SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES (EIN 95-0948050)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-12
- IRS object ID
- 202441949349300914
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T09:45:01-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950948050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | SCIENCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5629478755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 AMBER VALLEY DRIVE | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS K ARENDT | PersonNm |
| Person Title | VP-FINANCE AND BUSINESS AFFAIRS | PersonTitleTxt |
| Phone | 5629023355 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | ARENDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2024-07-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | THOMAS K ARENDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 AMBER VALLEY DRIVE | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,969,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCUHS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL PRACTITIONERS OF INTEGRATIVE HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 451 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $14,340 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,133,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $763,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,144,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,065,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,049,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $432,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$293,480 | PYOtherRevenueAmt |
| CY Other Revenue | $33,987 | CYOtherRevenueAmt |
| PY Total Revenue | $47,035,082 | PYTotalRevenueAmt |
| CY Total Revenue | $49,296,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $472,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $636,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,209,144 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,746,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $291,679 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,865,416 | PYOtherExpensesAmt |
| CY Other Expenses | $19,234,989 | CYOtherExpensesAmt |
| PY Total Expenses | $41,547,168 | PYTotalExpensesAmt |
| CY Total Expenses | $47,617,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,487,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,678,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,408,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,541,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,384,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,719,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,023,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,821,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES (SCU) IS TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL PRACTITIONERS OF INTEGRATIVE HEALTHCARE. THE UNIVERSITY IS COMMITTED TO PROVIDING EXCELLENCE IN ACADEMICS, SCHOLARSHIP, SERVICE AND LEADERSHIP THROUGH ITS OFFERINGS OF BACHELOR, MASTER AND DOCTORATE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,828,419 | ExpenseAmt |
| Grant | $636,167 | GrantAmt |
| Revenue | $46,388,312 | RevenueAmt |
| Desc | FOUNDED IN 1911, SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES (SCU) HAS BEEN A LEADER IN EDUCATING STUDENTS TO BE COMPETENT AND CARING INTEGRATIVE HEALTHCARE PRACTITIONERS FOR OVER 110 YEARS. SCU IS A PRIVATE, NON-PROFIT INSTITUTION. WE PROVIDE INTERPROFESSIONAL EDUCATION THAT UNIQUELY COMBINES TRADITIONAL WESTERN MEDICAL, COMPLEMENTARY AND ALTERNATIVE, AND EASTERN MEDICAL APPROACHES TO HEALTHCARE. WE OFFER EIGHT DEGREE PROGRAMS. 1) DOCTOR OF CHIROPRACTIC DEGREE (DC), 2) MASTER OF ACUPUNCTURE AND CHINESE HERBAL MEDICINE (MACCHM), 3) DOCTOR OF ACUPUNCTURE AND CHINESE HERBAL MEDICINE (DACCHM), 4) BACHELOR OF SCIENCE IN HEALTH SCIENCES (BSHS), 5) MASTER OF SCIENCE: PHYSICIAN ASSISTANT, 6) MASTER OF SCIENCE IN HUMAN GENETICS AND GENOMICS (MSHGG), 7) MASTER OF SCIENCE IN MEDICAL SCIENCE (MSMS), AND 8) DOCTOR OF OCCUPATIONAL THERAPY (OTD). IN FALL 2022, WE HAD 1,220 STUDENTS ENROLLED IN THESE PROGRAMS. IN ADDITION TO THESE, SCU OFFERS CERTIFICATE PROGRAMS IN AYURVEDA, HEALTH EDUCATION, AND HUMAN GENETICS AND GENOMICS, AS WELL AS AN ACCELERATED SCIENCE PREREQUISITE COMPLETION PROGRAM (AS). A TOTAL OF 306 DEGREES WERE GRANTED DURING THE YEAR - 156 DOCTOR DEGREES, 137 MASTER DEGREES, AND 13 BACHELOR DEGREES. STUDENTS IN OUR CLINICAL PROGRAMS CAN OBTAIN CLINICAL EXPERIENCES IN THREE SCU OWNED AND OPERATED CLINIC FACILITIES, NINE PARTNER HEALTH CENTERS, AND HUNDREDS OF AFFILIATED CLINIC SITES AND PRECEPTOR LOCATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,885,598 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,695,370 | RevenueAmt |
