BASTYR UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BASTYR UNIVERSITY (EIN 91-1036794)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-26
- IRS object ID
- 202101169349301465
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-26T17:25:50-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911036794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASTYR UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAST | BusinessNameControlTxt |
| Phone | 4258231300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 JUANITA DRIVE NE | AddressLine1Txt |
| City | KENMORE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY OEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4258231300 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2021-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARLAN PATTERSON MBA CP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 JUANITA DRIVE NE | AddressLine1Txt |
| City | KENMORE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,744,826 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BASTYR.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION INSTITUTION THAT TRAINS STUDENTS IN NATURAL HEALTH ARTS AND SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1099 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | -$11,577 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$11,577 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,649,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,520,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,831,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,135,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,248,705 | PYOtherRevenueAmt |
| CY Other Revenue | $2,475,430 | CYOtherRevenueAmt |
| PY Total Revenue | $41,968,058 | PYTotalRevenueAmt |
| CY Total Revenue | $37,325,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,139,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,919,348 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,824,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,835,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,562,486 | PYOtherExpensesAmt |
| CY Other Expenses | $12,075,375 | CYOtherExpensesAmt |
| PY Total Expenses | $42,527,121 | PYTotalExpensesAmt |
| CY Total Expenses | $39,830,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$559,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,504,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,881,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,517,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,677,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,780,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,203,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,736,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BASTYR IS AN EDUCATIONAL INSTITUTION THAT TRAINS STUDENTS IN THE NATURAL HEALTH ARTS AND SCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $20,996,661 | ExpenseAmt |
| Grant | $1,919,348 | GrantAmt |
| Revenue | $30,718,581 | RevenueAmt |
| Desc | PROGRAM SERVICES RELATED TO THE ACADEMIC FUNCTION OF THE UNIVERSITY. APPROXIMATELY 998 STUDENTS SERVED THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,754,172 | ExpenseAmt |
| Desc | PROGRAM SERVICES RELATED TO STUDENT SUPPORT SERVICES. PROVIDED SUPPORT TO APPROXIMATELY 998 STUDENTS THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,949,232 | ExpenseAmt |
| Revenue | $1,861,052 | RevenueAmt |
| Desc | PROGRAM SERVICES RELATED TO OPERATION OF THE CLINICS WHICH IS USED AS A TEACHING AID TO STUDENTS. THERE WERE 27,667 PATIENT VISITS THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,525,559 | ExpenseAmt |
| Revenue | $555,963 | RevenueAmt |
| Desc | RESEARCH AND TRAINING IN COMPLEMENTARY AND ALTERNATIVE MEDICINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,525,559 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $555,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,225,624 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 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 | 228 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1099 | 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 | 10 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| 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 | RAY OEN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4256023044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 JUANITA DRIVE NE | AddressLine1Txt |
| City | KENMORE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PATTERSON MBA CPA HARLAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $240,770 | $0 | $27,061 | ||
| RULE DAVE | |||||||
| SENIOR VICE PRESIDENT AND PROVOST | 40.00 | Yes (X) | $208,404 | $0 | $28,698 | ||
