions policies? 5b No

c Employment of faculty or administrative staff? 5c No

d Scholarships or other financial assistance? 5d No

e Educational policies? 5e No

f Use of facilities? 5f No

g Athletic programs? 5g No

h Other extracurricular activities? 5h No If you answered "Yes" to any of the above, please explain If you need more space, use Part II

6a Does the organization receive any financial aid or assistance from a governmental agency? 6a Yes

b Has the organization's right to such aid ever been revoked or suspended? 6b I I 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) (2015) Schedule E (Form 990 or 990EZ) (2015) Page 2 Supplemental information. Provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable Also provide any other additional information (see instructions)

Return Reference Explanation

Schedule E, Part I, Line 3 The University customarily draws a substantial percentage of its students nationwide and follows a racially nondiscriminatory policy as to students As such, the publicity requirement is satisfied in accordance with Rev Proc 75-50 by inclusion of a statement of the University's racially nondiscriminatory policy as to students in its brochures, w ebsites, and Internet advertising dealing with admissions, programs, scholarships and employment

Schedule E, Part I, Line 6 Financial aid from Federal sources include Perkins Loans, Federal Work Study, Federal Supplemental Education Opportunity Grants, and Federal Pell Grants

Schedule E (Form 990 or 990-EZ) (2015) l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 SCHEDULE F Statement of Activities Outside the United States OMB No 1545-0047 (Form 990) ► Complete if the organization answered " Yes" to Form 990, Part IV, line 14b , 15, or 16. 2015 ► Attach to Form 990. Department of the Treasury ► Information about Schedule F (Form 990 ) and its instructions is at www. irs.gov/ form990. • ' Internal Revenue Service 0 Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b. i Forgrantmakers . Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? [ Yes [ No 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 (c) Number of (d) Activities conducted in (e) If activity listed in (d) is a (f) Total expenditures offices in the employees, region (by type) (e g , program service, describe for and investments region agents, and fundraising, program specific type of in region independent services, investments, grants service(s) in region contractors in to recipients located in the region region) 1) See Add'l Data

( 2)

( 3)

( 4)

( 5)

3a Sub-total b Total from continuation sheets to Part I c Totals (add lines 3a and 3b) 5 114 1 1 354,703,000 For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat N o 50082W Schedule F ( Form 990) 2015 Schedule F (Form 990) 2015 Page 2 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of (b) IRS code (c) Region (d) Purpose of (e) Amount of (f) Manner of (g) Amount (h) Description (i) Method of organization section grant cash grant cash of non-cash of non-cash valuation and EIN (if disbursement assistance assistance (book, FMV, a licable a pp raisal, other ( 1) See Add'I Data ( 2)

(3)

(4)

( 5)

(6)

( 7)

(8)

(9)

( 10)

( 11)

( 12)

( 13)

( 14)

( 15)

( 16)

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 . . . . ►

3 Enter total number of other organizations or entities 10. 31 Schedule F (Form 990) 2015 Schedule F (Form 990) 2015 Page 3 Grants and Other Assistance to Individuals Outside the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 16. Part III can be duplicated if additional space is needed. (a) Type of grant or (b) Region (c) Number of (d) Amount of (e) Manner of cash (f) Amount of (g) Description (h) Method of assistance recipients cash grant disbursement non-cash of non-cash valuation assistance assistance (book, FMV, a pp raisal, other ) ( 1)

( 2)

( 3)

(4)

( 5)

( 6)

( 7)

( 8)

(9)

( 10)

( 11)

( 12)

( 13)

( 14)

( 15)

( 16)

( 17)

( 18)

Schedule F (Form 990) 2015 Schedule F (Form 990) 2015 Page 4 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) Fq- Yes F- No

2 Did the organization have an interest in a foreign trust during the tax year? If "Yes,"the organization may be required to file Form 3520, 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, do not file with Form 990) F- Yes [ No

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U S Persons with Respect to Certain Foreign Corporations (see Instructions for Form 5471) Yes F- No

4 Was the organization a director indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes ," the organization may be required to file Form 8621 , Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund (see Instructions for Form 8621 ) [ Yes F- No

5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U S Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865) Yes F- No

6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713, do not file with Form 990) F- Yes No

Schedule F (Form 990) 2015 Additional Data

Software ID: 15000352 Software Version: v1.00 EIN: 72-0423889 Name : THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

Schedule F (Form 990) 2015 Page 5 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).

Form 990 Schedule F Part I - Activities Outside T he United States (a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expenditures offices in the employees or conducted in region (by (d) is a program service, for region region agents in type) (i e , fundraising, describe specific type of region program services, service(s) in region grants to recipients located in the region) Sub-Saharan Africa 5 114 Program Services Grant Administration and 6,631,000 Educational Activities

Central America and the 0 0 Program Services Grant Administration and 1,516,000 Caribbean Educational Activities

East Asia and the Pacific 0 0 Program Services Grant Administration and 1,030,000 Educational Activities Form 990 Schedule F Part I - Activities Outside The United States (a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expenditures offices in the employees or conducted in region (by (d) is a program service, for region region agents in type) (i e , fundraising, describe specific type of region program services, service(s) in region grants to recipients located in the region) Europe (including Iceland 0 0 Program Services Grant Administration and 3,242,000 and Greenland) Educational Activities

Middle East and North 0 0 Program Services Grant Administration and 58,000 Africa Educational Activities

South America 0 0 Program Services Grant Administration and 3,911,000 Educational Activities Form 990 Schedule F Part I - Activities Outside The United States (a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expenditures offices in the employees or conducted in region (by (d) is a program service, for region region agents in type) (i e , fundraising, describe specific type of region program services, service(s) in region grants to recipients located in the region) North America (including 0 0 Program Services Grant Administration and 569,000 Canada and Mexico, but not Educational Activities the United States) Central America and the 0 0 Investments 318,330,000 Caribbean Europe (including Iceland 0 0 Investments 14,416,000 and Greenland) (a) Region (b) Number of (c) Number of (d) Activities (e) If activity listed in (f) Total expenditures offices in the employees or conducted in region (by (d) is a program for region region agents in type) (i e , fundraising, service, describe region program services, specific type of service grants to recipients (s) in region located in the region)

Sub-Saharan Africa n 0 Investments 5,000,000 Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (1) Method of (g) A mount of non- (h) Description of (a) Name of section (e) Amount of (f) Manner of valuation (c) Region (d) Purpose of grant cash non-cash organization and EIN(if cash grant cash disbursement (book, FMV, assistance assistance applicable) appraisal, other) Sub-Saharan Africa Sub-award 338,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 116,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 5,500 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 9,000 A/P Disbursements 0 N/A N/A Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (1) Method of (g) A mount of non- (h) Description of (a) Name of section (e) Amount of (f) Manner of valuation (c) Region (d) Purpose of grant cash non-cash organization and EIN(if cash grant cash disbursement (book, FMV, assistance assistance applicable) appraisal, other) East Asia and the Sub-award 82,000 A/P Disbursements 0 N/A N/A Pacific Sub-Saharan Africa Sub-award 153,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 15,000 A/P Disbursements 0 N/A N/A

Central America and Sub-award 62,000 A/P Disbursements 0 N/A N/A the Caribbean Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (1) Method of (g) A mount of non- (h) Description of (a) Name of section (e) Amount of (f) Manner of valuation (c) Region (d) Purpose of grant cash non-cash organization and EIN(if cash grant cash disbursement (book, FMV, assistance assistance applicable) appraisal, other) Sub-Saharan Africa Sub-award 103,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 14,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 9,000 A/P Disbursements 0 N/A N/A

South Asia Sub-award 279,000 A/P Disbursements 0 N/A N/A Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (1) Method of (g) A mount of non- (h) Description of (a) Name of section (e) Amount of (f) Manner of valuation (c) Region (d) Purpose of grant cash non-cash organization and EIN(if cash grant cash disbursement (book, FMV, assistance assistance applicable) appraisal, other) Sub-Saharan Africa Sub-award 30,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 99,000 A/P Disbursements 0 N/A N/A

South America Sub-award 394,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 89,000 A/P Disbursements 0 N/A N/A Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (1) Method of (g) A mount of non- (h) Description of (a) Name of section (e) Amount of (f) Manner of valuation (c) Region (d) Purpose of grant cash non-cash organization and EIN(if cash grant cash disbursement (book, FMV, assistance assistance applicable) appraisal, other) Sub-Saharan Africa Sub-award 459,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 574,000 A/P Disbursements 0 N/A N/A

Europe (including Sub-award 236,000 A/P Disbursements 0 N/A N/A Iceland and Greenland) Sub-Saharan Africa Sub-award 42,000 A/P Disbursements 0 N/A N/A Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (1) Method of (g) A mount of non- (h) Description of (a) Name of section (e) Amount of (f) Manner of valuation (c) Region (d) Purpose of grant cash non-cash organization and EIN(if cash grant cash disbursement (book, FMV, assistance assistance applicable) appraisal, other) South America Sub-award 18,000 A/P Disbursements 0 N/A N/A

South America Sub-award 80,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 378,000 A/P Disbursements 0 N/A N/A

Europe (including Sub-award 14,000 A/P Disbursements 0 N/A N/A Iceland and Greenland) Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (1) Method of (g) A mount of non- (h) Description of (a) Name of section (e) Amount of (f) Manner of valuation (c) Region (d) Purpose of grant cash non-cash organization and EIN(if cash grant cash disbursement (book, FMV, assistance assistance applicable) appraisal, other) Europe (including Sub-award 82,000 A/P Disbursements 0 N/A N/A Iceland and Greenland) South America Sub-award 23,000 A/P Disbursements 0 N/A N/A

South America Sub-award 74,000 A/P Disbursements 0 N/A

Sub-Saharan Africa Sub-award 145,000 A/P Disbursements 0 N/A N/A Form 990 Schedule F Part II - Grants or Entities Outside The United States (b) IRS code (1) Method of (g) A mount of non- (h) Description of (a) Name of section (e) Amount of (f) Manner of valuation (c) Region (d) Purpose of grant cash non-cash organization and EIN(if cash grant cash disbursement (book, FMV, assistance assistance applicable) appraisal, other) Sub-Saharan Africa Sub-award 233,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 15,000 A/P Disbursements 0 N/A N/A

Sub-Saharan Africa Sub-award 24,000 A/P Disbursements 0 N/A N/A l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 OMB No 1545-0047 SCHEDULEG Supplemental Information Regarding (Form 990 or 990-EZ) Fundraising or Gaming Activities Complete if the organization answered " Yes" on Form 990 , Part IV, lines 17 , 18, or 19, or if the 2015 organization entered more than $ 15,000 on Form 990-EZ , line 6a Department of the Treasury ► Attach to Form 990 or Form 990 - EZ 0 a Internal Revenue Service " Information about Schedule G (Form 990 or 990-EZ ) and its instructions is at www irs gov / form990 Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 I:M 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 Mail solicitations e Solicitation of non-government grants

b Fq- Internet and email solicitations f Solicitation of government grants

c Fq- Phone solicitations g [7 Special fundraising events

d [ In-person solicitations

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 [7Yes No services? b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization

(i) Name and address of (ii) Activity (iii) Did (iv) Gross receipts (v) Amount paid to (vi) Amount paid to individual fundraiser have from activity (or retained by) (or retained by) or entity (fundraiser) custody or fundraiser listed in organization control of col (i) contributions? Yes No 1 Byron Kantrow LLc Advancing 25 Central Park West development No 0 90,000 -90,000 efforts in New York New York, NY 10023 it y 2 Marts and Lundy Campaign Meadows Corporate Consulting Center No 0 214,000 -214,000 1200 Wall Street West Lyndhurst, NJ 07071 3 Ruffalo Cody Inc Manages and staffs PO Box 718 Annual Fund call No 270,000 237,000 33,000 center Des Moines, IA 50303 4

Total ► 270,000 541,000 -271,000

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

All States

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990 -EZ. Cat No 50083H Schedule G ( Form 990 or 990-EZ) 2015 Schedule G (Form 990 or 990-EZ) 2015 Page 2 Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a)Event #1 (b)Event #2 (c)Other events (d) Total events Hullabaloo Beads on Broadway 2 (add col (a) through (event type) (event type) (total number) col (c))

1 Gross receipts 172,000 309,000 222,000 703,000

2 Less Contributions . 71,000 241,000 181,000 493,000 3 Gross income (line 1 minus line 2) 101,000 68,000 41,000 210,000

4 Cash prizes 0 0 0 0

5 Noncash prizes 0 0 0 0

6 Rent/facility costs 0 2,000 27,000 29,000 a. C 7 Food and beverages 0 120,000 73,000 193,000 a x 8 Entertainment 0 9,000 25,000 34,000 LEI N 9 Other direct expenses . 0 3,000 , 1,000 4,000

10 Direct expense summary Add lines 4 through 9 in column (d) ► 260,000

11 Net income summary Subtract line 10 from line 3, column (d) ► -50,000 Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

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

1 Gross revenue 0 0 43,000 43,000

cW 2 Cash prizes 0 0 0 0

ti XML 3 Noncash prizes 0 0 0 0 L1

Rent/facility costs 0 0 0 0 'UN 4 a 5 Other direct expenses . 0 0 0 0

F- Yes F- Yes F- Yes % No No No 6 Volunteer labor

7 Direct expense summary Add lines 2 through 5 in column (d) ► 0

8 Net gaming income summary Subtract line 7 from line 1, column (d) ► 43,000

9 Enter the state ( s) in which the organization conducts gaming activities LA a Is the organization licensed to conduct gaming activities in each of these states? [7Yes No

b If"No ," explain

------10a Were any of the organization ' s gaming licenses revoked , suspended or terminated during the tax year? EYes [No

b If "Yes ," explain

Schedule G (Form 990 or 990-EZ) 2015 Schedule G (Form 990 or 990-EZ) 2015 Page 3

11 Does the organization conduct gaming activities with nonmembers? [Yes PNo

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? PYes [No 13 Indicate the percentage of gaming activity conducted in a The organization's facility 13a 100 % b An outside facility 13b 0 % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records

Name 110- Denise Breaux ------

Address ► c/o Tulane University New0rleans,LA 70118 ------15a Does the organization have a contract with a third party from whom the organization receives gaming

revenue? PYes [No b If "Yes," enter the amount of gaming revenue received by the organization ► $ and the amount of gaming revenue retained by the third party ► $ C If "Yes," enter name and address of the third party

Name ►

Address ►

16 Gaming manager information

Name Luann Dozier V P Development ► ------Gaming manager compensation

Description of services provided 1111.

Director/ officer Employee F- Independent contractor

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? PYes [ No 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 10, $ 0 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 complete this part to provide any additional information (see instructions).

Return Reference Explanation

Schedule G ( Form 990 or 990-EZ) 2015 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493132036717 SCHEDULE H Hospitals (Form 990) ► Complete if the organization answered " Yes" on Form 990, Part IV, question 20. Department of the Attach to Form 990. Treasury ► Information about Schedule H (Form 990 ) and its instructions is at www. irs.gov /form990. Internal Revenue 110, Service OMB No 1545-0047 2015

Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

Financial Assistance and Certain Other Community Benefits at Cost Yes No

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

b If "Yes," was it a written policy? . lb Yes 2 Ifthe organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year

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

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 I Yes 100% F_ 150% F_ 200% [ Other % 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

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

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 yea provide for free or discounted care to the "medically indigent"? 4 1 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 Yes c If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted care to a patient who was eligibile for free or discounted care? Sc N o 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 (a ) Number of (b) Persons served (c) Total community (d) Direct offsetting (e) Net community (f) Percent of Means - Tested activities or programs (optional) benefit expense revenue benefit expense total expense Government Programs (optional) a Financial Assistance at cost (from Worksheet 1) 625,000 625,000 0 06 % b Medicaid (from Worksheet 3, column a) 13,987,000 20,350,000 -6,363,000 0 % Costs of other means-tested c government programs (from Worksheet 3, column b) Total Financial Assistance and d Means-Tested Government Programs 0 0 14,612,000 20,350,000 -5,738,000 0 06 % Other Benefits

Community health improvement e services and community benefit operations (from Worksheet 4) 9,927,000 0 9,927,000 0 98 % f Health professions education (from Worksheet 5) 3,521,000 2,669,000 852,000 0 08 % Subsidized health services (from 9 Worksheet 6) 0 0 0 0 h Research (from Worksheet 7) 0 0 0 0 Cash and in-kind contributions for i community benefit (from Worksheet 8) 0 0 0 0

j Total . Other Benefits 0 0 13,448,000 2,669,000 10,779,000 1 06 % k Total . Add lines 7d and 7j 0 0 28,060,000 23,019,000 5,041,000 1 12 % For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50192T Schedule H ( Form 990) 2015 Schedule H (Form 990) 2015 Page 2 LjjLM 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. (b) Persons served (c) Total community (d) Direct offsetting (e) Net community (f) Percent of (a) Number of (optional) building expense revenue building expense total expense activities or programs (optional)

1 Physical improvements and housing 2 Economic development 3 Community support 6,102,000 -4,715,000 1,387,000 0 1 % 4 Environmental improvements 5 Leadership development and training for community members 6 Coalition building 7 Community health improvement advocacy 8 Workforce development 9 Other 10 Total 0 0 6,102,000 -4,715,000 1,387,000 0 1 ^ Bad Debt, Medicare, & Collection Practices Section A . Bad Debt Expense Yes No 1 Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No 15'' ...... 1 Yes 2 Enter the amount of the organization's bad debt expense Explain in Part VI the . methodology used by the organization to estimate this amount . . . . . ^ 2 433,000 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 . . . . 3 616,000 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 13,169,000 6 Enter Medicare allowable costs of care relating to payments on line 5 . 6 12,441,000 7 Subtract line 6 from line 5 This is the surplus (or shortfall) . 7 728,000 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

Cost accounting system [ Cost to charge ratio [ Other 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

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 (c) Organization's (d) Officers, directors, (e) Physicians' activity of entity profit % or stock trustees, or key profit % or stock ownership % employees' profit % ownership or stock ownership