| Desc | SCU HEALTH PROVIDES WHOLE-PERSON INTEGRATIVE CARE TO OUR COMMUNITIES ACROSS LOS ANGELES AND ORANGE COUNTIES. AS THE ONLY WHOLE-PERSON, INTEGRATIVE ACADEMIC HEALTH CENTER ON THE WEST COAST, SCU HEALTH IS MAKING ADVANCES IN TWENTY-FIRST CENTURY EDUCATION, CLINICAL RESEARCH, AND CLINICAL PRACTICE. TEAMING WITH CIVIC AND SERVICE ORGANIZATIONS, EMPLOYERS, INSURERS, AND LOCAL HEALTHCARE PRACTITIONERS, SCU EXCELS IN THE PRACTICAL APPLICATION OF WHOLE HEALTH IN MEETING THE NEEDS OF OUR COMMUNITY. SCU HEALTH PROVIDED CARE AT 31,537 PATIENT VISITS (PV'S), INCLUDING 4,204 PV'S AT STUDENT HEALTH CENTERS, 4,091 AT LOW INCOME/FREE CARE CLINICS, 7,626 PV'S IN OUR TACTICAL SPORTS MEDICINE SITES SERVING PRIMARILY FIRST RESPONDERS, AND 15,616 PV'S IN OUR ON-SITE CLINIC FACILITY. 44% OF OUR PATIENT VISITS WERE WITH UNDERREPRESENTED MINORITIES. THE FIGURES ABOVE INCLUDE CARE FOR 1,933 PATIENTS ACROSS 35 CLINICAL COMMUNITY OUTREACH EVENTS, 98% OF WHICH PROVIDED CARE TO UNDERSERVED COMMUNITIES INCLUDING THOSE WITH POOR ACCESS TO HEALTHCARE DUE TO IMMIGRATION STATUS AND/OR FINANCIAL CIRCUMSTANCES AND PEOPLE EXPERIENCING HOMELESSNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,714,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 451 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS K ARENDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9029023355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 AMBER VALLEY DR | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN SCARINGE | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $555,217 | $0 | $60,675 | |||
| TOM ARENDT | ||||||||
| VP FINANCE & BUSINESS AFFAIRS/CFO | 40.00 | Yes (X) | $288,404 | $0 | $50,420 | |||
| TAMARA ROZHON | ||||||||
| PROVOST | 40.00 | Yes (X) | $277,362 | $0 | $51,671 | |||
| CHUCK SWEET | ||||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $248,755 | $0 | $31,251 | |||
| MELISSA NAGARE - VP SCU | ||||||||
| HEALTH SYS. & CHIEF CLINICAL OFF. | 40.00 | Yes (X) | $199,238 | $0 | $37,319 | |||
| BRADLEY KUHN | ||||||||
| DIRECTOR OF IT | 40.00 | $198,394 | $0 | $14,256 | Yes (X) | |||
| JIM BRENNER | ||||||||
| EXECUTIVE DIRECTOR OF MARKETING | 40.00 | $178,858 | $0 | $29,079 | Yes (X) | |||
| JONATHON EGAN | ||||||||
| ASST. PROVOST | 40.00 | $171,583 | $0 | $33,616 | Yes (X) | |||
| MICHAEL RAMCHARAN | ||||||||
| ASST. PROVOST | 40.00 | $170,286 | $0 | $33,468 | Yes (X) | |||
| ERICK DE LA ROSA | ||||||||
| DIRECTOR OF ADMISSIONS | 40.00 | $165,795 | $0 | $29,079 | Yes (X) | |||
| DAN HANDLEY | ||||||||
| DIRECTOR OF MSHGG | 40.00 | $168,835 | $0 | $25,333 | Yes (X) | |||
| ROSSLYN BYOUS | ||||||||
| DIRECTOR OF DEI (THROUGH 12/7/22) | 40.00 | $182,874 | $0 | $9,369 | Yes (X) | |||
| JOE HORRIGAN | ||||||||
| DIRECTOR OF TSM | 40.00 | $161,609 | $0 | $25,333 | Yes (X) | |||
| ASHLEY LARSON | ||||||||
| MSPA CLINICAL DIRECTOR | 40.00 | $160,390 | $0 | $22,795 | Yes (X) | |||
| THOMAS BAKMAN | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARTIN GALLEGOS | ||||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JASON JANKOWIAK | ||||||||
| BOARD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM VALUSEK | ||||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA BAUM | ||||||||
| REGENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NICK JACOBS | ||||||||
| REGENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RON LAU | ||||||||
| REGENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LAKEISHA MARSH | ||||||||
| REGENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN PECCHIA | ||||||||
| REGENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DINA SHENK | ||||||||
| REGENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SAMANTHA SIMMONS | ||||||||
| REGENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,127,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $453,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| PASKILL STAPLETON & LORD | |||||||||
| 471 JPL WICK DR | HARRISBURG | PA | 17111 | MARKETING CONSULTANT | $2,090,770 | ||||
| SYNOPTEK | |||||||||
| 412 E PARKCENTER BLVD STE 300 | BOISE | ID | 83706 | IT OUTSOURCING SERVICES | $1,833,259 | ||||
| PONCE HEALTH SCIENCES UNIVERSITY | |||||||||
| EDUCATIONAL CURRICULUM DELIVERY SERVICES | $970,570 | PO BOX 7004 | PONCE | RQ | 00732 | ||||
| IN FOCUS ADVERTISING | |||||||||
| 5137 CLARETON DR | AGOURA HILLS | CA | 91301 | MARKETING CONSULTANT | $676,070 | ||||
| LPA INC | |||||||||
| PO BOX 7399 | NEWPORT BEACH | CA | 92658 | CURRICULUM DESIGN | $483,188 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $634,111 | GovernmentGrantsAmt |
| All Other Contributions | $129,886 | AllOtherContributionsAmt |
| Total Contributions | $763,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $46,240,160 | $46,240,160 | |
| HEALTH CENTERS | 611710 | $1,695,370 | $1,695,370 | |
| OTHER SUPPORT SERVICES | 611710 | $115,461 | $115,461 | |
| ADVERTISING | 541800 | $14,340 | $14,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,065,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $994,292 | TotalRevenueColumnAmt |
| Exclusion | $994,292 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,296 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,296 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,296 | TotalRevenueColumnAmt |
| Exclusion | $1,296 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,891,534 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,423,117 | SecuritiesAmt |
| Other | $29,752 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$531,583 | SecuritiesAmt |
| Other | -$29,752 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$561,335 | TotalRevenueColumnAmt |
| Exclusion | -$561,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $252,692 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $220,001 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,691 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,296,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,083,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,340 | UnrelatedBusinessRevenueAmt |
| Exclusion | $434,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,167 | TotalAmt |
| Program Services | $636,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,638 | TotalAmt |
| Program Services | $542,180 | ProgramServicesAmt |
| Management And General | $1,051,577 | ManagementAndGeneralAmt |
| Fundraising | $158,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,340,076 | TotalAmt |
| Program Services | $14,291,507 | ProgramServicesAmt |
| Management And General | $6,985,581 | ManagementAndGeneralAmt |
| Fundraising | $62,988 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,364 | TotalAmt |
| Program Services | $424,382 | ProgramServicesAmt |
| Management And General | $303,345 | ManagementAndGeneralAmt |
| Fundraising | $3,637 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424,156 | TotalAmt |
| Program Services | $1,282,076 | ProgramServicesAmt |
| Management And General | $1,133,810 | ManagementAndGeneralAmt |
| Fundraising | $8,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,148 | TotalAmt |
| Program Services | $1,052,967 | ProgramServicesAmt |
| Management And General | $439,848 | ManagementAndGeneralAmt |
| Fundraising | $5,333 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,836 | TotalAmt |
| Program Services | $82,252 | ProgramServicesAmt |
| Management And General | $119,584 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,692 | TotalAmt |
| Management And General | $98,692 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,200 | TotalAmt |
| Management And General | $109,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,309 | TotalAmt |
| Management And General | $104,309 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,998,430 | TotalAmt |
| Program Services | $3,379,883 | ProgramServicesAmt |
| Management And General | $2,618,481 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972,618 | TotalAmt |
| Program Services | $3,968,469 | ProgramServicesAmt |
| Management And General | $4,149 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,552 | TotalAmt |
| Program Services | $158,062 | ProgramServicesAmt |