| GALLOWAY JEANNE | |||||||
| VICE PRESIDENT ADVANCEMENT AND ENROLLMENT SERVICES | 40.00 | Yes (X) | $181,465 | $0 | $16,424 | ||
| WEIDER SUSAN L | |||||||
| VICE PRESIDENT AND DEAN STUDENT AFFAIRS | 40.00 | Yes (X) | $149,440 | $0 | $15,163 | ||
| PRICE STACIA G | |||||||
| AVP HUMAN RESOURCES | 40.00 | $138,521 | $0 | $0 | Yes (X) | ||
| LIN NAN | |||||||
| PROFESSOR | 40.00 | $130,507 | $0 | $5,135 | Yes (X) | ||
| GOLDEN ARRIE L | |||||||
| DEAN NATURAL HEALTH ARTS | 40.00 | $130,262 | $0 | $15,301 | Yes (X) | ||
| GAYTHORPE JOHN S | |||||||
| DIRECTOR IT AND IT SECURITY SERVICES | 40.00 | $128,241 | $0 | $21,800 | Yes (X) | ||
| MENSAH KORTET | |||||||
| AVP DIVERSITY, EQUITY, AND INCLUSION | 40.00 | $112,255 | $0 | $14,253 | Yes (X) | ||
| MARTZEN PHD MARK R | |||||||
| VICE CHAIR AND SECRETARY | 40.00 | Yes (X) | $111,456 | $0 | $4,255 | Yes (X) | |
| MAJD MD IMAN | |||||||
| TRUSTEE | 3.00 | $1,054 | $0 | $0 | Yes (X) | ||
| OEN RAY | |||||||
| CFO (HIRED 5/2020) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| HOFFMEISTER GERALD JERRY | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNCH ND BEN | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MCIVER-GAY MBA TAMMY | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| QUARFOTH GARY R | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| HUBERS DEB | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| BEIHONG SU MD BECKY | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| TAYLOR MN RN CAROL M | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| WRIGHT BARBARA SCHUCHART | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DAWSON PATRICIA | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,532,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| SAME INVESTMENT CO LLC | |||||
| 636 120TH AVE NE STE A200 | BELLEVUE | WA | 98005 | RENT | $1,148,891 |
| SORRENTO VALLEY HOLDINGS | |||||
| 5318 E 2ND ST UNIT 519 | LONG BEACH | CA | 90803 | RENT | $614,895 |
| ENVIRONMENT CONTROL OF NORTH SEATTLE | |||||
| 7116 220TH ST SW 11 | MOUNTLAKE TERRACE | WA | 98043 | JANITORIAL SERVICES | $311,254 |
| MY-WAY CONSTRUCTION LLC | |||||
| 6855 176TH AVE NE STE B265 | REDMOND | WA | 98052 | REPAIR AND CONSTRUCTION | $302,362 |
| AD MARK SERVICES INC | |||||
| 2107 ELLIOTT AVE | SEATTLE | WA | 98121 | ADVERTISING SERVICES | $273,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $181,856 | FundraisingAmt |
| Government Grants | $158,603 | GovernmentGrantsAmt |
| All Other Contributions | $1,180,346 | AllOtherContributionsAmt |
| Noncash Contributions | $51,292 | NoncashContributionsAmt |
| Total Contributions | $1,520,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $30,718,581 | $30,718,581 |
| CLINIC SERVICES | 621300 | $1,861,052 | $1,861,052 |
| RESEARCH | 541700 | $555,963 | $555,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,135,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,599 | TotalRevenueColumnAmt |
| Exclusion | $219,599 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,423,443 | 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 | $1,423,443 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,423,443 | TotalRevenueColumnAmt |
| Exclusion | $1,423,443 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,665 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $387,426 | SecuritiesAmt |
| Other | $14,832 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,761 | SecuritiesAmt |
| Other | -$14,832 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,593 | TotalRevenueColumnAmt |
| Exclusion | -$25,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,856 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,257 | TotalRevenueColumnAmt |
| Exclusion | -$6,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,068,718 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,010,474 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,058,244 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$11,577 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,069,821 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,325,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,135,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,577 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,681,013 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,348 | TotalAmt |
| Program Services | $1,919,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,571 | TotalAmt |
| Program Services | $420,793 | ProgramServicesAmt |
| Management And General | $508,778 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,421,975 | TotalAmt |
| Program Services | $17,260,731 | ProgramServicesAmt |
| Management And General | $2,971,657 | ManagementAndGeneralAmt |