1 University Healthcare System Operation of a hospital facility 17 25 % 0 % 0 %

Schedule H (Form 990) 2015 Schedule H (Form 990) 2015 Page 2 Facility Information 77 m m Section A. Hospital Facilities 1 - ?J J. q1 r^ o A. (list in order of size from largest to 2 smallest-see instructions) How many hospital facilities did the 1P o organization operate during the tax years TI _0 4 ( Qv 2- Name, 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 Facility reporting hospital fac lity) Other ( Describe) group

See Additional Data Table

Schedule H (Form 990) 2015 Schedule H (Form 990) 2015 Page 4 Facility 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) TULANE UNIVERSITY HOSPITAL AND CLINIC 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 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 F.-/ A definition of the community served by the hospital facility b [ Demographics of the community

c [Existing health care facilities and resources within the community that are available to respond to the health needs of the community d [ How data was obtained e [The significant health needs of the community

f [Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups g [The process for identifying and prioritizing community health needs and services to meet the community health needs h [The process for consulting with persons representing the community's interests i [ Information gaps that limit the hospital facility's ability to assess the community's health needs F-Other (describe in Section C) 4 Indicate the tax year the hospital facility last conducted a CHNA 20 16 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 6a Was the hospital facility's CH NA 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 CH NA report was made widely available (check all that apply)

a p Hospital facility's website (list url) http //tulanehealthcare com

b [ Other website (list url)

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

d [ Other (describe in Section C) Did the hospital facility adopt an implementation strategy to meet the significant community health needs identified through its most recently conducted CHNA? If"No," skip to line 11 ...... 8 I Yes 9 Indicate the tax year the hospital facility last adopted an implementation strategy 20 16 10 Is the hospital facility's most recently adopted implementation strategy posted on a website7

a If "Yes" (list url) http /tulanehealthcare com

b If "No ," is the hospital facility's most recently adopted implementation strategy attached to this return? SOb N o 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 N o 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) 2015 Schedule H (Form 990) 2015 Page 5 Facility Information (continued) Financial Assistance Policy (FAP) TULANE UNIVERSITY HOSPITAL AND CLINIC 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 FA P a Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 100 % and FPG family income limit for eligibility for discounted care of 200 0/0 bIncome level other than FPG (describe in Section C) cAsset level dMedical indigency e Insurance status f F.-/ Underinsurance discount g P Residency h [Other (describe in Section C) 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 [ Described the information the hospital facility may require an individual to provide as part of his or her application b [ Described the supporting documentation the hospital facility may require an individual to submit as part of his or her application c [ Provided the contact information of hospital facility staff who can provide an individual with information about the FAP and FAP application process d [ Provided the contact information of nonprofit organizations or government agencies that may be sources of assistance with FAP applications e F_ Other (describe in Section C) 16 Included measures to publicize the policy 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 pThe FAP was widely available on a website (list url)

b pThe FAP application form was widely available on a website (list url)

c [A plain language summary of the FAP was widely available on a website (list url)

d pThe FAP was available upon request and without charge (in public locations in the hospital facility and by mail) e pThe FAP application form was available upon request and without charge ( in public locations in the hospital facility and by mail) f F-A plain language summary of the FAP was available upon request and without charge (in public locations in the hospital facility and by mail) g [ Notice of availability of the FAP was conspicuously displayed throughout the hospital facility h [ Notified members of the community who are most likely to require financial assistance about availability of the FAP i [Other ( describe in Section C) Billing and Collections 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 non-payment? ...... 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 FA P a Reporting to credit agency(ies) b [ Selling an individual's debt to another party c F-Actions that require a legal or judicial process

d [ Other similar actions (describe in Section C) e [ None of these actions or other similar actions were permitted Schedule H (Form 990) 2015 Schedule H (Form 990) 2015 Page 6 Facility Information (continued) TULANE UNIVERSITY HOSPITAL AND CLINIC Name of hospital facility or letter of facility reporting group

Yes No 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 [ Reporting to credit agency(ies) b [ Selling an individual's debt to another party c [Actions that require a legal or judicial process d p Other similar actions (describe in Section C) 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 Notified individuals of the financial assistance policy on admission bNotified individuals of the financial assistance policy prior to discharge c [ Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals' bills d [Documented its determination of whether individuals were eligible for financial assistance under the hospital facility's financial assistance policy e [Other (describe in Section C) f F- None of these efforts were made Poli cy 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? ...... If "No," indicate why a pThe hospital facility did not provide care for any emergency medical conditions b [The hospital facility's policy was not in writing c pThe hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C) d [Other ( describe in Section C) Charg es to Individuals Eli g ible for Assistance Under the FAP ( FAP - Eli g ible Individuals ) 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 The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged b PThe hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged c The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged d F- Other (describe in Section C) 23 During the tax year, did the hospital facility charge any FA P-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 N o If "Yes," explain in Section C 24 During the tax year, did the hospital facility charge any FA P-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) 2015 Schedule H (Form 990) 2015 Page 7 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, 161, 18d, 19d, 20e, 21c, 21d, 22d, 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 I Explanation

Schedule H (Form 990) 2015 Schedule H (Form 990) 2015 Page 8 Facility Information (continued) Section D. Other Health Care Facilities That Are Not Licensed, Registered , or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest)

How many non-hospital health care facilities did the organization operate during the tax year?

Name and address Typ e of Facility ( describe ) 1

2 3 4 5 6 7 8 9 10

Schedule H (Form 990) 2015 Schedule H (Form 990) 2015 Page 9 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 7 Part I, Line 7 a Cost for Charity Care was derived using a cost-to-charge ratio from Schedule H, Worksheet 2 applied in Worksheet 1 Patient revenue is based on GAAP and bad debt is not included in this calculation No extraordinary items are included in this calculation Part I, Line 7 b Unreimbursed Medicaid Costs was derived using a cost-to-charge ration from Schedule H, Worksheet 2 applied in Worksheet 3 Patient revenue is based on GAAP and bad debt is not included in this calculation No extraordinary items are included in this calculation Form and Line Reference Explanation

Schedule H, Part II As described in Section H, Part VI, TUHC works in partnership with the Tulane University School of Medicine by staffing and supporting a number of community services Examples of these are provided in that narrative The dollar amounts in the table are an approximate representation of the direct costs and offsetting revenue of these activities Form and Line Reference Explanation

Schedule H, Part III, Section A, Line Part III, Section A, line 2 The provision for bad debt is based upon assessment of historical and 4 expected net collections, business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators Detailed assessment of historical write-offs and recoveries are used to estimate collectibility of accounts receivable FOOTNOTE The amount of the provision for allowance for doubtful accounts is based upon management's assessment of historical and expected net collections, business and economics conditions, trends in federal and state governmental health care coverage, and other collection indicators The provision for doubtful allowances and the allowance for doubtful accounts relate primarily to amounts due directly from patients Management relies on the results of detailed reviews of historical write-offs and recoveries as a primary source of information to utilize in estimating the collectibility of the company's accounts receivable The results of the detailed reviews of historical write-offs and recoveries, adjusted for trends and conditions, are used to estimate the allowance for doubtful accounts for the current period Adverse changes in general economic conditions, patient accounting services center operations, payor mix or trends in federal and state governmental health care coverage could affect the Company's collection of accounts receivable, cash flows, and results of operations Form and Line Reference Explanation

Schedule H, Part III, Section B, Line Even thought the amount reported for Medicare activity in Section B reflects a surplus for the year, it 8 should be noted that the amount of patient care costs do not include Medicare non-allowable expenses The amounts reported on Part III, Lines 5-7, have been determined by aggregating the information from the individual facility cost report Form and Line Reference Explanation

Schedule H, Part III, Section C, Line Section, C, Line 9b Collection of outstanding receivables from third-party payers (Medicare, 9b managed care payers, etc ) is the Hospitals' primary source of cash and is critical to our ability to fund operations The primary collection risks relate to uninsured patient accounts, including patient accounts for which the primary insurance carrier has paid the amounts covered by the applicable agreement, but patient responsibility amounts (deductibles and copayments) remain outstanding he provision for doubtful accounts and the allowance for doubtful accounts relate primarily to amounts due directly from patients An estimated allowance for doubtful accounts is recorded for all uninsured accounts, regardless of the aging of those accounts Accounts are written of when all reasonable internal and external collections efforts have been performed Our collection policies include a review of all accounts against certain standard collection criteria, upon completion of our internal collection efforts Accounts determined to possess positive collectability attributes are forwarded to a secondary external collections agency and the other accounts are written off The accounts that are not collected by the secondary external collection agency are written off when they are returned to us by the collection agency (usually within 12 months) Write-offs are based upon specific identification and the write-off process requires a write-off adjustment entry to the patient accounting system We do not pursue collection of amounts related to patients that meet our guidelines to qualify as charity care The methodology to determine the bad debt expense reported at cost on Part III, Line 2 is to take the ratio of patient care costs to gross patient charges and multiply this resulting ratio by the gross charges for bad debt accounts Form and Line Reference Explanation

Schedule H, Part VI, Line 2 The Hospital, in collaboration with HCA corporate staff, regularly reviews population demographics by zip code, and physician and service access by specialty National ratios of physician/service needs by population volume and age group are used to determine underserved areas The hospital also joins the local Metropolitan Hospital Council in commissioning a community needs study and profile of care in the area Form and Line Reference Explanation

Schedule H, Part VI, Line 3 The Hospital advises prospective patients during the registration process as to potential eligibility for participation in the Medicaid program Those for whom participation seems possible are referred to a contractor, RCA, to complete the appropriate applications and procedures The Hospital has an "uncompensated care" policy It is communicated to patients and interested persons as follows General Communication with the Public - as part of the effort to notify the public concerning uncompensated services provided, TU HC will publish, in a generally circulated local newspaper, a notice describing TUHC's uncompensated care policy The notice outlines the level of uncompensated services to be provided and the services which are considered eligible under the uncompensated care policy This notice will invite public comment from interested parties This notice will be published prior to modification of the policy and termination of the policy Communication of the Policy to Individuals Seeking Services atTUHC - TUHC will provide a descriptive notice of the uncompensated care policy to any individual inquiring about the provision of uncompensated services The notice will include information relative to the uncompensated services provided, eligibility requirements, and the determination process The notice will identify a location within the hospital at which additional information can be requested The notice will be provided at all times that uncompensated services are available Notices highlighting the provision of uncompensated care will be posted prominently in the admissions area, the business office, and the emergency room These notices will be provided in English and Spanish The hospital will make a reasonable effort to communicate the meaning of the notices to individuals who may or may not be able to read or understand them In the event that uncompensated care services are not being provided due to exceeding uncompensated care thresholds, all notification and signage related to the provision of uncompensated care will be removed until such time as uncompensated care services are once again provided Form and Line Reference Explanation

Schedule H, Part VI, Line 4 ulane services the local community through downtown and suburban clinics (Metairie, New Orleans East, Northshore, and Westbank ) Clinic visits totaled 225,215 for Calendar 2016 Sixty percent of all admissions originated from the Emergency Department which evidenced access for all groups within community (especially the downtown area) Tulane runs a children's hospital within a hospital as well as a pediatric emergency department (one of two in the city) to accommodate the needs of the community's children Tulane is collaborating with the only freestanding Children's hospital in the State in offering transplant services The hospital also has a contract with the Veteran's Administration to provide a variety of inpatient and outpatient services The socio-economic breadth of service is reflected in the Hospital's payor mix as a percentage of gross revenue Medicaid 23%, Medicare 35%, VA 12 0%, HMO/PPO 24 %, and Self-Pay/Charity 6% Form and Line Reference Explanation

Schedule H, Part VI, Line 5 See narrative for Schedule H, Part VI, Line 4 above and Part VI, Line 6 below Form and Line Reference Explanation

Schedule H, Part VI, Line 6 UHC works in partnership with the Tulane University School of Medicine The School's faculty staffs and supports a number of community services Examples of these ongoing services are Fleur de Vie Student Clinic (indigent care), Bridge House Clinic (indigent care for addicts), a Community Health Center servicing indigent clients in a patient focused, medical home model (in collaboration with Access Health a regional FQHC), 1 pediatric/adolescent drop in clinic, 3 school based clinics, 2 community pediatric clinics in Jefferson Parish and 1 pediatric allergy clinic through a church in New Orleans East, 2 Ryan White HIV clinics, and physician coverage to local, inner city public high schools' sporting events Over the last few years Tulane Medical School sponsored a teaching kitchen which brings classes on healthy eating to the community In the summer of 2014 Tulane oined with the public charter school system, RENEW, to offer intensive outpatient psychiatric therapy services to children at the school site This was a first of its kind service collaboration in Louisiana In 2015 this service was expanded through a broader network of public schools to include an additional site open to the district In addition, medical students and faculty offer services through a local clinic caring for the homeless, and a separate counseling clinic serving ex-convicts Schedule H (Form 990) 2015 Additional Data

Software ID: 15000352 Software Version: v1.00 EIN: 72-0423889 Name : THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

Form 990 Schedule H, Part V Section A. Hospital Facilities 77 m m Section A. Hospital Facilities ^1 1 a - a ?J

(list in order of size from largest to !ZL smallest-see instructions) How many hospital facilities did the a organization operate during the tax year? D_ (P 2- J 1 ^p ^7 2

Name, address, primary website address, and state license number F) Facility reporting - Other (Describe) group

TULANE UNIVERSITY HOSPITAL AND CLINIC x x X X 1415 TULANE AVENUE NEW ORLEANS,LA 70112 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 Schedule I OMB No 1545-0047 (Form 990 ) Grants and Other Assistance to Organizations, Governments and Individuals in the United States 2 p 1 5 Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22. Department of the ► Attach to Form 990. Treasury ► Information about Schedule I (Form 990 ) and its instructions is at www.irs.gov/form990 . Internal Revenue Service Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 JL^ 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? ...... [ Yes [ No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States

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 raraivari more than & r n n n Part TT can ha riiinliratari if ariditinnal c nary is naariari (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f ) Method of (g) Description of (h) Purpose of grant organization if applicable grant cash valuation non-cash assistance or assistance or government assistance (book, FMV, appraisal, other)

See Additional Data Table

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . ► 113

3 Enter total number of other organizations listed in the line 1 table . ► 4 For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50055P Schedule I ( Form 990) 2015 Schedule I (Form 990) 2015 Pace 2 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)N umber of (c)A mount of (d)Amount of (e)Method of valuation (book, (f)Description of non-cash assistance reci p ients cash g rant non-cash assistance FMV, a pp raisal, other ) (1) 9659 15,435,000 160,548,000 Cost Institutional Scholarships and Fellowships Financial Aid, Scholarships, Fellowships, Loans

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

Return Reference Schedule I, Part I, Line 2 All expenditures of Scholarship and Financial Aid grant funds are approved and monitored by the Financial Aid department for each student receiving funds Schedule I (Form 990) 2015 Additional Data

Software ID: 15000352 Software Version: v1.00 EIN: 72-0423889 Name : THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non - ( f) Method of valuation ( g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

4U 45-5324927 501(c)3) 5,536 SUBCONTRACT PO BOX 1682 GRANT AWARD LAROSE,LA 70373 4U 45-5324927 501(c)3) 5,643 SUBCONTRACT PO BOX 1682 GRANT AWARD LAROSE,LA 70373 4U 45-5324927 501(c)3) 6,044 SUBCONTRACT PO BOX 1682 GRANT AWARD LAROSE,LA 70373 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount ofcash ( e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash ( book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

4U 45-5324927 501(c)3) 7,662 SUBCONTRACT PO BOX 1682 GRANT AWARD LAROSE,LA 70373 ADVANCED POLYMER 45-4776089 501(c)3) 19,638 SUBCONTRACT MONTITORING GRANT AWARD TECHNOLOGIES INC 1078 S GAYOSO STREET NEWORLEANS ,LA 70125 ADVANCED POLYMER 45-4776089 501(c)3) 19,703 SUBCONTRACT MONTITORING GRANT AWARD TECHNOLOGIES INC 1078 S GAYOSO STREET NEWORLEANS,LA 70125 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ADVANCED POLYMER 45-4776089 501(c)3) 20,019 SUBCONTRACT MONTITORING GRANT AWARD TECHNOLOGIES INC 1078 S GAYOSO STREET NEWORLEANS,LA 70125 ADVANCED POLYMER 45-4776089 501(c)3) 20,797 SUBCONTRACT MONTITORING GRANT AWARD TECHNOLOGIES INC 1078 S GAYOSO STREET NEWORLEANS,LA 70125 ADVANCED POLYMER 45-4776089 501(c)3) 25,772 SUBCONTRACT MONTITORING GRANT AWARD TECHNOLOGIES INC 1078 S GAYOSO STREET NEWORLEANS,LA 70125 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section ( d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash ( book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

ADVANCED POLYMER 45-4776089 501(c)3) 27,252 SUBCONTRACT MONTITORING GRANT AWARD TECHNOLOGIES INC 1078 S GAYOSO STREET NEWORLEANS,LA 70125 ADVANCED POLYMER 45-4776089 501(c)3) 29,848 SUBCONTRACT MONTITORING GRANT AWARD TECHNOLOGIES INC 1078 S GAYOSO STREET NEWORLEANS ,LA 70125 ADVANCED POLYMER 45-4776089 501(c)3) 32,809 SUBCONTRACT MONTITORING GRANT AWARD TECHNOLOGIES INC 1078 S GAYOSO STREET NEWORLEANS,LA 70125 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ADVANCED POLYMER 45-4776089 501(c)3) 48,247 SUBCONTRACT MONTITORING GRANT AWARD TECHNOLOGIES INC 1078 S GAYOSO STREET NEWORLEANS,LA 70125 AIDS RESOURCE CENTER 39-1534049 501(c)3) 17,117 SUBCONTRACT OF WISCONSIN INC GRANT AWARD 820 N PLANKINTON AVE MILWAUKEE,WI 53203 AIDS RESOURCE CENTER 39-1534049 501(c)3) 44,390 SUBCONTRACT OF WISCONSIN INC GRANT AWARD 820 N PLANKINTON AVE MILWAUKEE, WI 53203 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

