SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES (EIN 95-0948050)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-14
- IRS object ID
- 202021969349306157
- Schema version
- 2018v3.2
- 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 C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T22:18:44-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NORTH LAKE AVENUE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950948050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | SCIENCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5629023355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 E AMBER VALLEY DRIVE | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS K ARENDT | PersonNm |
| Person Title | VP-FINANCE AND BUSINESS AFFAIRS | PersonTitleTxt |
| Phone | 5629023355 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROBYDEK | PreparerPersonNm |
| PTIN | P02127582 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2020-07-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 17:58:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E5C5D94518C4E9178AE6B9498F7E909C8B36A46 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS K ARENDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 E AMBER VALLEY DRIVE | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,510,248 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCUHS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL PRACTITIONERS OF INTEGRATIVE HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 474 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $10,020 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $405,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $634,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,936,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,819,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,548,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,358,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,424 | PYOtherRevenueAmt |
| CY Other Revenue | $107,740 | CYOtherRevenueAmt |
| PY Total Revenue | $26,019,861 | PYTotalRevenueAmt |
| CY Total Revenue | $28,921,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $551,297 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $465,048 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,941,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,766,849 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,689,871 | PYOtherExpensesAmt |
| CY Other Expenses | $12,285,808 | CYOtherExpensesAmt |
| PY Total Expenses | $29,183,095 | PYTotalExpensesAmt |
| CY Total Expenses | $31,517,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,163,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,596,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,048,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,838,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,542,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,542,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,505,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,296,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES (SCU) IS TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL PRACTITIONERS OF INTEGRATIVE HEALTHCARE. THE UNIVERSITY IS COMMITTED TO PROVIDING EXCELLENCE IN ACADEMICS, SCHOLARSHIP, SERVICE AND LEADERSHIP THROUGH THE LOS ANGELES COLLEGE OF CHIROPRACTIC, THE COLLEGE OF EASTERN MEDICINE, THE SCHOOL OF PROFESSIONAL STUDIES, AND THE COLLEGE OF SCIENCE AND INTEGRATIVE HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,998,444 | ExpenseAmt |
| Grant | $465,048 | GrantAmt |
| Revenue | $26,809,948 | RevenueAmt |
| Desc | INTEGRATED HEALTHCARE EDUCATION: THE MISSION OF SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES (SCU) IS TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL PRACTITIONERS OF INTEGRATIVE HEALTHCARE. THE UNIVERSITY IS COMMITTED TO PROVIDING EXCELLENCE IN ACADEMICS, SCHOLARSHIP, SERVICE AND LEADERSHIP THROUGH THE LOS ANGELES COLLEGE OF CHIROPRACTIC, THE COLLEGE OF EASTERN MEDICINE, THE COLLEGE OF SCIENCE AND INTEGRATIVE HEALTH, AND THE SCHOOL OF PROFESSIONAL STUDIES. SCU OFFERS FIVE MAIN DEGREE PROGRAMS. 1) DOCTORATE OF CHIROPRACTIC DEGREE (DC), 2) MASTER OF ACUPUNCTURE AND ORIENTAL MEDICINE (MAOM), 3) DOCTORATE OF CHINESE MEDICINE (DACM), 4) BACHELOR OF SCIENCE IN BIOLOGICAL SCIENCES (BSBS), AND 5) MASTER OF SCIENCE: PHYSICIAN ASSISTANT. IN ADDITION TO THESE, SCU OFFERS CERTIFICATE PROGRAMS IN MASSAGE THERAPY AND AYURVEDA, AND AN ACCELERATED SCIENCE PREREQUISITE COMPLETION PROGRAM (AS). IN FY1819, THERE WERE 1,523 STUDENTS ENROLLED AT SCU IN THE FOLLOWING PROGRAMS. 1) 414 IN DC, 2) 3 IN MAOM, 3) 20 IN DACM, 4) 30 IN BSBS, 5) 9 IN MASSAGE THERAPY, 6) 67 IN AYURVEDA, 7) 871 IN AS, 8) 109 IN PA. A TOTAL OF 121 DEGREES WERE GRANTED DURING THE YEAR - 89 DOCTORATE DEGREES, 29 MASTER DEGREES, AND 3 BACHELOR DEGREES. | Desc |
