A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-19
- IRS object ID
- 202430509349300508
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-19T08:28:04-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E WAYNE ST STE 600 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430356250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A T STILL UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANA T FUNDERBURK | InCareOfNm |
| Business Name Control | ATST | BusinessNameControlTxt |
| Phone | 6606262076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA T FUNDERBURK | PersonNm |
| Person Title | VP FINANCE/CFO | PersonTitleTxt |
| Phone | 6606262325 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANA T | PersonFirstNm |
| Person Last | FUNDERBURK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN R DENTON | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG M PHELPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $327,227,324 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATSU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2025 | TotalEmployeeCnt |
| Total Volunteers | 2502 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,251,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,159,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $173,716,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $186,038,263 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,799,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,194,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,748,725 | PYOtherRevenueAmt |
| CY Other Revenue | $2,890,952 | CYOtherRevenueAmt |
| PY Total Revenue | $205,517,169 | PYTotalRevenueAmt |
| CY Total Revenue | $206,283,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,065,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,939,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,829,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $111,204,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $108,509 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $79,387 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,885,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,308,866 | PYOtherExpensesAmt |
| CY Other Expenses | $61,441,602 | CYOtherExpensesAmt |
| PY Total Expenses | $167,312,144 | PYTotalExpensesAmt |
| CY Total Expenses | $176,665,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,205,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,618,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $450,326,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $496,519,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134,103,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,801,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $316,223,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $363,718,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $137,985,281 | ExpenseAmt |
| Grant | $3,939,483 | GrantAmt |
| Revenue | $176,661,280 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,806,158 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,099,006 | RevenueAmt |
| Desc | CLINICS - AS PART OF KCOM'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES THE GUTENSOHN OSTEOPATHIC HEALTH AND WELLNESS CLINIC IN KIRKSVILLE, MO. AS PART OF ASDOH'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES DENTAL CLINICS IN MESA, AZ. AS PART OF ASHS'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES A HEARING AND BALANCE CLINIC AND A CENTER FOR OCCUPATIONAL AND PHYSICAL THERAPY IN MESA, AZ. AS PART OF MOSDOH'S EDUCATION PROGRAM, THE UNIVERSITY PARTNERS WITH AFFINIA HEALTHCARE IN ST. LOUIS, MO., SHARING IN EXPENSES. AS PART OF SOMA'S EDUCATION PROGRAM THE UNIVERSITY OPERATES THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA CLINIC IN MESA, AZ. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $858,609 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $277,977 | RevenueAmt |
| Desc | AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS IN KIRKSVILLE, MO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $153,650,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4976 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2025 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA T FUNDERBURK | PersonNm |
| Phone | 6606262781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG M PHELPS | ||||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $927,652 | $0 | $187,133 | ||||
| NORMAN GEVITZ | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $441,880 | $0 | $27,194 | Yes (X) | ||||
| MARGARET WILSON LEMLEY | ||||||||||
| DEAN | 40.0 | 0.0 | $392,096 | $0 | $26,690 | Yes (X) | ||||
| DWIGHT MCLEOD | ||||||||||
| DEAN | 40.0 | 0.0 | $341,126 | $0 | $46,373 | Yes (X) | ||||
| VALERIE SHERIDAN | ||||||||||
| DEAN | 40.0 | 0.0 | $358,793 | $0 | $25,675 | Yes (X) | ||||
| ROBERT TROMBLY | ||||||||||
| DEAN | 40.0 | 0.0 | $334,056 | $0 | $45,864 | Yes (X) | ||||
| DONALD ALTMAN | ||||||||||
| DEAN | 40.0 | 0.0 | $348,677 | $0 | $28,405 | Yes (X) | ||||
| RICHARD LABAERE II | ||||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $303,382 | $0 | $43,137 | Yes (X) | ||||
| GARY BRUNING | ||||||||||
| DIRECTOR, FAMILY MEDICINE | 40.0 | 0.0 | $297,198 | $0 | $41,486 | Yes (X) | ||||
| O TED WENDEL | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $295,269 | $0 | $41,116 | Yes (X) | ||||
| SHARON OBADIA | ||||||||||
| DEAN | 40.0 | 0.0 | $285,646 | $0 | $40,097 | Yes (X) | ||||
| SHAUN SOMMERER | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $281,624 | $0 | $42,470 | Yes (X) | ||||
| DEBORAH HEATH | ||||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $292,901 | $0 | $26,622 | Yes (X) | ||||
| ERIC SAUERS | ||||||||||
| DEAN | 40.0 | 0.0 | $264,885 | $0 | $13,990 | Yes (X) | ||||
| DANA T FUNDERBURK | ||||||||||
| VICE PRESIDENT/CFO | 40.0 | 0.0 | Yes (X) | $230,894 | $0 | $41,770 | ||||
| ANN LEE BURCH | ||||||||||
| DEAN | 40.0 | 0.0 | $232,607 | $0 | $39,755 | Yes (X) | ||||
| RANDY DANIELSEN | ||||||||||
| FORMER DEAN | 40.0 | 0.0 | $173,103 | $0 | $11,334 | Yes (X) | ||||
| MARISA HASTIE | ||||||||||
| DEAN | 40.0 | 0.0 | $148,572 | $0 | $18,566 | Yes (X) | ||||
| ALAN MORGAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BERTHA A THOMAS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DANIELLE BARNETT-TRAPP | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GARY M WILTZ | ||||||||||
| TRUSTEE THRU 7/2/22 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARCO J CLARK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LINNETTE SELLS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHELLE MAYO | ||||||||||