AMERICAN ROUTES 26-1785885 501(c)3) 41,022 SUBCONTRACT 202 ALCEE FORTIER HALL GRANT AWARD 6823 ST CHARLES AVE NEWORLEANS,LA 70118 AMERICAN ROUTES 26-1785885 501(c)3) 44,125 SUBCONTRACT 202 ALCEE FORTIER HALL GRANT AWARD 6823 ST CHARLES AVE NEWORLEANS,LA 70118 ANN & ROBERT H LURIE 31-0833936 501(c)3) 5,854 SUBCONTRACT CHILDREN'S HOSPITAL OF GRANT AWARD CHICAGO 225 E CHICAGO AVE BOX 205 CHICAGO,IL 60611 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ANN & ROBERT H LURIE 31-0833936 501(c)3) 52,154 SUBCONTRACT CHILDREN'S HOSPITAL OF GRANT AWARD CHICAGO 225 E CHICAGO AVE BOX 205 CHICAGO,IL 60611 ARIZONA STATE 86-0196696 501(c)3) 5,462 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF RESEARCH AND SPONSORED PO BOX876011 TEMPE,AZ 85281 ASSOCIATION OF 52-1553060 501(c)3) 12,788 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

ASSOCIATION OF 52-1553060 501(c)3) 14,033 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 ASSOCIATION OF 52-1553060 501(c)3) 17,273 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 ASSOCIATION OF 52-1553060 501(c)3) 18,873 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ASSOCIATION OF 52-1553060 501(c)3) 20,058 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 ASSOCIATION OF 52-1553060 501(c)3) 21,992 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 ASSOCIATION OF 52-1553060 501(c)3) 26,100 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount ofcash (e) Amount of non- ( f) Method of valuation ( g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

ASSOCIATION OF 52-1553060 501(c)3) 27,859 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 ASSOCIATION OF 52-1553060 501(c)3) 28,505 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 ASSOCIATION OF 52-1553060 501(c)3) 29,182 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ASSOCIATION OF 52-1553060 501(c)3) 33,306 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 ASSOCIATION OF 52-1553060 501(c)3) 42,686 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 ASSOCIATION OF 52-1553060 501(c)3) 50,275 SUBCONTRACT OCCUPATIONAL & GRANT AWARD ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON,DC 20005 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

AUBURN UNIVERSITY 16-3600724 501(c)3) 11,826 SUBCONTRACT 381 MELL STREET GRANT AWARD 208 M WHITE SMITH HALL AUBURN,AL 368495110 BACK BAY MISSIONS 64-0431066 501(c)3) 5,416 SUBCONTRACT 1012 DIVISION STREET GRANT AWARD BILOXI,MS 39530 BACK BAY MISSIONS 64-0431066 501(c)3) 5,885 SUBCONTRACT 1012 DIVISION STREET GRANT AWARD BILOXI,MS 39530 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

BARD COLLEGE 14-1713034 501(c)3) 32,213 SUBCONTRACT 3820 ST CLAUDE AVE GRANT AWARD NEWORLEANS ,LA 70117 BARD COLLEGE 14-1713034 501(c)3) 55,863 SUBCONTRACT 3820 ST CLAUDE AVE GRANT AWARD NEWORLEANS ,LA 70117 BOARD OF REGENTS 39-6006492 501(c)3) 5,616 SUBCONTRACT UNIVERSITY OF WI GRANT AWARD UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE, WI 532780538 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

BOARD OF REGENTS 39-6006492 501(c)3) 6,775 SUBCONTRACT UNIVERSITY OF WI GRANT AWARD UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE, WI 532780538 BOARD OF REGENTS 39-6006492 501(c)3) 10,848 SUBCONTRACT UNIVERSITY OF WI GRANT AWARD UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE, WI 532780538 BOARD OF REGENTS 39-6006492 501(c)3) 17,538 SUBCONTRACT UNIVERSITY OF WI GRANT AWARD UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE, WI 532780538 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

BOARD OF REGENTS 39-6006492 501(c)3) 17,777 SUBCONTRACT UNIVERSITY OF WI GRANT AWARD UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE, WI 532780538 BOAT PEOPLE SOS INC 54-1563619 501(c)3) 13,506 SUBCONTRACT 13835 SOUTH WINTZELL GRANT AWARD AVE BAYOU LA BATRE,AL 36509 BOAT PEOPLE SOS INC 54-1563619 501(c)3) 13,999 SUBCONTRACT 13835 SOUTH WINTZELL GRANT AWARD AVE BAYOU LA BATRE,AL 36509 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation ( g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

BOAT PEOPLE SOS INC 54-1563619 501(c)3) 14,392 SUBCONTRACT 13835 SOUTH WINTZELL GRANT AWARD AVE BAYOU LA BATRE,AL 36509 BOAT PEOPLE SOS INC 54-1563619 501(c)3) 13,745 SUBCONTRACT 179 LAMEUSE ST GRANT AWARD BILOXI,MS 39530 BOAT PEOPLE SOS INC 54-1563619 501(c)3) 14,104 SUBCONTRACT 179 LAMEUSE ST GRANT AWARD BILOXI,MS 39530 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation ( g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

BOAT PEOPLE SOS INC 54-1563619 501(c)3) 14,567 SUBCONTRACT 179 LAMEUSE ST GRANT AWARD BILOXI,MS 39530 BOAT PEOPLE SOS INC 54-1563619 501(c)3) 14,725 SUBCONTRACT 601 BEHRMAN HWY SUITE GRANT AWARD 7 TERRYTO WN, LA 70056 BOSTON CHILDREN'S 04-2774441 501(c)3) 5,464 SUBCONTRACT HOSPITAL GRANT AWARD RESEARCH FINANCE PO BOX 414413 BOSTON,MA 022414413 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

BOSTON CHILDREN'S 04-2774441 501(c)3) 6,448 SUBCONTRACT HOSPITAL GRANT AWARD RESEARCH FINANCE PO BOX 414413 BOSTON, MA 022414413 BOSTON MEDICAL CENTER 04-3314093 501(c)3) 14,230 SUBCONTRACT CORPORATION GRANT AWARD GRANTS ADMINISTRATION GAMBRO BLDG 660 HARRISON AVE BOSTON,MA 02118 BROWN UNIVERSITY 05-0258809 501(c)3) 5,913 SUBCONTRACT PO BOX 1911 GRANT AWARD PROVIDENCE,RI 02912 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

CENTER FOR STRATEGIC & 52-1501082 501(c)3) 34,283 SUBCONTRACT INTERNATIONAL STUDIES GRANT AWARD 1800 K STREET N W SUITE 400 WASHINGTON,DC 20006 CENTER FOR STRATEGIC & 52-1501082 501(c)3) 65,717 SUBCONTRACT INTERNATIONAL STUDIES GRANT AWARD 1800 K STREET N W SUITE 400 WASHINGTON,DC 20006 CHILDREN'S BUREAU OF 72-0408916 501(c)3) 6,081 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

CHILDREN'S BUREAU OF 72-0408916 501(c)3) 6,381 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 CHILDREN 'S BUREAU OF 72-0408916 501(c)3) 7,008 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS ,LA 70119 CHILDREN'S BUREAU OF 72-0408916 501(c)3) 9,181 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

CHILDREN 'S BUREAU OF 72-0408916 501(c)3) 12,277 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS ,LA 70119 CHILDREN 'S BUREAU OF 72-0408916 501(c)3) 17,508 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS ,LA 70119 CHILDREN'S BUREAU OF 72-0408916 501(c)3) 23,019 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

CHILDREN'S BUREAU OF 72-0408916 501(c)3) 25,286 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 CHILDREN 'S BUREAU OF 72-0408916 501(c)3) 25,996 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS ,LA 70119 CHILDREN'S BUREAU OF 72-0408916 501(c)3) 27,725 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

CHILDREN'S BUREAU OF 72-0408916 501(c)3) 27,771 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 CHILDREN'S BUREAU OF 72-0408916 501(c)3) 29,580 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 CHILDREN'S BUREAU OF 72-0408916 501(c)3) 29,614 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

CHILDREN'S BUREAU OF 72-0408916 501(c)3) 30,018 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 CHILDREN 'S BUREAU OF 72-0408916 501(c)3) 32,540 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS ,LA 70119 CHILDREN'S BUREAU OF 72-0408916 501(c)3) 32,863 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

CHILDREN'S BUREAU OF 72-0408916 501(c)3) 33,025 SUBCONTRACT NEW ORLEANS GRANT AWARD 2626 CANAL STREET SUITE 201 NEWORLEANS,LA 70119 CHILDREN'S COALITION 72-1502186 501(c)3) 6,867 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 CHILDREN'S COALITION 72-1502186 501(c)3) 6,891 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

CHILDREN'S COALITION 72-1502186 501(c)3) 6,894 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 CHILDREN 'S COALITION 72-1502186 501(c)3) 6,937 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 CHILDREN'S COALITION 72-1502186 501(c)3) 6,944 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

CHILDREN'S COALITION 72-1502186 501(c)3) 6,959 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 CHILDREN'S COALITION 72-1502186 501(c)3) 6,977 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 CHILDREN'S COALITION 72-1502186 501(c)3) 6,995 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

CHILDREN'S COALITION 72-1502186 501(c)3) 7,007 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 CHILDREN'S COALITION 72-1502186 501(c)3) 7,048 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 CHILDREN'S COALITION 72-1502186 501(c)3) 7,892 SUBCONTRACT OF NE LOUISIANA GRANT AWARD 1363 LOUISVILLE AVE MONROE,LA 71201 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

CHILDRENS HOSPITAL OF 95-1690977 501(c)3) 5,863 SUBCONTRACT LOS ANGELES GRANT AWARD SABAN RESEARCH INSTITUTE 4650 SUNSET BLVD MAILSTOP 97 LOS ANGELES,CA 90027 CHILDRENS HOSPITALOF 95-1690977 501(c)3) 6,816 SUBCONTRACT LOS ANGELES GRANT AWARD SABAN RESEARCH INSTITUTE 4650 SUNSET BLVD MAILSTOP 97 LOS ANGELES,CA 90027 CHILDRENS HOSPITAL OF 95-1690977 501(c)3) 9,359 SUBCONTRACT LOS ANGELES GRANT AWARD SABAN RESEARCH INSTITUTE 4650 SUNSET BLVD MAILSTOP 97 LOS ANGELES,CA 90027 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

COASTAL CAROLINA 57-0977955 501(c)3) 16,403 SUBCONTRACT UNIVERSITY GRANT AWARD PO BOX 261954 CONWAY,SC 295286054 COLUMBIA UNIVERSITY 13-5598093 501(c)3) 18,614 SUBCONTRACT INSTITUTE OF LATIN GRANT AWARD AMERICAN/IBERIAN 420 WEST 118TH ST NEWYORK,NY 10027 COLUMBIA UNIVERSITY 13-5598093 501(c)3) 20,214 SUBCONTRACT INSTITUTE OF LATIN GRANT AWARD AMERICAN/IBERIAN 420 WEST 118TH ST NEWYORK,NY 10027 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

DEPARTMENT OF 72-6000800 501(c)3) 6,984 SUBCONTRACT CHILDREN & FAMILY GRANT AWARD SERVICES 627 NORTH 4TH STREET BATON ROUGE,LA 70802 DEPARTMENT OF 72-6000800 501(c)3) 12,540 SUBCONTRACT CHILDREN & FAMILY GRANT AWARD SERVICES DCFS CONTRACT SERVICES UNIT PO BOX 94065 BATON ROUGE,LA 708049065 EAST CAROLINA 56-6000403 501(c)3) 16,925 SUBCONTRACT UNIVERSITY GRANT AWARD GREENVILLE CENTRE SUITE 2900 2200 S CHARLES BLVD GREENVILLE, NC 278584353 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

EASTERN VIRGINIA 54-6055378 501(c)3) 8,801 SUBCONTRACT MEDICAL SCHOOL GRANT AWARD 358 MOWBRAY ARCH PO BOX 1980 NORFOLK,VA 235011980 ERIKSON INSTITUTE 36-2593545 501(c)3) 16,246 SUBCONTRACT 3755 PAYSPHERE CIRCLE GRANT AWARD CHICAGO,IL 60674 ERIKSON INSTITUTE 36-2593545 501(c)3) 20,862 SUBCONTRACT 3755 PAYSPHERE CIRCLE GRANT AWARD CHICAGO,IL 60674 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ESCAMBIA COMMUNITY 59-3105246 501(c)3) 12,817 SUBCONTRACT CLINICS INC GRANT AWARD 2200 N PALAFOX STREET PENSACOLA,FL 32501 ESCAMBIA COMMUNITY 59-3105246 501(c)3) 37,881 SUBCONTRACT CLINICS INC GRANT AWARD 2200 N PALAFOX STREET PENSACOLA,FL 32501 FAMILY SERVICE OF 72-0491100 501(c)3) 28,443 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

FAMILY SERVICE OF 72-0491100 501(c)3) 32,083 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 FAMILY SERVICE OF 72-0491100 501(c)3) 37,220 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 FAMILY SERVICE OF 72-0491100 501(c)3) 37,220 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

FAMILY SERVICE OF 72-0491100 501(c)3) 37,220 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 FAMILY SERVICE OF 72-0491100 501(c)3) 37,220 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 FAMILY SERVICE OF 72-0491100 501(c)3) 37,220 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

FAMILY SERVICE OF 72-0491100 501(c)3) 44,585 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 FAMILY SERVICE OF 72-0491100 501(c)3) 44,790 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 FAMILY SERVICE OF 72-0491100 501(c)3) 47,040 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

FAMILY SERVICE OF 72-0491100 501(c)3) 49,921 SUBCONTRACT GREATER BATON ROUGE GRANT AWARD 4727 REVERE AVENUE BATON ROUGE,LA 70808 FLORIDA INTERNATIONAL 23-7047106 501(c)3) 10,210 SUBCONTRACT UNIVERSITY FOUNDATION GRANT AWARD INC OFFICE OF SPONSORED RESEARCH ADMIN 11200 SW 8TH STREET MIAMI,FL 33199 FLORIDA INTERNATIONAL 23-7047106 501(c)3) 11,051 SUBCONTRACT UNIVERSITY FOUNDATION GRANT AWARD INC OFFICE OF SPONSORED RESEARCH ADMIN 11200 SW 8TH STREET MIAMI,FL 33199 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

FLORIDA INTERNATIONAL 23-7047106 501(c)3) 18,175 SUBCONTRACT UNIVERSITY FOUNDATION GRANT AWARD INC OFFICE OF SPONSORED RESEARCH ADMIN 11200 SW 8TH STREET MIAMI,FL 33199 FRANKLIN PRIMARY 63-0695975 501(c)3) 5,060 SUBCONTRACT HEALTH CENTER GRANT AWARD INCORPORATED P 0 BOX 2048 MOBILE,AL 36652 FRANKLIN PRIMARY 63-0695975 501(c)3) 6,178 SUBCONTRACT HEALTH CENTER GRANT AWARD INCORPORATED P 0 BOX 2048 MOBILE,AL 36652 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

FRANKLIN PRIMARY 63-0695975 501(c)3) 7,489 SUBCONTRACT HEALTH CENTER GRANT AWARD INCORPORATED P 0 BOX 2048 MOBILE,AL 36652 FRANKLIN PRIMARY 63-0695975 501(c)3) 9,302 SUBCONTRACT HEALTH CENTER GRANT AWARD INCORPORATED P 0 BOX 2048 MOBILE,AL 36652 FRIENDS OF LAFITTE 20-5295500 501(c)3) 9,032 SUBCONTRACT CORRIDOR GRANT AWARD PO BOX 791727 NEWORLEANS,LA 70179 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

FRIENDS OF LAFITTE 20-5295500 501(c)3) 9,562 SUBCONTRACT CORRIDOR GRANT AWARD PO BOX 791727 NEWORLEANS,LA 70179 FRIENDS OF LAFITTE 20-5295500 501(c)3) 14,294 SUBCONTRACT CORRIDOR GRANT AWARD PO BOX 791727 NEWORLEANS ,LA 70179 FUGRO CONSULTANTS INC 74-2426512 501(c)3) 130,261 SUBCONTRACT PO BOX 301083 GRANT AWARD DALLAS,TX 753031083 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

GULF COAST HEALTH 20-3711839 501(c)3) 5,466 SUBCONTRACT EDUCATORS GRANT AWARD 212 E SECOND STREET SUITE A PASS CHRISTIAN,MS 39571 GULF COAST HEALTH 20-3711839 501(c)3) 5,719 SUBCONTRACT EDUCATORS GRANT AWARD 212 E SECOND STREET SUITE A PASS CHRISTIAN,MS 39571 GULF COAST HEALTH 20-3711839 501(c)3) 5,960 SUBCONTRACT EDUCATORS GRANT AWARD 212 E SECOND STREET SUITE A PASS CHRISTIAN, MS 39571 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

GULF COAST HEALTH 20-3711839 501(c)3) 6,377 SUBCONTRACT EDUCATORS GRANT AWARD 212 E SECOND STREET SUITE A PASS CHRISTIAN, MS 39571 GULF COAST HEALTH 20-3711839 501(c)3) 6,408 SUBCONTRACT EDUCATORS GRANT AWARD 212 E SECOND STREET SUITE A PASS CHRISTIAN,MS 39571 HENRY M JACKSON 52-1317896 501(c)3) 13,248 SUBCONTRACT FOUNDATION FORTHE GRANT AWARD ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA,MD 20817 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ICAHN SCHOOL OF 13-6171197 501(c)3) 30,041 SUBCONTRACT MEDICINE SINAI GRANT AWARD SPONSORED PROJECTS BOX 3500 ONE GUSTAVE L LEVY PLACE NEWYORK,NY 100296574 INDIANA UNIVERSITY 35-6001673 501(c)3) 11,430 SUBCONTRACT DEPT 78867 PO BOX 78000 GRANT AWARD DETROIT,MI 482780867 JEFFERSON COMMUNITY 56-2439708 501(c)3) 14,000 SUBCONTRACT HEALTH CARE CENTERS GRANT AWARD INC 1855 AMES BLVD MARRERO,LA 70072 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

JEFFERSON COMMUNITY 56-2439708 501(c)3) 14,000 SUBCONTRACT HEALTH CARE CENTERS GRANT AWARD INC 1855 AMES BLVD MARRERO,LA 70072 JEFFERSON COMMUNITY 56-2439708 501(c)3) 14,000 SUBCONTRACT HEALTH CARE CENTERS GRANT AWARD INC 1855 AMES BLVD MARRERO,LA 70072 JOHN HOPKINS 52-0595110 501(c)3) 10,061 SUBCONTRACT UNIVERSITY CENTRAL GRANT AWARD LOCKBOX C 0 BANK OF AMERICA 12529 COLLECTIONS CENTER DR CHICAGO,IL 60693 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