| Total Program Service Expenses | $16,998,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 474 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS K ARENDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629023355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 E AMBER VALLEY DRIVE | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS BAKMAN | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN GALLEGOS | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM VALUSEK | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICK JACOBS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON JANKOWIAK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNY MCCLAIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONJA GIBSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH WESTREICH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RON LAU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HAEGER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TREINEN | |||||||
| ASSOCIATE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCARINGE | |||||||
| PRESIDENT | 40.00 | Yes (X) | $310,282 | $0 | $46,187 | ||
| TOM ARENDT | |||||||
| VP - ADMINISTRATION AND FINANCE/CFO | 40.00 | Yes (X) | $189,817 | $0 | $46,160 | ||
| MELISSA NAGARE | |||||||
| VP - SCU HEALTH SYSTEM & CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $155,023 | $0 | $30,775 | ||
| SHERYL BERMAN | |||||||
| VP ACADEMIC AFFAIRS | 40.00 | Yes (X) | $202,417 | $0 | $28,605 | ||
| CHUCK SWEET | |||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $200,143 | $0 | $13,524 | ||
| JOHN DE MICHELLE | |||||||
| VP - INSTITUTIONAL ADVANCEMENT | 40.00 | Yes (X) | $178,634 | $0 | $16,360 | ||
| TIM FARRIS | |||||||
| VP - INFORMATION TECHNOLOGY | 40.00 | Yes (X) | $178,730 | $0 | $8,841 | ||
| TAMARA ROZHON | |||||||
| PROVOST | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMAD MIRBOLOOKI | |||||||
| PROFESSOR/UNDERGRAD CHAIR | 40.00 | $166,382 | $0 | $23,483 | Yes (X) | ||
| ROSSLYN BYOUS | |||||||
| INTERIM PA DIRECTOR | 40.00 | $150,634 | $0 | $4,631 | Yes (X) | ||
| JOSEPH HORRIGAN | |||||||
| EXECUTIVE DIRECTOR HUMAN PERF | 40.00 | $139,114 | $0 | $32,247 | Yes (X) | ||
| MICHAEL RAMCHARAN | |||||||
| DEAN CSIH | 40.00 | $130,929 | $0 | $36,557 | Yes (X) | ||
| LUKE PHILLIPS | |||||||
| AVP SPS | 40.00 | $127,094 | $0 | $13,115 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,129,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $300,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| CONVERGE CONSULTING INC | |||||
| 415 12TH AVE SE STE 100 | CEDAR RAPIDS | IA | 52401 | MARKETING CONSULTANT | $1,234,866 |
| IN FOCUS ADVERTISING INC | |||||
| 5137 CLARETON DR STE 200 | AGOURA HILLS | CA | 91301 | MARKETING CONSULTANT | $1,027,653 |
| EDDY HOLDING LLC | |||||
| 5 MARINE VIEW PLAZA STE 212 | HOBOKEN | NJ | 07030 | OUTSOURCED CALL CENTER | $752,903 |
| TEACHERS INSURANCE (TIAACREF) | |||||
| DEPARTMENT 76113 | LOS ANGELES | CA | 90088 | BENEFIT PLAN TRUSTEE | $738,639 |
| SIX RED MARBLES | |||||
| PO BOX 419233 | BOSTON | MA | 02241 | ONLINE CURRICULUM DEVELOPER | $415,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $303,375 | GovernmentGrantsAmt |
| All Other Contributions | $331,498 | AllOtherContributionsAmt |
| Total Contributions | $634,873 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $25,227,202 | $25,227,202 | |
| HEALTH CENTERS | 611710 | $1,422,909 | $1,422,909 | |
| OTHER SUPPORT SERVICES | 611710 | $169,857 | $159,837 | $10,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,819,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,836 | TotalRevenueColumnAmt |
| Exclusion | $524,836 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,806 | 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 | $68,806 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,806 | TotalRevenueColumnAmt |
