UNIVERSITY OF WESTERN STATES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF WESTERN STATES (EIN 93-0309970)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-29
- IRS object ID
- 202320889349301247
- Schema version
- 2021v4.2
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-29T17:10:28-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930309970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WESTERN STATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5032563180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 NE TILLAMOOK STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LOPEZ | PersonNm |
| Person Title | CHIEF BUSINESS OFFICER | PersonTitleTxt |
| Phone | 5032563180 | PhoneNum |
| Signature | 2023-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | LOPEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2023-03-24 | 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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH BRIMHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 NE TILLAMOOK STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,566,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 404 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,987,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $789,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,047,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,476,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | $932,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $876,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $310,522 | PYOtherRevenueAmt |
| CY Other Revenue | $233,810 | CYOtherRevenueAmt |
| PY Total Revenue | $36,277,974 | PYTotalRevenueAmt |
| CY Total Revenue | $32,376,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,674,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,554,031 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,391,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,742,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,602 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,153,986 | PYOtherExpensesAmt |
| CY Other Expenses | $10,044,550 | CYOtherExpensesAmt |
| PY Total Expenses | $28,219,681 | PYTotalExpensesAmt |
| CY Total Expenses | $28,340,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,058,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,035,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,278,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,352,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,067,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,783,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,211,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,569,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNIVERSITY OF WESTERN STATES IS TO ADVANCE THE SCIENCE AND ART OF INTEGRATED HEALTH CARE THROUGH EXCELLENCE IN EDUCATION AND PATIENT CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,765,194 | ExpenseAmt |
| Grant | $1,554,031 | GrantAmt |
| Revenue | $30,179,590 | RevenueAmt |
| Desc | INSTRUCTION: PROVIDED APPROXIMATELY 1,200 STUDENTS WITH THE KNOWLEDGE AND SKILLS NECESSARY TO OBTAIN TECHNICAL CERTIFICATES, DOCTORATE DEGREES, MASTER'S DEGREES AND BACHELOR OF SCIENCE DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,406,842 | ExpenseAmt |
| Revenue | $195,787 | RevenueAmt |
| Desc | ACADEMIC SUPPORT: ACTIVITIES CONSIST OF THOSE IN DIRECT SUPPORT OF THE INSTRUCTION ACTIVITIES OF THE UNIVERSITY INCLUDING LIBRARY, ACADEMIC ADMINISTRATION, PROGRAM DEVELOPMENT AND CENTER FOR TEACHING AND LEARNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,886 | ExpenseAmt |
| Desc | CLINICS: ADMINISTERED APPROXIMATELY 16,350 PATIENT VISITS FOR CHIROPRACTIC AND RELATED SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $336,580 | ExpenseAmt |
| Revenue | $58,370 | RevenueAmt |
| Desc | CONTINUING EDUCATION, AUXILIARY ENTERPRISES, RESEARCH, AND OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $336,580 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $58,370 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,548,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1306 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 404 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA LOPEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032563180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 NE TILLAMOOK STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH BRIMHALL | ||||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $434,232 | $0 | $55,632 | |||