| Management And General | $159,249 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,939,316 | TotalAmt |
| Program Services | $523,365 | ProgramServicesAmt |
| Management And General | $2,386,449 | ManagementAndGeneralAmt |
| Fundraising | $29,502 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,192 | TotalAmt |
| Program Services | $384,302 | ProgramServicesAmt |
| Management And General | $88,890 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,439 | TotalAmt |
| Program Services | $106,543 | ProgramServicesAmt |
| Management And General | $145,320 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,752 | TotalAmt |
| Program Services | $67,114 | ProgramServicesAmt |
| Management And General | $25,638 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,377 | TotalAmt |
| Management And General | $5,377 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,320 | TotalAmt |
| Program Services | $1,154,322 | ProgramServicesAmt |
| Management And General | $266,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,452 | TotalAmt |
| Program Services | $101,862 | ProgramServicesAmt |
| Management And General | $203,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES, AND SUB. | $478,978 | $351,246 | $124,062 | $3,670 |
| BAD DEBT EXPENSE | $327,293 | $326,424 | $869 | |
| COST OF GOODS SOLD | $13,352 | $13,352 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,881 | TotalAmt |
| Program Services | $867,542 | ProgramServicesAmt |
| Management And General | $1,236,824 | ManagementAndGeneralAmt |
| Fundraising | $15,515 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,617,538 | TotalAmt |
| Program Services | $29,714,017 | ProgramServicesAmt |
| Management And General | $17,611,842 | ManagementAndGeneralAmt |
| Fundraising | $291,679 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,089,251 | BOYAmt |
| EOY | $3,447,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,003 | BOYAmt |
| EOY | $9,338,054 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $37,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,154 | BOYAmt |
| EOY | $778,687 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,011 | BOYAmt |
| EOY | $17,365 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,516 | BOYAmt |
| EOY | $202,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,022 | BOYAmt |
| EOY | $1,464,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,487,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,278,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,205,699 | BOYAmt |
| EOY | $11,209,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,359,763 | BOYAmt |
| EOY | $19,317,671 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $702,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,408,419 | BOYAmt |
| EOY | $46,541,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,017 | BOYAmt |
| EOY | $4,378,755 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,518 | BOYAmt |
| EOY | $1,483,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,205 | BOYAmt |
| EOY | $856,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,384,740 | BOYAmt |
| EOY | $6,719,576 | 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 | $33,594,966 | BOYAmt |
| EOY | $36,272,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,428,713 | BOYAmt |
| EOY | $3,549,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,023,679 | BOYAmt |
| EOY | $39,821,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,408,419 | BOYAmt |
| EOY | $46,541,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,678,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,068,607 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $50,718 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $109,200 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $109,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FEES FOR PROFESSIONAL SERVICES DIRECTLY RELATED TO LOBBYING. THE UNIVERSITY PAYS A LOBBYIST TO SUPPORT DIFFERENT INITIATIVES (PROPOSED BILLS, ETC.) AFFECTING THE CHIROPRACTIC AND ACUPUNCTURE PROFESSIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,052,476 | BeginningYearBalanceAmt |
| Contributions | $20,100 | ContributionsAmt |