| TRUSTEE/SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| REID W BUTLER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LINDA EREMITA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FLOYD SIMPSON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GERALD R DOWNEY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| HERB KUHN | ||||||||||
| TRUSTEE/CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ISAAC NAVARRO | ||||||||||
| TRUSTEE/VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN CLEAVER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROSIE ALLEN-HERRING | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FELIX VALBUENA JR | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KIM PERRY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PAULINA VAZQUEZ MORRIS | ||||||||||
| TRUSTEE THRU 7/2/22 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,950,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $747,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 242 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FABIANO COMMUNICATIONS INC | |||||
| 7819 E GREENWAY RD STE 5 | SCOTTSDALE | AZ | 85260 | MARKETING/ADV. | $1,855,928 |
| AFFINIA HEALTHCARE | |||||
| PO BOX 551 | ST LOUIS | MO | 63188 | CLINIC MANAGEMENT | $1,493,936 |
| MERRILL LYNCH | |||||
| 275 E RIVULON BLVD STE 400 | GILBERT | AZ | 85297 | INVESTMENT MANAG. | $1,421,760 |
| TRITON MEDICAL SOLUTIONS LLC | |||||
| PO BOX 13606 | TEMPE | AZ | 85284 | CLINIC MANAGEMENT | $1,110,937 |
| LUTHERAN FAMILY HEALTH CENTERS | |||||
| 150-55TH ST | BROOKLYN | NY | 11220 | CLINICAL ROTATIONS | $657,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,207,631 | GovernmentGrantsAmt |
| All Other Contributions | $2,951,728 | AllOtherContributionsAmt |
| Noncash Contributions | $69,191 | NoncashContributionsAmt |
| Total Contributions | $10,159,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Educational Programs | 611600 | $176,587,876 | $176,587,876 |
| Patient Care | 621400 | $9,099,006 | $9,099,006 |
| Student Loan Interest | 611710 | $73,404 | $73,404 |
| Student Housing/Recreational | 611710 | $277,977 | $277,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $186,038,263 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,231,631 | TotalRevenueColumnAmt |
| Exclusion | $10,231,631 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,164 | TotalRevenueColumnAmt |
| Exclusion | $32,164 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,694,698 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,694,698 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,694,698 | TotalRevenueColumnAmt |
| Exclusion | $1,694,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,907,117 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,916,680 | SecuritiesAmt |
| Other | $27,560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,009,563 | SecuritiesAmt |
| Other | -$27,560 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,037,123 | TotalRevenueColumnAmt |
| Exclusion | -$3,037,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,164,090 | TotalRevenueColumnAmt |
| Exclusion | $1,164,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,164,090 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,283,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,038,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,085,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,233 | TotalAmt |
| Program Services | $39,233 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900,250 | TotalAmt |
| Program Services | $3,900,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,984,938 | TotalAmt |
| Program Services | $3,076,028 | ProgramServicesAmt |
| Management And General | $1,908,910 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,773 | TotalAmt |
| Program Services | $207,773 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,294,580 | TotalAmt |
| Program Services | $74,601,341 | ProgramServicesAmt |
| Management And General | $8,248,972 | ManagementAndGeneralAmt |
| Fundraising | $1,444,267 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,427,989 | TotalAmt |
| Program Services | $3,829,487 | ProgramServicesAmt |
| Management And General | $491,069 | ManagementAndGeneralAmt |
| Fundraising | $107,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,072,741 | TotalAmt |
| Program Services | $9,265,753 | ProgramServicesAmt |
| Management And General | $1,550,738 | ManagementAndGeneralAmt |
| Fundraising | $256,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,216,526 | TotalAmt |
| Program Services | $5,478,220 | ProgramServicesAmt |
| Management And General | $637,847 | ManagementAndGeneralAmt |
| Fundraising | $100,459 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,611 | TotalAmt |
| Program Services | $134,867 | ProgramServicesAmt |
| Management And General | $233,744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,800 | TotalAmt |
| Management And General | $121,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Management And General | $40,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,387 | TotalAmt |
| Fundraising | $79,387 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,178 | TotalAmt |
| Management And General | $1,390,178 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,095,199 | TotalAmt |
| Program Services | $8,419,085 | ProgramServicesAmt |
| Management And General | $512,413 | ManagementAndGeneralAmt |
| Fundraising | $163,701 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,795 | TotalAmt |
| Program Services | $2,356,048 | ProgramServicesAmt |
| Management And General | $187,349 | ManagementAndGeneralAmt |
| Fundraising | $90,398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,428,831 | TotalAmt |
| Program Services | $7,376,752 | ProgramServicesAmt |
| Management And General | $869,332 | ManagementAndGeneralAmt |
| Fundraising | $182,747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,485,531 | TotalAmt |
| Program Services | $4,699,026 | ProgramServicesAmt |
| Management And General | $1,719,157 | ManagementAndGeneralAmt |
| Fundraising | $67,348 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,097,022 | TotalAmt |
| Program Services | $3,720,311 | ProgramServicesAmt |
| Management And General | $297,544 | ManagementAndGeneralAmt |
| Fundraising | $79,167 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,336,783 | TotalAmt |
| Program Services | $2,670,186 | ProgramServicesAmt |
| Management And General | $548,638 | ManagementAndGeneralAmt |
| Fundraising | $117,959 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066,179 | TotalAmt |
| Program Services | $2,632,305 | ProgramServicesAmt |
| Management And General | $376,804 | ManagementAndGeneralAmt |