| WILLIAM MOREAU | ||||||||
| CHIEF MEDICAL OFFICER | 50.00 | $325,458 | $0 | $34,360 | Yes (X) | |||
| W GLENN FORD | ||||||||
| SR VP FINANCE & ADMIN/CFO | 50.00 | Yes (X) | $242,451 | $0 | $34,306 | |||
| ROSALIA MESSINA | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | $216,955 | $0 | $29,693 | Yes (X) | |||
| DANA SIMS | ||||||||
| VICE PRESIDENT FOR ACADEMIC AFFAIRS/PROVOST | 50.00 | $203,366 | $0 | $29,147 | Yes (X) | |||
| LISA LOPEZ | ||||||||
| CHIEF BUSINESS OFFICER | 50.00 | $142,791 | $0 | $18,229 | Yes (X) | |||
| WILLIAM BORMAN | ||||||||
| PROFESSOR | 40.00 | $132,577 | $0 | $21,220 | Yes (X) | |||
| MICHELLE ROSE | ||||||||
| DIRECTOR | 40.00 | $131,425 | $0 | $20,960 | Yes (X) | |||
| ALISA BATES | ||||||||
| VICE PROVOST | 50.00 | $129,747 | $0 | $20,963 | Yes (X) | |||
| KATHLEEN GALLIGAN | ||||||||
| DEAN | 40.00 | $127,981 | $0 | $11,831 | Yes (X) | |||
| JENNIFER FORBES | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARLENE MOORE | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN GREANEY | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SANDRA MOONEY | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MONTSERRAT ANDREYS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREA COOK | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HORACE ELLIOTT | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIANN HYLAND | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT JONES | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOYCE MCCLURE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLI MORTON | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL PETTET | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RON ROGERS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES W H WALLACE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,086,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $276,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| STALEY CONSULTING FIRM LLC | |||||
| 165 RANCHO LORENA DR | LORENA | TX | 76655 | IT SERVICES | $260,000 |
| EBSCO SUBSCRIPTION SERVICES | |||||
| PO BOX 204661 | DALLAS | TX | 753204661 | LIBRARY SUBSCRIPTION SERVICES | $251,319 |
| INSTITUTE FOR FUNCTIONAL MEDICINE | |||||
| 505 S 336TH ST SUITE 600 | FEDERAL WAY | WA | 98003 | INSTRUCTIONAL CONTENT | $207,912 |
| RIGHT SYSTEMS INC | |||||
| PO BOX 11626 | TACOMA | WA | 98411 | IT SERVICES | $190,053 |
| CITY WIDE FACILITY SOLUTIONS | |||||
| 5885 SE HARMONY ROAD BUILDING B | MILWAUKIE | OR | 97222 | JANITORIAL SERVICES | $160,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $619,574 | GovernmentGrantsAmt |
| All Other Contributions | $170,184 | AllOtherContributionsAmt |
| Noncash Contributions | $27,128 | NoncashContributionsAmt |
| Total Contributions | $789,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $30,179,590 | $30,179,590 | |
| CLINICS | 621400 | $195,787 | $195,787 | |
| AUXILIARY SERVICES | 611710 | $72,299 | $72,299 | |
| CONTINUING EDUCATION | 611600 | $28,672 | $28,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,476,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,316 | TotalRevenueColumnAmt |
| Exclusion | $179,316 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,087 | 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 | $25,087 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,087 | TotalRevenueColumnAmt |
| Exclusion | $25,087 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,396,107 | SecuritiesAmt |
| Other | $250,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,760,289 | SecuritiesAmt |
| Other | $188,373 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,818 | SecuritiesAmt |
| Other | $61,627 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,445 | TotalRevenueColumnAmt |
| Exclusion | $697,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $271,146 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $241,448 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,698 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $179,025 | TotalRevenueColumnAmt |