JOHNS HOPKINS 52-0595110 501(c)3) 20,633 SUBCONTRACT UNIVERSITY GRANT AWARD JOHN HOPKINS UNIV CENTRAL LOCKBOX 12529 COLLECTIONS CENTER DR CHICAGO,IL 60693 JOHNS HOPKINS 52-0595110 501(c)3) 21,613 SUBCONTRACT UNIVERSITY GRANT AWARD JOHN HOPKINS UNIV CENTRAL LOCKBOX 12529 COLLECTIONS CENTER DR CHICAGO,IL 60693 JOHNS HOPKINS 52-0595110 501(c)3) 5,289 SUBCONTRACT UNIVERSITY CENTRAL GRANT AWARD LOCKBOX C 0 BANK OF AMERICA 12529 COLLECTIONS CENTER DR CHICAGO,IL 60693 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

JOHNS HOPKINS 52-0595110 501(c)3) 8,290 SUBCONTRACT UNIVERSITY CENTRAL GRANT AWARD LOCKBOX C 0 BANK OF AMERICA 12529 COLLECTIONS CENTER DR CHICAGO,IL 60693 LOUISIANA PUBLIC 72-1379921 501(c)3) 5,831 SUBCONTRACT HEALTH INSTITUTE GRANT AWARD 1515 POYDRAS STREET SUITE 1200 NEWORLEANS ,LA 70112 LOUISIANA PUBLIC 72-1379921 501(c)3) 5,974 SUBCONTRACT HEALTH INSTITUTE GRANT AWARD 1515 POYDRAS STREET SUITE 1200 NEWORLEANS,LA 70112 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA PUBLIC 72-1379921 501(c)3) 7,028 SUBCONTRACT HEALTH INSTITUTE GRANT AWARD 1515 POYDRAS STREET SUITE 1200 NEWORLEANS,LA 70112 LOUISIANA PUBLIC 72-1379921 501(c)3) 11,272 SUBCONTRACT HEALTH INSTITUTE GRANT AWARD 1515 POYDRAS STREET SUITE 1200 NEWORLEANS,LA 70112 LOUISIANA STATE 72-6000848 501(c)3) 5,198 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA STATE 72-6000848 501(c)3) 5,602 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 5,602 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 5,828 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA STATE 72-6000848 501(c)3) 5,828 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 5,894 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 6,683 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA STATE 72-6000848 501(c)3) 6,933 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72 -6000848 501 (c)3) 7,005 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE ,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 7,350 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA STATE 72-6000848 501(c)3) 7,503 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 8,017 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 11,220 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash ( e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA STATE 72-6000848 501(c)3) 12,099 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 708032901 LOUISIANA STATE 72- 6000848 501 (c)3) 14,998 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE ,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 19,057 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA STATE 72-6000848 501(c)3) 25,311 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 28,204 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 708032901 LOUISIANA STATE 72-6000848 501(c)3) 29,019 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 708032901 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA STATE 72-6000848 501(c)3) 33,946 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 34,461 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 708032901 LOUISIANA STATE 72-6000848 501(c)3) 36,522 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 708032901 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA STATE 72-6000848 501(c)3) 47,169 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 708032901 LOUISIANA STATE 72-6000848 501(c)3) 48,100 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6000848 501(c)3) 48,689 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

LOUISIANA STATE 72-6000848 501(c)3) 62,693 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF ACCOUNTING SERVICES SPONSORED PROGRAM ACCOUNTING BATON ROUGE,LA 70803 LOUISIANA STATE 72-6087770 501(c)3) 16,844 SUBCONTRACT UNIVERSITY HEALTH GRANT AWARD SCIENCES CENTER SPONSORED PROJECTS 433 BOLIVAR STREET NEW ORLEANS,LA 701222223 LSU HEALTH SCIENCE 72-6087770 501(c)3) 6,589 SUBCONTRACT CENTER GRANT AWARD SPONSORED PROJECTS 433 BOLIVAR STREET NEWORLEANS,LA 70112 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

LSUHSC 72-6087770 501(c)3) 7,826 SUBCONTRACT 433 BOLIVAR STREET GRANT AWARD SPONSORED PROJECTS NEWORLEANS ,LA 70112 LSUHSC 72-6087770 501(c)3) 7,856 SUBCONTRACT 433 BOLIVAR STREET GRANT AWARD SPONSORED PROJECTS NEWORLEANS ,LA 70112 LSUHSC 72-6087770 501(c)3) 8,130 SUBCONTRACT 433 BOLIVAR STREET GRANT AWARD SPONSORED PROJECTS NEWORLEANS,LA 70112 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

LSUHSC 72-6087770 501(c)3) 10,360 SUBCONTRACT 433 BOLIVAR STREET GRANT AWARD SPONSORED PROJECTS NEWORLEANS,LA 70112 LSUHSC 72-6087770 501(c)3) 10,360 SUBCONTRACT 433 BOLIVAR STREET GRANT AWARD SPONSORED PROJECTS NEWORLEANS ,LA 70112 LSUHSC 72-6087770 501(c)3) 10,499 SUBCONTRACT 433 BOLIVAR STREET GRANT AWARD SPONSORED PROJECTS NEWORLEANS,LA 70112 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

LSUHSC 72-6087770 501(c)3) 10,583 SUBCONTRACT 433 BOLIVAR STREET GRANT AWARD SPONSORED PROJECTS NEWORLEANS ,LA 70112 LSUHSC 72-6087770 501(c)3) 31,080 SUBCONTRACT 433 BOLIVAR STREET GRANT AWARD SPONSORED PROJECTS NEWORLEANS ,LA 70112 MARY QUEEN OF VIET NAM 43-3410521 501(c)3) 11,319 SUBCONTRACT COMMUNITY GRANT AWARD DEVELOPMENT CORPORATION INC 13085 CHEF MENTEUR HWY NEWORLEANS,LA 70129 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

MARY QUEEN OF VIET NAM 43-3410521 501(c)3) 11,760 SUBCONTRACT COMMUNITY GRANT AWARD DEVELOPMENT CORPORATION INC 13085 CHEF MENTEUR HWY NEWORLEANS,LA 70129 MARY QUEEN OF VIETNAM 43-3410521 501(c)3) 12,950 SUBCONTRACT COMMUNITY GRANT AWARD DEVELOPMENT CORPORATION INC 13085 CHEF MENTEUR HWY NEWORLEANS ,LA 70129 MARY QUEEN OF VIET NAM 43-3410521 501(c)3) 13,693 SUBCONTRACT COMMUNITY GRANT AWARD DEVELOPMENT CORPORATION INC 13085 CHEF MENTEUR HWY NEWORLEANS,LA 70129 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

MARY QUEEN OF VIET NAM 43-3410521 501(c)3) 14,361 SUBCONTRACT COMMUNITY GRANT AWARD DEVELOPMENT CORPORATION INC 13085 CHEF MENTEUR HWY NEWORLEANS,LA 70129 MARY QUEEN OF VIETNAM 43-3410521 501(c)3) 14,438 SUBCONTRACT COMMUNITY GRANT AWARD DEVELOPMENT CORPORATION INC 13085 CHEF MENTEUR HWY NEWORLEANS,LA 70129 MARY QUEEN OF VIET NAM 43-3410521 501(c)3) 15,810 SUBCONTRACT COMMUNITY GRANT AWARD DEVELOPMENT CORPORATION INC 13085 CHEF MENTEUR HWY NEWORLEANS,LA 70129 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

MEDICAL COLLEGE OF 39-0806261 501(c)3) 23,172 SUBCONTRACT WISCONSIN GRANT AWARD PO BOX 26509 8701 WATERTOWN PLANK RD MILWAUKEE, WI 53226 MEDICAL COLLEGE OF 39-0806261 501(c)3) 28,439 SUBCONTRACT WISCONSIN GRANT AWARD PO BOX 26509 8701 WATERTOWN PLANK RD MILWAUKEE,WI 53226 MERCY HOUSING & HUMAN 72-1354070 501(c)3) 5,878 SUBCONTRACT DEVELOPMENT GRANT AWARD PO BOX 8639 GULFPORT,MS 39506 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

MERCY HOUSING & HUMAN 72-1354070 501(c)3) 8,475 SUBCONTRACT DEVELOPMENT GRANT AWARD PO BOX 8639 GULFPORT,MS 39506 MERCY HOUSING & HUMAN 72-1354070 501(c)3) 15,679 SUBCONTRACT DEVELOPMENT GRANT AWARD PO BOX 8639 GULFPORT,MS 39506 MERCY HOUSING & HUMAN 72-1354070 501(c)3) 16,268 SUBCONTRACT DEVELOPMENT GRANT AWARD PO BOX 8639 GULFPORT,MS 39506 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

METRO BICYCLE 80-0100169 501(c)3) 20,475 SUBCONTRACT COALITION OF NEW GRANT AWARD ORLEANS PO BOX 19371 NEWORLEANS,LA 70179 MILWAUKEE HEALTH 39-6005532 501(c)3) 14,236 SUBCONTRACT DEPARTMENT GRANT AWARD 841 BROADWAY MILWAUKEE,WI 53202 MOBILE COUNTY HEALTH 63-6001641 501(c)3) 5,674 SUBCONTRACT DEPARTMENT GRANT AWARD PO BOX 2867 MOBILE,AL 36652 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

MOBILE COUNTY HEALTH 63-6001641 501(c)3) 26,828 SUBCONTRACT DEPARTMENT GRANT AWARD PO BOX 2867 MOBILE,AL 36652 NEW ORLEANS MUSICIANS 20-8139539 501(c)3) 5,204 SUBCONTRACT ASSISTANCE FDN GRANT AWARD 1525 LOUISIANA AVE NEWORLEANS,LA 70115 NEW ORLEANS MUSICIANS 20-8139539 501(c)3) 10,353 SUBCONTRACT ASSISTANCE FDN GRANT AWARD 1525 LOUISIANA AVE NEW ORLEANS, LA 70115 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

NEW ORLEANS MUSICIANS 20-8139539 501(c)3) 11,600 SUBCONTRACT ASSISTANCE FDN GRANT AWARD 1525 LOUISIANA AVE NEW ORLEANS, LA 70115 NEW ORLEANS MUSICIANS 20-8139539 501(c)3) 15,529 SUBCONTRACT ASSISTANCE FDN GRANT AWARD 1525 LOUISIANA AVE NEWORLEANS,LA 70115 NEW ORLEANS MUSICIANS 20-8139539 501(c)3) 16,689 SUBCONTRACT ASSISTANCE FDN GRANT AWARD 1525 LOUISIANA AVE NEW ORLEANS, LA 70115 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

NEW YORK UNIVERSITY 13-5562308 501(c)3) 6,293 SUBCONTRACT 105 E 17TH STREET GRANT AWARD NEWYORK,NY 10003 NEW YORK UNIVERSITY 13-5562308 501(c)3) 9,821 SUBCONTRACT 105 E 17TH STREET GRANT AWARD NEWYORK,NY 10003 NEW YORK UNIVERSITY 13-5562308 501(c)3) 14,239 SUBCONTRACT 105 E 17TH STREET GRANT AWARD NEWYORK,NY 10003 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

NEW YORK UNIVERSITY 13-5562308 501(c)3) 17,932 SUBCONTRACT 105 E 17TH STREET GRANT AWARD NEWYORK,NY 10003 NEW YORK UNIVERSITY 13-5562308 501(c)3) 35,572 SUBCONTRACT 105 E 17TH STREET GRANT AWARD NEWYORK,NY 10003 NEW YORK UNIVERSITY 13-5562308 501(c)3) 41,861 SUBCONTRACT 105 E 17TH STREET GRANT AWARD NEWYORK,NY 10003 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

NEW YORK UNIVERSITY 13-5562308 501(c)3) 104,427 SUBCONTRACT 105 E 17TH STREET GRANT AWARD NEWYORK,NY 10003 NEW YORK UNIVERSITY 13-5562308 501(c)3) 6,704 SUBCONTRACT SPONSORED PROGRAM GRANT AWARD ACCOUNTING PO BOX 5166 NEWYORK,NY 10087 NEW YORK UNIVERSITY 13-5562308 501(c)3) 11,076 SUBCONTRACT SPONSORED PROGRAM GRANT AWARD ACCOUNTING P 0 BOX 5166 NEWYORK,NY 10087 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

NEW YORK UNIVERSITY 13-5562308 501(c)3) 12,509 SUBCONTRACT SPONSORED PROGRAM GRANT AWARD ACCOUNTING P 0 BOX 5166 NEWYORK,NY 10087 NEW YORK UNIVERSITY 13-5562308 501(c)3) 14,816 SUBCONTRACT SPONSORED PROGRAM GRANT AWARD ACCOUNTING PO BOX 5166 NEWYORK,NY 10087 NEW YORK UNIVERSITY 13-5562308 501(c)3) 22,048 SUBCONTRACT SPONSORED PROGRAM GRANT AWARD ACCOUNTING P 0 BOX 5166 NEWYORK,NY 10087 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

NEW YORK UNIVERSITY 13-5562308 501(c)3) 23,726 SUBCONTRACT SPONSORED PROGRAM GRANT AWARD ACCOUNTING PO BOX 5166 NEWYORK,NY 10087 NORTH CAROLINA STATE 56-6000756 501(c)3) 5,245 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH,NC 27695 NORTH CAROLINA STATE 56-6000756 501(c)3) 5,245 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH,NC 27695 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

NORTH CAROLINA STATE 56-6000756 501(c)3) 5,245 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH,NC 27695 NORTH CAROLINA STATE 56-6000756 501(c)3) 5,245 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH,NC 27695 NORTH CAROLINA STATE 56-6000756 501(c)3) 5,245 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH,NC 27695 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

NORTH CAROLINA STATE 56-6000756 501(c)3) 5,245 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH,NC 27695 NORTH CAROLINA STATE 56-6000756 501(c)3) 6,572 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH,NC 27695 NORTH CAROLINA STATE 56-6000756 501(c)3) 7,247 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH,NC 27695 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

NORTH CAROLINA STATE 56-6000756 501(c)3) 20,786 SUBCONTRACT UNIVERSITY GRANT AWARD OFFICE OF CONTRACTS AND GRANTS BOX 7214 RALEIGH,NC 27695 OCHSNER CLINIC 72-0502505 501(c)3) 14,979 SUBCONTRACT FOUNDATION GRANT AWARD 1514 JEFFERSON HWY NEWORLEANS,LA 70121 OCHSNER CLINIC 72-0502505 501(c)3) 15,479 SUBCONTRACT FOUNDATION GRANT AWARD 1514 JEFFERSON HWY NEWORLEANS,LA 70121 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

OCHSNER CLINIC 72-0502505 501(c)3) 13,398 SUBCONTRACT FOUNDATION GRANT AWARD 2ND FLOOR RESEARCH BUILDING 1514 JEFFERSON HIGHWAY NEWORLEANS,LA 70121 PATH 91-1157127 501(c)3) 57,231 SUBCONTRACT 2201WESTLAKE AVE GRANT AWARD SUITE 200 SEATTLE,WA 98121 PATH 91-1157127 501(c)3) 65,054 SUBCONTRACT 2201WESTLAKE AVE GRANT AWARD SUITE 200 SEATTLE,WA 98121 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

PATH 91-1157127 501(c)3) 72,898 SUBCONTRACT 2201WESTLAKE AVE GRANT AWARD SUITE 200 SEATTLE,WA 98121 PATH 91-1157127 501(c)3) 107,674 SUBCONTRACT 2201WESTLAKE AVE GRANT AWARD SUITE 200 SEATTLE,WA 98121 PENNINGTON BIOMEDICAL 72-6000848 501(c)3) 5,849 SUBCONTRACT RESEARCH CT GRANT AWARD OFFICE OF FISCAL OPERATIONS 6400 PERKINS ROAD BATON ROUGE,LA 708084124 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

PENNINGTON BIOMEDICAL 72-6000848 501(c)3) 5,850 SUBCONTRACT RESEARCH CT GRANT AWARD OFFICE OF FISCAL OPERATIONS 6400 PERKINS ROAD BATON ROUGE,LA 708084124 PLAQUEMINES 20-3884943 501(c)3) 7,006 SUBCONTRACT COMMUNITY CARE GRANT AWARD CENTERS FOUNDATION INC 115 KEATING DR BELLE CHASE,LA 70037 PLAQUEMINES 20-3884943 501(c)3) 7,369 SUBCONTRACT COMMUNITY CARE GRANT AWARD CENTERS FOUNDATION INC 115 KEATING DR BELLE CHASE,LA 70037 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

PNEUMA WINDSOF HOPE 11-3462236 501(c)3) 5,057 SUBCONTRACT INC GRANT AWARD 113 CECILIA STREET BAY SAINT LOUIS,MS 39520 PNEUMA WINDSOF HOPE 11-3462236 501(c)3) 6,100 SUBCONTRACT INC GRANT AWARD 113 CECILIA STREET BAY SAINT LOUIS,MS 39520 POTTS KAITLIN STORCK 12-7700797 501(c)3) 6,000 SUBCONTRACT 1431 LEDA CT GRANT AWARD NEWORLEANS,LA 70119 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

POTTS KAITLIN STORCK 12-7700797 501(c)3) 6,600 SUBCONTRACT 1431 LEDA CT GRANT AWARD NEWORLEANS,LA 70119 PRESIDENT AND FELLOWS 04-2103580 501(c)3) 6,147 SUBCONTRACT HARVARD COLLEGE GRANT AWARD PO BOX 415649 BOSTON,MA 022415649 PRESIDENT AND FELLOWS 04-2103580 501(c)3) 6,177 SUBCONTRACT HARVARD COLLEGE GRANT AWARD PO BOX 415649 BOSTON, MA 022415649 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