| Fundraising | $57,070 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863,305 | TotalAmt |
| Program Services | $6,994,631 | ProgramServicesAmt |
| Management And General | $765,863 | ManagementAndGeneralAmt |
| Fundraising | $102,811 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,276 | TotalAmt |
| Program Services | $303,793 | ProgramServicesAmt |
| Management And General | $62,969 | ManagementAndGeneralAmt |
| Fundraising | $5,514 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINICAL ROTATIONS | $9,754,699 | $9,754,699 | ||
| SUBSCRIPTIONS | $2,230,177 | $2,184,790 | $27,649 | $17,738 |
| MEMBERSHIP & DUES | $1,303,820 | $1,176,776 | $118,288 | $8,756 |
| MISCELLANEOUS EXPENSE | $443,999 | $419,797 | $19,985 | $4,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,897 | TotalAmt |
| Program Services | $408,897 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,665,019 | TotalAmt |
| Program Services | $153,650,048 | ProgramServicesAmt |
| Management And General | $20,129,749 | ManagementAndGeneralAmt |
| Fundraising | $2,885,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590 | BOYAmt |
| EOY | $3,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,248,143 | BOYAmt |
| EOY | $90,433,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,989 | BOYAmt |
| EOY | $1,697,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,226,580 | BOYAmt |
| EOY | $8,445,918 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,858 | BOYAmt |
| EOY | $387,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,708,684 | BOYAmt |
| EOY | $12,748,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,442,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,663,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,578,614 | BOYAmt |
| EOY | $108,778,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,063,301 | BOYAmt |
| EOY | $258,934,547 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,244,738 | BOYAmt |
| EOY | $3,151,920 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,016,381 | BOYAmt |
| EOY | $2,461,934 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,815,741 | BOYAmt |
| EOY | $9,476,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,326,619 | BOYAmt |
| EOY | $496,519,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,693,897 | BOYAmt |
| EOY | $20,003,614 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,935 | BOYAmt |
| EOY | $363,509 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,745,581 | BOYAmt |
| EOY | $26,900,732 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,682,536 | BOYAmt |
| EOY | $79,122,867 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,604,915 | BOYAmt |
| EOY | $3,226,930 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,013,167 | BOYAmt |
| EOY | $3,183,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,103,031 | BOYAmt |
| EOY | $132,801,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,992,953 | BOYAmt |
| EOY | $268,493,852 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,230,635 | BOYAmt |
| EOY | $95,224,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,223,588 | BOYAmt |
| EOY | $363,718,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,326,619 | BOYAmt |
| EOY | $496,519,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,618,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,503,998 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $372,726 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $1,002 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,539 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $40,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $45,041 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1G | ONE MEETING PER YEAR WITH EACH ELECTED OFFICIAL REPRESENTING ATSU. OTHER MEETINGS AS NEEDED. |
| SCHEDULE C, PART II-B, LINE 1I | The University paid $40,500 during the year to lobbyist firms for various Legislative activities relating to the University's tax-exempt purpose. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $2,035 | RevenuesIncludedAmt |
| Assets Included | $246,700 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,023,573 | BeginningYearBalanceAmt |
| Contributions | $1,571,750 | ContributionsAmt |
| Investment Earnings Or Losses | $10,729,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,002,658 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,899,366 | OtherExpendituresAmt |
| Administrative Expenses | $673,967 | AdministrativeExpensesAmt |
| End Year Balance | $123,749,100 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,082,090 | BeginningYearBalanceAmt |
| Contributions | $3,470,868 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,053,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $849,655 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,885,485 | OtherExpendituresAmt |
| Administrative Expenses | $741,100 | AdministrativeExpensesAmt |
| End Year Balance | $115,023,573 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,303,334 | BeginningYearBalanceAmt |
| Contributions | $484,725 | ContributionsAmt |
| Investment Earnings Or Losses | $24,528,458 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $828,018 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,735,105 | OtherExpendituresAmt |
| Administrative Expenses | $671,304 | AdministrativeExpensesAmt |
| End Year Balance | $130,082,090 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,431,567 | BeginningYearBalanceAmt |
| Contributions | $1,458,814 | ContributionsAmt |
| Investment Earnings Or Losses | $1,452,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $601,909 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,861,864 | OtherExpendituresAmt |
| Administrative Expenses | $575,518 | AdministrativeExpensesAmt |
| End Year Balance | $108,303,334 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,316,809 | BeginningYearBalanceAmt |
| Contributions | $2,783,874 | ContributionsAmt |
| Investment Earnings Or Losses | $5,940,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $530,032 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,532,534 | OtherExpendituresAmt |
| Administrative Expenses | $546,762 | AdministrativeExpensesAmt |
| End Year Balance | $108,431,567 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,250 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,624,648 | OtherCostOrOtherBasisAmt |
| Book Value | $14,627,898 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,073,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,381,309 | DepreciationAmt |
| Book Value | $75,692,676 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,934,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,271,436 | DepreciationAmt |
