2023-05-08T20:00:39-05:00 2022-06-30 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2021-07-01 880435559 ROSEMAN UNIVERSITY OF HEALTH SCIENCES ROSE 7029685558 11 SUNSET WAY HENDERSON NV 89014 RENEE COFFMAN PRESIDENT 7029685558 2023-05-08 1 RENEE COFFMAN 999009999 TRACY S PAGLIA P00366884 9165038100 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RENEE COFFMAN 11 SUNSET WAY HENDERSON NV 89014 125419871 0 X WWW.ROSEMAN.EDU X 1999 NV ROSEMAN UNIVERSITY EDUCATES HEALTHCARE PROFESSIONALS AND ADVANCES HEALTHCARE EDUCATION THROUGH ITS INNOVATIVE EDUCATIONAL MODEL; IT CREATES AND DISSEMINATES NEW KNOWLEDGE; IT IMPACTS THE HEALTH, EDUCATION, AND WELLNESS OF THE COMMUNITIES IT SERVES, AND IT PROVIDES A COLLABORATIVE AND SUPPORTIVE ENVIRONMENT THAT ENABLES ITS STUDENTS, FACULTY, AND STAFF TO BE SUCCESSFUL. 16 16 696 14 0 0 7126886 7234755 91698129 94021271 944519 150754 544115 3173661 100313649 104580441 529355 348168 0 0 54288527 54216675 0 0 395822 35188081 43407323 90005963 97972166 10307686 6608275 331227679 352000091 216039205 235535118 115188474 116464973 X ROSEMAN UNIVERSITY EDUCATES HEALTHCARE PROFESSIONALS AND ADVANCES HEALTHCARE EDUCATION THROUGH ITS INNOVATIVE EDUCATIONAL MODEL; IT CREATES AND DISSEMINATES NEW KNOWLEDGE; IT IMPACTS THE HEALTH, EDUCATION, AND WELLNESS OF THE COMMUNITIES IT SERVES, AND IT PROVIDES A COLLABORATIVE AND SUPPORTIVE ENVIRONMENT THAT ENABLES ITS STUDENTS, FACULTY, AND STAFF TO BE SUCCESSFUL. 0 0 43275662 348168 94021271 INSTRUCTION & RESEARCH: THE UNIVERSITY OFFERS ADVANCED HEALTH SCIENCES DEGREES SUCH AS DOCTOR OF DENTAL MEDICINE, AN ACCELERATED THREE YEAR DOCTOR OF PHARMACY, MASTERS OF BUSINESS ADMINISTRATION (MBA), BOTH AN ACCELERATED HYBRID, TRADITIONAL BACHELORS OF SCIENCE IN NURSING DEGREE AND VETERAN TO BACHELOR'S OF SCIENCE IN NURSING DEGREE AND BOTH ORTHODONTIC AND ADVANCED EDUCATION IN GENERAL DENTISTRY RESIDENCY PROGRAMS ACROSS ITS CAMPUSES IN NEVADA AND UTAH. APPROXIMATELY 1,724 STUDENTS WERE ENROLLED IN THESE PROGRAMS AND 665 STUDENTS GRADUATED DURING THE FISCAL YEAR. ROSEMAN IS THE LARGEST, NOT-FOR-PROFIT PRIVATE UNIVERSITY BASED IN NEVADA AND HAS CUMULATIVELY GRADUATED OVER 5,500 HEALTHCARE PROFESSIONALS SINCE ITS INCEPTION IN 1999.THE UNIVERSITY HAS OUTSTANDING TEAMS OF WORLD-CLASS RESEARCHERS FOCUSING ON CRITICAL HEALTH ISSUES SUCH AS DIABETES, OBESITY, CANCER, NEURODEGENERATIVE DISEASES LIKE ALZHEIMER'S AND PARKINSON'S, SUBSTANCE ABUSE AND DEPRESSION. THIS YEAR, THE UNIVERSITY HELD THE 6TH ANNUAL ROSEMAN UNIVERSITY OF HEALTH SCIENCES RESEARCH SYMPOSIUM WITH NUMEROUS SUBMISSIONS FROM THE UNIVERSITY COMMUNITY ACROSS MULTIPLE RESEARCH AREAS. 