PRESIDENT AND FELLOWS 04-2103580 501(c)3) 6,242 SUBCONTRACT HARVARD COLLEGE GRANT AWARD PO BOX 415649 BOSTON,MA 022415649 PRESIDENT AND FELLOWS 04-2103580 501(c)3) 6,618 SUBCONTRACT HARVARD COLLEGE GRANT AWARD PO BOX 415649 BOSTON,MA 022415649 PRESIDENT AND FELLOWS 04-2103580 501(c)3) 6,887 SUBCONTRACT HARVARD COLLEGE GRANT AWARD PO BOX 415649 BOSTON,MA 022415649 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

PRESIDENT AND FELLOWS 04-2103580 501(c)3) 7,377 SUBCONTRACT HARVARD COLLEGE GRANT AWARD PO BOX 415649 BOSTON,MA 022415649 PRESIDENT AND FELLOWS 04-2103580 501(c)3) 18,811 SUBCONTRACT HARVARD COLLEGE GRANT AWARD PO BOX 415649 BOSTON,MA 022415649 PRESIDENT AND FELLOWS 04-2103580 501(c)3) 22,564 SUBCONTRACT HARVARD COLLEGE GRANT AWARD PO BOX 415649 BOSTON,MA 022415649 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

PROVIDENCE COMMUNITY 20-4627275 501(c)3) 15,000 SUBCONTRACT HOUSING GRANT AWARD 1050 S JEFFERSON DAVIS PKWY STE 301 NEWORLEANS,LA 70125 SAN DIEGO STATE 95-6042721 501(c)3) 6,763 SUBCONTRACT UNIVERSITY RESEARCH GRANT AWARD FOUNDATION FINANCE AND ACCOUNTING 5250 CAMPANILE DR SAN DIEGO,CA 921821948 SCRIPPS RESEARCH 33-0435954 501(c)3) 24,246 SUBCONTRACT INSTITUTE GRANT AWARD OFFICE OF SPONSORED PROGRAMS TPC7 10550 NORTH TORREY PINES RD LAJOLLA,CA 92037 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

SCRIPPS RESEARCH 33-0435954 501(c)3) 27,976 SUBCONTRACT INSTITUTE GRANT AWARD OFFICE OF SPONSORED PROGRAMS TPC7 10550 NORTH TORREY PINES RD LAJOLLA,CA 92037 SCRIPPS RESEARCH 33-0435954 501(c)3) 35,829 SUBCONTRACT INSTITUTE GRANT AWARD OFFICE OF SPONSORED PROGRAMS TPC7 10550 NORTH TORREY PINES RD LAJOLLA,CA 92037 SCRIPPS RESEARCH 33-0435954 501(c)3) 40,982 SUBCONTRACT INSTITUTE GRANT AWARD OFFICE OF SPONSORED PROGRAMS TPC7 10550 NORTH TORREY PINES RD LAJOLLA,CA 92037 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

SCRIPPS RESEARCH 33-0435954 501(c)3) 44,752 SUBCONTRACT INSTITUTE GRANT AWARD OFFICE OF SPONSORED PROGRAMS TPC7 10550 NORTH TORREY PINES RD LAJOLLA,CA 92037 SHEBELLE INTERNATIONAL 45-2544518 501(c)3) 7,773 SUBCONTRACT CORPORATION GRANT AWARD 501 SILVERSIDE RD STE 105 WILMINGTON,DE 19809 TECHE ACTION BOARD INC 72-6073441 501(c)3) 7,946 SUBCONTRACT 1115 WEBER STREET GRANT AWARD FRANKLIN,LA 70538 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

TECHE ACTION BOARD INC 72-6073441 501(c)3) 8,362 SUBCONTRACT 1115 WEBER STREET GRANT AWARD FRANKLIN,LA 70538 TECHE ACTION BOARD INC 72-6073441 501(c)3) 9,654 SUBCONTRACT 1115 WEBER STREET GRANT AWARD FRANKLIN ,LA 70538 TEXAS HEALTH INSTITUTE 74-2237787 501(c)3) 5,735 SUBCONTRACT 8501 N MOPAC GRANT AWARD EXPRESSWAY SUITE 170 AUSTIN,TX 78759 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

TEXAS HEALTH INSTITUTE 74-2237787 501(c)3) 6,743 SUBCONTRACT 8501 N MOPAC GRANT AWARD EXPRESSWAY SUITE 170 AUSTIN,TX 78759 TEXAS HEALTH INSTITUTE 74-2237787 501(c)3) 7,197 SUBCONTRACT 8501 N MOPAC GRANT AWARD EXPRESSWAY SUITE 170 AUSTIN,TX 78759 TEXAS HEALTH INSTITUTE 74-2237787 501(c)3) 7,536 SUBCONTRACT 8501 N MOPAC GRANT AWARD EXPRESSWAY SUITE 170 AUSTIN,TX 78759 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

TEXAS HEALTH INSTITUTE 74-2237787 501(c)3) 9,713 SUBCONTRACT 8501 N MOPAC GRANT AWARD EXPRESSWAY SUITE 170 AUSTIN,TX 78759 TEXAS HEALTH INSTITUTE 74-2237787 501(c)3) 10,418 SUBCONTRACT 8501 N MOPAC GRANT AWARD EXPRESSWAY SUITE 170 AUSTIN,TX 78759 TEXAS HEALTH INSTITUTE 74-2237787 501(c)3) 10,850 SUBCONTRACT 8501 N MOPAC GRANT AWARD EXPRESSWAY SUITE 170 AUSTIN,TX 78759 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

TEXAS HEALTH INSTITUTE 74-2237787 501(c)3) 25,957 SUBCONTRACT 8501 N MOPAC GRANT AWARD EXPRESSWAY SUITE 170 AUSTIN,TX 78759 THE BROAD INSTITUTE 26-3428781 501(c)3) 24,637 SUBCONTRACT INC GRANT AWARD 7 CAMBRIDGE CENTER CAMBRIDGE,MA 02142 THE BROAD INSTITUTE 26-3428781 501(c)3) 33,686 SUBCONTRACT INC GRANT AWARD 7 CAMBRIDGE CENTER CAMBRIDGE,MA 02142 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

THE BROAD INSTITUTE 26-3428781 501(c)3) 141,035 SUBCONTRACT INC GRANT AWARD 7 CAMBRIDGE CENTER CAMBRIDGE,MA 02142 THE BROAD INSTITUTE 26-3428781 501(c)3) 145,639 SUBCONTRACT INC GRANT AWARD 7 CAMBRIDGE CENTER CAMBRIDGE ,MA 02142 THE BROAD INSTITUTE 26-3428781 501(c)3) 329,640 SUBCONTRACT INC GRANT AWARD 7 CAMBRIDGE CENTER CAMBRIDGE,MA 02142 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE FAMILY TREE 72-0879405 501(c)3) 18,499 SUBCONTRACT PO BOX 62394 GRANT AWARD LAFAYETTE,LA 70506 THE FAMILY TREE 72-0879405 501(c)3) 18,601 SUBCONTRACT PO BOX 62394 GRANT AWARD LAFAYETTE,LA 70506 THE FAMILY TREE 72-0879405 501(c)3) 18,746 SUBCONTRACT PO BOX 62394 GRANT AWARD LAFAYETTE,LA 70506 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash ( e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

THE FAMILY TREE 72-0879405 501(c)3) 20,570 SUBCONTRACT PO BOX 62394 GRANT AWARD LAFAYETTE,LA 70506 THE FAMILY TREE 72-0879405 501(c)3) 24,300 SUBCONTRACT PO BOX 62394 GRANT AWARD LAFAYETTE,LA 70506 THE FAMILY TREE 72-0879405 501(c)3) 13,109 SUBCONTRACT PO BOX 62904 GRANT AWARD LAFAYETTE,LA 70596 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE FAMILY TREE 72-0879405 501(c)3) 24,699 SUBCONTRACT PO BOX 62904 GRANT AWARD LAFAYETTE,LA 70596 THE FAMILY TREE 72-0879405 501(c)3) 24,766 SUBCONTRACT PO BOX 62904 GRANT AWARD LAFAYETTE,LA 70596 THE FAMILY TREE 72-0879405 501(c)3) 26,039 SUBCONTRACT PO BOX 62904 GRANT AWARD LAFAYETTE,LA 70596 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

THE FAMILY TREE 72-0879405 501(c)3) 27,053 SUBCONTRACT PO BOX 62904 GRANT AWARD LAFAYETTE,LA 70596 THE FAMILY TREE 72-0879405 501(c)3) 28,346 SUBCONTRACT PO BOX 62904 GRANT AWARD LAFAYETTE,LA 70596 THE MIND RESEARCH 85-0457562 501(c)3) 7,430 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE, NM 87106 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE MIND RESEARCH 85-0457562 501(c)3) 7,430 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 THE MIND RESEARCH 85-0457562 501(c)3) 7,843 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 THE MIND RESEARCH 85-0457562 501(c)3) 7,884 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE MIND RESEARCH 85-0457562 501(c)3) 9,546 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 THE MIND RESEARCH 85-0457562 501(c)3) 10,320 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 THE MIND RESEARCH 85-0457562 501(c)3) 13,422 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE MIND RESEARCH 85-0457562 501(c)3) 14,959 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 THE MIND RESEARCH 85-0457562 501(c)3) 16,556 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 THE MIND RESEARCH 85-0457562 501(c)3) 17,793 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE MIND RESEARCH 85-0457562 501(c)3) 24,100 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 THE MIND RESEARCH 85-0457562 501(c)3) 90,736 SUBCONTRACT NETWORK GRANT AWARD 1101 YALE BLVD ALBUQUERQUE,NM 87106 THE POLICY & RESEARCH 32-0128658 501(c)3) 5,026 SUBCONTRACT GROUP GRANT AWARD 8434 OAK ST NEWORLEANS,LA 70118 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE POLICY & RESEARCH 32-0128658 501(c)3) 7,303 SUBCONTRACT GROUP GRANT AWARD 8434 OAK ST NEWORLEANS,LA 70118 THE POLICY & RESEARCH 32-0128658 501(c)3) 10,571 SUBCONTRACT GROUP GRANT AWARD 8434 OAK ST NEWORLEANS,LA 70118 THE POLICY & RESEARCH 32-0128658 501(c)3) 11,881 SUBCONTRACT GROUP GRANT AWARD 8434 OAK ST NEWORLEANS,LA 70118 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE REGENTS OF THE 94-6002123 501(c)3) 5,108 SUBCONTRACT UNIVERSITY OF GRANT AWARD CALIFORNIA PAYMENTS SOLUTIONS AND COMPLIANCE BOX 957089 405 HILGARD AVE LOS ANGELES,CA 900959000 THE REGENTS OF THE 94-6002123 501(c)3) 11,794 SUBCONTRACT UNIVERSITY OF GRANT AWARD CALIFORNIA PAYMENTS SOLUTIONS AND COMPLIANCE BOX 957089 405 HILGARD AVE LOS ANGELES,CA 900959000 THE REGENTS OF THE 38-6006309 501(c)3) 18,599 SUBCONTRACT UNIVERSITY OF MICHIGAN GRANT AWARD BOX 223131 PITTSBURGH, PA 152512131 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE RESEARCH 14-1368361 501(c)3) 25,936 SUBCONTRACT FOUDATION OF STATE GRANT AWARD UNIVERSITY OF NEW YORK PO BOX 9 ALBANY,NY 120010009 THE RESEARCH 14-1368361 501(c)3) 60,858 SUBCONTRACT FOUDATION OF STATE GRANT AWARD UNIVERSITY OF NEW YORK PO BOX 9 ALBANY,NY 120010009 THE RESEARCH 14-1368361 501(c)3) 61,586 SUBCONTRACT FOUDATION OF STATE GRANT AWARD UNIVERSITY OF NEW YORK PO BOX 9 ALBANY, NY 120010009 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE UNIVERSITY OF TEXAS 74-6000949 501(c)3) 30,699 SUBCONTRACT MEDICAL BRANCH AT GRANT AWARD GALVESTON OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS,TX 752660120 THE UNIVERSITY OF TEXAS 74-6000949 501(c)3) 31,001 SUBCONTRACT MEDICAL BRANCH AT GRANT AWARD GALVESTON OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS,TX 752660120 THE UNIVERSITY OF TEXAS 74-6000949 501(c)3) 31,205 SUBCONTRACT MEDICAL BRANCH AT GRANT AWARD GALVESTON OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS,TX 752660120 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE UNIVERSITY OF TEXAS 74-6000949 501(c)3) 31,525 SUBCONTRACT MEDICAL BRANCH AT GRANT AWARD GALVESTON OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS,TX 752660120 THE UNIVERSITY OF TEXAS 74-6000949 501(c)3) 40,504 SUBCONTRACT MEDICAL BRANCH AT GRANT AWARD GALVESTON OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS,TX 752660120 THE UNIVERSITY OF TEXAS 74-6000949 501(c)3) 48,400 SUBCONTRACT MEDICAL BRANCH AT GRANT AWARD GALVESTON OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS,TX 752660120 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

THE UNIVERSITY OF TEXAS 74-6000949 501(c)3) 53,144 SUBCONTRACT MEDICAL BRANCH AT GRANT AWARD GALVESTON OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS,TX 752660120 THE UNIVERSITY OF TEXAS 74-6000949 501(c)3) 61,617 SUBCONTRACT MEDICAL BRANCH AT GRANT AWARD GALVESTON OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS,TX 752660120 THE UNIVERSITY OF TEXAS 74-6000949 501(c)3) 151,739 SUBCONTRACT MEDICAL BRANCH AT GRANT AWARD GALVESTON OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS,TX 752660120 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

TRUSTEES OFTHE 23-1352685 501(c)3) 8,349 SUBCONTRACT UNIVERSITY OF GRANT AWARD PENNSYLVANIA LOCKBOX 9726 PO BOX 8500 PHILADELPHIA, PA 191789726 TRUSTEES UNIVERSITY OF 23-1352685 501(c)3) 5,422 SUBCONTRACT PENNSYLVANIA GRANT AWARD PO BOX 785541 PHILADELPHIA, PA 191785541 TRUSTEES UNIVERSITY OF 23-1352685 501(c)3) 5,466 SUBCONTRACT PENNSYLVANIA GRANT AWARD PO BOX 785541 PHILADELPHIA, PA 191785541 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section ( d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

TRUSTEES UNIVERSITY OF 23-1352685 501(c)3) 8,628 SUBCONTRACT PENNSYLVANIA GRANT AWARD PO BOX 785541 PHILADELPHIA, PA 191785541 TRUSTEES UNIVERSITY OF 23-1352685 501(c)3) 9,769 SUBCONTRACT PENNSYLVANIA GRANT AWARD PO BOX 785541 PHILADELPHIA, PA 191785541 TUFTS MEDICAL CENTER 04-2103634 501(c)3) 5,124 SUBCONTRACT RESEARCH FINANCE BOX GRANT AWARD 453 800 WASHINGTON STREET BOSTON,MA 02111 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

TUFTS MEDICAL CENTER 04-2103634 501(c)3) 5,125 SUBCONTRACT RESEARCH FINANCE BOX GRANT AWARD 453 800 WASHINGTON STREET BOSTON,MA 02111 TUFTS MEDICAL CENTER 04-2103634 501(c)3) 6,598 SUBCONTRACT RESEARCH FINANCE BOX GRANT AWARD 453 800 WASHINGTON STREET BOSTON,MA 02111 TUFTS MEDICAL CENTER 04-2103634 501(c)3) 6,935 SUBCONTRACT RESEARCH FINANCE BOX GRANT AWARD 453 800 WASHINGTON STREET BOSTON,MA 02111 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