| Book Value | $2,662,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,863,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,782,771 | DepreciationAmt |
| Book Value | $13,081,193 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,942,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,228,437 | DepreciationAmt |
| Book Value | $2,714,410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,778,827 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liability | $2,634,521 |
| LIFE ESTATE CONTRACTS | $548,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,183,518 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $228,535,061 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,876,724 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,765,431 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $23,642,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $204,892,906 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,390,178 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,390,178 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $206,283,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $181,040,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,765,431 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,765,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $175,274,841 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,390,178 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,390,178 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $176,665,019 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE COLLECTIONS OF THE MUSEUM OF OSTEOPATHIC MEDICINE INCLUDE MORE THAN 100,000 OBJECTS, PHOTOGRAPHS, DOCUMENTS, AND BOOKS DATING FROM THE EARLY 1800S TO THE PRESENT (BULK 1870-1940). THE CORE OF THE COLLECTION CONSISTS OF ARTIFACTS FROM A.T. STILL'S PROFESSIONAL AND PRIVATE LIFE, MOST OF THEM DONATED BY DR. STILL'S DAUGHTER, BLANCHE LAUGHLIN, AND MEMBERS OF HER FAMILY. SINCE THE FOUNDING OF THE MUSEUM, OTHER FAMILY MEMBERS, DOCTORS OF OSTEOPATHIC MEDICINE, AND MUSEUM SUPPORTERS HAVE DONATED MANY ADDITIONAL ARTIFACTS THAT REFLECT THE ONGOING HISTORY OF THE OSTEOPATHIC PROFESSION. THE RESEARCH COLLECTIONS OF THE INTERNATIONAL CENTER FOR OSTEOPATHIC HISTORY ALSO INCLUDE MANY FORMER HOLDINGS OF THE ATSU-KCOM LIBRARY'S SPECIAL COLLECTIONS, FOR WHICH THE MUSEUM ASSUMED RESPONSIBILITY IN 1997. AS A PUBLIC TRUST THE MATERIAL IS AVAILABLE FREE OF CHARGE FOR VIEWING AND RESEARCH BY THE LOCAL, NATIONAL AND INTERNATIONAL POPULATION. ITS PROGRAMS AND TOURS USED BY THE LOCAL SCHOOLS AND THE PUBLIC ARE PROVIDED FREE AS AN EDUCATIONAL SERVICE. |
| SCHEDULE D, PART V, LINE 4 | THE UNIVERSITY'S ENDOWMENTS ARE INTENDED TO PROVIDE SUSTAINABLE AND RELIABLE FUNDING FOR STUDENT SCHOLARSHIPS AND SUPPORT OF THE UNIVERSITY'S OPERATING BUDGET. QUASI-ENDOWMENTS HAVE BEEN ESTABLISHED BY BOTH THE UNIVERSITY'S BOARD OF TRUSTEES AND ADMINISTRATION. EARNINGS FROM THE QUASI-ENDOWMENTS ARE USED FOR SUPPORT OF THE OPERATING BUDGET AND RESEARCH ENDEAVORS. THE CORPUS OF THE BOARD QUASI-ENDOWMENTS MAY BE EXPENDED AS APPROVED BY THE BOARD OF TRUSTEES. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ATSU MAINTAINS NONDISCRIMINATORY POLICIES FOR ALL STUDENTS REGARDLESS OF RACE COLOR, GENDER, SEXUAL ORIENTATION, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, STATUS AS A VETERAN, MARITAL STATUS, OR AGE. ATSU PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY BY POSTING AN APPROPRIATE NOTICE ON ITS WEBSITE HOME PAGE, IN ATSU'S CATALOG AND IN ATSU'S HANDBOOK. |
| SCHEDULE E, PART I, LINE 6A | ATSU RECEIVES FINANCIAL SUPPORT FROM THE FEDERAL GOVERNMENT IN A VARIETY OF WAYS, INCLUDING FINANCIAL AID TO STUDENTS IN REVOLVING LOAN FUNDS, SUCH AS PERKINS AND HPSL, AND GRANT SUPPORT FOR TEACHING AND RESEARCH PROJECTS. INFORMATION WITH REGARD TO THESE PROGRAMS IS REPORTED TO THE FUNDING AGENCY AS REQUESTED AND IS COVERED UNDER THE SCOPE OF THE SINGLE AUDIT. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $3,151,920 | |
| Europe (Including Iceland and Greenland) | 0 | 3 | Program Services | $577,321 | EDUCATION |
| East Asia and the Pacific | 0 | 0 | Program Services | $19,944 | EDUCATION |
| Middle East and North Africa | 0 | 0 | Program Services | $13,926 | EDUCATION |
| North America | 0 | 0 | Program Services | $146,164 | EDUCATION |
| South America | 0 | 0 | Program Services | $834 | EDUCATION |
| South Asia | 0 | 0 | Program Services | $1,251 | EDUCATION |
| Sub-Saharan Africa | 0 | 0 | Program Services | $1,693 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $3,913,053 | SubtotalSpentAmt |
| Total Spent | $3,913,053 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN F | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| RUFFALO NOEL LEVITZ | ||||
| TELE FUNDRASING | false | $91,317 | $64,387 | $26,930 |
| STRATEGIC VITALITY | ||||
| CONSULTING | false | $15,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $91,317 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $79,387 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $26,930 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS | |||||||
| 700 EAST JEFFERSON STREET | PHOENIX | AZ | 85034 | 860494702 | 501(C)(3) | $10,000 | SPONSORSHIP |
| CHRISTIAN COMMUNITY HEALTH FELLOWSHIP | |||||||
| 2595 CENTRAL AVE | MEMPHIS | TN | 38104 | 640683708 | 501(C)(3) | $10,000 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 274 | $3,674,289 |
| ASSISTANCE TO INDIVIDUALS | 225 | $225,961 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER ORGANIZATIONS. BECAUSE OF THIS CLOSE RELATIONSHIP, THE UNIVERSITY IS ABLE TO MONITOR THE USE OF THE FUNDS. THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG M PHELPS | ||||||||||||||
| PRESIDENT | $705,434 | $0 | $141,035 | $0 | $81,183 | $0 | $157,450 | $0 | $29,683 | $0 | $1,114,785 | $0 | $0 | $0 |
| DANA T FUNDERBURK | ||||||||||||||
| VICE PRESIDENT/CFO | $228,281 | $0 | $977 | $0 | $1,636 | $0 | $13,242 | $0 | $28,528 | $0 | $272,664 | $0 | $0 | $0 |
| RICHARD LABAERE II | ||||||||||||||
| ASSOCIATE DEAN | $300,803 | $0 | $275 | $0 | $2,304 | $0 | $16,690 | $0 | $26,447 | $0 | $346,519 | $0 | $0 | $0 |
| DEBORAH HEATH | ||||||||||||||
| ASSOCIATE DEAN | $291,309 | $0 | $25 | $0 | $1,567 | $0 | $16,118 | $0 | $10,504 | $0 | $319,523 | $0 | $0 | $0 |
| GARY BRUNING | ||||||||||||||
| DIRECTOR, FAMILY MEDICINE | $296,081 | $0 | $25 | $0 | $1,092 | $0 | $16,623 | $0 | $24,863 | $0 | $338,684 | $0 | $0 | $0 |
| SHAUN SOMMERER | ||||||||||||||
| VICE PRESIDENT | $278,910 | $0 | $960 | $0 | $1,754 | $0 | $15,687 | $0 | $26,783 | $0 | $324,094 | $0 | $0 | $0 |
| ANN LEE BURCH | ||||||||||||||