| Exclusion | $68,806 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,293,429 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,459,622 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $833,807 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $833,807 | TotalRevenueColumnAmt |
| Exclusion | $833,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $168,336 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $129,402 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,934 | TotalRevenueColumnAmt |
| Exclusion | $38,934 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,921,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,809,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,020 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,466,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,048 | TotalAmt |
| Program Services | $465,048 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,652 | TotalAmt |
| Program Services | $441,200 | ProgramServicesAmt |
| Management And General | $1,066,452 | ManagementAndGeneralAmt |
| Fundraising | $165,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,705,745 | TotalAmt |
| Program Services | $10,584,235 | ProgramServicesAmt |
| Management And General | $3,098,819 | ManagementAndGeneralAmt |
| Fundraising | $22,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,515 | TotalAmt |
| Program Services | $357,704 | ProgramServicesAmt |
| Management And General | $141,811 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,054 | TotalAmt |
| Program Services | $930,840 | ProgramServicesAmt |
| Management And General | $356,990 | ManagementAndGeneralAmt |
| Fundraising | -$4,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,883 | TotalAmt |
| Program Services | $1,105,922 | ProgramServicesAmt |
| Management And General | $497,822 | ManagementAndGeneralAmt |
| Fundraising | $2,139 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,455 | TotalAmt |
| Management And General | $133,455 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,973 | TotalAmt |
| Program Services | $4,820 | ProgramServicesAmt |
| Management And General | $251,153 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,651 | TotalAmt |
| Management And General | $40,651 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,297 | TotalAmt |
| Management And General | $86,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425,185 | TotalAmt |
| Program Services | $1,180,601 | ProgramServicesAmt |
| Management And General | $2,103,629 | ManagementAndGeneralAmt |
| Fundraising | $140,955 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,853 | TotalAmt |
| Program Services | $246 | ProgramServicesAmt |
| Management And General | $2,228,607 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,020 | TotalAmt |
| Program Services | $85,031 | ProgramServicesAmt |
| Management And General | $64,989 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,328 | TotalAmt |
| Program Services | $257,417 | ProgramServicesAmt |
| Management And General | $684,074 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,612 | TotalAmt |
| Program Services | $114,494 | ProgramServicesAmt |
| Management And General | $145,173 | ManagementAndGeneralAmt |
| Fundraising | $3,945 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,587 | TotalAmt |
| Management And General | $177,587 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,684 | TotalAmt |
| Management And General | $1,232,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,381 | TotalAmt |
| Management And General | $333,381 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $790,864 | $697,511 | $93,353 | |
| UTILITIES | $380,002 | $380,002 | ||
| DUES, FEES, AND SUBSCRI | $257,970 | $61,139 | $194,432 | $2,399 |
| CLASS/LAB SUPPLIES | $199,829 | $197,901 | $1,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,117 | TotalAmt |
| Program Services | $514,335 | ProgramServicesAmt |
| Management And General | $870,786 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,517,705 | TotalAmt |
| Program Services | $16,998,444 | ProgramServicesAmt |
| Management And General | $14,184,075 | ManagementAndGeneralAmt |
| Fundraising | $335,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287,543 | BOYAmt |
| EOY | $8,007,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,790 | BOYAmt |
| EOY | $332,288 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,387 | BOYAmt |