TUFTS MEDICAL CENTER 04-2103634 501(c)3) 12,762 SUBCONTRACT RESEARCH FINANCE BOX GRANT AWARD 453 800 WASHINGTON STREET BOSTON,MA 02111 TUFTS MEDICAL CENTER 04-2103634 501(c)3) 14,871 SUBCONTRACT RESEARCH FINANCE BOX GRANT AWARD 453 800 WASHINGTON STREET BOSTON,MA 02111 TUFTS UNIVERSITY 04-2103634 501(c)3) 14,389 SUBCONTRACT ADMINISTRATION GRANT AWARD BUILDING 3RD FLOOR 169 HOLLAND STREET SOMERVILLE,MA 02144 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNITED HOUMA NATION 72-0742264 501(c)3) 8,095 SUBCONTRACT INC GRANT AWARD 20986 HWY 1 GOLDEN MEADOW,LA 70357 UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 7,071 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 13,707 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 16,180 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 16,819 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 16,843 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 16,851 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 16,967 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 17,530 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 17,592 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 21,352 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 23,582 SUBCONTRACT FINANCIAL AFFAIRS GRANT AWARD 1530 3RD AVE S BIRMINGHAM,AL 352940109 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF ALABAMA 63-6005996 501(c)3) 22,815 SUBCONTRACT AT BIRMINGHAM GRANT AWARD GRANTS AND CONTRACTS AB 990 1720 2ND AVE SOUTH BIRMINGHAM,AL 35294 UNIVERSITY OF ARIZONA 74-2652689 501(c)3) 7,080 SUBCONTRACT 1303 E UNIVERSITY BLVD GRANT AWARD BOX 3 TUCSON,AZ 857190521 UNIVERSITY OF ARIZONA 74-2652689 501(c)3) 8,264 SUBCONTRACT 1303E UNIVERSITY BOX 5 GRANT AWARD TUCSON,AZ 857190521 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 95-6006143 501(c)3) 33,943 SUBCONTRACT CALIFORNIA AT LOS GRANT AWARD ANGELES REGENTS OF UNIVERSITY OF CALIFORNIA BOX 957089 1125 MURPHY HALL LOS ANGELES,CA 900959000 UNIVERSITY OF 94-6036493 501(c)3) 23,979 SUBCONTRACT CALIFORNIA SAN GRANT AWARD FRANCISCO REGENTS OF UNIVERSITY O F CALIFORNIA MISSION CENTER BUILDING BOX 0987 SAN FRANCISCO,CA 94143 UNIVERSITY OF 94-6036494 501(c)3) 23,848 SUBCONTRACT CALIFORNIA DAVIS GRANT AWARD CASHIERS OFFICE PO BOX 989062 WEST SACRAMENTO,CA 957989062 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF FLORIDA 59-6002052 501(c)3) 5,183 SUBCONTRACT CONTRACTS AND GRANTS GRANT AWARD PO BOX 113001 33 TIGERT HALL GAINESVILLE,FL 32611 UNIVERSITY OF FLORIDA 59-6002052 501(c)3) 5,624 SUBCONTRACT CONTRACTS AND GRANTS GRANT AWARD PO BOX 113001 33 TIGERT HALL GAINESVILLE,FL 32611 UNIVERSITY OF FLORIDA 59-6002052 501(c)3) 7,455 SUBCONTRACT CONTRACTS AND GRANTS GRANT AWARD PO BOX 113001 33 TIGERT HALL GAINESVILLE,FL 32611 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF FLORIDA 59-6002052 501(c)3) 19,566 SUBCONTRACT CONTRACTS AND GRANTS GRANT AWARD PO BOX 113001 33 TIGERT HALL GAINESVILLE,FL 32611 UNIVERSITY OF FLORIDA 59-6002052 501(c)3) 21,449 SUBCONTRACT CONTRACTS AND GRANTS GRANT AWARD PO BOX 113001 33 TIGERT HALL GAINESVILLE,FL 32611 UNIVERSITY OF FLORIDA 59-6002052 501(c)3) 30,281 SUBCONTRACT CONTRACTS AND GRANTS GRANT AWARD PO BOX 113001 33 TIGERT HALL GAINESVILLE,FL 32611 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF HAWAII 99-6000354 501(c)3) 9,347 SUBCONTRACT OFFICE OF RESEARCH GRANT AWARD SERVICE 2440 CAMPUS RD BOX 368 HONOLULU,HI 96822 UNIVERSITY OF HOUSTON 74-6001399 501(c)3) 52,836 SUBCONTRACT TREASURER OFFICE GRANT AWARD PO BOX 988 HOUSTON,TX 770010988 UNIVERSITY OF ILLINOIS 37-6000511 501(c)3) 6,578 SUBCONTRACT 809 S MARSHFIELD GRANT AWARD CHICAGO,IL 60612 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF ILLINOIS 37-6000511 501(c)3) 6,759 SUBCONTRACT 809 S MARSHFIELD GRANT AWARD CHICAGO,IL 60612 UNIVERSITY OF ILLINOIS 37-6000511 501(c)3) 9,873 SUBCONTRACT 809 S MARSHFIELD GRANT AWARD CHICAGO,IL 60612 UNIVERSITY OF ILLINOIS 37-6000511 501(c)3) 8,708 SUBCONTRACT EUROPEAN UNION CENTER GRANT AWARD 910 S FIFTH ST 324 ISB CHAMPAIGN,IL 61820 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF IOWA 42-0796760 501(c)3) 7,529 SUBCONTRACT BUSINESS OFFICE GRANT AWARD B5 JESSUP HALL IOWA CITY,IA 52242 UNIVERSITY OF KANSAS 61-6033693 501(c)3) 10,123 SUBCONTRACT ACCOUNTS RECEIVABLE GRANT AWARD 2385 IRVING HILL RD CAMPUS WEST LAWRENCE,KS 66045 UNIVERSITY OF MARYLAND 52-6002033 501(c)3) 15,569 SUBCONTRACT 220 ARCH STREET OFFICE GRANT AWARD LEVEL 2 BALTIMORE, MD 21201 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section ( d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 04-3167352 501(c)3) 10,093 SUBCONTRACT MASSACHUSETTS MEDICAL GRANT AWARD CENTER BURSARS OFFICE 55 LAKE AVENUE NORTH WORCHESTER,MA 01655 UNIVERSITY OF MIAMI 59-0624458 501(c)3) 17,883 SUBCONTRACT SPONSORED PROGRAMS GRANT AWARD PO BOX 405803 ATLANTA,GA 303845803 UNIVERSITY OF 64-6001159 501(c)3) 12,163 SUBCONTRACT MISSISSIPPI GRANT AWARD MEDICAL CENTER COMPTROLLERS OFFI 2500 NORTH STATE ST JACKSON,MS 392166450 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 64-6008520 501(c)3) 73,704 SUBCONTRACT MISSISSIPPI MEDICAL GRANT AWARD CENTER 2500 NORTH STATE GRANTS AND CONTRACTS ADM OFFICE JACKSON,MS 39216 UNIVERSITY OF 64-6008520 501(c)3) 33,256 SUBCONTRACT MISSISSIPPI MEDICAL GRANT AWARD CENTER COMPTROLLERS OFFICE 2500 NORTH STATE STREET JACKSON,MS 392164505 UNIVERSITY OF 64-6008520 501(c)3) 51,736 SUBCONTRACT MISSISSIPPI MEDICAL GRANT AWARD CENTER COMPTROLLERS OFFICE 2500 NORTH STATE STREET JACKSON,MS 392164505 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 64-6008520 501(c)3) 63,256 SUBCONTRACT MISSISSIPPI MEDICAL GRANT AWARD CENTER COMPTROLLERS OFFICE 2500 NORTH STATE STREET JACKSON, MS 392164505 UNIVERSITY OF NEW 85-0275408 501(c)3) 6,498 SUBCONTRACT MEXICO GRANT AWARD CONTRACT AND GRANT ACCOUNTING 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE, NM 871310001 UNIVERSITY OF NEW 85-0275408 501(c)3) 5,706 SUBCONTRACT MEXICO GRANT AWARD CONTRACT AND GRANT ACCOUNTING MSCOQ 5225 1 ALBUQUERQUE, NM 871310001 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF NEW 85-0275408 501(c)3) 7,292 SUBCONTRACT MEXICO GRANT AWARD CONTRACT AND GRANT ACCOUNTING MSCOQ 5225 1 ALBUQUERQUE, NM 871310001 UNIVERSITY OF NEW 73-6017987 501(c)3) 8,321 SUBCONTRACT MEXICO GRANT AWARD CONTRACT AND GRANT ACCOUNTING MSCOQ 5225 1 ALBUQUERQUE, NM 871310001 UNIVERSITY OF NEW 85-0275408 501(c)3) 22,369 SUBCONTRACT MEXICO GRANT AWARD CONTRACT AND GRANT ACCOUNTING MSCOQ 5225 1 ALBUQUERQUE, NM 871310001 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF NEW 85-0275408 501(c)3) 30,923 SUBCONTRACT MEXICO GRANT AWARD CONTRACT AND GRANT ACCOUNTING MSCOQ 5225 1 ALBUQUERQUE, NM 871310001 UNIVERSITY OF 73-6017987 501(c)3) 11,571 SUBCONTRACT OKLAHOMA GRANT AWARD 201 STEPHENSON PARKWAY SUITE 3100 NORMAN,OK 73019 UNIVERSITY OF 73-6017987 501(c)3) 5,978 SUBCONTRACT OKLAHOMA HEALTH GRANT AWARD SCIENCES CENTER HEALTH PROM GRANTS AND CONTRACTS PO BOX 26901 OKLAHOMA CITY,OK 731260901 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c) IRC section ( d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 73 - 6017987 501 ( c)3) 7,276 SUBCONTRACT OKLAHOMA HEALTH GRANT AWARD SCIENCES CENTER HEALTH PROM GRANTS AND CONTRACTS PO BOX 26901 OKLAHOMA CITY,OK 731260901 UNIVERSITY OF 73 - 6017987 501(c)3) 7,276 SUBCONTRACT OKLAHOMA HEALTH GRANT AWARD SCIENCES CENTER HEALTH PROM GRANTS AND CONTRACTS PO BOX 26901 OKLAHOMA CITY,OK 731260901 UNIVERSITY OF 73-6017987 501(c)3) 7,920 SUBCONTRACT OKLAHOMA HEALTH GRANT AWARD SCIENCES CENTER HEALTH PROM GRANTS AND CONTRACTS PO BOX 26901 OKLAHOMA CITY,OK 731260901 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 73-6017987 501(c)3) 8,169 SUBCONTRACT OKLAHOMA HEALTH GRANT AWARD SCIENCES CENTER HEALTH PROM GRANTS AND CONTRACTS PO BOX 26901 OKLAHOMA CITY,OK 731260901 UNIVERSITY OF 73-6017987 501(c)3) 8,876 SUBCONTRACT OKLAHOMA HEALTH GRANT AWARD SCIENCES CENTER HEALTH PROM GRANTS AND CONTRACTS PO BOX 26901 OKLAHOMA CITY,OK 731260901 UNIVERSITY OF 73-6017987 501(c)3) 12,757 SUBCONTRACT OKLAHOMA HEALTH GRANT AWARD SCIENCES CENTER HEALTH PROM GRANTS AND CONTRACTS PO BOX 26901 OKLAHOMA CITY,OK 731260901 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 73-6017987 501(c)3) 14,519 SUBCONTRACT OKLAHOMA HEALTH GRANT AWARD SCIENCES CENTER HEALTH PROM GRANTS AND CONTRACTS PO BOX 26901 OKLAHOMA CITY,OK 731260901 UNIVERSITY OF 73-6017987 501(c)3) 19,191 SUBCONTRACT OKLAHOMA HEALTH GRANT AWARD SCIENCES CENTER HEALTH PROM GRANTS AND CONTRACTS PO BOX 26901 OKLAHOMA CITY,OK 731260901 UNIVERSITY OF SOUTH 63-0477348 501(c)3) 5,453 SUBCONTRACT ALABAMA GRANT AWARD 307 UNIVERSITY BLVD AD 362 MOBILE,AL 366880002 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF SOUTH 63-0477348 501(c)3) 7,195 SUBCONTRACT ALABAMA GRANT AWARD 307 UNIVERSITY BLVD AD 362 MOBILE,AL 366880002 UNIVERSITY OF SOUTH 63-0477348 501(c)3) 9,478 SUBCONTRACT ALABAMA GRANT AWARD 307 UNIVERSITY BLVD AD 362 MOBILE,AL 366880002 UNIVERSITY OF SOUTH 63-0477348 501(c)3) 9,662 SUBCONTRACT ALABAMA GRANT AWARD 307 UNIVERSITY BLVD AD 362 MOBILE,AL 366880002 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF SOUTH 63-0477348 501(c)3) 14,470 SUBCONTRACT ALABAMA GRANT AWARD 307 UNIVERSITY BLVD AD 362 MOBILE,AL 366880002 UNIVERSITY OF SOUTH 63-0477348 501(c)3) 16,064 SUBCONTRACT ALABAMA GRANT AWARD 307 UNIVERSITY BLVD AD 362 MOBILE,AL 366880002 UNIVERSITY OF SOUTH 63-0477348 501(c)3) 13,999 SUBCONTRACT ALABAMA GRANT AWARD GRANTS AND CONTRACTS ACCTING AD 362 MOBILE,AL 366880001 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF SOUTHERN 64-6000818 501(c)3) 5,381 SUBCONTRACT MISSISSIPPI GRANT AWARD OFFICE OF RESEARCH ADMINISTRATION 118 COLLEGE DR 5157 HATTIESBURG,MS 394060001 UNIVERSITY OF SOUTHERN 64-6000818 501(c)3) 6,865 SUBCONTRACT MISSISSIPPI GRANT AWARD OFFICE OF RESEARCH ADMINISTRATION 118 COLLEGE DR 5157 HATTIESBURG, MS 394060001 UNIVERSITY OF SOUTHERN 64-6000818 501(c)3) 9,001 SUBCONTRACT MISSISSIPPI GRANT AWARD OFFICE OF RESEARCH ADMINISTRATION 118 COLLEGE DR 5157 HATTIESBURG,MS 394060001 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF SOUTHERN 64-6000818 501(c)3) 13,801 SUBCONTRACT MISSISSIPPI GRANT AWARD OFFICE OF RESEARCH ADMINISTRATION 118 COLLEGE DR 5157 HATTIESBURG, MS 394060001 UNIVERSITY OF SOUTHERN 64-6000818 501(c)3) 14,702 SUBCONTRACT MISSISSIPPI GRANT AWARD OFFICE OF RESEARCH ADMINISTRATION 118 COLLEGE DR 5157 HATTIESBURG, MS 394060001 UNIVERSITY OF SOUTHERN 64-6000818 501(c)3) 19,962 SUBCONTRACT MISSISSIPPI GRANT AWARD OFFICE OF RESEARCH ADMINISTRATION 118 COLLEGE DR 5157 HATTIESBURG,MS 394060001 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF SOUTHERN 64-6000818 501(c)3) 28,653 SUBCONTRACT MISSISSIPPI GRANT AWARD OFFICE OF RESEARCH ADMINISTRATION 118 COLLEGE DR 5157 HATTIESBURG,MS 394060001 UNIVERSITY OFTEXAS AT 74-6000203 501(c)3) 141,510 SUBCONTRACT AUSTIN GRANT AWARD OFFICE OF ACCOUNTING PO BOX 7159 AUSTIN,TX 787137159 UNIVERSITY OF TEXAS AT 74-6000203 501(c)3) 213,469 SUBCONTRACT AUSTIN GRANT AWARD OFFICE OF ACCOUNTING PO BOX 7159 AUSTIN,TX 787137159 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF TEXAS 74-1761309 501(c)3) 22,818 SUBCONTRACT HEALTH SCIENCE CENTER GRANT AWARD FINANCIAL ADMINISTRATIVE SUPPORT PO BOX 301418 DALLAS,TX 753031418 UNIVERSITY OF TEXAS 74-1761309 501(c)3) 8,261 SUBCONTRACT HEALTH SCIENCE CENTER GRANT AWARD AT HOUSTON FINANCIAL ADMINISTRATIVE SUPPORT PO BOX 301418 DALLAS,TX 753031418 UNIVERSITY OF TEXAS 74-1761309 501(c)3) 12,483 SUBCONTRACT HEALTH SCIENCE CENTER GRANT AWARD AT HOUSTON FINANCIAL ADMINISTRATIVE SUPPORT PO BOX 301418 DALLAS,TX 753031418 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF TEXAS 74-1761309 501(c)3) 13,127 SUBCONTRACT HEALTH SCIENCE CENTER GRANT AWARD AT HOUSTON FINANCIAL ADMINISTRATIVE SUPPORT PO BOX 301418 DALLAS,TX 753031418 UNIVERSITY OF TEXAS 74-1761309 501(c)3) 19,321 SUBCONTRACT HEALTH SCIENCE CENTER GRANT AWARD AT HOUSTON FINANCIAL ADMINISTRATIVE SUPPORT PO BOX 301418 DALLAS,TX 753031418 UNIVERSITY OF TEXAS 74-1586031 501(c)3) 12,467 SUBCONTRACT HEALTH SCIENCE CENTER GRANT AWARD AT SAN ANTONIO FINANCIAL SERVICES ONE UTSA CIRCLE ATTN 26 3904 20 SAN ANTONIO,TX 782491644 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF UTAH 87-6000525 501(c)3) 6,486 SUBCONTRACT GRANTS AND CONTRACTS GRANT AWARD ACCOUNTING 201 S PRESIDENTS CIR ROOM 406 SALT LAKE CITY,UT 841129020 UNIVERSITY OF 91-6001537 501(c)3) 19,003 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 UNIVERSITY OF 91-6001537 501(c)3) 19,501 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 91-6001537 501(c)3) 20,662 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 UNIVERSITY OF 91-6001537 501(c)3) 21,081 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 UNIVERSITY OF 91-6001537 501(c)3) 23,255 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 91-6001537 501(c)3) 24,368 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 UNIVERSITY OF 91-6001537 501(c)3) 26,344 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 UNIVERSITY OF 91-6001537 501(c)3) 26,503 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 91-6001537 501(c)3) 34,255 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 UNIVERSITY OF 91-6001537 501(c)3) 37,739 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 UNIVERSITY OF 91-6001537 501(c)3) 44,257 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 91-6001537 501(c)3) 55,285 SUBCONTRACT WASHINGTON GRANT AWARD GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO,IL 60693 UNIVERSITY OF WEST 59-2976783 501(c)3) 5,320 SUBCONTRACT FLORIDA GRANT AWARD ATTN FINANCIAL SERVICES BUILDING 20 EAST PENSACOLA,FL 325145750 UNIVERSITY OF WEST 59-2976783 501(c)3) 5,523 SUBCONTRACT FLORIDA GRANT AWARD ATTN FINANCIAL SERVICES BUILDING 20 EAST PENSACOLA,FL 325145750 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal , non-cash assistance or assistance or government assistance other)

UNIVERSITY OF WEST 59-2976783 501(c)3) 19,255 SUBCONTRACT FLORIDA GRANT AWARD ATTN FINANCIAL SERVICES BUILDING 20 EAST PENSACOLA,FL 325145750 UNIVERSITY OF WEST 59-2976783 501(c)3) 24,996 SUBCONTRACT FLORIDA GRANT AWARD ATTN FINANCIAL SERVICES BUILDING 20 EAST PENSACOLA,FL 325145750 UNIVERSITY OF WEST 59-2976783 501(c)3) 27,827 SUBCONTRACT FLORIDA GRANT AWARD ATTN FINANCIAL SERVICES BUILDING 20 EAST PENSACOLA,FL 325145750 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

UNIVERSITY OF 39-6006492 501(c)3) 10,487 SUBCONTRACT WISCONSIN MADISON GRANT AWARD RESEARCH AND SPONSORED PROGRAMS DRAWER 538 MILWAUKEE, WI 532780538 UNIVERSITY OF 39-6006492 501(c)3) 14,438 SUBCONTRACT WISCONSIN MADISON GRANT AWARD RESEARCH AND SPONSORED PROGRAMS DRAWER 538 MILWAUKEE, WI 532780538 VIET 72-1496796 501(c)3) 9,342 SUBCONTRACT 13435 GRANVILLE STREET GRANT AWARD NEWORLEANS,LA 70129 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

VIET 72-1496796 501(c)3) 14,411 SUBCONTRACT 13435 GRANVILLE STREET GRANT AWARD NEW ORLEANS,LA 70129 VIET 72-1496796 501(c)3) 16,276 SUBCONTRACT 13435 GRANVILLE STREET GRANT AWARD NEWORLEANS ,LA 70129 VIET 72-1496796 501(c)3) 19,718 SUBCONTRACT 13435 GRANVILLE STREET GRANT AWARD NEW ORLEANS,LA 70129 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