| Fundraising | $189,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,569 | TotalAmt |
| Program Services | $741,515 | ProgramServicesAmt |
| Management And General | $133,743 | ManagementAndGeneralAmt |
| Fundraising | $9,311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,064 | TotalAmt |
| Program Services | $1,505,961 | ProgramServicesAmt |
| Management And General | $280,177 | ManagementAndGeneralAmt |
| Fundraising | $18,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,770 | TotalAmt |
| Program Services | $1,520,585 | ProgramServicesAmt |
| Management And General | $258,547 | ManagementAndGeneralAmt |
| Fundraising | $15,638 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,456 | TotalAmt |
| Program Services | $10,693 | ProgramServicesAmt |
| Management And General | $143,763 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,678 | TotalAmt |
| Program Services | $63,150 | ProgramServicesAmt |
| Management And General | $46,528 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,345 | TotalAmt |
| Management And General | $43,345 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,203 | TotalAmt |
| Program Services | $592,095 | ProgramServicesAmt |
| Management And General | $952,863 | ManagementAndGeneralAmt |
| Fundraising | $2,245 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,365 | TotalAmt |
| Program Services | $51,203 | ProgramServicesAmt |
| Management And General | $456,076 | ManagementAndGeneralAmt |
| Fundraising | $8,086 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,983 | TotalAmt |
| Program Services | $240,246 | ProgramServicesAmt |
| Management And General | $13,019 | ManagementAndGeneralAmt |
| Fundraising | $4,718 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,094,946 | TotalAmt |
| Program Services | $3,094,014 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,389 | TotalAmt |
| Program Services | $273,310 | ProgramServicesAmt |
| Management And General | $181,189 | ManagementAndGeneralAmt |
| Fundraising | $9,890 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,889 | TotalAmt |
| Program Services | $580,889 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,276 | TotalAmt |
| Program Services | $2,262,276 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,303 | TotalAmt |
| Program Services | $371,303 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $964,906 | $752,968 | $186,400 | $25,538 |
| SUPPLIES | $776,087 | $685,125 | $87,150 | $3,812 |
| MAINTENANCE AND REPAIRS | $302,583 | $301,444 | $1,139 | |
| EQUIPMENT RENTAL | $113,730 | $103,625 | $9,973 | $132 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,236 | TotalAmt |
| Program Services | $474,350 | ProgramServicesAmt |
| Management And General | $41,208 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,830,672 | TotalAmt |
| Program Services | $33,225,624 | ProgramServicesAmt |
| Management And General | $6,316,487 | ManagementAndGeneralAmt |
| Fundraising | $288,561 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,670,416 | BOYAmt |
| EOY | $10,232,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,526,071 | BOYAmt |
| EOY | $6,488,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,000 | BOYAmt |
| EOY | $418,941 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,973 | BOYAmt |
| EOY | $168,495 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,674 | BOYAmt |
| EOY | $825,698 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,316 | BOYAmt |
| EOY | $521,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,531 | BOYAmt |
| EOY | $705,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,304,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,198,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,770,051 | BOYAmt |
| EOY | $29,105,446 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,547 | BOYAmt |
| EOY | $5,940,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,457 | BOYAmt |
| EOY | $109,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,881,036 | BOYAmt |
| EOY | $54,517,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,742,141 | BOYAmt |
| EOY | $3,447,842 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,453 | BOYAmt |
| EOY | $394,128 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,240,386 | BOYAmt |
| EOY | $18,425,564 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,923,765 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,922 | BOYAmt |
| EOY | $2,589,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,677,902 | BOYAmt |
| EOY | $29,780,506 | 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 | $23,810,945 | BOYAmt |
| EOY | $21,132,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,189 | BOYAmt |
| EOY | $3,604,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,203,134 | BOYAmt |