| EOY | $716,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,075 | BOYAmt |
| EOY | $1,677,364 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,011 | BOYAmt |
| EOY | $88,853 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,900 | BOYAmt |
| EOY | $229,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,826 | BOYAmt |
| EOY | $613,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,077,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,609,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,833,673 | BOYAmt |
| EOY | $11,468,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,600,904 | BOYAmt |
| EOY | $15,706,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,048,109 | BOYAmt |
| EOY | $38,838,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,518 | BOYAmt |
| EOY | $2,203,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,528,981 | BOYAmt |
| EOY | $6,085,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,136 | BOYAmt |
| EOY | $9,253,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,542,635 | BOYAmt |
| EOY | $17,542,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,244,494 | BOYAmt |
| EOY | $17,972,893 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,568 | BOYAmt |
| EOY | $1,494,010 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,412 | BOYAmt |
| EOY | $1,829,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,505,474 | BOYAmt |
| EOY | $21,296,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,048,109 | BOYAmt |
| EOY | $38,838,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,596,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$612,738 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $90,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FEES FOR PROFESSIONAL SERVICES DIRECTLY RELATED TO LOBBYING. THE UNIVERSITY PAYS A LOBBYIST TO SUPPORT DIFFERENT INITIATIVES (PROPOSED BILLS, ETC.) AFFECTING THE CHIROPRACTIC AND ACUPUNCTURE PROFESSIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,030,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $139,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,750 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,151,323 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,995,974 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,030,719 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,914,506 | BeginningYearBalanceAmt |
| Contributions | $15,984 | ContributionsAmt |
| Investment Earnings Or Losses | $97,734 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,995,974 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,712 | BeginningYearBalanceAmt |
| Contributions | $1,518,838 | ContributionsAmt |
| Investment Earnings Or Losses | $55,956 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,914,506 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,000 | BeginningYearBalanceAmt |
| Contributions | $258,712 | ContributionsAmt |
| End Year Balance | $339,712 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,700 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,548,364 | OtherCostOrOtherBasisAmt |
| Book Value | $3,569,064 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,183,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,746,560 | DepreciationAmt |
| Book Value | $1,436,876 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,134,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,875,515 | DepreciationAmt |
| Book Value | $4,258,949 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,472,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,479,255 | DepreciationAmt |
| Book Value | $1,993,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $718,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,190 | DepreciationAmt |
| Book Value | $210,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,468,309 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $259,307 |
| STUDENT LIVING EXPENSE PAYABLE | $2,994,061 |
| LINE OF CREDIT | $6,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,253,368 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,066,662 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$612,738 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $129,402 | OtherRevenueAmt |