| Investment Earnings Or Losses | $125,228 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,197,804 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,277,791 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$280,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$55,165 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,052,476 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,390,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $308,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $448,717 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,277,791 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,151,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $245,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,390,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,030,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,750 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,151,323 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,548,364 | OtherCostOrOtherBasisAmt |
| Book Value | $3,548,364 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,183,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,048,362 | DepreciationAmt |
| Book Value | $1,135,074 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,906,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,475,911 | DepreciationAmt |
| Book Value | $3,430,972 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,469,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,753,855 | DepreciationAmt |
| Book Value | $2,716,044 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,143 | OtherCostOrOtherBasisAmt |
| Book Value | $379,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,209,597 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $243,205 |
| OPERATING LEASE LIABILITIES | $600,665 |
| FINANCING LEASE LIABILITIES | $12,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $856,864 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,499,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,068,607 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,068,607 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,430,702 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,309 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $761,261 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $865,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,296,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,751,968 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $249,753 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $249,753 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,502,215 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,309 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,011,014 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,115,323 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,617,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE DONORS' EXPRESSED INTENTIONS FOR THE FUNDS, SUCH AS SCHOLARSHIPS, RESEARCH, ETC. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023 AND 2022. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 636,167. HEALTH CENTER WRITE OFFS 374,847. COST OF GOODS SOLD -220,001. LOSS ON DISPOSAL OF ASSETS -29,752. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 29,752. COST OF GOODS SOLD 220,001. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 636,167. HEALTH CENTER WRITE OFFS 374,847. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE STATEMENT IS PUBLISHED AT VARIOUS TIMES THROUGHOUT THE YEAR ON SOCIAL MEDIA ANNOUNCING REGISTRATION DATES AND PROGRAMS OFFERED. THE UNIVERSITY FOLLOWS A NONDISCRIMINATORY POLICY REGARDING ALL PROGRAMS. ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, RELIGION, SEX, COLOR, NATIONAL ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY, OR ANY OTHER PROTECTED CLASS. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH STUDENTS OF ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED. THE RACIALLY NONDISCRIMINATORY POLICY IS ON THE HOMEPAGE OF THE WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES SUPPORT FROM THE UNITED STATES GOVERNMENT IN CONNECTION WITH STUDENT AID PROGRAMS SUCH AS FEDERAL WORK STUDY PROGRAMS AND FEDERAL DIRECT LOAN PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ALUMNI SCHOLARSHIPS | 11 | $9,000 | $0 | N/A | N/A |
| DEFERRED ACTION CHILD ARRIVAL | 14 | $30,454 | $0 | N/A | N/A |