| DEAN | $230,408 | $0 | $25 | $0 | $2,174 | $0 | $13,416 | $0 | $26,339 | $0 | $272,362 | $0 | $0 | $0 |
| NORMAN GEVITZ | ||||||||||||||
| SENIOR VICE PRESIDENT | $438,231 | $0 | $719 | $0 | $2,930 | $0 | $16,690 | $0 | $10,504 | $0 | $469,074 | $0 | $0 | $0 |
| RANDY DANIELSEN | ||||||||||||||
| FORMER DEAN | $169,648 | $0 | $25 | $0 | $3,430 | $0 | $9,955 | $0 | $1,379 | $0 | $184,437 | $0 | $0 | $0 |
| DONALD ALTMAN | ||||||||||||||
| DEAN | $346,235 | $0 | $175 | $0 | $2,267 | $0 | $16,003 | $0 | $12,402 | $0 | $377,082 | $0 | $0 | $0 |
| MARGARET WILSON LEMLEY | ||||||||||||||
| DEAN | $389,779 | $0 | $25 | $0 | $2,292 | $0 | $16,690 | $0 | $10,000 | $0 | $418,786 | $0 | $0 | $0 |
| DWIGHT MCLEOD | ||||||||||||||
| DEAN | $339,290 | $0 | $275 | $0 | $1,561 | $0 | $16,690 | $0 | $29,683 | $0 | $387,499 | $0 | $0 | $0 |
| ROBERT TROMBLY | ||||||||||||||
| DEAN | $333,202 | $0 | $275 | $0 | $579 | $0 | $16,690 | $0 | $29,174 | $0 | $379,920 | $0 | $0 | $0 |
| VALERIE SHERIDAN | ||||||||||||||
| DEAN | $200,219 | $0 | $0 | $0 | $158,574 | $0 | $11,648 | $0 | $14,027 | $0 | $384,468 | $0 | $0 | $0 |
| O TED WENDEL | ||||||||||||||
| SENIOR VICE PRESIDENT | $280,605 | $0 | $11,734 | $0 | $2,930 | $0 | $15,869 | $0 | $25,247 | $0 | $336,385 | $0 | $0 | $0 |
| MARISA HASTIE | ||||||||||||||
| DEAN | $139,805 | $0 | $25 | $0 | $8,742 | $0 | $7,565 | $0 | $11,001 | $0 | $167,138 | $0 | $0 | $0 |
| SHARON OBADIA | ||||||||||||||
| DEAN | $285,428 | $0 | $25 | $0 | $193 | $0 | $16,050 | $0 | $24,047 | $0 | $325,743 | $0 | $0 | $0 |
| ERIC SAUERS | ||||||||||||||
| DEAN | $251,002 | $0 | $25 | $0 | $13,858 | $0 | $13,990 | $0 | $0 | $0 | $278,875 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE FOR THE UNIVERSITY PRESIDENT FOR A HOUSE IN ARIZONA AND ALSO MAINTAINS A HOUSE FOR THE PRESIDENT IN KIRKSVILLE. THE HOUSING BENEFIT FOR BOTH HOUSES IS TREATED AS TAXABLE COMPENSATION AND INCLUDED ON THE PRESIDENT'S W-2. THE UNIVERSITY PROVIDED TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE TO ATTEND MANY EVENTS THROUGHOUT THE YEAR. THESE ITEMS WERE TREATED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PAID FOR AQUATIC CENTER AND HEALTH CENTER DUES FOR SEVERAL EMPLOYEES, WHICH WERE REPORTED AS TAXABLE INCOME ON THEIR W-2S. THIS BENEFIT IS AVAILABLE TO ALL EMPLOYEES. |
| SCHEDULE J, PART I, LINE 4A | The organization made a severance payment of $116,667 to Valerie Sheridan during the year. |
| SCHEDULE J, PART I, LINE 4B | DURING THE TERM OF THE PRESIDENT'S EMPLOYMENT WITH THE INSTITUTION AS PROVIDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH ATSU DATED JULY, 2020 ON OR AROUND AUGUST 1 INSTITUTION WILL REMIT TO CREDIT TO THE DEFERRED COMPENSATION ACCOUNT AN AMOUNT EQUAL TO UP TO 20% OF THE PRESIDENT'S BASE SALARY PER YEAR FOR EACH FULL YEAR OF THE PRESIDENT'S EMPLOYMENT IN AN AMOUNT EQUAL TO THE AMOUNT OF THE PRESIDENT'S BONUS, IF ANY, AS DETERMINED BY THE INSTITUTION'S BOARD OF TRUSTEES. THE PRESIDENT SHALL VEST IN THE DEFERRED COMPENSATION ACCOUNT ON JUNE 30, 2023, PROVIDED HE REMAINS IN CONTINUOUS EMPLOYMENT THROUGH SUCH DATE, OR UPON HIS EARLIER TERMINATION OF EMPLOYMENT DUE TO HIS DEATH OR DISABILITY OR UPON TERMINATION OF THE PRESIDENT'S EMPLOYMENT BY ATSU WITHOUT CAUSE, AS DEFINED IN THE EMPLOYMENT AGREEMENT. 2022 2022 2022 ACCRUAL DISTRIBUTION TOTAL CRAIG M. PHELPS $ 140,760 $ 0 $ 140,760 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SEE PART VI | ||||||||
| A | 431178966 | 60636AMV2 | 2016-12-06 | $27,564,854 | SEE PART VI | false | false | false |
| SEE PART VI | ||||||||
| B | 431178966 | 60636AUC5 | 2019-11-07 | $8,728,181 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $27,577,788 | $0 | $0 | $0 | $426,075 | $0 | $0 | $27,151,713 | $0 | $0 | 2020 | false | false | Yes (true) | Yes (true) |
| B | $2,140,000 | $0 | $8,728,181 | $0 | $0 | $0 | $58,252 | $0 | $0 | $0 | $8,669,929 | $0 | 2001 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| B | 0 | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) | |
| 0 | |||||||||
| B | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A, COLUMN (A) | Health and Educational Facilities Authority of the State of Missouri. |
| PART I, LINE A, COLUMN (F) | Acquire, improve, renovate, equip and furnish University facilities. |
| PART I, LINE B, COLUMN (A) | Health and Educational Facilities Authority of the State of Missouri. |
| PART I, LINE B, COLUMN (F) | Refund Series 2000 Bonds (originally issued on 8/4/2000 and reissued on 1/27/2010). |
| PART II, COULUMN A, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN B, LINE 11 | This amount was used to refund the Series 2000 Bonds. |
| PART III, COLUMN B | Part III is not required to be completed for projects originally financed prior to 01/01/2003. |
| PART IV, COLUMN A, LINE 2C | Arbitrage Rebate Analysis completed as of 10/1/2021. |
| PART IV, COLUMN A, LINE 6 | AMOUNTS DEPOSITED IN THE PROJECT FUND WERE INVESTED AFTER THE 3-YEAR TEMPORARY PERIOD. HOWEVER, ALL AMOUNTS WERE INVESTED BELOW THE BOND YIELD AND HAVE SUBSEQUENTLY BEEN SPENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE L PART V | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | TRANSACTION 1 (A) COLLEEN TROMBLY (B) COLLEEN TROMBLY IS THE SPOUSE OF ROBERT TROMBLY, A KEY EMPLOYEE OF ATSU (C) $92,732 (D) COLLEEN TROMBLY IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 2 (A) LLOYD CLEAVER (B) LLOYD CLEAVER IS THE FATHER OF JONATHAN CLEAVER, A TRUSTEE OF ATSU (C) $80,916 (D) LLOYD CLEAVER IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 3 (A) DAVID CLEAVER (B) DAVID CLEAVER IS THE BROTHER OF JONATHAN CLEAVER, A TRUSTEE OF ATSU (C) $34,125 (D) DAVID CLEAVER IS AN EMPLOYEE OF ATSU (E) NO | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,672 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDICAL EQUIP | 2 | $61,400 | COST |
| Yes (X) | CASES OF WINE | 2 | $984 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | A.T. STILL UNIVERSITY OF HEALTH SCIENCES SERVES AS A LEARNING-CENTERED UNIVERSITY DEDICATED TO PREPARING HIGHLY COMPETENT PROFESSIONALS THROUGH INNOVATIVE ACADEMIC PROGRAMS WITH A COMMITMENT TO CONTINUE ITS OSTEOPATHIC HERITAGE AND ITS FOCUS ON WHOLE PERSON HEALTHCARE, SCHOLARSHIP, COMMUNITY HEALTH, INTERPROFESSIONAL EDUCATION, DIVERSITY, AND UNDERSERVED POPULATIONS. |