13665998 0 0 ACADEMIC SUPPORT AND STUDENT SERVICES: OUR FOUNDERS APPROACHED LEARNING DIFFERENTLY, THEY BELIEVED THAT STUDENTS HAVE DIFFERENT LEARNING STYLES AND MAY NEED TO BE ENGAGED DIFFERENTLY. THEY BELIEVED EVERY STUDENT CAN SUCCEED AND COMPETE AT A VERY HIGH LEVEL GIVEN THE RIGHT TOOLS AND TRAINING. USING THE SIX-POINT MASTERY LEARNING MODEL, ROSEMAN PRODUCES HIGHLY COMPETENT GRADUATES WHO EXCEED NATIONAL AVERAGE PASS RATES ON BOARD EXAMINATIONS AND ARE BEST IN BREED IN THEIR CHOSEN FIELDS. OUR STUDENTS DRAW FROM OVER 44 STATES AND 15 COUNTRIES WORLDWIDE AND THEY ACTIVELY PARTICIPATE IN NUMEROUS COMMUNITY GROUPS AND ACTIVITIES INCLUDING OFFERING FREE DENTAL CARE, IMMUNIZATIONS AND HEALTH SCREENINGS TO UNDERSERVED POPULATIONS, GUIDANCE ON MEDICARE THROUGH THE MEDICARE CALL LAB, FREE MONTHLY SPEAKER SERIES ON HEALTH RELATED TOPICS AND MUCH MORE. 56941660 1 1 0 1 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 1921 0 1 696 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEANINE TERRANCE 7029685558 11 SUNSET WAY HENDERSON NV 89014 RENEE COFFMAN PRESIDENT 40.00 1.00 X 480110 0 39839 PEDRO GREER DEAN, COLLEGE OF MEDICINE 40.00 0.00 X 653184 0 42124 KARIN ESPOSITO SR EXEC DEAN/ACADEMIC & STUDENT AFFAIRS 40.00 0.00 X 504669 0 33541 FRANK LICARI DEAN, COLLEGE OF DENTAL MEDICINE 40.00 0.00 X 412952 0 31956 MARK PENN - FORMER CHANCELLOR SUMMERLIN CAMPUS THRU 08/19 40.00 1.00 X 404887 0 0 HARRY ROSENBERG PRESIDENT EMERITUS/SECRETARY 40.00 1.00 X 378215 0 31291 EUCHARIA NNANDI CHANCELLOR, HENDERSON CAMPUS 40.00 0.00 X 352581 0 32189 DONALD HARMAN ASSOC DEAN FOR ADMISS & STUDENT AFFAIRS 40.00 0.00 X 301607 0 48353 DAVID GINSBERG PROFESSOR OF INTERNAL MEDICINE 40.00 0.00 X 290143 0 52609 LARRY FANNIN DEAN, COLLEGE OF PHARMACY 40.00 0.00 X 288479 0 20300 DOUGLAS DAWES VP FOR BUSINESS & FINANCE 40.00 0.00 X 214915 0 44450 DAVID J DUNN CHAIR 1.00 0.00 X X 0 0 0 RICK SMITH VICE CHAIR/CHAIR ELECT 1.00 0.00 X X 0 0 0 MARK HOWARD TREASURER 1.00 0.00 X X 0 0 0 ROBERT TALLEY SECRETARY 1.00 0.00 X X 0 0 0 HUGH ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE BELSEY DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE CRAM DIRECTOR 1.00 0.00 X 0 0 0 JASON GLICK DIRECTOR 1.00 0.00 X 0 0 0 MARY GREAR DIRECTOR 1.00 0.00 X 0 0 0 ANNETTE LOGAN DIRECTOR 1.00 0.00 X 0 0 0 RONALD A MEMO DIRECTOR 1.00 0.00 X 0 0 0 HOLLY PRIEVO DIRECTOR 1.00 0.00 X 0 0 0 HARVEY RICEBERG DIRECTOR 1.00 0.00 X 0 0 0 JOHN RICH DIRECTOR 1.00 0.00 X 0 0 0 DAVID STEINBERG DIRECTOR 1.00 0.00 X 0 0 0 CARLENE WALKER DIRECTOR 1.00 0.00 X 0 0 0 4281742 0 376652 168 0 1 0 MEDIATELY LLC 525 SOUTH FLAGLER DRIVE STE 300 WEST PALM BEACH FL 33401 MEDIA BUYING & PLANNING 1369897 RBM BUILDING SERVICES INC 17 N STATE LINCOLN UT 84042 JANITORIAL SERVICES 1271975 