| YELLOW RIBBON MATCH | 12 | $33,620 | $0 | N/A | N/A |
| ENDOWED | 34 | $126,553 | $0 | N/A | N/A |
| LEGACY | 13 | $6,576 | $0 | N/A | N/A |
| OLYMPIC ATHLETE | 3 | $40,914 | $0 | N/A | N/A |
| NEW STUDENT SCHOLARSHIPS | 336 | $240,368 | $0 | N/A | N/A |
| OTHER | 7 | $12,360 | $0 | N/A | N/A |
| INTERNATIONAL | 68 | $136,322 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AVAILABLE TO STUDENTS WHO ARE ACTIVE IN SCHOOL FUNCTIONS AND THE SOCIAL BETTERMENT OF HEALTH PROFESSIONS. THE SCHOLARSHIPS REFLECT AN APPRECIATION OF THE SERVICE COMMITMENT AS WELL AS ACADEMIC PERFORMANCE. GRANTS, LOANS, AND SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON FINANCIAL NEED, ACADEMIC STATUS, ABILITY TO BENEFIT, AND OTHER CRITERIA. DOCUMENTATION OF STUDENT ELIGIBILITY IS MAINTAINED ON FILE IN THE STUDENT FINANCIAL AID OFFICE AND IS SUBJECT TO ANNUAL INDEPENDENT AUDIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SCARINGE | ||||||||||||||
| PRESIDENT | $455,217 | $0 | $100,000 | $0 | $0 | $0 | $35,750 | $0 | $24,925 | $0 | $615,892 | $0 | $0 | $0 |
| TOM ARENDT | ||||||||||||||
| VP FINANCE & BUSINESS AFFAIRS/CFO | $268,404 | $0 | $20,000 | $0 | $0 | $0 | $25,495 | $0 | $24,925 | $0 | $338,824 | $0 | $0 | $0 |
| TAMARA ROZHON | ||||||||||||||
| PROVOST | $266,362 | $0 | $11,000 | $0 | $0 | $0 | $26,746 | $0 | $24,925 | $0 | $329,033 | $0 | $0 | $0 |
| CHUCK SWEET | ||||||||||||||
| CHIEF OF STAFF | $228,755 | $0 | $20,000 | $0 | $0 | $0 | $24,871 | $0 | $6,380 | $0 | $280,006 | $0 | $0 | $0 |
| MELISSA NAGARE - VP SCU | ||||||||||||||
| HEALTH SYS. & CHIEF CLINICAL OFF. | $170,238 | $0 | $29,000 | $0 | $0 | $0 | $21,642 | $0 | $15,677 | $0 | $236,557 | $0 | $0 | $0 |
| BRADLEY KUHN | ||||||||||||||
| DIRECTOR OF IT | $195,394 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $14,256 | $0 | $212,650 | $0 | $0 | $0 |
| JIM BRENNER | ||||||||||||||
| EXECUTIVE DIRECTOR OF MARKETING | $172,108 | $0 | $6,750 | $0 | $0 | $0 | $8,963 | $0 | $20,116 | $0 | $207,937 | $0 | $0 | $0 |
| JONATHON EGAN | ||||||||||||||
| ASST. PROVOST | $164,833 | $0 | $6,750 | $0 | $0 | $0 | $8,691 | $0 | $24,925 | $0 | $205,199 | $0 | $0 | $0 |
| MICHAEL RAMCHARAN | ||||||||||||||
| ASST. PROVOST | $163,536 | $0 | $6,750 | $0 | $0 | $0 | $8,543 | $0 | $24,925 | $0 | $203,754 | $0 | $0 | $0 |
| ERICK DE LA ROSA | ||||||||||||||
| DIRECTOR OF ADMISSIONS | $159,045 | $0 | $6,750 | $0 | $0 | $0 | $8,963 | $0 | $20,116 | $0 | $194,874 | $0 | $0 | $0 |
| DAN HANDLEY | ||||||||||||||
| DIRECTOR OF MSHGG | $167,835 | $0 | $1,000 | $0 | $0 | $0 | $8,024 | $0 | $17,309 | $0 | $194,168 | $0 | $0 | $0 |
| ROSSLYN BYOUS | ||||||||||||||
| DIRECTOR OF DEI (THROUGH 12/7/22) | $115,480 | $0 | $1,000 | $0 | $66,394 | $0 | $5,756 | $0 | $3,613 | $0 | $192,243 | $0 | $0 | $0 |
| JOE HORRIGAN | ||||||||||||||
| DIRECTOR OF TSM | $157,609 | $0 | $4,000 | $0 | $0 | $0 | $8,024 | $0 | $17,309 | $0 | $186,942 | $0 | $0 | $0 |
| ASHLEY LARSON | ||||||||||||||
| MSPA CLINICAL DIRECTOR | $159,390 | $0 | $1,000 | $0 | $0 | $0 | $8,134 | $0 | $14,661 | $0 | $183,185 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ROSSLYN BYOUS RECIEVED A SEVERANCE PAYMENT OF $66,394. THIS AMOUNT WAS INCLUDED IN W-2 WAGES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRATIVE PRACTITIONERS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | IPC IS 49% OWNED BY PRESIDENT JOHN SCARINGE | RelationshipWithOrgTxt |
| Loan Purpose | ORGANIZATIONAL START-UP COSTS AND CASH FLOW SUPPORT FOR OPERATIONS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,186,302 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | Yes (1) | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SCU HEALTH PROVIDES WHOLE HEALTH INTEGRATIVE CARE TO OUR COMMUNITY. THE CARE WE PROVIDE IS WHOLE HEALTH/INTEGRATIVE, PATIENT CENTERED, VALUE BASED, AND EVIDENCE INFORMED. AS THE ONLY INTEGRATIVE ACADEMIC HEALTH CENTER ON THE WEST COAST, SCU HEALTH IS MAKING ADVANCES IN TWENTY-FIRST CENTURY EDUCATION, CLINICAL RESEARCH, AND CLINICAL PRACTICE. TEAMING WITH CIVIC AND SERVICE ORGANIZATIONS, EMPLOYERS, INSURERS, AND LOCAL HEALTHCARE PRACTITIONERS, SCU EXCELS IN THE PRACTICAL APPLICATION OF WHOLE HEALTH IN MEETING THE NEEDS OF OUR COMMUNITY. SCU HEALTH PROVIDED CARE AT 31,537 PATIENT VISITS (PV'S), INCLUDING 4,204 PV'S AT STUDENT HEALTH CENTERS, 4,091 AT LOW INCOME/FREE CARE CLINICS, 7,626 PV'S IN OUR TACTICAL SPORTS MEDICINE SITES SERVING PRIMARILY FIRST RESPONDERS, AND 15,616 PV'S IN OUR ON-SITE CLINIC FACILITY. 