| FORM 990, PART III, LINE 4A | ABOUT A.T. STILL UNIVERSITY ESTABLISHED IN 1892 BY ANDREW TAYLOR STILL, DO, THE FOUNDER OF OSTEOPATHIC MEDICINE, A.T. STILL UNIVERSITY (ATSU) BEGAN AS THE NATION'S FIRST COLLEGE OF OSTEOPATHIC MEDICINE AND HAS GROWN INTO A COMPREHENSIVE HEALTH SCIENCES UNIVERSITY WITH SEVEN SCHOOLS OFFERING 40+ HEALTH PROFESSIONS PROGRAMS ON CAMPUSES IN KIRKSVILLE, MISSOURI; MESA, ARIZONA; SANTA MARIA, CALIFORNIA; AND ONLINE. THE UNIVERSITY'S MISSOURI CAMPUS COLLEGES/SCHOOLS INCLUDE KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM), COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS), AND MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH). THE UNIVERSITY'S ARIZONA CAMPUS SCHOOLS INCLUDE ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS), ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH), AND SCHOOL OF OSTEOPATHIC MEDICINE. IN ARIZONA (ATSU-SOMA). THE UNIVERSITY'S CALIFORNIA CAMPUS INCLUDES THE COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC). STUDENT LEARNING IS AT THE HEART OF ATSU, AND STUDENTS AND FACULTY ARE PART OF A DISTINGUISHED HERITAGE EMPHASIZING WHOLE PERSON HEALTHCARE. THIS APPROACH BEGINS WITH A BELIEF IN THE INTERACTIONS OF THE BODY, MIND, AND SPIRIT AND CONTINUES WITH AN UNDERSTANDING OF HOW THESE DIMENSIONS MAY BE TREATED AS ONE. EACH PROGRAM INTEGRATES WHOLE PERSON HEALTHCARE INTO ITS CURRICULUM AND EMPHASIZES DEVELOPMENT OF COMPETENCIES IN INTERPROFESSIONAL COLLABORATION, CULTURAL PROFICIENCY, CRITICAL THINKING, SOCIAL RESPONSIBILITY, AND INTERPERSONAL SKILLS. INSPIRED TO INFLUENCE WHOLE PERSON HEALTHCARE, ATSU GRADUATES IMPROVE INDIVIDUAL AND COMMUNITY HEALTH WHILE LEADING WITH A SELFLESS PASSION. BEGINNING WITH THE MISSION STATEMENT, THE UNIVERSITY PRACTICES TWO-WAY INVOLVEMENT WITHIN ITS COMMUNITIES AT ALL LEVELS OF ATSU, THUS PROVIDING NOT ONLY SERVICE, BUT ALSO TRUE ENGAGEMENT. THIS IS EVIDENCED BY LISTENING AND RESPONDING TO COMMUNITY AND PROFESSION NEEDS THROUGH DEVELOPMENT OF PROGRAMS, INVOLVEMENT IN OFF-SITE CLINICS, EMERGENCY RESPONSE TEAMS, ACTIVE MEMBERSHIP AND COLLABORATION WITH VARIOUS COMMUNITY ORGANIZATIONS, AND COMMUNICATING WITH UNIVERSITY CONSTITUENTS TO ADVANCE ATSU'S MISSION WHILE RESPONDING TO THE GREATER COMMUNITY NEEDS. ATSU PROGRAMS (FALL 2022) ASDOH RESIDENTIAL PROGRAMS DOCTOR OF DENTAL MEDICINE (DMD) MASTER OF SCIENCE - ORTHODONTICS (MS RESIDENCY) CERTIFICATE (RESIDENCY) ASHS RESIDENTIAL PROGRAMS DOCTOR OF AUDIOLOGY (AUD) DOCTOR OF OCCUPATIONAL THERAPY - ENTRY LEVEL (OTD) DOCTOR OF PHYSICAL THERAPY (DPT) MASTER OF SCIENCE - OCCUPATIONAL THERAPY (MS) MASTER OF SCIENCE - PHYSICIAN ASSISTANT STUDIES (MS) MASTER OF SCIENCE - SPEECH-LANGUAGE PATHOLOGY (MS) ONLINE PROGRAMS DOCTOR OF ATHLETIC TRAINING (DAT) DOCTOR OF AUDIOLOGY (AUD POST-PROFESSIONAL) DOCTOR OF MEDICAL SCIENCE (DMSc) (PHYSICIAN ASSISTANT STUDIES) DOCTOR OF PHYSICAL THERAPY (DPT POST-PROFESSIONAL) MASTER OF SCIENCE - ATHLETIC TRAINING (MS POST-PROFESSIONAL) CERTIFICATE - CLINICAL DECISION MAKING IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - LEADERSHIP AND EDUCATION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - ORTHOPAEDICS IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - REHABILITATION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - SPORT NEUROLOGY AND CONCUSSION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - EDUCATION (PA POST-PROFESSIONAL) CERTIFICATE - LEADERSHIP (PA POST-PROFESSIONAL) NEUROLOGIC (PT RESIDENCY CERTIFICATE NON-DEGREE) ORTHOPEDIC (PT RESIDENCY CERTIFICATE NON-DEGREE) CHC RESIDENTIAL PROGRAM MASTER OF SCIENCE - PHYSICIAN ASSISTANT STUDIES (MS) CGHS ONLINE PROGRAMS DOCTOR OF EDUCATION IN HEALTH PROFESSIONS (EDD) DOCTOR OF HEALTH ADMINISTRATION (DHA) DOCTOR OF HEALTH SCIENCES (DHSC) DOCTOR OF NURSING PRACTICE (DNP) MASTER OF EDUCATION IN HEALTH PROFESSIONS (MED) MASTER OF HEALTH ADMINISTRATION (MHA) MASTER OF HEALTH SCIENCES (MHSC) MASTER OF PUBLIC HEALTH (MPH) MASTER OF PUBLIC HEALTH - DENTAL EMPHASIS (MPH) MASTER OF PUBLIC HEALTH - DENTAL PUBLIC HEALTH RESIDENCY MASTER OF SCIENCE - KINESIOLOGY (MS) CERTIFICATE - ADAPTIVE SPORTS (KINESIOLOGY) CERTIFICATE - CORRECTIVE EXERCISE & ORTHOPEDIC REHABILITATION (KINESIOLOGY) CERTIFICATE - DENTAL PUBLIC HEALTH CERTIFICATE - EDUCATION IN HEALTH PROFESSIONS CERTIFICATE - EXERCISE AND SPORT PSYCHOLOGY (KINESIOLOGY) CERTIFICATE - FUNDAMENTALS OF EDUCATION (DHSC) CERTIFICATE - GERIATRIC EXERCISE SCIENCES (KINESIOLOGY) CERTIFICATE - SPORTS CONDITIONING (KINESIOLOGY) CERTIFICATE - GLOBAL HEALTH (DHSC) CERTIFICATE - LEADERSHIP AND ORGANIZATIONAL BEHAVIOR (DHSC) CERTIFICATE - PUBLIC HEALTH, EMERGENCY PREPAREDNESS, & DISASTER RESPONSE (MPH) CERTIFICATE - PUBLIC HEALTH WORKFORCE PREPAREDNESS (MPH) CERTIFICATE - SPORTS CONDITIONING (KINESIOLOGY) CERTIFICATE - PUBLIC HEALTH - DENTAL EMPHASIS (ASDOH)* CERTIFICATE - PUBLIC HEALTH - DENTAL EMPHASIS (MOSDOH)* CERTIFICATE - PUBLIC HEALTH - OCCUPATIONAL THERAPY (ASHS)* *PROGRAMS OFFERED ONLY TO DDS AND OT STUDENTS KCOM RESIDENTIAL PROGRAMS DOCTOR OF OSTEOPATHIC MEDICINE (DO) MASTER OF BIOMEDICAL SCIENCES (MS) SOMA RESIDENTIAL PROGRAM DOCTOR OF OSTEOPATHIC MEDICINE (DO) MOSDOH RESIDENTIAL PROGRAM DOCTOR OF DENTAL MEDICINE (DMD) ATSU QUICK FACTS CAMPUS LOCATIONS KIRKSVILLE, MISSOURI MESA, ARIZONA SANTA MARIA, CALIFORNIA KIRKSVILLE POPULATION ESTIMATE: 17,474 (2022) MESA POPULATION ESTIMATE: 512,498 (2022) SANTA MARIA POPULATION ESTIMATE: 110,125 (2022) ENROLLMENT (FALL 2022) TOTAL - 4,063 ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ASDOH) - 327 ARIZONA SCHOOL OF HEALTH SCIENCES (ASHS) - 1,049 COLLEGE OF GRADUATE HEALTH STUDIES (CGHS) - 970 COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC) - 178 KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (KCOM) - 684 MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (MOSDOH) - 244 SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (SOMA) - 611 DEGREES GRANTED (2022-23) DOCTORAL - 834 MASTER - 243 CERTIFICATE - 230 LIVING ALUMNI (2022-23) TOTAL - 23,792 ATSU-KCOM - 7,552 ATSU-ASHS - 10,892 ATSU-CGHS- 4,200 ATSU-ASDOH - 1,104 ATSU-SOMA - 1,211 ATSU-MOSDOH - 247 ATSU-POST-GRADUATE SCHOOL OF OSTEOPATHIC CLINICAL RESEARCH - 8 *PLEASE NOTE SOME ATSU ALUMNI HAVE MORE THAN ONE ATSU DEGREE, THEREFORE, THE SCHOOL COUNTS MAY NOT ADD UP TO THE TOTAL. EMPLOYEES (SEPTEMBER 2022) FULL-TIME EMPLOYEES - 838 PART-TIME EMPLOYEES - 835 2022-23 ATSU & COLLEGES/SCHOOLS POINT OF PRIDE & ACCOMPLISHMENTS A.T. STILL UNIVERSITY (ATSU) - CELEBRATED ITS 13OTH ANNIVERSARY IN 2022, AND THE 100TH ANNIVERSARY OF A.T. STILL MEMORIAL LIBRARY. - COMPOSED OF THREE CAMPUSES (KIRKSVILLE, MISSOURI; MESA, ARIZONA; SANTA MARIA, CALIFORNIA); ONE LOCATION - THE ST. LOUIS DENTAL CENTER IN ST. LOUIS, MISSOURI; AND ONLINE PROGRAMS; SEVEN SCHOOLS/COLLEGES OFFER 17 DOCTORAL, 14 MASTER'S, AND 18 CERTIFICATE PROGRAMS. - ALL PROGRAMS WITH DISCIPLINE-SPECIFIC ACCREDITATION ARE ACCREDITED FOR THE MAXIMUM LENGTH OF TIME. - THE MUSEUM OF OSTEOPATHIC MEDICINE AT ATSU ACHIEVED AND WAS AWARDED ACCREDITATION BY THE AMERICAN ALLIANCE OF MUSEUMS, THE HIGHEST NATIONAL RECOGNITION AFFORDED THE NATION'S MUSEUMS. - ATSU STRATEGIC PLAN FOCUS AREAS FOR 2022-23 INCLUDED: 1) ENGAGED, DIVERSE UNIVERSITY COMMUNITY; 2) MISSION-FOCUSED SCHOLARSHIP; AND 3) AGILE RESOURCE MANAGEMENT. |