VIRGINIA 54-6001758 501(c)3) 6,845 SUBCONTRACT COMMONWEALTH GRANT AWARD UNIVERSITY LIBRARIES GRANTS AND CONTRACTS ACCOUNTING PO BOX 843039 RICHMOND,VA 232843039 VIRGINIA 54-6001758 501(c)3) 7,046 SUBCONTRACT COMMONWEALTH GRANT AWARD UNIVERSITY LIBRARIES GRANTS AND CONTRACTS ACCOUNTING PO BOX 843039 RICHMOND,VA 232843039 VIRGINIA 54-6001758 501(c)3) 7,206 SUBCONTRACT COMMONWEALTH GRANT AWARD UNIVERSITY LIBRARIES GRANTS AND CONTRACTS ACCOUNTING PO BOX 843039 RICHMOND,VA 232843039 , Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non - (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book , FMV, appraisal , non-cash assistance or assistance or government assistance other)

VIRGINIA 54-6001758 501(c)3) 8,061 SUBCONTRACT COMMONWEALTH GRANT AWARD UNIVERSITY LIBRARIES GRANTS AND CONTRACTS ACCOUNTING PO BOX 843039 RICHMOND,VA 232843039 VIRGINIA 54-6001758 501(c)3) 8,653 SUBCONTRACT COMMONWEALTH GRANT AWARD UNIVERSITY LIBRARIES GRANTS AND CONTRACTS ACCOUNTING PO BOX 843039 RICHMOND ,VA 232843039 WAYNE STATE UNIVERSITY 38-6028429 501(c)3) 5,062 SUBCONTRACT CASHIERS OFFICE GRANT AWARD PO BOX 02788 DETROIT, MI 48202 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

WAYNE STATE UNIVERSITY 38-6028429 501(c)3) 5,795 SUBCONTRACT CASHIERS OFFICE GRANT AWARD PO BOX 02788 DETROIT, MI 48202 WAYNE STATE UNIVERSITY 38-6028429 501(c)3) 12,105 SUBCONTRACT CASHIERS OFFICE GRANT AWARD PO BOX 02788 DETROIT, MI 48202 WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 9,485 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 15,773 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 18,276 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 18,327 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 18,339 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 18,729 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 20,278 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 24,671 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 33,573 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 44,085 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 44,826 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 WELLSPRING ALLIANCE OF 72-0442226 501(c)3) 46,188 SUBCONTRACT FAMILIES GRANT AWARD 1515 JACKSON STREET MONROE,LA 71202 WESTAT INC 84-0529566 501(c)3) 39,682 SUBCONTRACT PO BOX 1004 GRANT AWARD ROCKVILLE,MD 20850 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount of cash (e) Amount of non- (f ) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

XAVIER UNIVERSITY OF 31-0537516 501(c)3) 12,336 SUBCONTRACT LOUISIANA GRANT AWARD FISCAL SERVICES GRANT AND CONTRACTS 1 DREXEL DRIVE BOX 121C NEWORLEANS,LA 70125 XAVIER UNIVERSITY OF 31-0537516 501(c)3) 14,959 SUBCONTRACT LOUISIANA GRANT AWARD FISCAL SERVICES GRANT AND CONTRACTS 7325 PALMETTO STREET BOX 121 C NEW ORLEANS,LA 701251098 XAVIER UNIVERSITY OF 31-0537516 501(c)3) 51,979 SUBCONTRACT LOUISIANA GRANT AWARD FISCAL SERVICES GRANT AND CONTRACTS 1 DREXEL DRIVE BOX 121C NEWORLEANS,LA 70125 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

YOUTH EMPOWERMENT 42-1633060 501(c)3) 45,863 SUBCONTRACT PROJECT GRANT AWARD 1600 ORETHA CASTLE HALEY BLVD NEWORLEANS,LA 70113 ZALGEN LABS LLC 45-3554265 501(c)3) 11,212 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 ZALGEN LABS LLC 45-3554265 501(c)3) 11,378 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of ( b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ZALGEN LABS LLC 45-3554265 501(c)3) 15,291 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 ZALGEN LABS LLC 45-3554265 501(c)3) 23,290 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 ZALGEN LABS LLC 45-3554265 501(c)3) 24,614 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ZALGEN LABS LLC 45-3554265 27,478 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 ZALGEN LABS LLC 45-3554265 501(c)3) 29,582 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 ZALGEN LABS LLC 45-3554265 501(c)3) 29,629 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ZALGEN LABS LLC 45-3554265 501(c)3) 32,360 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 ZALGEN LABS LLC 45-3554265 501(c)3) 33,819 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 ZALGEN LABS LLC 45-3554265 501(c)3) 38,301 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 Form 990.Schedule I. Part II. Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN (c ) IRC section (d) Amount ofcash (e) Amount of non- (f) Method of valuation (g) Description of (h) Purpose of grant organization if applicable grant cash (book, FMV, appraisal, non-cash assistance or assistance or government assistance other)

ZALGEN LABS LLC 45-3554265 501(c)3) 48,114 SUBCONTRACT 20271 GOLDENROD LANE GRANT AWARD SUITE 2083 GERMANTOWN,MD 20876 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 Schedule J Compensation Information OMB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 00, Complete if the organization answered " Yes" on Form 990, Part IV, line 23. 20 15 ► Attach to Form 990. Department of the ► Information about Schedule I ( Form 990 ) and its instructions is at www . irs.gov /form990 . O p en to Public Treasury , , , ,

Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 Questions Regarding Compensation Yes No la Check the appropiate box(es) if the organization provided any of the following to or fora person listed on Form 990, Part VII, Section A, line la Complete Part III to provide any relevant information regarding these items

First-class or charter travel F_ Housing allowance or residence for personal use Travel for companions F_ Payments for business use of personal residence Tax idemnification and gross-up payments Health or social club dues or initiation fees F_ Discretionary spending account [ Personal services (e g , maid, chauffeur, chef)

b Ifany of the boxes in line la 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 lb 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 in line la? 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

Fq- Compensation committee Written employment contract Fq- Independent compensation consultant Compensation survey or study Fq- Form 990 of other organizations Approval by the board or compensation committee

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

a Receive a severance payment or change-of-control payment? 4a Yes b Participate in, or receive payment from, a supplemental nonqualified retirement plan? 4b No 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 la, did the organization pay or accrue any compensation contingent on the revenues of

a The organization? 5a Yes 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 la, 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 la, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III 7 Yes 8 Were any amounts reported 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 No 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 N o 50053T Schedule 3 (Form 990) 2015 Schedule J (Form 990) 2015 Page 2 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 1, 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 la, 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 (D) Nontaxable (E) Total of columns (F) Compensation in (ii) (iii) other deferred benefits (B)(i)-(D) column(B) reported Base Bonus & incentive Other reportable compensation as deferred on prior (i) compensation compensation compensation Form 990 See Additional Data Table Schedule 3 (Form 990) 2015 Schedule J (Form 990) 2015 Page 3 Supplemental Information Provide the information, explanation, or descriptions reouired for Part I, lines la, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II Also complete this Dart for any additional information Return Reference Explanation Schedule J, Part I, Line la The former head football coach received Athletic club memberships valued at approximately $ 2,000 Schedule J, Part I, Line 4 The former head football coach received a severance payment of $ 40,000 during Calendar 2015 Schedule J, Part I, Line 5 The Physicians listed on Schedule J are part of the Tulane University Medical Group Faculty Practice Plan which has a fixed formula plan for incentive compensation based primarily on clinical revenues The Chief Investment Officer has a compensation plan based on endowment investment return Schedule J, Part I, Line 7 Several of the Senior Officers listed on Schedule J received non-fixed payments based on merit and performance during the calendar year Schedule 3 (Form 990) 2015 Additional Data

Software ID: 15000352 Software Version: v1.00 EIN: 72-0423889 Name : THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation in (i) (ii) (iii) other deferred benefits (B)(i)-(D) column (B) Base Bonus & Other compensation reported as deferred Compensation incentive reportable on prior Form 990 compensation compensation 1Mlchael A FlttsPresldent (I) 872,000 0 115,000 0 44,000 1,031,000 0 ------(II) 0 0 0 0 - - 0 ------0 ------0 1Scott Cowen (I) 840,000 0 152,000 26,000 19,000 1,037,000 0 Former President ------(II) 0 0 0 0 - - 0 0 0 2Mrs Yvette Jones (I) 461,000 85,000 71,000 26,000 17,000 660,000 0 Executive VP for University ------Relatlons and Development ------(II) 0 0 0 0 - - 0 0 0 3MrAnthony Lorlno (I) 349,000 15,000 16,000 26,000 18,000 424,000 0 CFO & Senior VP for ------Operatlons ------(II) 0 0 0 0 - - 0 0 0 4Lee Hamm (I) 613,000 20,000 64,000 26,000 16,000 739,000 0 Senior VP for Health Sciences ------(II) 0 0 0 0 - - 0 0 0 5Mlchael Bernstein (I) 491,000 20 , 000 88 , 000 26 , 000 13 , 000 638 , 000 0 Senior Vice President for ------Academic Affairs and Provost ------(II) 0 0 0 0 - - 0 0 0 63eremy Crlgler (I) 380,000 895,000 64,000 242,000 65,000 1,646,000 235,000 Chief Investment Officer ------(II) 0 0 0 0 - - 0 0 0 7Earl Retlf (I) 197,000 9,000 19,000 22,000 8,000 255,000 0 Vice President for Enrollment Management ------(II) 0 0 0 0 - - 0 0 0 BVlctorla Johnson (I) 364,000 16,000 43,000 26,000 10,000 459,000 0 General Counsel ------(II) 0 0 0 0 - - 0 0 0 9Anne Banos (I) 279,000 37 , 000 21 , 000 26 , 000 2 , 000 365 , 000 0 Vice President for Administrative Services ------(II) 0 0 0 0 - - 0 0 0 10Frank Harrell (1) 206,000 0 4 , 000 23 , 000 22 , 000 255 , 000 0 Vice President of Finance and ------Controller ------(II) 0 0 0 0 - - 0 0 0 11Charles McMahon (I) 235,000 12,000 48,000 26,000 15,000 336,000 0 Vice President for Technology ------andChlefInformatlonOfflcer ------(II) 0 ------0 ------0 ------0 - - 0 0 0 12Fellx H Savoie III (I) 122,000 548,000 50,000 18,000 44,000 782,000 0 Vice-Chairman Sports ------Medlclne ------(II) 0 0 0 0 - - 0 0 0 133ohn W Thompson (I) 265,000 791,000 59,000 26,000 19,000 1,160,000 0 Professor Psych Neuro ______------(II) 0 0 0 0 - - 0 0 0 14John A Davis Jr (I) 46,000 450 , 000 23 , 000 7 , 000 14 , 000 540 , 000 0 Professor of Clinical ------Orthopedlcs ------(II) 0 0 0 0 - - 0 0 0 15CurtlsJohnson (I) 356,000 0 933,000 26,000 21,000 1,336,000 0 Head Football Coach ------(II) 0 0 0 0 - - 0 0 0 16Aaron Dumont (I) 195,000 713,000 47,000 24,000 19,000 998,000 0 Professor and Chairman, ------Neurosurgery ------(II) 0 0 0 0 - - 0 0 0 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 Schedule K OMB No 1545-0047 (Form 990 ) Supplemental Information on Tax Exempt Bonds ► Complete if the organization answered " Yes" to Form 990, Part IV, line 24a . Provide descriptions, explanations, and any additional information in Part VI. 2 p 1 5 Attach to Form 990. Department of the Treasury ► Ope n to Public about Schedule K (Form 990 ) and its instructions is at www . irs.gov /form990 . , ,

Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 Bond Issues (a) Issuer name ( b) Issuer EIN ( c) CUSIP # ( d) Date issued ( e) Issue price ( f) Description of purpose (g) Defeased ( h) O n (i) Pool behalf of financing issuer Yes No Yes No Yes No A LOUISIANA PUBLIC 72 -0895871 546398SJ8 05-31-2007 192,565,000 ADVANCE REFUNDING X X X FACILITIES AUTHORITY

B LOUISIANA PUBLIC 72- 0895871 546398ST6 05-31-2007 62,180,000 ADVANCE REFUNDING X X X FACILITIES AUTHORITY

C LOUISIANA PUBLIC 72- 0895871 546398WN4 05-31-2007 33,485,000 ADVANCE REFUNDING X X X FACILITIES AUTHORITY

D LOUISIANA PUBLIC 72- 0895871 12 - 09-2009 30,000,000 DORMITORY FINANCING X X X FACILITIES AUTHORITY

Proceeds A B C D 1 Amount of bonds retired . 0 18,885,000 0 565,000 2 Amount of bonds legally defeased ...... 42,270,000 0 8,430,000 0 3 Total proceeds of issue 201,967,000 62,180,000 33,485,000 30,000,000 ...... 4 Gross proceeds in reserve funds . 0 0 0 0 5 Capitalized interest from proceeds . 0 0 0 0 6 Proceeds in refunding escrows . 0 0 0 0 7 Issuance costs from proceeds ...... 1,540,000 1,012,996 335,000 253,000 8 Credit enhancement from proceeds ...... 2,941,000 0 481,000 0 9 Working capital expenditures from proceeds . 0 0 0 0 10 Capital expenditures from proceeds ...... 0 0 0 29,747,000 11 Other spent proceeds 0 0 0 0 12 Other unspent proceeds 0 0 0 0 13 Year of substantial completion ...... 2008 2006 1998 2012 Yes No Yes No Yes No Yes No

14 Were the bonds issued as part ofa current refunding issue? X X X X

15 Were the bonds issued as part of an advance refunding issue's 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

LjQa= 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 X X X X property financed by tax-exempt bonds? . 2 Are there any lease arrangements that may result in private business use of bond- X X X X financed property? . For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat N o 50193E Schedule K (Form 990) 2015 Schedule K (Form 990) 2015 Pa g e 2 Private Business Use (Continued) A B C D Yes No Yes No Yes No Yes No Are there any management or service contracts that may result in private business use 3a X X X X of bond-financed property? . 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 X X property? c Are there any research agreements that may result in private business use ofbond- 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 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 . . . 1 09 %o 0 51 % 0 %o 0 % 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 0 03 %o 0 01 % 0 %o 0 0/ 501(c)(3) organization, or a state or local government . . 110. 6 Total of lines 4 and 5 ...... 1 12 % 0 52 % 0 %o 0 0/ 7 Does the bond issue meet the private security or payment test? . . . X X X X 8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were X X X X issued?. b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1 141-12 and 1 145-27 . g Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under X X X X Regulations sections 1 141-12 and 1 145-2''. Arbitrage A B C D Yes No Yes No Yes No Yes No 1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield X X X X Reduction and Penalty in Lieu ofArbitrage Rebate? . 2 If "No" to line 1, did the following apply? . . a Rebate not due yeti X

b Exception to rebate? X c No rebate due? 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 Has the organization or the governmental issuer entered 4a X X X X into a qualified hedge with respect to the bond issue? MORGAN KEEGAN b Name of provider. FINANCIAL PRODUCTS

c Term of hedge . 800 % d Was the hedge superintegrated? . X

e Was the hedge terminated? . X

Schedule K (Form 990) 2015 Schedule K (Form 990) 2015 Page 3 Arbitrage (Continued) A B c D Yes No Yes No Yes No Yes No Were gross proceeds invested in a guaranteed investment 5a X X X X contract (GIC)7 b Name of provider ......

C Term ofGIC ...... 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 X X X X period? 7 Has the organization established written procedures to monitor X X X X the requirements of section 1487 . Procedures To Undertake Corrective Action

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 X X X X and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? Supplemental information . Provide additional information for responses to questions on Schedule K (see instructions).

Schedule K (Form 990) 2015 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 Schedule K OMB No 1545-0047 (Form 990 ) Supplemental Information on Tax Exempt Bonds ► Complete if the organization answered " Yes" to Form 990, Part IV, line 24a. Provide descriptions, explanations, and any additional information in Part VI. 2 p 1 5 Attach to Form 990. Department of the Treasury ► Ope n to Public about Schedule K (Form 990 ) and its instructions is at www . irs.gov/form990 . , ,

Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 Bond Issues (a) Issuer name ( b) Issuer EIN ( c) CUSIP # (d) Date issued (e) Issue price ( f) Description of purpose (g) Defeased (h) On (i) Pool behalf of financing issuer Yes No Yes No Yes No A LOUISIANA PUBLIC 72-0895871 03-25-2010 30,000,000 MEDICAL SCHOOL CAMPUS X X X FACILITIES AUTHORITY INFRASTRUCTURE

B LOUISIANA PUBLIC 72-0895871 03-25-2010 11 , 325,000 TECHNOLOGY IMPROVEMENTS X X X FACILITIES AUTHORITY AND EQUIPMENT

C LOUISIANA PUBLIC 72-0895871 01-25 - 2013 36,300,000 NEW FOOTBALL STADIUM X X X FACILITIES AUTHORITY

D LOUISIANA PUBLIC 72-0895871 546398Q50 03-13-2013 65,670,000 DORM / INFRASTRUCTURE X X X FACILITIES AUTHORITY

Proceeds A B C D 1 Amount of bonds retired . 950,000 2,000,000 2,860,000 0 2 Amount of bonds legally defeased ...... 0 0 0 0 3 Total proceeds of issue 30,000,000 11,325,000 36,300,000 65,670,000 ...... 4 Gross proceeds in reserve funds . 0 0 0 0 5 Capitalized interest from proceeds . 0 0 0 3,015,000 6 Proceeds in refunding escrows . 0 0 0 0 7 Issuance costs from proceeds ...... 205,000 82,000 88,000 870,000 8 Credit enhancement from proceeds ...... 0 0 0 0 9 Working capital expenditures from proceeds . 0 0 0 0 10 Capital expenditures from proceeds ...... 29,795,000 11,243,000 34,967,000 54,163,000 11 Other spent proceeds 0 0 0 0 12 Other unspent proceeds . 0 0 0 9,917,000 13 Year of substantial completion . 2012 2012 2014 Yes No Yes No Yes No Yes No

14 Were the bonds issued as part ofa current refunding issue? . X X X X

15 Were the bonds issued as part of an advance refunding issue's 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

LiCaM 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 X X X X property financed by tax-exempt bonds? . 2 Are there any lease arrangements that may result in private business use of bond- X X X X financed property? . For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat N o 50193E Schedule K (Form 990) 2015 Schedule K (Form 990) 2015 Pa g e 2 Private Business Use (Continued) A B C D Yes No Yes No Yes No Yes No Are there any management or service contracts that may result in private business use 3a X X X X of bond-financed property? . 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 X X X property? c Are there any research agreements that may result in private business use ofbond- 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 . . . 0 96 %o 0 % 0 %o 0 5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 2 6 %o 0 % 0 %o 0 501(c)(3) organization, or a state or local government . . 110. 6 Total of lines 4 and 5 ...... 3 56 % 0 % 0 %o 0 7 Does the bond issue meet the private security or payment test? . . . X X X X 8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were X X X X issued?. b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1 141-12 and 1 145-27 . g Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under X X X X Regulations sections 1 141-12 and 1 145-2''. Arbitrage A B C D Yes No Yes No Yes No Yes No 1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield X X X X Reduction and Penalty in Lieu ofArbitrage Rebate? . 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 Has the organization or the governmental issuer entered 4a X X X X into a qualified hedge with respect to the bond issue? b Name of provider ......

c Term of hedge ...... d Was the hedge superintegrated? ......

e Was the hedge terminated? ......