PALAMERICAN SECURITY INC 11300 4TH STREET N 150 ST PETERSBURG FL 33716 SECURITY SERVICES 932111 QCS INC 4655 LONGLEY LANE SUITE 107 RENO NV 89502 HVAC MAINTENANCE SERVICES 560071 TRITON MEDICAL SOLUTIONS LLC PO BOX 13606 TEMPE AZ 85284 BILLING SERVICES 183672 16 3389 5236831 1994535 785052 7234755 TUITION & FEES 611310 85820998 85820998 DENTAL CLINIC INCOME 621110 5464574 5464574 RENTAL REVENUE 531120 1268713 1268713 ORTHODONTIC CLINIC INCOME 621110 595144 595144 871842 871842 94021271 244377 244377 2801767 587359 2214408 2214408 2214408 20089472 20115461 67634 -25989 -67634 -93623 -93623 83771 3389 68976 14795 14795 EARLY LEASE TERMINATION INCOME 900090 944458 944458 944458 104580441 94021271 0 3324415 30500 30500 317668 317668 2636067 659017 1977050 41711950 27090382 14489245 132323 2539146 1672409 857479 9258 4338609 2590122 1734978 13509 2990903 2007173 976299 7431 294922 168727 126195 224840 14953 209887 141855 141855 97717 97717 78686 78686 3865700 500863 3364837 2187833 45604 2142229 3190673 1032913 2154228 3532 1726925 892786 830281 3858 3315625 1051775 2259775 4075 1206448 1000818 200554 5076 139855 95539 41629 2687 9180193 5361107 3745894 73192 8792405 4873132 3866817 52456 890628 43268 846979 381 DENTAL CLINIC SUPPLES 3708384 3708309 75 LAB SUPPLIES 2165798 2165798 DENTAL SUPPLIES (IN-KIN 785052 785052 1413784 833745 491995 88044 97972166 56941660 40634684 395822 7633863 3029559 30882142 23060826 71000 202617 4096684 3437311 582933 434847 2611116 1464693 310552477 65365052 223855044 245187425 43123666 61151532 1278000 -4070730 17093231 18102011 331227679 352000091 9380040 3659349 11790352 9376001 172948666 196552252 389722 328683 20300000 24170000 1230425 1448833 216039205 235535118 X 100468204 101034597 14720270 15430376 115188474 116464973 331227679 352000091 X 6608275 -3980647 -1351129 X 0 1 X 1 1 1 X 4955485 6815931 7668900 7126886 7234755 33801957 4955485 6815931 7668900 7126886 7234755 33801957 8236703 25565254 638346 1324821 1670557 1339472 3046144 8019340 81082 79008 75904 55066 14795 305855 944458 944458 43071610 465335942 0.59360 0.62180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 97717 97717 0 PART II-B, LINE 1: THE ORGANIZATION HIRED LOBBYING FIRMS TO KEEP TRACK OF LEGISLATION AFFECTING PHARMACY, NURSING, AND DENTAL ISSUES. THE ORGANIZATION ALSO PAYS DUES FOR MEMBERSHIP IN PROFESSIONAL ASSOCIATIONS. A PORTION OF SUCH DUES MAY BE USED FOR LOBBYING. 