44% OF OUR PATIENT VISITS WERE WITH UNDERREPRESENTED MINORITIES. THE FIGURES ABOVE INCLUDE CARE FOR 1,933 PATIENTS ACROSS 35 CLINICAL COMMUNITY OUTREACH EVENTS, 98% OF WHICH PROVIDED CARE TO UNDERSERVED COMMUNITIES INCLUDING THOSE WITH POOR ACCESS TO HEALTHCARE DUE TO IMMIGRATION STATUS AND/OR FINANCIAL CIRCUMSTANCES AND PEOPLE EXPERIENCING HOMELESSNESS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS SHALL CONSIST OF FIVE TO SEVEN MEMBERS. THE BOARD SHALL ELECT A CHAIR, A VICE CHAIR, A SECRETARY AND UP TO FOUR ADDITIONAL MEMBERS AT ITS ANNUAL MEETING. THE EXECUTIVE COMMITTEE SHALL POSSESS NO POWERS BEYOND THOSE SPECIFICALLY DELEGATED TO IT BY THE BOARD. THE MINUTES AND ANY ACTION TAKEN ON BEHALF OF THE BOARD OF REGENTS SHALL REQUIRE FORMAL RATIFICATION AT THE BOARD'S NEXT MEETING. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL HAVE AND EXERCISE THE AUTHORITY OUTLINED IN THE BYLAWS CONCERNING THE MANAGEMENT OF THE BUSINESS AFFAIRS OF THIS CORPORATION DURING THE PERIODS BETWEEN THE MEETINGS OF THE BOARD, EXCEPT FOR THE POWERS EXPLICITLY RESERVED TO THE BOARD UNDER SECTION 5212 OF NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. SPECIFICALLY, THE FOLLOWING MATTERS SHALL BE RESERVED FOR THE BOARD OF REGENTS: PRESIDENTIAL SELECTION, COMPENSATION AND TERMINATION; BOARD OF REGENTS MEMBERSHIP AND BOARD OFFICER SELECTION; BOARD BYLAW AMENDMENTS; CHANGES TO THE INSTITUTION'S MISSION; THE INCURRENCE OF INDEBTEDNESS; THE APPROVAL OF THE ANNUAL BUDGET; AND THE CONFERRAL OF DEGREES. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE WORK OF THE STANDING COMMITTEES OF THE BOARD AND THE INSTITUTION'S PLANNING PROCESS, AS WELL AS PROVIDE GUIDANCE AND SUPPORT TO THE UNIVERSITY PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | INFORMATION USED IN THE PREPARATION OF THE 990 IS COMPILED BY THE DIRECTOR OF ACCOUNTING. EACH DRAFT REVISION OF THE 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING, AND THE FINAL DRAFT IS ALSO REVIEWED EXECUTIVE DIRECTOR OF FINANCE AND THE VP FOR FINANCE AND BUSINESS AFFAIRS. ONCE APPROVED BY THESE INDIVIDUALS, THE DRAFT 990 IS PRESENTED TO THE BOARD, WHICH IS PROVIDED WITH A CERTAIN NUMBER OF DAYS TO PROVIDE COMMENTS. ONCE ANY COMMENTS ARE IMPLEMENTED, THE DRAFT IS READY TO BE FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY HAS DEVELOPED A PROCESS FOR REGULARLY MONITORING AND ANNUALLY DISCLOSING CONFLICTS OF INTERESTS. BOARD MEMBERS SIGN AFFIRMATIONS ANNUALLY. A BOARD MEMBER MAY MAKE A PRESENTATION AT THE BOARD OF COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT EXISTS AND THE PROCEEDINGS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE PRESIDENT IS SET BY AGREEMENT BETWEEN THE BOARD OF REGENTS AND THE PRESIDENT. THE GROUP THAT ASSESSES COMPENSATION AND NEGOTIATES THE AGREEMENT ON BEHALF OF THE BOARD IS THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS, ALTHOUGH THE RECOMMENDED COMPENSATION PACKAGE IS VOTED ON BY THE FULL BOARD. FOR 2020, THE COMMITTEE USED AN INDEPENDENT CONSULTANT TO ADVISE ON THE PRESIDENT'S SALARY AND BENEFITS. THE COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS REVIEWED IN DETAIL EVERY FEW YEARS. IN 2023, THE UNIVERSITY HIRED AN OUTSIDE CONSULTANT TO PERFORM A COMPENSATION STUDY. A SEPARATE STUDY WAS ALSO PERFORMED IN HOUSE. THE RESULTS OF THESE INDICATED NO ADJUSTMENTS WERE NEEDED. ANNUALLY, THESE INDIVIDUALS ARE ELIGIBLE FOR COST OF LIVING INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HEALTH CARE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 374,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,509. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 312,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,050. OUTSOURCED SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 323,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,750. HR OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 643,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,090. ALL OTHERS: PROGRAM SERVICE EXPENSES 3,067,833. MANAGEMENT AND GENERAL EXPENSES 1,277,132. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 4,345,031. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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