Schedule K (Form 990) 2015 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 Schedule K OMB No 1545-0047 (Form 990) Supplemental Information on Tax Exempt Bonds ► Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions, explanations, and any additional information in Part VI. 2 p 1 5 Attach to Form 990. Department of the Treasury ► Ope n to Public about Schedule K (Form 990 ) and its instructions is at www.irs.gov/form990. , ,

Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 Bond Issues (a) Issuer name ( b) Issuer EIN (c) CUSIP # (d) Date issued ( e) Issue price (f) Description of purpose ( g) Defeased (h) On (i) Pool behalf of financing issuer Yes No Yes No Yes No n 7IU Proceeds A B C D 1 Amount of bonds retired . 2 Amount of bonds legally defeased ...... 3 Total proceeds of issue ...... 4 Gross proceeds in reserve funds . 5 Capitalized interest from proceeds . 6 Proceeds in refunding escrows . 7 Issuance costs from proceeds .

8 Credit enhancement from proceeds ...... 9 Working capital expenditures from proceeds . .

10 Capital expenditures from proceeds . 11 Other spent proceeds . 12 Other unspent proceeds . 13 Year of substantial completion . Yes No Yes No Yes No Yes No

14 Were the bonds issued as part ofa current refunding issue?

15 Were the bonds issued as part of an advance refunding issue? . .

16 Has the final allocation of proceeds been made? . . 17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . 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? . 2 Are there any lease arrangements that may result in private business use ofbond- financed property? . For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat N o 50193E Schedule K (Form 990) 2015 Schedule K (Form 990) 2015 Pa g e 2 Private Business Use (Continued) A B C D Yes No Yes No Yes No Yes No 3a Are there any management or service contracts that may result in private business use of bond-financed property? . 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? c Are there any research agreements that may result in private business use ofbond- financed property? ...... 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? 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 . . . 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 . . 110. 6 Total of lines 4 and 5 ...... 7 Does the bond issue meet the private security or payment test? . . 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?. b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1 141-12 and 1 145-27 . g 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''. 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 ofArbitrage Rebate? . 2 If "No" to line 1, did the following apply? . . . a Rebate not due yeti . . b Exception to rebate? . . c No rebate due? . . 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? . . . . .

4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? b Name of provider ......

c Term of hedge ...... d Was the hedge superintegrated? ......

e Was the hedge terminated? ......

Schedule K (Form 990) 2015 Schedule K (Form 990) 2015 Page 3 Arbitrage (Continued) A B c D Yes No Yes No Yes No Yes No 5a Were gross proceeds invested in a guaranteed investment contract (GIC)7 b Name of provider ......

C Term ofGIC ...... 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? 7 Has the organization established written procedures to monitor the requirements of section 1487 . Procedures To Undertake Corrective Action

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

Schedule K (Form 990) 2015 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 Schedule L Transactions with Interested Persons OMB No 1545-0047 (Form 990 or 990 - EZ) ► 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. Attach to Form 990 or Form 990-EZ. 2p 15 ► Department of the ► Information about Schedule L (Form 990 or 990-EZ ) and its instructions is at O pe n to Pu b lic Treasury www.irs.gov /form990. , . , ,

Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only) Com p lete if the org anization 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 (c) Description of (d) Corrected? organization transaction Yes No

2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958 ...... ► $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . ► $

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

Total ► $ Grants or Assistance Benefiting Interested Persons. Complete if the org anization answered "Yes" on Form 990 , Part IV, line 27. (a) Name of interested (b) Relationship between (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance person interested person and the organization

uction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat No 50056A Schedule L (Form 990 or 990-EZ) 2015 Schedule L (Form 990 or 990-EZ) 2015 Page 2 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 (c) Amount of (d) Description of transaction (e) Sharing between interested transaction of person and the organization's organization revenues? Yes No (1) Stephanie Barksdale Spouse of Board 37,000 Compensation as SISE No Member David Instructor Barksdale (2) Jason Lorino Son ofAnthony Lorino, 65,000 Compensation as System No Chief Financial Officer Administrator (3) Ludovico Feoli Spouse of Stephanie 230,000 Salary as Adjunct Professor No Feoli, Board Member (4) Shannon Couhig Daughter of Yvette 67,000 Compensation as Director of No Jones, Sr Vice Operations and Special Projects President for External Affairs

Supplemental Information Provide additional information for responses to questions on Schedule L (see instructions) Return Reference I Explanation

Schedule L (Form 990 or 990-EZ) 2015 l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 SCHEDULEM OMB No 1545-0047 (Form 990) Noncash Contributions ii-CompleteComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. 20 15 ► Attach to Form 990. Information about Schedule M (Form 990 ) and its instructions is at www.irs.gov/form990 • - De P artment of the ► Treasury Internal Revenue Service Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 Types of Property

(a) (b) (c) (d) Check Number of contributions Noncash contribution Method of determining if or items contributed amounts reported on noncash contribution amounts applicable Form 990, Part VIII, line la 1 Art-Works of art . . . . 2 Art-Historical treasures 3 Art-Fractional interests 4 Books and publications 5 Clothing and household goods ...... 6 Cars and other vehicles . . 7 Boats and planes . . . . 8 Intellectual property . . . 9 Securities-Publicly traded . X 201 8,648,000 FMV 10 Securities-Closely held stock 11 Securities-Partnership, LLC, or trust interests 12 Securities-Miscellaneous 13 Qualified conservation contribution-Historic structures 14 Qualified conservation contribution-Other . . . 15 Real estate-Residential 16 Real estate-Commercial 17 Real estate-Other . . . 18 Collectibles . . . . . 19 Food inventory . . . 20 Drugs and medical supplies 21 Taxidermy . . . . . 22 Historical artifacts . 23 Scientific specimens 24 Archeological artifacts 25 Other ii- ( X 1 105,000 FMV Other Equipment 26 Other ii- ( X 18 0 FMV Various Gifts in Kind for Fundraisers )

27 Other ► ( ) 28 Other ► ( ) 29 Number of Forms 8283 received by the organization during the tax year for contributior for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 Yes I 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 is not required to be used

for exempt purposes for the entire holding period? . 30a No b If "Yes," describe the arrangement in Part II

31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? 31 Yes

32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? ...... 32a No b If "Yes," describe in Part II 33 If the organization did not report an amount in column (c) fora 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 ) ( 2015) Schedule M (Form 990 ) ( 2015) Page 2 Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also com p lete this p art for an y additional information. Return Reference Explanation

Schedule M (Form 990) (2015) l efile GRAPHIC p rint - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 OMB No 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990 -EZ (Form 990 or Complete to provide information for responses to specific questions on 990- EZ ) 2015 Form 990 or 990- EZ or to provide any additional information. Op en to Public ► Attach to Form 990 or 990-EZ. Department of the Inspection ► Information about Schedule 0 (Form 990 or 990-EZ ) and its instructions is at Treasury www .irs.gov / f orm990. Internal Revenue Service

Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889

990 Schedule 0, Supplemental Information Return Reference Explanation

Form 990, Part VI, Section A, Line Jeanne Olivier and Rick Rees have a business relationship Rick Rees and James Lapeyre have a 2 business relationship

Form 990, Part V I, Section B, Line Form 990 was completed by University staff and forwarded to the Audit Committee of the Boa 11b rd of Directors of Tulane University All sections of the 990, except for Schedule B, Cont ributions, are reviewed by the Audit Committee, thus the University is required to answer this question "no" The Audit Committee met and reviewed all parts of the form, except Sch edule B, prior to filing 990 Schedule 0, Supplemental Information Return Explanation Reference

Form 990, Part VI, The University's administration annually sends out and receives conflict of interest disclosure forms from University staff Section B, Line 12c and faculty members Also, on an annual basis, the members of the Board of Trustees of Tulane University complete a conflict of interest questionnaire with annual disclosures reviewed by the Audit Committee of the Board of Trustees

Form 990, Part VI, The President and the Personnel Committee of the Board of Trustees perform annual evaluate Section B, Line 15 ons of senior officers and other top management officials, and the Personnel Committee con ducts an evaluation of the President The listed positions included in this evaluation pro cess are the Executive VPfor University Relations and Development, the Senior VPfor Oper ations and Chief Financial Officer, the Senior VPfor Academic Affairs and Provost, the Se nior VPand Dean of Medicine, the Chief Investment Officer, the Vice President for Adminis trative Services, the Vice President for Technology and Chief Information Officer, and the General Counsel With respect to the senior officers, the President meets with each senio r officer mid year and end of year They discuss the officers duties and responsibilities, goals/objectives, results achieved and overall performance The President presents his ev aluation of each senior officer to the Personnel Committee The Committee evaluates the se nior officers credentials/qualifications, job performance, duties/responsibilities, and co ntribution to the university The Committee also assesses the appropriateness of the compe nsation and reviews independent data as outlined in the university policy covering this pr ocess This data may include (i) compensation paid for comparable positions by similarly s ituated nonprofit and for profit entities, (u) availability of individuals possessing sim filar expertise or specialties in the geographic area , (vi) independent compensation surve ys by nationally recognized independent firms, and (iv) written offers that the individual may have received from other institutions competing for his or her services For the Vice President of Finance, Controller and the Vice President for Enrollment Management initial compensation is determined by the Office of Workforce Management using independent market studies and other factors similar to those employed by the Personnel Committee On an ann ual basis their performance is reviewed by their immediate supervisor and any compensation increase is awarded based on merit and performance 990 Schedule 0, Supplemental Information Return Explanation Reference

Form 990, Part VI, The university makes its governing documents, conflict of interest policy and financial statements available to the public Section C, Line 19 upon request The financial statements and conflict of interest policy are available on the university's website Financial statements and other bond compliance information are also available at the Municipal Securities Rulemaking Board reporting website (www emma msrb org)

Form 990, Part XI, Unrealized Loss on Financial Derivatives Line 9 l efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493132036717 OMB No 1545-0047 SCHEDULER Related Organizations and Unrelated Partnerships (Form 990) ► Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. 2 Attach to Form 990. Information about Schedule R (Form 990 ) and its instructions is at www.irs.aov/form990 . Department of the Treasury ► ► Ope n to Public Internal Revenue Service Inspection Name of the organization Employer identification number THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 72-0423889 Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) (b) (c) (d) (e) (f) Name, address, and EIN (if applicable) of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling or foreign country) entity

See Additional Data Table

RiCUM Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one nr mnra ralatari tax-pyamnt nrnani7atinnc rliirinn tha tay vaar (a) (b) (c) (d ) ( e) (f) (g) Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling Section 512(b) or foreign country) (if section 501(c)(3)) entity (13) controlled entity? Yes No (1)TULANE MURPHY FOUNDATION TO SUPPORT THE LA 501 (c) (3) No 1030 AUDUBON STREET EDUCATIONAL MISSION OF TULANE UNIVERSITY N/A NEW ORLEANS, LA 70118 23-7113317 (2)THE TULANE LAW REVIEW ASSOCIATION PUBLISHING LAW REVIEW LA 501 (c) (3) No 6823 ST CHARLES AVENUE N/A NEW ORLEANS, LA 70118

(3)SAMUEL Z STONE CIPR SUPPORT TRUST TO SUPPORT TULANE LA 501 (c) (3) No 1330 BOYLSTON STREET PROGRAMS AND RESEARCH C/O SAMET AND COMPANY N/A BOSTON, MA 02110 20-6070361 (4)HENDERSON EDUCATION FUND FBO TULANE UNIV SUPPORT MISSION OF LA 4947 (a)(1) No c/o JP MORGAN CHASE NA TULANE UNIVERSITY PO BOX 303 N/A MILWAUKEE, WI 53201 72-6017995

For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50135Y Schedule R (Form 990) 2015 Schedule R (Form 990) 2015 Page 2 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) (b) (C) (d ) ( e) (f) (g) (h) (i) (1) (k) Name, address, and EIN of Primary activity Legal Direct Predominant Share of Share of Disproprtionate Code V-UBI General or Percentage related organization domicile controlling income(related, total income end-of-year allocations? amount in box managing ownership (state or entity unrelated, assets 20 of partner? foreign excluded from Schedule K-1 country) tax under (Form 1065) sections 512- 514) Yes No Yes No

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) (b) (c) (d) (e) (f) (g) (h) (1) Name, address , and EIN of Primary activity Legal Direct controlling Type of entity Share of total Share of end-of- Percentage Section 512 related organization domicile entity (C corp, S corp , income year ownership (b)(13) (state or foreign assets controlled country) or trust) entity? Yes No (1)RICHARDS TRUST TRUST LA N/A T 402,000 5,847,000 90 91 %

6823 ST CHARLES AVENUE NEW ORLEANS, LA 70118 72-6032319 CHARITABLE REMAINDER CHARITABLE REMAINDER LA N/A T (2)TRUSTS (31) TRUSTS C/O TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS, LA 70118

Schedule R (Form 990) 2015 Schedule R (Form 990) 2015 Page 3 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 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 . No b Gift, grant, or capital contribution to related organization(s) ...... No c Gift, grant, or capital contribution from related organization(s) . !s d Loans or loan guarantees to or for related organization(s) No e Loans or loan guarantees by related organization(s) No

f Dividends from related organization(s) No g Sale of assets to related organization(s) . . No h Purchase of assets from related organization(s) . . No i Exchange of assets with related organization(s) . . No j Lease of facilities, equipment, or other assets to related organization(s) No

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . No I Performance of services or membership or fundraising solicitations for related organization(s) No

m Performance of services or membership or fundraising solicitations by related organization(s) lm No n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) in Yes o Sharing of paid employees with related organization(s) ...... 10 No

p Reimbursement paid to related organization(s) for expenses Sp No q Reimbursement paid by related organization(s) for expenses Sq No

r Other transfer of cash or property to related organization(s) . Sr No s Other transfer of cash or property from related organization(s) is No

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) (b) (c) (d) Name of related organization Transaction Amount involved Method of determining amount involved type (a-s) (1)TULANE MURPHY FOUNDATION c 2,606,000 Cost

(2)THE TULANE LAW REVIEW ASSOCIATION n 144,000 Cost

(3)SAMUEL Z STONE CIPR SUPPORT TRUST c 622,000 Cost

(4)HENDERSON EDUCATION FUND FBO TULANE UNIV c 155,000 Cost

(5)RICHARDS TRUST c 212,000 Cost

Schedule R (Form 990) 2015 Schedule R (Form 990) 2015 Page 4 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) (b) (c) (d ) ( e) (f) (g) (h ) ( 1) U) (k) Name, address, and EIN of entity Primary activity Legal Predominant Are all partners Share of Share of Disproprtionate Code V-UBI General or Percentage domicile income section total income end-of-year allocations? amount in managing ownership (state or (related, 501(c)(3) assets box 20 partner? foreign unrelated, organizations? of Schedule country) excluded from K-1 tax under (Form 1065) sections 512- 514) Yes No Yes No Yes No

(1)UNIVERSITY HEALTHCARE SYSTEM LC HOSPITALS TN Related No -412,000 -13,416,000 No 0 No 17 25

PO BOX 570NASHVILLE, TN 37202 62-1566506

Schedule R (Form 990) 2015 Schedule R (Form 990) 2015 Page 5 Supplemental Information Provide additional information for responses to questions on Schedule R (see instructions

I Return Reference Explanation Schedule R (Form 990) 2015 Additional Data

Software ID: 15000352 Software Version: v1.00 EIN: 72-0423889 Name : THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND

Form 990, Schedule R, Part I - Identification of Disregarded Entities

(a) (b) Legal Domicilec (d) (e) (f) End-of-year Name, address, and EIN (if applicable) of disregarded entity Primary Activity (State Total income Direct Controlling assets or Foreign Entity Country)

(1)TULANE INTERNATIONAL LLC INTERNATIONAL LA 5,001,000 3,133,000 N/A 6823 ST CHARLES AVENUE PROGRAM NEW ORLEANS, LA 70118 ADMINISTRATION 02-0794141 (1) RIVERSPHERE I LLC REAL ESTATE OWNERSHIP LA 168,000 2,269,000 N/A 6823 ST CHARLES AVENUE NEW ORLEANS, LA 70118

(2) RIVERSPHERE II LLC REAL ESTATE OWNERSHIP LA 40,000 1,123,000 N/A 6823 ST CHARLES AVENUE NEW ORLEANS, LA 70118

(3) SQUARE 245 LLC REAL ESTATE OWNERSHIP LA 0 11,000 N/A 6823 ST CHARLES AVENUE NEW ORLEANS, LA 70118

(4)TULANE UNIVERSITY PHYSICIAN ORGANIZATION LLC INACTIVE LA 0 0 N/A 6823 ST CHARLES AVENUE NEW ORLEANS, LA 70118

(5)TULANE CARY LAND LLC Real Estate Ownership LA 2,000 1,872,000 N/A 6823 St Charles Avenue New Orleans, LA 70118

(6)TULANE CARY WORKING INTERESTS LLC Oil investment holdings LA 1,000 8,000 N/A 6823 St Charles Avenue New O rleans, LA 70118

(7)TULANE CARY ROYALTY LLC Oil Royalty Interests LA 1,000 13,000 N/A 6823 St Charles Avenue New Orleans, LA 70118