459658 X 0 0 1 X 26906733 5795351 -2997006 1794637 27910441 16149070 5859756 4906307 8400 26906733 16119682 32851 3463 16149070 12089774 4001000 37558 8650 16119682 12078236 10000 24463 22925 12089774 0.96946 0.03054 0.00000 0 0 64978009 64978009 197345522 31416785 165928737 14619403 10640965 3978438 30158954 23302502 6856452 3450589 4800 3445789 245187425 DEBT SERVICE RESERVE FUNDS - CURRENT 3418757 DEBT SERVICE RESERVE FUNDS - NONCURRENT 13196397 REFUNDABLE DEPOSITS 71566 CASH SURRENDER VALUE 179916 ROU ASSETS 1235375 18102011 DEFERRED RENT PAYABLE 200924 ROU LEASE LIABILITY 1247909 1448833 X 102881066 -3980647 2677626 -1303021 104184087 78686 317668 396354 104580441 101604567 4028755 4028755 97575812 78686 317668 396354 97972166 PART III, LINE 4: ART COLLECTIONS ARE CONSIDERED INEXHAUSTIBLE AND ARE NOT DEPRECIATED. PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS OR FOR THE DIRECT CARE OF EXISTING COLLECTIONS. DIRECT CARE OF COLLECTIONS IS DEFINED AS ANY ACTIVITY THAT INVOLVES THE PROTECTION AND PRESERVATION OF THE COLLECTION. PART IV, LINE 2B: FUNDS HELD FOR STUDENTS ORGANIZATIONS. PART V, LINE 4: THE ROSEMAN UNIVERSITY ENDOWMENT FUND IS USED TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY. THE UNIVERSITY INTENDS TO USE THE ENDOWMENT FUNDS FOR SCHOLARSHIPS, OTHER STUDENT ACTIVITY SUPPORT AND FOR GENERAL OPERATIONS. THE BOARD DESIGNATED ENDOWMENT IS BEING HELD UNTIL THE BOARD DETERMINES SPECIFIC USES. THE PERMANENT ENDOWMENT IS PRIMARILY FOR SCHOLARSHIPS. PART X, LINE 2: THE UNIVERSITY IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS THE SOLE MEMBER OF RMER; ROSEMAN BIOTECHNOLOGIES, LLC; AND ROSEMONT ENTERPRISES II, LLC, ALL SINGLE MEMBER LIMITED LIABILITY COMPANIES TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. THE UNIVERSITY MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY AND ROSEMAN UNIVERSITY FOUNDATION WILL EACH FILE A SEPARATE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. FINANCIAL AND OTHER INFORMATION APPLICABLE TO THE UNIVERSITY'S DISREGARDED ENTITIES IS REPORTED IN THE UNIVERSITY'S ANNUAL FORM 990, AS APPROPRIATE. ROSEMAN UNIVERSITY HEALTH SYSTEM DBA ROSEMAN MEDICAL GROUP; ROSEMAN ONCOLOGY, INC.; AND ROSEMAN DIAGNOSTICS, INC. ALL FILE A FORM 1120. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2022 AND 2021, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. ADDITIONALLY, MANAGEMENT HAS EVALUATED THE TAX BENEFIT / PROVISION OF GAINS AND LOSSES FROM ITS COMMERCIAL SUBSIDIARIES AND CONCLUDED THERE WERE NO SIGNIFICANT TAX LIABILITIES OR DEFERRED TAX ASSETS AS OF JUNE 30, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATION INCLUDED IN FINANCIAL STATEMENTS 1,877,879. RENTAL EXPENSES 799,747. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH REVENUE 317,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATION INCLUDED IN FINANCIAL STATEMENTS 3,229,008. RENTAL EXPENSES 799,747. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH REVENUE 317,668. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS POSTED IN THE SCHOOL'S HANDBOOKS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED TITLE IV FINANCIAL AID AND ASSISTANCE FROM PELL, SUBSIDIZED, UNSUBSIDIZED, DIRECT LOANS, AND SEOG, AS WELL AS STUDENT SCHOLARSHIPS AND GRANTS. GOLF EVENT 48814 3389 45425 783 4079 43952 THANKS(GIVING) 30380 30380 12196 2 79194 3389 75805 783 4079 56148 61010 14795 1 KEEP MEMORY ALIVE 888 W BONNEVILLE AVENUE LAS VEGAS NV 89106 880515534 501(C)(3) 18000 0 2021 POWER OF LOVE GALA - BOURDEAUX TABLE SPONSOR ST ROSE DOMINICAN HEALTH FOUNDATION 102 E LAKE MEAD PARKWAY HENDERSON NV 89015 880349432 501(C)(3) 7500 0 GALA TABLE 2 0 INTERNAL SCHOLARSHIPS 313 317668 PART I, LINE 2: SCHOLARSHIPS AND GRANTS ARE DETERMINED BY PROGRAM COMMITTEES AND ARE RECORDED ON STUDENT LEDGERS. EACH PROGRAM SELECTS ITS INTERNAL SCHOLARSHIP AWARDEES, SUBJECT TO REVIEW BY THE FINANCIAL AID OFFICE. THE FINANCIAL AID OFFICE AWARDS SDS SCHOLARSHIPS. THE UNIVERSITY ACCOUNTING OFFICE MAINTAINS RECORDS OF AMOUNTS AWARDED AND DISBURSED. X X 0 1 X X X 1 0 0 0 0 0 0 0 0 RENEE COFFMAN PRESIDENT 442143 0 0 0 37967 0 16495 0 23344 0 519949 0 0 0 PEDRO GREER DEAN, COLLEGE OF MEDICINE 619380 0 0 0 33804 0 21750 0 20374 0 695308 0 0 0 KARIN ESPOSITO SR EXEC DEAN/ACADEMIC & STUDENT AFFA 501710 0 0 0 2959 0 21750 0 11791 0 538210 0 0 0 FRANK LICARI DEAN, COLLEGE OF DENTAL MEDICINE 405052 0 0 0 7900 0 21750 0 10206 0 444908 0 0 0 MARK PENN - FORMER CHANCELLOR SUMMERLIN CAMPUS THRU 08/19 0 0 0 0 404887 0 0 0 0 0 404887 0 0 0 HARRY ROSENBERG PRESIDENT EMERITUS/SECRETARY 302961 0 0 0 75254 0 20571 0 10720 0 409506 0 0 0 EUCHARIA NNANDI CHANCELLOR, HENDERSON CAMPUS 342777 0 0 0 9804 0 21750 0 10439 0 384770 0 0 0 DONALD HARMAN ASSOC DEAN FOR ADMISS & STUDENT AFFA 292939 0 0 0 8668 0 21750 0 26603 0 349960 0 0 0 DAVID GINSBERG PROFESSOR OF INTERNAL MEDICINE 288120 0 0 0 2023 0 21750 0 30859 0 342752 0 0 0 LARRY FANNIN DEAN, COLLEGE OF PHARMACY 276260 0 0 0 12219 0 10544 0 9756 0 308779 0 0 0 DOUGLAS DAWES VP FOR BUSINESS & FINANCE 208780 0 0 0 6135 0 17120 0 27330 0 259365 0 0 0 PART I, LINE 1A HARRY ROSENBERG, RENEE COFFMAN, AND PEDRO GREER WERE PROVIDED HOUSING ALLOWANCES WITH BOARD APPROVAL. THESE AMOUNTS ARE INCLUDED IN TAXABLE INCOME AND REPORTED ON SCHEDULE J, PART II, COLUMN B (III). PART I, LINE 1B HOUSING ALLOWANCES AND GROSS UP PAYMENTS ARE APPROVED AS PART OF THE COMPENSATION PACKAGE FOR SELECT OFFICERS AND KEY EMPLOYEES. THESE PAYMENTS ARE APPROVED IN ADVANCE AND ARE NOT IN A WRITTEN UNIVERSITY POLICY. PART I, LINE 4A SEVERANCE PAYMENTS ARE MADE BASED UPON AGREEMENTS BETWEEN CERTAIN QUALIFYING EMPLOYEES AND ROSEMAN UNIVERSITY OF HEALTH SCIENCES. DETAILS OF THE TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE IRS UPON REQUEST. MARK PENN - SEVERANCE PAYMENT - $404,887 A PUBLIC FINANCE AUTHORITY 273866124 744429AU9 2015-04-08 67500000 ACQUISITIONS, EQUIPPING, & CONSTRUCTION, & REFINANCE 0 0 0 B PUBLIC FINANCE AUTHORITY 273866124 74442PPB5 2020-03-12 70315000 ACQUISITIONS, EQUIPPING, & CONSTRUCTION 0 0 0 C PUBLIC FINANCE AUTHORITY 273866124 2021-10-08 570000 ACQUISITIONS, EQUIPPING, & CONSTRUCTION 0 0 0 D PUBLIC FINANCE AUTHORITY 273866124 74442PVV4 2022-02-03 56855000 ACQUISITIONS, EQUIPPING, & CONSTRUCTION/REFUND PRIOR BOND 0 0 0 A 5990000 69618247 5236859 24567828 1249435 38564124 2015 1 1 1 1 B 2185000 81391218 4573879 436893 1948139 72509589 1922718 2020 0 0 0 1 C 40000 570450 9539 3211 557700 0 0 0 1 D 63372306 3385659 402928 26079682 33504038 2022 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: PUBLIC FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/24/2020 SCHEDULE K, PART II, LINE 3: THIS AMOUNT INCLUDES ORIGINAL ISSUE PREMIUM FOR BOND B. SCHEDULE K, PART III: THE UNIVERSITY MONITORS USE OF BOND FINANCED FACILITIES AND HAS DETERMINED THAT IT HAS NO MANAGEMENT OR SERVICE CONTRACTS, RESEARCH CONTRACTS, UNRELATED TRADE OR BUSINESS ACTIVITIES, OR OTHER ACTIVITIES IN BOND-FINANCED FACILITIES THAT WOULD RESULT IN PRIVATE BUSINESS USE EXCEPT FOR THE DE MINIMIS AMOUNT INDICATED IN PART III. HARRY ROSENBERG FAMILY MEMBER OF RENEE COFFMAN, PRESIDENT 382415 COMPENSATION AS PRESIDENT EMERITUS OF THE UNIVERSITY 0 RENEE COFFMAN FAMILY MEMBER OF HARRY ROSENBERG, PRESIDENT EMERITUS 564577 COMPENSATION AS PRESIDENT OF THE UNIVERSITY 0 X 38 785052 COST 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS PART I, LINE 32B: A THIRD PARTY AUCTION SERVICE WAS USED TO SOLICIT A VACATION TO MEXICO. FORM 990, PART VI, SECTION A, LINE 2 HARRY ROSENBERG AND RENEE COFFMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY DID NOT HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY, BUT IN AN AGREEMENT BETWEEN ROSEMAN UNIVERSITY AND ALLIANCE FOR CHILDHOOD DISEASES, THE CEO OF ALLIANCE FOR CHILDHOOD DISEASES WILL SERVE AS A VOTING MEMBER OF THE BOARD OF TRUSTEES OF ROSEMAN UNIVERSITY AND THE CEO OF ROSEMAN UNIVERSITY WILL SERVE AS A VOTING MEMBER OF THE BOARD OF TRUSTEES OF ALLIANCE FOR CHILDHOOD DISEASES. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE TAX PREPARER AND VP OF BUSINESS AND FINANCE REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE WHO IS RESPONSIBLE FOR PROVIDING FEEDBACK AND APPROVAL FOR FILING OF THE FORM. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AND COMPLETE AN ANNUAL FORM TO ENSURE COMPLIANCE WITH THE POLICY. ALL EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICIES SET OUT IN THE EMPLOYEE HANDBOOK. IF ANY TRUSTEE, OFFICER, DIRECTOR, AND/OR EMPLOYEE GIVES NOTICE OF A CONFLICT OF INTEREST OR RELATIONSHIP, HE/SHE SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE UNIVERSITY, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. FOR EMPLOYEES, THE EMPLOYEE'S IMMEDIATE SUPERVISOR AND THE DIRECTOR OF HUMAN RESOURCES WILL REVIEW THE CONFLICT OF INTEREST FORM. THE VP OF BUSINESS AND FINANCE/TREASURER WILL ALSO REVIEW THE FORMS FOR CONFLICTS OF INTEREST AND WILL TAKE APPROPRIATE ACTION. IF THE INTEREST IS DEEMED A CONFLICT, IT WILL BE PRESENTED TO THE PRESIDENT AND TO ADMINISTRATIVE COUNCIL FOR DISCUSSION AND POSSIBLE ACTION. FOR BOARD MEMBERS, THE CONFLICT OF INTEREST FORMS WILL BE DISCUSSED AT THE BOARD MEETING. IF A CONFLICT OF INTEREST OR RELATIONSHIP IS DEEMED BY THE BOARD, THE CONFLICTED BOARD MEMBER WILL BE REQUIRED TO RECUSE HIM OR HERSELF FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION WHICH THE CONFLICT HAS BEEN IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S SALARY AND BENEFITS ARE SET ANNUALLY BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING INFORMATION ON COMPARABLE SALARIES FOR UNIVERSITY PRESIDENTS. THERE IS A WRITTEN AGREEMENT FOR COMPENSATION OF THE PRESIDENT EMERITUS THAT WAS APPROVED BY THE BOARD OF TRUSTEES. OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THEIR SUPERVISORS USING COMPARATIVE UNIVERSITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET INCOME (LOSS) OF SUBSIDIARIES -1,351,129. ROSEMAN MEDICAL EDUCATION AND RESEARCH LLC (RMER) 11 SUNSET WAY HENDERSON NV 89014 MEDICAL EDUCATION & RESEARCH NV 0 9044000 ROSEMAN UNIVERSITY OF HEALTH SCIENCES ROSEMONT ENTERPRISES II LLC 11 SUNSET WAY HENDERSON NV 89014 MEDICAL EDUCATION & RESEARCH NV 0 0 ROSEMAN UNIVERSITY OF HEALTH SCIENCES ROSEMAN BIOTECHNOLOGIES LLC 11 SUNSET WAY HENDERSON NV 89014 MEDICAL EDUCATION & RESEARCH NV 0 0 ROSEMAN UNIVERSITY OF HEALTH SCIENCES ROSEMAN UNIVERSITY FOUNDATION 11 SUNSET WAY HENDERSON NV 89014 814412871 MEDICAL EDUCATION & RESEARCH NV 501(C)(3) LINE 12B, II ROSEMAN UNIVERSITY OF HEALTH SCIENCES 1 ROSEMAN DIAGNOSTICS INC 11 SUNSET WAY HENDERSON NV 89014 821820454 MEDICAL EDUCATION & RESEARCH NV ROSEMAN UNIVERSITY OF HEALTH SCIENCES C 3869 1.00000 1 ROSEMAN ONCOLOGY INC 11 SUNSET WAY HENDERSON NV 89014 821813676 MEDICAL EDUCATION & RESEARCH NV ROSEMAN UNIVERSITY OF HEALTH SCIENCES C 1.00000 1 ROSEMAN UNIVERSITY HEALTH SYSTEM (DBA ROSEMAN MEDICAL GROUP) 11 SUNSET WAY HENDERSON NV 89014 814425246 MEDICAL EDUCATION & RESEARCH NV ROSEMAN UNIVERSITY OF HEALTH SCIENCES C 1877879 1477234 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ROSEMAN UNIVERSITY HEALTH SYSTEM O 1756573 FMV