| FORM 990, PART III, LINE 4A - CONT'D | - RECIPIENT OF INSIGHT INTO DIVERSITY MAGAZINE'S 2022 INSPIRING PROGRAMS IN STEM AWARD FOR INSPIRING STUDENTS TO CONSIDER CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. - RECEIVED THE HEALTH PROFESSIONS HIGHER EDUCATION EXCELLENCE IN DIVERSITY AWARD FROM INSIGHT INTO DIVERSITY MAGAZINE FOR THE SIXTH CONSECUTIVE YEAR (2017-22). - ATSU DIVERSITY & INCLUSION CO-SPONSORED 2023 DIVERSITY FESTIVALS ON EACH OF THE THREE CAMPUSES TO ENCOURAGE STUDENTS, FACULTY, STAFF, AND COMMUNITY MEMBERS TO LEARN FROM EACH OTHER WHILE COMING TOGETHER TO CELEBRATE AND UPLIFT DIVERSITY. - A.T. STILL RESEARCH INSTITUTE HOSTED THE 14TH ANNUAL INTERDISCIPLINARY BIOMEDICAL RESEARCH SYMPOSIUM, NOVEMBER 2022. - FACULTY AND STAFF PUBLISHED 238 PEER-REVIEWED ARTICLES IN 2022-23. - SECURED ~$5.5 MILLION IN EXTERNAL GRANT AWARDS FOR 27 PROJECTS IN 2022-23. ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH) - 20 FACULTY PUBLISHED ORIGINAL RESEARCH IN PEER-REVIEWED JOURNALS, REPRESENTING THE SIGNIFICANT GROWTH OF FACULTY ENGAGEMENT IN RESEARCH. - GRADUATES MADE UP APPROXIMATELY 8% OF THE TOTAL AMERICAN INDIAN DENTISTS PRACTICING ACROSS THE COUNTRY. - HOSTED 50 MIDDLE AND HIGH SCHOOL STUDENTS FOR THE 2022 DIVERSIFY DENTISTRY YOUTH SUMMIT IN PARTNERSHIP WITH ATSU DIVERSITY & INCLUSION AND NONPROFIT ORGANIZATION DIVERSITY IN DENTISTRY. - RECEIVED $50,000 FROM DELTA DENTAL OF ARIZONA FOR A ONE-YEAR CONTINUATION OF ITS SMILES ACROSS PINAL COUNTY PROGRAM, WHICH PROVIDES PREVENTIVE DENTAL CARE AND SEALANTS FOR AT-RISK AND UNDERSERVED YOUTH. - PARTNERED WITH MARICOPA REENTRY CENTER TO HELP INCARCERATED MEN GET NEEDED DENTAL CARE WHILE HELPING THEM FEEL TRUSTED, RESPECTED, AND HEARD. - PARTNERED WITH ARIZONA DENTAL FOUNDATION IN FEBRUARY 2023 FOR THE 16TH ANNUAL GIVE KIDS A SMILE EVENT WHERE 90 UNINSURED CHILDREN RECEIVED FREE DENTAL CARE. - PARTNERED WITH THE AMERICAN ASSOCIATION OF ORTHODONTISTS FOUNDATION (AAOF) TO PROVIDE NECESSARY ORTHODONTIC TREATMENTS TO CHILDREN WHOSE FAMILIES HAVE A FINANCIAL NEED, AND ULTIMATELY, ATSU-ASDOH WAS FEATURED WITHIN AAOF'S VIDEO. - PARTNERED WITH SPECIAL OLYMPICS ARIZONA, ARIZONA DENTAL FOUNDATION, AND THE SCHOOL'S SPECIAL CARE DENTAL ASSOCIATION STUDENT CHAPTER IN HOSTING THE NINTH ANNUAL DAY FOR SPECIAL SMILES EVENT IN APRIL 2023 AND PROVIDED FREE DENTAL CARE FOR 40 ADULTS WITH SPECIAL NEEDS AND SOCIAL AND FINANCIAL BARRIERS. MORE THAN 130 VOLUNTEER STUDENTS, FACULTY, RESIDENTS, AND STAFF PARTICIPATED. ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS) - THE PHYSICIAN ASSISTANT STUDIES PROGRAM WAS AWARDED THE 2022 PA EDUCATION ASSOCIATION EXCELLENCE IN DIVERSITY AWARD. - HOSTED AN ANNUAL SPRING EXPO ON ITS MESA, ARIZONA, CAMPUS IN APRIL 2022 FEATURING 105 EXHIBITORS FOR MORE THAN 1,000 COMMUNITY MEMBERS TO LEARN ABOUT AND CELEBRATE HEALTHCARE PROVIDERS, ORGANIZATIONS, ENTREPRENEURS, VENDORS, NONPROFITS, AND MANUFACTURERS. - THE PHYSICIAN ASSISTANT PROGRAM RECEIVED ACCREDITATION REVIEW COMMISSION ON EDUCATION APPROVAL FOR THE PHYSICIAN ASSISTANT STUDIES PROGRAM TO INCREASE ITS CLASS SIZE FROM 70 TO 100 STUDENTS. - GRADUATED 257 STUDENTS ACROSS RESIDENTIAL AND ONLINE COMMENCEMENT CEREMONIES IN JUNE 2023, BRINGING THE TOTAL NUMBER OF ALUMNI TO 11,350. - DOCTOR OF AUDIOLOGY STUDENTS HOSTED THE SEVENTH ANNUAL EDUCATION AND RECREATION (E.A.R.) DAY IN OCTOBER 2022, WHERE DEAF AND HARD-OF-HEARING CHILDREN, ALONG WITH THEIR PARENTS AND FRIENDS, ENJOYED A DAY OF FUN ACTIVITIES AND EDUCATIONAL OPPORTUNITIES. - IN NOVEMBER 2022, AUDIOLOGY FACULTY AND STUDENTS HOSTED AN INFORMATIONAL TABLE AND PARTICIPATED IN THE ARIZONA WALK4HEARING - A NATIONWIDE EVENT BRINGING ATTENTION TO HEARING LOSS AND PROMOTING THE IMPORTANCE OF HEARING HEALTH. COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC) - CELEBRATED ITS INAUGURAL CENTRAL COAST PHYSICIAN ASSISTANT (CCPA) CLASS OF 2023 WITH A WHITE COAT CEREMONY IN AUGUST 2022. - CONDUCTED COMMUNITY OUTREACH EVENT IN AUGUST 2022 TO PROVIDE PROTECTIVE MATERIALS REDUCING SKIN CANCER RISKS TO FARMWORKERS. - WELCOMED ITS SECOND CLASS OF CCPA STUDENTS IN SEPTEMBER 2022. - CONDUCTED COMMUNITY OUTREACH EVENT IN DECEMBER 2022 TO PROVIDE GIFTS TO COMMUNITY MEMBERS IN NEED. - NAMED A FEATURED BUSINESS BY THE CITY OF SANTA MARIA AND THE SANTA MARIA VALLEY CHAMBER OF COMMERCE IN JANUARY 2023. - THE CCPA CLASS OF 2024 WAS HIGHLY DIVERSE, REPRESENTING DIVERSITY OF PATIENTS SEEN IN COMMUNITY HEALTH CENTERS ACROSS THE COUNTRY. THE NEW CLASS WAS COMPRISED OF STUDENTS INCLUDING 36% HISPANIC OR LATINO, 18% BLACK/AFRICAN AMERICAN, 62% REPRESENTING ECONOMICALLY DISADVANTAGED AREAS, 60% FIRST-GENERATION COLLEGE STUDENTS, AND 44% FROM FEDERALLY IDENTIFIED HEALTH PROFESSIONS SHORTAGE AREAS. COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS) - HOSTED THE AUGUST 2022 KINESIOLOGY INSTITUTE IN MESA, ARIZONA, FOR STUDENTS' FIRST IN-PERSON INSTITUTE SINCE 2019 TO EXPERIENCE HANDS-ON, PRACTICAL LEARNING. - SERVED AS A PRESIDENTIAL PARTNER AT THE NEW ENGLAND CHAPTER OF THE AMERICAN COLLEGE OF SPORTS MEDICINE FALL CONFERENCE IN OCTOBER 2022. - COMPLETED A COMPREHENSIVE DEVELOPMENT, IMPLEMENTATION, AND REVISION PROCESS FOR THE DOCTOR OF NURSING PRACTICE CURRICULUM TO ENSURE THE CURRICULUM'S ALIGNMENT WITH THE MISSIONS OF ATSU AND ATSU-CGHS AND UPHOLD THE HIGHEST STANDARDS FOR NURSING EDUCATION. - ESTABLISHED A DIVERSITY STRATEGIC PLANNING COMMITTEE AND DEVELOPED A DRAFT ATSU-CGHS' PLAN FOR IMPLEMENTATION IN AY 2023-24. - NAMED THE RECIPIENT OF A $3.3 MILLION GRANT (LATER EXTENDED TO $ 3.5 MILLION) FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION, MANAGED THROUGH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES, TO OFFER A PUBLIC HEALTH WORKFORCE PREPAREDNESS CERTIFICATE TO MISSOURI RESIDENTS AND ADDITIONAL MASTER OF PUBLIC HEALTH DEGREES TO A LIMITED NUMBER OF CERTIFICATE PARTICIPANTS. A TOTAL OF 56 COUNTIES WERE REPRESENTED WITH A GRANT GOAL OF 59 COUNTIES. - RECEIVED NOTABLE RECOGNITION FOR THE COLLABORATIVE WORK OF INSTRUCTIONAL DESIGNERS ON A PAN AMERICAN HEALTH ORGANIZATION AND ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH JOINT COURSE DEVELOPMENT PROJECT. THE GRANT-FUNDED, MULTI-MODULE COURSE WILL LAUNCH IN THE AMERICAS LATER THIS YEAR AND IS THE FIRST DUAL LANGUAGE (SPANISH AND ENGLISH) COURSE DEVELOPED. - THE MASTER OF PUBLIC HEALTH-DENTAL PROGRAM WAS REACCREDITED BY THE COMMISION ON DENTAL ACCREDITATION THROUGH 2030 FOLLOWING AN APRIL SITE VISIT ON ATSU'S MESA, ARIZONA, CAMPUS. - COMPLETED FINAL STEPS TOWARD PROGRAMMATIC