| Exclusion | $179,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,376,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,433,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,153,172 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,828 | TotalAmt |
| Program Services | $1,458,828 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,203 | TotalAmt |
| Program Services | $95,203 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,891 | TotalAmt |
| Management And General | $1,844,891 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,280,197 | TotalAmt |
| Program Services | $7,845,415 | ProgramServicesAmt |
| Management And General | $4,376,136 | ManagementAndGeneralAmt |
| Fundraising | $58,646 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,450 | TotalAmt |
| Program Services | $495,980 | ProgramServicesAmt |
| Management And General | $179,415 | ManagementAndGeneralAmt |
| Fundraising | $3,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,769 | TotalAmt |
| Program Services | $510,203 | ProgramServicesAmt |
| Management And General | $426,057 | ManagementAndGeneralAmt |
| Fundraising | $4,509 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,954 | TotalAmt |
| Program Services | $590,296 | ProgramServicesAmt |
| Management And General | $403,253 | ManagementAndGeneralAmt |
| Fundraising | $4,405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,639 | TotalAmt |
| Program Services | $5,535 | ProgramServicesAmt |
| Management And General | $388,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,537 | TotalAmt |
| Program Services | $448,489 | ProgramServicesAmt |
| Management And General | $1,051,885 | ManagementAndGeneralAmt |
| Fundraising | $19,163 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,484 | TotalAmt |
| Program Services | $22,094 | ProgramServicesAmt |
| Management And General | $479,390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,279 | TotalAmt |
| Program Services | $88,367 | ProgramServicesAmt |
| Management And General | $604,212 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,950 | TotalAmt |
| Program Services | $266,526 | ProgramServicesAmt |
| Management And General | $604,802 | ManagementAndGeneralAmt |
| Fundraising | $2,622 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,440,883 | TotalAmt |
| Program Services | $178,869 | ProgramServicesAmt |
| Management And General | $3,261,914 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,021 | TotalAmt |
| Program Services | $23,433 | ProgramServicesAmt |
| Management And General | $85,097 | ManagementAndGeneralAmt |
| Fundraising | $1,491 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,756 | TotalAmt |
| Program Services | $24,175 | ProgramServicesAmt |
| Management And General | $21,786 | ManagementAndGeneralAmt |
| Fundraising | $795 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,966 | TotalAmt |
| Program Services | $3,364 | ProgramServicesAmt |
| Management And General | $1,605,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,696 | TotalAmt |
| Management And General | $308,696 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/SUBSCRIPTIONS/FEES | $547,339 | $455,325 | $91,894 | $120 |
| MAINTENANCE ALLOCATION | $0 | $3,036,400 | -$3,073,396 | $36,996 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,340,842 | TotalAmt |
| Program Services | $15,548,502 | ProgramServicesAmt |
| Management And General | $12,659,738 | ManagementAndGeneralAmt |
| Fundraising | $132,602 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,145,578 | BOYAmt |
| EOY | $27,736,531 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,690 | BOYAmt |
| EOY | $108,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,406 | BOYAmt |
| EOY | $113,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,795 | BOYAmt |
| EOY | $129,693 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,945 | BOYAmt |
| EOY | $846,622 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,751 | BOYAmt |
| EOY | $33,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,322 | BOYAmt |