| EOY | $24,736,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,881,036 | BOYAmt |
| EOY | $54,517,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,504,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,936 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$45,534 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,118,245 | BeginningYearBalanceAmt |
| Contributions | $550 | ContributionsAmt |
| Investment Earnings Or Losses | $64,391 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,183,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,799,572 | BeginningYearBalanceAmt |
| Contributions | $125,500 | ContributionsAmt |
| Investment Earnings Or Losses | $193,173 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,118,245 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,689,414 | BeginningYearBalanceAmt |
| Contributions | $4,465 | ContributionsAmt |
| Investment Earnings Or Losses | $105,693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,799,572 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,413,031 | BeginningYearBalanceAmt |
| Contributions | $187,121 | ContributionsAmt |
| Investment Earnings Or Losses | $100,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,793 | OtherExpendituresAmt |
| End Year Balance | $3,689,414 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,303,731 | BeginningYearBalanceAmt |
| Contributions | $94,159 | ContributionsAmt |
| Investment Earnings Or Losses | $22,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,019 | OtherExpendituresAmt |
| End Year Balance | $3,413,031 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14110 | 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 | $8,477,774 | OtherCostOrOtherBasisAmt |
| Book Value | $8,477,774 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,083,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,999,925 | DepreciationAmt |
| Book Value | $16,083,353 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,803,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,691,946 | DepreciationAmt |
| Book Value | $2,111,644 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,939,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,506,943 | DepreciationAmt |
| Book Value | $2,432,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,105,446 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES/MUTUAL FUNDS | $446,612 | F |
| FIXED INCOME BOND FUNDS | $5,493,647 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,940,259 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PERKINS STUDENT LOAN FUNDS REFUNDABLE | $659,769 |
| DEFERRED RENT EXPENSE | $1,477,243 |
| INTEREST RATE SWAP | $452,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,589,207 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,418,277 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $83,936 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $971,197 | OtherRevenueAmt |
| Revenue Not Reported | $1,055,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,363,144 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,345 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,919,348 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,962,693 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,325,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,884,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,016,731 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,016,731 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,867,979 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,345 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,919,348 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,962,693 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,830,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,010,474. SPECIAL EVENT EXPENSES 6,257. CHANGE IN VALUE OF INTEREST RATE SWAP -45,534. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 1,919,348. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,010,474. SPECIAL EVENT EXPENSES 6,257. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 1,919,348. |
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 | BASTYR UNIVERSITY POSTS ITS RACIALLY NONDISCRIMINATORY POLICY IN RECRUITING PUBLICATIONS AND ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES FEDERAL FINANCIAL AID TO STUDENTS, AS WELL AS STATE AND FEDERAL WORK STUDY FUNDS. GRANTS FROM FEDERAL AND STATE AGENCIES WHICH ARE USED TO FUND VARIOUS MEDICAL RESEARCH STUDIES AND COVER STUDENT TUITION. THE CARES ACT HIGHER EDUCATION EMERGENCY RELIEF FUND-IHE/STUDENT AID PROVIDES FUNDING TO INSTITUTIONS TO PROVIDE EMERGENCY FINANCIAL AID GRANTS TO STUDENTS WHOSE LIVES HAVE BEEN DISRUPTED BY COVID-19. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | $4,960 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | $558 |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | STUDY ABROAD PROGRAM | $6,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $12,379 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,379 | TotalSpentAmt |