ACCREDITATION FOR ITS DOCTOR OF NURSING PRACTICE PROGRAM BY SUBMITTING A SELF-STUDY IN PREPARATION FOR THE COMMISSION ON COLLEGIATE NURSING EDUCATION SITE VISIT SCHEDULED FOR SEPTEMBER 2023. KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM) - CELEBRATED ITS 130TH ANNIVERSARY AS THE FOUNDING COLLEGE OF OSTEOPATHIC MEDICINE. - FIRST-TIME PASS RATES ON NATIONAL BOARD EXAMS CONTINUED TO BE ABOVE THE NATIONAL AVERAGE. - GRADUATE MEDICAL EDUCATION RESIDENCY MATCH CONTINUED TO EXCEED THE NATIONAL AVERAGE WITH A FOUR-YEAR ROLLING AVERAGE MATCH OF 99%. - THIRD-YEAR STUDENT NAMED NATIONAL STUDENT DO OF THE YEAR BY THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE - RESULTS OF ASSOCIATION OF AMERICAN MEDICAL COLLEGES RESIDENCY READINESS SURVEY: 1) 100% OF GRADUATES MET OR EXCEEDED EXPECTATIONS IN PATIENT-CENTERED INTERVIEW SKILLS, PERFORMING CLINICALLY RELEVANT AND APPROPRIATELY THOROUGH PHYSICAL EXAMS, DOCUMENTING PATIENT ENCOUNTERS, DISCUSSING ORDERS AND PRESCRIPTIONS, PROVIDING ORAL PRESENTATIONS OF CLINICAL ENCOUNTERS, AND USING COMMUNICATION STRATEGIES FOR SAFE AND EFFECTIVE TRANSITION OF CARE AND HANDOFFS AND 2) GRADUATES EXCEEDED THE NATIONAL AVERAGE FOR MEETING OR EXCEEDING EXPECTATIONS IN 12 OF 13 CATEGORIES. MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH) - HOSTED D3 RESEARCH DAY IN PERSON, APRIL 13, 2023, WITH THREE PROJECTS WINNING RESEARCH DAY AWARDS. - COMPLETED 16 PEER-REVIEWED PUBLICATIONS (2020-22) AND FIVE PUBLICATIONS DURING 2023. - 100% OF THIRD-YEAR STUDENTS AND MORE THAN 90% OF FACULTY PARTICIPATED IN RESEARCH/SCHOLARLY ACTIVITIES IN 2022-23. - CLASS OF 2023 WAS THE FIRST CLASS TO HAVE ALL STUDENTS COMPLETE THE INTEGRATED NATIONAL BOARD DENTAL EXAMINATION (INBDE) BETWEEN THEIR THIRD- AND FOURTH YEAR. THE FIRST-TIME PASS RATE FOR THE CLASS OF 2023 ON THE |
| FORM 990, PART III, LINE 4A - CONT'D | INBDE WAS 100% (57/57). - THE CLASS OF 2023 WAS THE FIRST COHORT WITH AN INCREASED CLASS SIZE TO GRADUATE. ALL 57 GRADUATES, INCLUSIVE OF 27 MEN AND 30 WOMEN, COMPLETED THE FOUR-YEAR DENTAL CURRICULUM ON TIME, SUCCESSFULLY CHALLENGED THE INBDE, AND 57 OUT OF 57 COMPLETED THE AMERICAN BOARD OF DENTAL EXAMINERS NATIONAL LICENSING EXAMINATION, WHICH WAS ADMINISTERED FOR THE FIRST TIME AT ATSU-MOSDOH WITH A FIRST-TIME PASS RATE OF 80.4%. - STUDENTS HAD A 97.9% FIVE-YEAR AVERAGE FIRST-TIME PASS RATE ON BOARD LICENSING EXAMINATIONS. - CLASS OF 2023 PARTICIPATED IN 30 DENTISTRY IN THE COMMUNITY (DIC) OUTREACH EVENTS IN 2022-23. SINCE ITS INCEPTION, ATSU-MOSDOH STUDENTS, FACULTY, AND STAFF HAVE PARTICIPATED IN OVER 500 DIC EVENTS, SERVING OVER 53,000 INDIVIDUALS. - THE FIRST COHORT OF 10 ADVANCED STANDING INTERNATIONAL DENTIST STUDENTS ENROLLED IN JANUARY 2023 AND SUCCESSFULLY COMPLETED THE BRIDGE SEMESTER IN MAY 2023, JOINING THE CLASS OF 2025 AS THIRD-YEAR DENTAL STUDENTS. - CONFIRMED EXTERNAL ROTATION SITES HAVE GROWN TO 94 SITES, WITH 59 ACTIVE SITES ALLOWING 300 STUDENTS TO COMPLETE A TOTAL OF 1,159 ROTATIONS. SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA) - STUDENTS AT SAN YSIDRO HEALTH, A FEDERALLY QUALIFIED HEALTH CENTER IN SAN DIEGO, CALIFORNIA, ASSEMBLED 300 SACK LUNCHES FOR THE LOCAL HOMELESS COMMUNITY TO ALLEVIATE HUNGER. - A GROUP OF STUDENTS AND ALUMNI TRAVELED TO THE PERUVIAN AMAZON IN JULY 2022 TO PROVIDE MEDICAL EDUCATION TO LOCAL HEALTH WORKERS, HELPING COMMUNITIES SUSTAINABLY FOSTER LONG-TERM HEALTHCARE SOLUTIONS. - A PLACEMENT RATE OF 99.275% WAS REPORTED FOR STUDENTS IN THE 2023 MATCH. - ANNOUNCED ATSU-SOMA STUDENTS ESTABLISHED THE FIRST OSTEOPATHIC STUDENT-LED CHAPTER OF BUILDING THE NEXT GENERATION OF ACADEMIC PHYSICIANS. - ATSU-SOMA STUDENTS AND ATSU-ASHS PHYSICIAN ASSISTANT STUDENTS PARTICIPATED IN A JANUARY 2023 MASS CASUALTY SIMULATION TO PRACTICE HANDS-ON LIFESAVING SKILLS WITH MORE THAN 100 ACTORS AND MEDICAL INSTRUCTORS, ALONG WITH MEDICAL PROFESSIONALS AND SIMULATION EXPERTS FROM HONORHEALTH AND PERSONNEL FROM MESA FIRE AND POLICE DEPARTMENTS. - HOSTED THE OSTEOPATHIC HEALTH POLICY FELLOWSHIP MEETING ON THE MESA, ARIZONA, CAMPUS IN JANUARY 2023. - SANTA MARIA-BASED THIRD-YEAR OSTEOPATHIC MEDICAL STUDENTS CREATED A MEDICAL GLOSSARY FOR THE MIXTEC-SPEAKING POPULATION OF THE CENTRAL COAST AND WON THE "MED STUDENTS SERVE" GRANT FROM "PHYSICIANS FOR A HEALTHY CALIFORNIA." - WON THE GOLDEN FEMUR TROPHY IN STUMP THE DOC COMPETITION AT THE APRIL 2023 ARIZONA OSTEOPATHIC MEDICAL ASSOCIATION ANNUAL MEETING. - INTRODUCED AN AUGMENTED REALITY PILOT PROGRAM INTO ITS ANATOMY CURRICULUM IN JANUARY 2023, HELPING THE UNIVERSITY REACH INNOVATIVE NEW HEIGHTS IN STUDENT-CENTERED EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY POLICY STIPULATES THAT THE AUDIT TEAM OF THE BOARD OF TRUSTEES SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. FOR THE TAX YEAR ENDING JUNE 30, 2023, THIS REVIEW AND APPROVAL TOOK PLACE ON FEBRUARY 2, 2024. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF FORM 990, INCLUDING ALL SCHEDULES, WAS PROVIDED TO EACH BOARD OF TRUSTEE MEMBER PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF TRUSTEES) AND ANNUALLY THEREAFTER, THE PRESIDENT OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT TEAM CONCERNING ANY INTEREST TO BE DISCLOSED. EACH MEMBER OF THE BOARD OF TRUSTEES AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST WITH RESPECT TO A BOARD MEMBER, THE CONFLICT SHALL BE REPORTED TO THE FULL BOARD, AND THE AFFECTED BOARD MEMBER MUST ANSWER ANY QUESTIONS PERTAINING TO THE CONFLICT THAT OTHER BOARD MEMBERS MAY HAVE. IF A VOTE IS REQUIRED, THE AFFECTED BOARD MEMBER SHALL ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN THE FALL OF 2019 THE PRESIDENT'S EVALUATION TEAM HIRED EXECUTIVE COMPENSATION CONSULTANTS TO DETERMINE APPROPRIATE PRESIDENTIAL COMPENSATION. THE CONSULTANTS CONDUCTED A MARKET-BASED ANALYSIS OF COMPENSATION STRUCTURES FOR SIMILAR POSITIONS WITHIN SIMILARLY SITUATED ORGANIZATIONS. THIS INFORMATION WAS USED BY THE BOARD OF TRUSTEES TO DETERMINE THE PRESIDENT'S COMPENSATION UNDER HIS CURRENT CONTRACT. |
| FORM 990, PART VI, SECTION B, LINE 15B | EVERY THREE YEARS THE UNIVERSITY CONTRACTS WITH KORN FERRY TO UPDATE, EVALUATE, AND BENCHMARK THE INSTITUTION'S EMPLOYEE COMPENSATION RANGES WITHIN PAY GRADES. KEY EMPLOYEE COMPENSATION IS EVALUATED THROUGH THIS TRIENNIAL PROCESS. THE LAST KORN FERRY STUDY WAS COMPLETED DURING FISCAL YEAR 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST IN TRUSTS $ 418,985 LOSS ON ANNUITY/UNITRUST OBLIGATIONS ( 46,259) ---------- $ 372,726 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATSUCHC-U LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 E STILL CIRCLE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATSU | BusinessNameLine1Txt |