Return of Organization Exempt from Income

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490101001017 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung 2005 IS benefit trust or private foundation) Department of the Treasury Internal Revenue Service Iµ The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2005 calendar year, or tax year beginning 06 -01-2005 and ending 05 -31-2006 C Name of organization D Employer identification number B Check if applicable Please UNIVERSITY OF MIAMI 59-0624458 1 Address change use IRS l a b el or print or Number and street (or P 0 box if mail is not delivered to street address) Room/suite F Name change PO type. See BOX 248106 1 Initial return Specific E Telep hone number Instruc - City or town, state or country, and ZIP + 4 (305)284-4877 F_ Final return tions . CORAL GABLES, FL 331241422 (- Amended return rj' F_ Application pending fl Other (specify) lµ * Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? F Yes F No H(b) If "Yes" enter number of affiliates lµ G Web site : l* WWW MIAMI EDU H(c) Are all affiliates included? F Yes F No (If "No," attach a list See instructions ) I Organization type (check only one) lµ ?!+ 501(c) (3) -4 (insert no ) (- 4947(a)(1) or (- 527 H(d) Is this a separate return filed by an organization K Check here lµ F if the organization's gross receipts are normally not more than $25,000 The covered by a group ruling? (- Yes No organization need not file a return with the IRS, but if the organization received a Form 990 Package in the mail, it should file a return without financial data Some states require a complete return. I Group Exemption Number Ir M Check lµ F_ if the organization is not required to L Gross receipts Add lines 6b , 8b, 9b, and 10b to line 12 Ir 2,117,779, 203 attach Sch B ( Form 990, 990 - EZ, or990-PF) n l"INM Revenue _ Exnenses _ and Channes in Net Assets or Fund Balances (See the instructions) 1 Contributions, gifts, grants, and similar amounts received a Direct public support la 209,661,833 b Indirect public support lb c Government contributions (grants) . 1c 206,860,099 416,521,932 d Total (add lines la through 1c) (cash $ 404,085,594 noncash $ 12,436,338 ) 1d 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 1,162,508,064 3 Membership dues and assessments 3 5,236,653 4 Interest on savings and temporary cash investments 4 9,493,650 5 Dividends and interest from securities 5 26,870,163 6a Gross rents 6a 6,147,723 b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) . 6c 6,147,723 7 Other investment income (describe l ) 7 8a Gross amount from sales of assets (A) Securities (B) Other other than inventory 487,137,962 8a 211,989 b Less cost or other basis and sales expenses 446,287,528 8b 22,769 c Gain or (loss) (attach schedule) 95 40,850,434 Sc 189,220 d Net gain or (loss) (combine line 8c, colum ns (A) and (B)) . 8d 41,039,654 9 Special events and activities (attach schedule) If any amount is from gaming , check here IrF- a Gross revenue (not including $ of contributions reported on line 1a) 9a b Less direct expenses other than fundraising expenses . 9b c Net income or (loss) from special events (subtract line 9b from line 9a) . 9c 10a Gross sales of inventory, less returns and allowances 10a 47,236 b Less cost of goods sold 10b 33,189 c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10e 14,047 11 Other revenue (from Part VII, line 103) 11 3,603,831 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) . 12 1,671,435,717 13 Program services (from line 44, column (B)) . 13 1,399,988,359 14 Management and general (from line 44, column (C)) . 14 74,475,287 Fu 15 Fundraising (from line 44, column (D)) 15 16,601,902 CL 4, 16 Payments to affiliates (attach schedule) 16 17 Total expenses (add lines 16 and 44, column (A )) . 17 1,491,065,548 18 Excess or (deficit) for the year (subtract line 17 from line 12) . 18 180,370,169 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 1,382,398,529 20 20 40,214,551 ID Other changes in net assets or fund balances (attach explanation) 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) . 21 1,602,983,249 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2005) Form 990 (2005) Page 2 RIEULEM Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions ) Do not include amounts reported on line B) Program ( C) Management ( A) Total ( ( D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part I. services and general 22 Grants and allocations ( attach schedule) (cash $ 139,291, 998 noncash $ 0 If this amount includes foreign grants, check here F 22 139,291,998 139,291,998 2 3 Specific assistance to individuals ( attach schedule) 23 24 Benefits paid to or for members ( attach schedule) 24 25 Compensation of officers , directors, etc 25 8,186,073 3,315,932 4,487,965 382,176 26 Other salaries and wages 26 650,893 ,627 608,108,225 33,870,477 8,914,925 27 Pension plan contributions 27 47,188,243 44,848,592 1,791,923 547,728 28 Other employee benefits 28 91,989,427 86,132,594 4,128,020 1,728,813 29 Payroll taxes 29 40,509,998 37,577,110 2,272,188 660,700 30 Professional fundraising fees 30 31 Accounting fees 31 32 Legal fees 32 33 Supplies 33 96,059,449 92,797,255 2,908,792 353,402 34 Telephone 34 4,464,676 2,607,038 1,572,454 285,184 35 Postage and shipping 35 1,924,798 1,656,077 145,561 123,160 36 Occupancy 36 22,814,235 22,074,337 734,650 5,248 37 Equipment rental and maintenance 37 28,952,988 26,092,669 2,647,587 212,732 38 Printing and publications 38 7,726,691 5,193,259 2,126,246 407,186 39 Travel 39 19,841,109 19,108,595 509,433 223,081 40 Conferences , conventions , and meetings 40 2,376,072 2,306,224 60,124 9,724 41 Interest 41 14,367,977 13,700,908 667,069 42 Depreciation , depletion, etc ( attach schedule ) ^y+ 42 66,813 ,355 64,222,116 2,591,239 43 Other expenses not covered above ( itemize) a INSURANCE 43a 37,100,323 33,211,587 3,884,955 3,781 b SERVICES , MISCELLANEOUS 43b 203,703 ,730 190,883,064 10,076,604 2,744,062 c JMH RESIDENT PAY 43c 6,860,779 6,860,779 d 43d e 43e f 43f g 43g 44 Total functional expenses . Add lines 22 through 43 (Organizations completing columns (B)-(D), carry these totals to lines 13- 15) 44 1,491,065,548 1,399,988,359 74,475,287 16,601,902 Joint Costs . Check I* fl if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services ' I* fl Yes F No If "Yes," enter ( i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ , and (iv ) the amount allocated to Fundraising $ Form 990 (2005) Form 990 ( 2005) Page 3 UT.TIWi Statement of Program Service Accomplishments (See the Instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments Program Service What is the organization's primary exempt purpose? j* education, research & health care Expenses (Required for 501(c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, (4) orgs , and 4947(a)(1) publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt optional trusts, but tional for charitable trusts must also enter the amount of grants and allocations to others others a SEE STATEMENT 1 (Grants and allocations $ 129,938,420) If this amount includes foreign grants, check here J* F- 556,786,400 b SEE STATEMENT 2 (Grants and allocations $ 631,170) If this amount includes foreign grants, check here J* F 294,875,009 c SEE STATEMENT 3 (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- 425,012,632 d auxiliary enterprises and other programs (Grants and allocations $ 8,722,408) If this amount includes foreign grants, check here J* F 123,314,318 e Other program services (attach schedule) (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- f Total of Program Service Expenses (should equal line 44, column (B), Program services) .

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