| EOY | $1,699,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,853,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,538,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,735,149 | BOYAmt |
| EOY | $14,314,932 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,065,810 | BOYAmt |
| EOY | $6,165,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,127 | BOYAmt |
| EOY | $204,536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,278,573 | BOYAmt |
| EOY | $51,352,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,047,437 | BOYAmt |
| EOY | $9,128,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,566 | BOYAmt |
| EOY | $457,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,004 | BOYAmt |
| EOY | $197,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,067,007 | BOYAmt |
| EOY | $9,783,799 | 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 | $38,468,833 | BOYAmt |
| EOY | $40,804,469 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,733 | BOYAmt |
| EOY | $764,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,211,566 | BOYAmt |
| EOY | $41,569,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,278,573 | BOYAmt |
| EOY | $51,352,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,035,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,678,270 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,443,531 | BeginningYearBalanceAmt |
| Contributions | $2,624 | ContributionsAmt |
| Investment Earnings Or Losses | -$614,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,093 | OtherExpendituresAmt |
| End Year Balance | $3,783,779 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,581,833 | BeginningYearBalanceAmt |
| Contributions | $22,319 | ContributionsAmt |
| Investment Earnings Or Losses | $887,825 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $48,446 | AdministrativeExpensesAmt |
| End Year Balance | $4,443,531 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,485,260 | BeginningYearBalanceAmt |
| Contributions | $453 | ContributionsAmt |
| Investment Earnings Or Losses | $173,468 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$54,098 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$23,250 | AdministrativeExpensesAmt |
| End Year Balance | $3,581,833 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,266,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $226,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,366 | OtherExpendituresAmt |
| End Year Balance | $3,485,260 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,018,138 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $273,885 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,483 | OtherExpendituresAmt |
| End Year Balance | $3,266,540 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,022,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,021,820 | DepreciationAmt |
| Book Value | $11,000,488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,747,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,516,283 | DepreciationAmt |
| Book Value | $3,231,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,227 | OtherCostOrOtherBasisAmt |
| Book Value | $83,227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,314,932 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE FED ADVANCE | Desc |
| Amt | $197,862 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,862 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS - THE UNIVERSITY MAINTAINS BOTH BOARD DESIGNATED ENDOWMENTS AS WELL AS DONOR RESTRICTED ENDOWMENTS. THE BOARD OF TRUSTEES HAS DESIGNATED ENDOWMENT ASSETS FOR THE PURPOSES OF ESTABLISHING RESERVES FOR FUTURE NEEDS OF THE UNIVERSITY. DONOR ENDOWMENTS INCLUDE THE LYONS FUND, THE EARNINGS FROM WHICH ARE TO BE USED FOR THE OPERATION OF THE CLINIC, CANCER RESEARCH OR AS THE COLLEGE ADMINISTRATION DEEMS NECESSARY; THE PETER'S FUND, THE EARNINGS FROM WHICH ARE TO BE USED FOR SHORT TERM EMERGENCY LOANS TO STUDENTS; AND AN ALUMNI FUND, THE EARNINGS FROM WHICH ARE TO BE USED TO PROVIDE SUPPORT OF EDUCATIONAL PROGRAMS. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS FOOTNOTE FROM FINANCIAL STATEMENTS - THE UNIVERSITY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 OR 2021. THE UNIVERSITY RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, THE UNIVERSITY RECOGNIZED NO INTEREST AND PENALTIES. THE UNIVERSITY FILES AN EXEMPT ORGANIZATION INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. |