| 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: | OUR STUDY ABROAD TEAM MAINTAIN RECORDS TO SUBSTANTIATE EXPENDITURES, GRANTEE ELIGIBILITY AND THE SELECTION CRITERIA USED TO AWARD ASSISTANCE. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOXICITY RESEARCH | Event1Nm |
| Gross Receipts Event1 | $181,856 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $181,856 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,012 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,023 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $222 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $181,856 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $181,856 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,012 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,023 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,257 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | 449 | $1,660,188 | BOOK | TUITION ASSISTANCE |
| EMPLOYEE FREE TUITION | 12 | $33,522 | BOOK | TUITION ASSISTANCE |
| ALUMNI FREE TUITION | 88 | $225,638 | BOOK | TUITION ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP DONATIONS ARE RECEIVED FROM INDIVIDUALS, TRUSTS, CORPORATIONS, ETC. THESE FUNDS ARE DISTRIBUTED TO STUDENTS BASED ON MERIT, NEED AND OTHER FACTORS. THE UNIVERSITY HAS SCHOLARSHIP COMMITTEES WHO MEET AND INTERVIEW STUDENTS WHO HAVE APPLIED FOR INDIVIDUAL SCHOLARSHIPS BEFORE MAKING AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATTERSON MBA CPA HARLAN | ||||||||||||||
| PRESIDENT | $240,770 | $0 | $0 | $0 | $0 | $0 | $10,150 | $0 | $16,911 | $0 | $267,831 | $0 | $0 | $0 |
| RULE DAVE | ||||||||||||||
| SENIOR VICE PRESIDENT AND PROVOST | $208,404 | $0 | $0 | $0 | $0 | $0 | $8,386 | $0 | $20,312 | $0 | $237,102 | $0 | $0 | $0 |
| GALLOWAY JEANNE | ||||||||||||||
| VICE PRESIDENT ADVANCEMENT AND ENROL | $181,465 | $0 | $0 | $0 | $0 | $0 | $6,938 | $0 | $9,486 | $0 | $197,889 | $0 | $0 | $0 |
| WEIDER SUSAN L | ||||||||||||||
| VICE PRESIDENT AND DEAN STUDENT AFFA | $149,440 | $0 | $0 | $0 | $0 | $0 | $5,677 | $0 | $9,486 | $0 | $164,603 | $0 | $0 | $0 |
| GAYTHORPE JOHN S | ||||||||||||||
| DIRECTOR IT AND IT SECURITY SERVICES | $128,241 | $0 | $0 | $0 | $0 | $0 | $4,889 | $0 | $16,911 | $0 | $150,041 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|
| WHEFA | ||||||
| A | 2011-06-21 | $11,090,000 | REDEMPTION OF 2005 BONDS | 0 | 0 | 0 |
| WHEFA | ||||||
| B | 2011-06-21 | $13,140,000 | REDEMPTION OF 2009 BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $11,090,000 | $88,978 | $11,001,022 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $13,140,000 | $107,046 | $13,032,954 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| US BANK | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 10.000000000000 | Yes (1) | 0 | 0 | 0 | 0 |
| (no name) | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,123 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN COMPLIANCE WITH THE GOVERNOR'S EXECUTIVE ORDER IN MARCH 2020, BASTYR CLOSED ITS CAMPUS TO IN-PERSON LEARNING. WE ALSO CLOSED OUR CAFETERIA, CLINICS, DISPENSARIES, AND CANCELLED ON CAMPUS EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PREPARED BY AN INDEPENDENT AUDIT COMPANY. IT IS REVIEWED BY THE CONTROLLER AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION WHO ALSO SIGNS THE FORM. BOARD MEMBERS ARE PROVIDED ACCESS TO FORM 990 FOR THEIR REVIEW AND REFERENCE THROUGH AN ELECTRONIC FILE COPY POSTED ON THE BOARD PORTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OF THE BOARD MEMBERS IS ASKED TO SIGN A FORM AND RETURN IT TO THE OFFICE OF THE PRESIDENT. COMPLIANCE IS MONITORED BY THE BOARD OF TRUSTEES' GOVERNANCE COMMITTEE WHICH MEETS QUARTERLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES GATHERS AVAILABLE COMPENSATION INFORMATION ON SIMILAR POSITIONS (BENCHMARKS) LOCATED AT OTHER UNIVERSITIES FROM A PUBLISHED SALARY SURVEY CALLED THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ADMINISTRATIVE COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BASTYR'S WEBSITE ANNOUNCES THE AVAILABILITY OF FINANCIAL INFORMATION TO THE PUBLIC IN THE FINANCE DEPARTMENT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED ON BASTYR'S INTRANET. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP -45,534. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS FROM THE PRIOR YEAR. |
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