| Revenue Not Reported | -$483,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,549,998 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $111,356 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,259,870 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,371,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,921,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,462,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $129,402 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,402 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,332,660 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $111,356 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,073,689 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,185,045 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,517,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE DONORS' EXPRESSED INTENTIONS FOR THE FUNDS, SUCH AS SCHOLARSHIPS, RESEARCH, ETC. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2019 AND 2018. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 129,402. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 465,048. NON-OPERATING ACTIVITIES 634,549. HEALTH CENTER WRITE OFFS 160,273. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 129,402. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 465,048. NON-OPERATING ALLOWANCE FOR CLINIC ADVANCES RECEIVABLE 1,448,368. HEALTH CENTER WRITE OFFS 160,273. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE STATEMENT IS PUBLISHED AT VARIOUS TIMES THROUGHOUT THE YEAR ON SOCIAL MEDIA ANNOUNCING REGISTRATION DATES AND PROGRAMS OFFERED. THE UNIVERSITY FOLLOWS A NON-DISCRIMINATORY POLICY REGARDING ALL PROGRAMS. ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, RELIGION, SEX, COLOR OR NATIONAL ORIGIN. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH STUDENTS OF ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES SUPPORT FROM THE STATE OF CALIFORNIA AND FROM THE UNITED STATES GOVERNMENT IN CONNECTION WITH STUDENT AID PROGRAMS SUCH AS FEDERAL WORK STUDY PROGRAMS AND FEDERAL FAMILY EDUCATION LOAN PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ALUMNI SCHOLARSHIPS | 9 | $8,140 | N/A | N/A |
| DEFERRED ACTION | 15 | $35,312 | N/A | N/A |
| INTERNATIONAL | 32 | $68,975 | N/A | N/A |
| TUITION REMISSIONS AND DISCOUNTS | 34 | $79,086 | N/A | N/A |
| ENDOWED | 36 | $66,929 | N/A | N/A |
| LEGACY | 29 | $16,748 | N/A | N/A |
| PRESIDENTIAL AWARD | 3 | $36,618 | N/A | N/A |
| NEW PROGRAM SCHOLARSHIPS | 11 | $61,833 | N/A | N/A |
| NEW STUDENT SCHOLARHSIPS | 28 | $23,500 | N/A | N/A |
| OTHER | 29 | $67,906 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AVAILABLE TO STUDENTS WHO ARE ACTIVE IN SCHOOL FUNCTIONS AND THE SOCIAL BETTERMENT OF HEALTH PROFESSIONS. THE SCHOLARSHIPS REFLECT AN APPRECIATION OF THE SERVICE COMMITMENT AS WELL AS ACADEMIC PERFORMANCE. GRANTS, LOANS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON FINANCIAL NEED, ACADEMIC STATUS, ABILITY TO BENEFIT AND OTHER CRITERIA. DOCUMENTATION OF STUDENT ELIGIBILITY IS MAINTAINED ON FILE IN THE STUDENT FINANCIAL AID OFFICE AND IS SUBJECT TO ANNUAL INDEPENDENT AUDIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SCARINGE | ||||||||||||||
| PRESIDENT | $304,466 | $0 | $0 | $0 | $5,816 | $0 | $13,750 | $0 | $32,437 | $0 | $356,469 | $0 | $0 | $0 |
| TOM ARENDT | ||||||||||||||
| VP - ADMINISTRATION AND FINANCE/CFO | $189,817 | $0 | $0 | $0 | $0 | $0 | $9,603 | $0 | $36,557 | $0 | $235,977 | $0 | $0 | $0 |
| MELISSA NAGARE | ||||||||||||||
| VP - SCU HEALTH SYSTEM & CHIEF CLINI | $155,023 | $0 | $0 | $0 | $0 | $0 | $7,774 | $0 | $23,001 | $0 | $185,798 | $0 | $0 | $0 |
| SHERYL BERMAN | ||||||||||||||
| VP ACADEMIC AFFAIRS | $202,417 | $0 | $0 | $0 | $0 | $0 | $10,162 | $0 | $18,443 | $0 | $231,022 | $0 | $0 | $0 |
| CHUCK SWEET | ||||||||||||||
| CHIEF OF STAFF | $200,143 | $0 | $0 | $0 | $0 | $0 | $5,104 | $0 | $8,420 | $0 | $213,667 | $0 | $0 | $0 |
| JOHN DE MICHELLE | ||||||||||||||
| VP - INSTITUTIONAL ADVANCEMENT | $178,634 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,360 | $0 | $194,994 | $0 | $0 | $0 |
| TIM FARRIS | ||||||||||||||
| VP - INFORMATION TECHNOLOGY | $178,730 | $0 | $0 | $0 | $0 | $0 | $8,841 | $0 | $0 | $0 | $187,571 | $0 | $0 | $0 |
| MOHAMMAD MIRBOLOOKI | ||||||||||||||
| PROFESSOR/UNDERGRAD CHAIR | $166,382 | $0 | $0 | $0 | $0 | $0 | $8,689 | $0 | $14,794 | $0 | $189,865 | $0 | $0 | $0 |
| ROSSLYN BYOUS | ||||||||||||||
| INTERIM PA DIRECTOR | $150,634 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,631 | $0 | $155,265 | $0 | $0 | $0 |
| JOSEPH HORRIGAN | ||||||||||||||