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 NON-DISCRIMINATION POLICY IS PUBLICLY ADVERTISED ANNUALLY IN THE OREGONIAN NEWSPAPER AND IS ALSO AVAILABLE IN BROCHURES, CATALOGS AND OTHER MATERIALS PUBLICLY AVAILABLE AND COMMUNICATED TO STUDENTS AND EMPLOYEES. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY PARTICIPATED IN THE FOLLOWING FEDERAL FINANCIAL AID PROGRAMS - STAFFORD LOAN PROGRAM, PERKINS LOAN PROGRAM AND FEDERAL WORK STUDY PROGRAM. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 3 | PROGRAM SERVICES | INSTRUCTIONAL ACTIVITY | $48,080 |
| EAST ASIA AND THE PACIFIC | 0 | 2 | PROGRAM SERVICES | INSTRUCTIONAL ACTIVITY | $39,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $87,350 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $87,350 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| INTERNATIONAL GRANT/SCHOLARSHIP | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 45 | $94,203 | APPLIED TO STUDENT ACCOUNT |
| CHIRO ONE SPONSORED SCHOLARSHIP | NORTH AMERICA | 1 | $1,000 | APPLIED TO STUDENT ACCOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE UNIVERSITY OFFERS SEVERAL TYPES OF SCHOLARSHIPS AND GRANTS. GRANTS ARE AWARDED TO INTERNATIONAL STUDENTS UPON ADMISSION AND CREDITED AGAINST THEIR TUITION EACH QUARTER AS LONG AS GPA REQUIREMENTS ARE MET AND MAINTAINED. GPA IS MONITORED BY THE FINANCIAL AID OFFICE AND VERIFIED THROUGH THE STUDENT RECORDS SYSTEM. SCHOLARSHIPS ARE AWARDED BY THE SCHOLARSHIP COMMITTEE BASED ON APPLICATION AND ESSAY SUBMISSION. THE SCHOLARSHIPS MAY BE ONE TIME OR RECURRING EACH QUARTER, DEPENDING ON THE TYPE OF SCHOLARSHIP. THE ADMISSIONS DEPARTMENT MONITORS APPLICATION AND AWARDS FOR INCOMING INTERNATIONAL STUDENT GRANTS; AND THE BUSINESS OFFICE, IN COORDINATION WITH THE REGISTRAR'S OFFICE, MONITORS QUARTERLY ELIGIBILITY OF RECURRING GRANTS. OTHER LIMITED SCHOLARSHIPS MAY BE AWARDED AT THE DISCRETION OF THE UNIVERSITY PRESIDENT OR SCHOLARSHIP COMMITTEE. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INTERNATIONAL SCHOLARSHIPS & GRANTS | 187 | $1,303,233 |
| TUITION AND FEE WAIVERS | 38 | $85,218 |
| VETERANS ADMINISTRATION YELLOW RIBBON MATCH | 4 | $21,411 |
| PRESIDENTIAL SCHOLARSHIP | 1 | $1,000 |
| CULTURAL DIVERSITY SCHOLARSHIP | 7 | $7,400 |
| CAREER CHANGE SCHOLARSHIP | 5 | $3,750 |
| DEAN'S LIST SCHOLARSHIP | 3 | $2,500 |
| GENDER EQUALITY SCHOLARSHIP | 2 | $2,000 |
| GRADUATE STUDIES SCHOLARSHIP | 5 | $3,000 |
| COMMUNITY SERVICE SCHOLARSHIP | 7 | $2,650 |
| CHP GROUP SCHOLARSHIP | 3 | $21,666 |
| STANDARD PROCESS SCHOLARSHIP | 2 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OFFERS SEVERAL TYPES OF SCHOLARSHIPS AND GRANTS. GRANTS ARE AWARDED TO INTERNATIONAL STUDENTS UPON ADMISSION AND CREDITED AGAINST THEIR TUITION EACH QUARTER AS LONG AS GPA REQUIREMENTS ARE MET AND MAINTAINED. GPA IS MONITORED BY THE FINANCIAL AID OFFICE AND VERIFIED THROUGH THE STUDENT RECORDS SYSTEM. SCHOLARSHIPS ARE AWARDED BY THE SCHOLARSHIP COMMITTEE BASED ON APPLICATION AND ESSAY SUBMISSION. THE SCHOLARSHIPS MAY BE ONE TIME OR RECURRING EACH QUARTER, DEPENDING ON THE TYPE OF SCHOLARSHIP. THE ADMISSIONS DEPARTMENT MONITORS APPLICATION AND AWARDS FOR INCOMING INTERNATIONAL STUDENT GRANTS; AND THE BUSINESS OFFICE, IN COORDINATION WITH THE REGISTRAR'S OFFICE, MONITORS QUARTERLY ELIGIBILITY OF RECURRING GRANTS. OTHER LIMITED SCHOLARSHIPS MAY BE AWARDED AT THE DISCRETION OF THE UNIVERSITY PRESIDENT OR SCHOLARSHIP COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH BRIMHALL | ||||||||||||||
| PRESIDENT/CEO | $434,232 | $0 | $0 | $0 | $0 | $0 | $46,999 | $0 | $8,633 | $0 | $489,864 | $0 | $0 | $0 |
| WILLIAM MOREAU | ||||||||||||||
| CHIEF MEDICAL OFFICER | $325,458 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $8,360 | $0 | $359,818 | $0 | $0 | $0 |
| W GLENN FORD | ||||||||||||||
| SR VP FINANCE & ADMIN/CFO | $239,041 | $0 | $3,410 | $0 | $0 | $0 | $25,946 | $0 | $8,360 | $0 | $276,757 | $0 | $0 | $0 |
| ROSALIA MESSINA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $213,545 | $0 | $3,410 | $0 | $0 | $0 | $21,333 | $0 | $8,360 | $0 | $246,648 | $0 | $0 | $0 |
| DANA SIMS | ||||||||||||||
| VICE PRESIDENT FOR ACADEMIC AFFAIRS/ | $199,956 | $0 | $3,410 | $0 | $0 | $0 | $20,792 | $0 | $8,355 | $0 | $232,513 | $0 | $0 | $0 |
| LISA LOPEZ | ||||||||||||||
| CHIEF BUSINESS OFFICER | $139,381 | $0 | $3,410 | $0 | $0 | $0 | $10,018 | $0 | $8,211 | $0 | $161,020 | $0 | $0 | $0 |
| WILLIAM BORMAN | ||||||||||||||
| PROFESSOR | $131,937 | $0 | $640 | $0 | $0 | $0 | $13,052 | $0 | $8,168 | $0 | $153,797 | $0 | $0 | $0 |
| MICHELLE ROSE | ||||||||||||||
| DIRECTOR | $128,015 | $0 | $3,410 | $0 | $0 | $0 | $12,909 | $0 | $8,051 | $0 | $152,385 | $0 | $0 | $0 |
| ALISA BATES | ||||||||||||||
| VICE PROVOST | $126,337 | $0 | $3,410 | $0 | $0 | $0 | $12,800 | $0 | $8,163 | $0 | $150,710 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE UNIVERSITY PRESIDENT MAY TRAVEL FIRST CLASS TO ACCOMODATE HEALTH CONCERNS AND WORK EFFICIENCY WHILE TRAVELING. |
| PART I, LINE 4B | PARTICIPANTS IN NONQUALIFIED RETIREMENT PLAN: JOSEPH BRIMHALL - CONTRIBUTIONS $53 CURRENTLY, THE UNIVERSITY HAS BOTH SEC. 457(B) AND SEC. 457(F) RETIREMENT PLANS. THERE WERE $53 OF CONTRIBUTIONS TO THE SEC. 457(F) PLAN DURING THE YEAR ENDED JUNE 30, 2022 BY JOSEPH BRIMHALL. THE PURPOSE OF THE ELIGIBLE DEFERRED COMPENSATION PLAN IS TO PROVIDE DEFERRED COMPENSATION TO A SELECT GROUP OF HIGHLY COMPENSATED ("TOP HAT GROUP") EMPLOYEES. THE EMPLOYER, AT ITS SOLE DISCRETION, WILL MAKE NON-ELECTIVE CONTRIBUTIONS TO THE PLAN FOR ACTIVE PARTICIPANTS; ACTIVE PARTICIPANTS MAY MAKE THEIR OWN ELECTIVE DEFERRALS UP TO THE MAXIMUM AMOUNT PERMITTED BY LAW. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICAL EQUIPMENT | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MISSION OF THE UNIVERSITY OF WESTERN STATES IS TO ADVANCE THE SCIENCE AND ART OF INTEGRATED HEALTH CARE THROUGH EXCELLENCE IN EDUCATION AND PATIENT CARE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE CHIEF BUSINESS OFFICER, REVIEWED BY THE PRESIDENT AND MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INSTITUTION REQUIRES ANNUAL COMMITMENTS FROM TRUSTEES, OFFICERS AND KEY EMPLOYEES TO THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST DISCLOSURES FOR INSTITUTIONAL ADMINISTRATIVE OFFICERS, KEY EMPLOYEES, HIGHLY COMPENSATED EMPLOYEES AND INVESTIGATORS ON FEDERALLY FUNDED PROJECTS ARE MONITORED PRIMARILY BY HUMAN RESOURCES WITH ESCALATION TO EXECUTIVE ADMINISTRATION AND THE BOARD OF TRUSTEES AS NECESSARY BASED ON INDIVIDUAL CIRCUMSTANCES. CONFLICT OF INTEREST DISCLOSURES FOR TRUSTEES ARE MONITORED BY THE INSTITUTIONAL BOARD OF TRUSTEES LIAISON. AT MINIMUM, BOARD MEMBERS, ADMINISTRATIVE OFFICERS, KEY EMPLOYEES, HIGHLY COMPENSATED EMPLOYEES AND INVESTIGATORS ON FEDERALLY FUNDED PROJECTS WHO HAVE DECLARED OR BEEN FOUND TO HAVE CONFLICT OF INTEREST IN ANY MATTER BEFORE THE ADMINISTRATION OR BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION. THE PERSON OR PERSONS INVOLVED SHOULD NOT VOTE ON SUCH MATTERS AND SHOULD NOT BE PRESENT AT THE TIME OF THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES EXAMINED AND SET THE PRESIDENT'S COMPENSATION IN 2014 BASED ON A COMPREHENSIVE AND INDEPENDENT REVIEW BY CASAGRANDE CONSULTING LLC AND ENGAGED IN ANOTHER SUCH REVIEW IN 2022. ANNUALLY THE BOARD OF TRUSTEES CONDUCTS A PERFORMANCE REVIEW FOR THE PRESIDENT AND DETERMINES COMPENSATION IN ALIGNMENT WITH THE CONSUMER PRICE INDEX AS WELL AS A RUBRIC RELATED TO PERFORMANCE OUTCOMES. THE DELIBERATION AND DECISION IS DOCUMENTED IN A LETTER TO THE PRESIDENT. FOR OTHER BENEFITTED ADMINISTRATIVE POSITIONS, AN INDEPENDENT COMPENSATION ANALYSIS WAS PERFORMED BY TRUPP HR IN THE FALL OF 2016 AND 2022. THE ANALYSIS LEVERAGED 3 LEADING MARKET SALARY SOURCES AS WELL AS FACTORED FOR LOCATION, INDUSTRY AND SIZE RESULTING IN A COMPREHENSIVE SALARY STRUCTURE AND SALARY SETTING GUIDELINES. THE SALARY STRUCTURE IS REVIEWED AND ADJUSTED ANNUALLY FOR COST-OF-LIVING INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WESTERN STATES HEALTH CARE INCORPORATED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 NE TILLAMOOK STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851407679 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WESTERN STATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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