| EXECUTIVE DIRECTOR HUMAN PERF | $139,114 | $0 | $0 | $0 | $0 | $0 | $6,920 | $0 | $25,327 | $0 | $171,361 | $0 | $0 | $0 |
| MICHAEL RAMCHARAN | ||||||||||||||
| DEAN CSIH | $130,929 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,557 | $0 | $167,486 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRATIVE PRACTITIONERS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | IPC IS 49% OWNED BY PRESIDENT JOHN SCARINGE | RelationshipWithOrgTxt |
| Loan Purpose | ORGANIZATIONAL START-UP COSTS AND CASH FLOW SUPPORT FOR OPERATIONS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $835,000 | OriginalPrincipalAmt |
| Default | Yes (1) | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRATIVE PRACTITIONERS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | IPC IS 49% OWNED BY PRESIDENT JOHN SCARINGE | RelationshipDescriptionTxt |
| Transaction | $20,155 | TransactionAmt |
| Transaction | FACILITY MANAGEMENT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS SHALL CONSIST OF FIVE TO SEVEN MEMBERS. THE BOARD SHALL ELECT A CHAIR, A VICE CHAIR, A SECRETARY AND UP TO FOUR ADDITIONAL MEMBERS AT ITS ANNUAL MEETING. THE EXECUTIVE COMMITTEE SHALL POSSESS NO POWERS BEYOND THOSE SPECIFICALLY DELEGATED TO IT BY THE BOARD. THE MINUTES AND ANY ACTION TAKEN ON BEHALF OF THE BOARD OF REGENTS SHALL REQUIRE FORMAL RATIFICATION AT THE BOARD'S NEXT MEETING. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL HAVE AND EXERCISE THE AUTHORITY OUTLINED IN THE BYLAWS CONCERNING THE MANAGEMENT OF THE BUSINESS AFFAIRS OF THIS CORPORATION DURING THE PERIODS BETWEEN THE MEETINGS OF THE BOARD, EXCEPT FOR THE POWERS EXPLICITLY RESERVED TO THE BOARD UNDER SECTION 5212 OF NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. SPECIFICALLY, THE FOLLOWING MATTERS SHALL BE RESERVED FOR THE BOARD OF REGENTS: PRESIDENTIAL SELECTION, COMPENSATION AND TERMINATION; BOARD OF REGENTS MEMBERSHIP AND BOARD OFFICER SELECTION; BOARD BYLAW AMENDMENTS; CHANGES TO THE INSTITUTION'S MISSION; THE INCURRENCE OF INDEBTEDNESS; THE APPROVAL OF THE ANNUAL BUDGET; AND THE CONFERRAL OF DEGREES. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE WORK OF THE STANDING COMMITTEES OF THE BOARD AND THE INSTITUTION'S PLANNING PROCESS, AS WELL AS PROVIDE GUIDANCE AND SUPPORT TO THE UNIVERSITY PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS FIRST REVIEWED BY THE ASST. VP FOR ACCOUNTING AND THE VP OF ADMINISTRATION AND FINANCE. IT IS THEN PRESENTED TO THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD OF REGENTS FOR REVIEW AND APPROVAL, AND FINALLY TO THE FULL BOARD, PRIOR TO THE ISSUANCE OF THE FINAL 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY HAS DEVELOPED A PROCESS FOR REGULARLY MONITORING AND ANNUALLY DISCLOSING CONFLICTS OF INTERESTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT EXISTS AND THE PROCEEDINGS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE PRESIDENT IS SET BY AGREEMENT BETWEEN THE INSTITUTION AND THE PRESIDENT. THE GROUP THAT ASSESSES COMPENSATION AND NEGOTIATES THE AGREEMENT ON BEHALF OF THE INSTITUTION IS THE TRUSTEESHIP COMMITTEE OF THE BOARD OF REGENTS. IN THAT REVIEW, THE TRUSTEESHIP COMMITTEE USED COMPENSATION DATA FROM THE ASSOCIATION OF CHIROPRACTIC COLLEGES, AS WELL AS DATA FROM THE PRESIDENTIAL COMPENSATION SURVEY PUBLISHED BY THE CHRONICLE OF HIGHER EDUCATION. THIS PROCESS WAS LAST PERFORMED IN 2017 WHEN HIS LAST CONTRACT WAS SIGNED. THE EMPLOYMENT CONTRACT WAS SET TO EXPIRE THIS YEAR BUT WAS EXTENDED ONE YEAR WHILE THE BOARD EVALUATES HIS PERFORMANCE AND NEGOTIATES THE NEW TERMS. THE COMPENSATION OF THE OFFICERS OF THE COLLEGE ARE DETERMINED BY ANNUAL REVIEW CONDUCTED BY THE PRESIDENT WHICH INCLUDES COMPARABLE DATA. THIS PROCESS WAS LAST PERFORMED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 238,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,104. ADMISSIONS CALL CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 418,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,797. IT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 93,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,500. PA CLINICAL ROTATION SITE FEES: PROGRAM SERVICE EXPENSES 132,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,349. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 810,148. MANAGEMENT AND GENERAL EXPENSES 1,591,332. FUNDRAISING EXPENSES 140,955. TOTAL EXPENSES 2,542,435. |
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