A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-18
- IRS object ID
- 202030789349300408
- Schema version
- 2018v3.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-18T10:40:52-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430356250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A T STILL UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD K RIEDER | InCareOfNm |
| Business Name Control | ATST | BusinessNameControlTxt |
| Phone | 6606262076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K RIEDER | PersonNm |
| Person Title | VP FINANCE & ADMIN/C | PersonTitleTxt |
| Phone | 6606262325 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43372220200785000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-03-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7126603A62AC6A2A14C3BDE8438D16F665284B75 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 | 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 | CRAIG M PHELPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $169,296,701 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATSU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2043 | TotalEmployeeCnt |
| Total Volunteers | 2814 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,287,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,062,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,542,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,585,551 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,744,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,303,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,477,657 | PYOtherRevenueAmt |
| CY Other Revenue | $2,456,542 | CYOtherRevenueAmt |
| PY Total Revenue | $160,052,446 | PYTotalRevenueAmt |
| CY Total Revenue | $167,407,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,668,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,728,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,502,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,752,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $136,812 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $138,122 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,770,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,931,895 | PYOtherExpensesAmt |
| CY Other Expenses | $50,150,425 | CYOtherExpensesAmt |
| PY Total Expenses | $141,239,682 | PYTotalExpensesAmt |
| CY Total Expenses | $145,769,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,812,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,637,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $342,502,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $364,820,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,019,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,720,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $224,482,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $250,100,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $57,539,747 | ExpenseAmt |
| Grant | $1,728,778 | GrantAmt |
| Revenue | $139,825,085 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,275,664 | ExpenseAmt |
| Revenue | $8,504,284 | RevenueAmt |
| Desc | CLINICS - AS PART OF KCOM'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES THE GUTENSOHN OSTEOPATHIC HEALTH AND WELLNESS CLINIC IN KIRKSVILLE, MO. AS A PART OF ASDOH'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES DENTAL CLINICS IN MESA, AZ. AS PART OF ASHS'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES A HEARING AND BALANCE CLINIC IN MESA, AZ. AS PART OF MOSDOH'S EDUCATION PROGRAM, THE UNIVERSITY PARTNERS WITH AFFINIA HEALTHCARE IN ST. LOUIS, MO., SHARING IN EXPENSES. AS PART OF SOMA'S EDUCATION PROGRAM THE UNIVERSITY OPERATES THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA CLINIC IN MESA, AZ. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $684,797 | ExpenseAmt |
| Revenue | $269,643 | RevenueAmt |
| Desc | AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,500,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4805 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2043 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K RIEDER | PersonNm |
| Phone | 6606262009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANN THIELKE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BERTHA A THOMAS | |||||||||
| TRUSTEE/SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| C LISETTE DOTTAVIO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHESTER W DOUGLASS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| G SCOTT DREW | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY M WILTZ | |||||||||
| TRUSTEE/CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES CANNON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINNETTE SELLS | |||||||||
| TRUSTEE/VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE MAYO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAULINA VAZQUEZ MORRIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REID W BUTLER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSIE ALLEN-HERRING | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY E GROGG | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $700 | $0 | $0 | |||
| TISHA R KICE-BRIGGS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GERALD R DOWNEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HERB KUHN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG PHELPS | |||||||||
| PRESIDENT | 40.0 | 0.0 | $689,622 | $0 | $144,582 | Yes (X) | |||
| RICHARD RIEDER | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $231,715 | $0 | $42,725 | Yes (X) | |||
| ANN LEE BURCH | |||||||||
| DEAN | 40.0 | 0.0 | $166,161 | $0 | $37,110 | Yes (X) | |||
| NORMAN GEVITZ | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $395,332 | $0 | $36,082 | Yes (X) | |||
| RANDY DANIELSEN | |||||||||
| FORMER DEAN | 40.0 | 0.0 | $208,840 | $0 | $13,799 | Yes (X) | |||
| DONALD ALTMAN | |||||||||
| DEAN | 40.0 | 0.0 | $237,446 | $0 | $22,688 | Yes (X) | |||
| JEFFREY MORGAN | |||||||||
| DEAN | 40.0 | 0.0 | $323,223 | $0 | $26,392 | Yes (X) | |||
| MARGARET WILSON LEMLEY | |||||||||
| DEAN | 40.0 | 0.0 | $349,349 | $0 | $31,006 | Yes (X) | |||
| DWIGHT MCLEOD | |||||||||
| DEAN | 40.0 | 0.0 | $309,232 | $0 | $41,804 | Yes (X) | |||
| ROBERT TROMBLY | |||||||||
| DEAN | 40.0 | 0.0 | $299,195 | $0 | $45,418 | Yes (X) | |||
| KENT CAMPBELL | |||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $261,903 | $0 | $44,084 | Yes (X) | |||
| RICHARD LABAERE II | |||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $272,720 | $0 | $44,454 | Yes (X) | |||
| OT WENDEL | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $279,686 | $0 | $48,880 | Yes (X) | |||
| GARY BRUNING | |||||||||
| DIRECTOR, FAMILY MEDICINE | 40.0 | 0.0 | $266,751 | $0 | $43,355 | Yes (X) | |||
| ANNE BOYLE | |||||||||
| ASSOC VICE PRESIDENT | 40.0 | 0.0 | $260,506 | $0 | $41,391 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,552,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $663,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 186 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AFFINIA HEALTHCARE | |||||
| PO BOX 551 | ST LOUIS | MO | 63188 | CLINIC MANAGEMENT | $1,565,889 |
| TRITON MEDICAL SOLUTIONS LLC | |||||
| PO BOX 13606 | TEMPE | AZ | 85284 | CLINIC MANAGEMENT | $1,060,117 |
| FABIANO COMMUNICATIONS INC | |||||
| 7819 E GREENWAY RD STE 5 | SCOTTSDALE | AZ | 85260 | MARKETING/ADV. | $879,648 |
| MERRILL LYNCH | |||||
| 275 E RIVULON BLVD STE400 | GILBERT | AZ | 85297 | INVESTMENT MANAG. | $859,075 |
| MEYER ELECTRIC CO INC | |||||
| 3513 N TEN MILE DRIVE | JEFFERSON CITY | MO | 65109 | CONSTRUCTION | $694,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,000 | FundraisingAmt |
| Government Grants | $3,679,305 | GovernmentGrantsAmt |
| All Other Contributions | $5,378,894 | AllOtherContributionsAmt |
| Noncash Contributions | $480,696 | NoncashContributionsAmt |
| Total Contributions | $9,062,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Educational Programs | 611600 | $139,732,903 | $139,732,903 |
| Patient Care | 621400 | $8,504,284 | $8,504,284 |
| Student Loan Interest | 611710 | $78,721 | $78,721 |
| Student Housing/Recreational | 611710 | $269,643 | $269,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,585,551 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,641,319 | TotalRevenueColumnAmt |
| Exclusion | $5,641,319 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,699 | TotalRevenueColumnAmt |
| Exclusion | $68,699 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,795,568 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,795,568 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,795,568 | TotalRevenueColumnAmt |
| Exclusion | $1,795,568 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,477,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,833,108 | SecuritiesAmt |
| Other | $50,842 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,644,008 | SecuritiesAmt |
| Other | -$50,842 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593,166 | TotalRevenueColumnAmt |
| Exclusion | $1,593,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,275 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,175 | TotalRevenueColumnAmt |
| Exclusion | -$4,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $665,149 | TotalRevenueColumnAmt |
| Exclusion | $665,149 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $665,149 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,407,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,585,551 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,759,726 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,993 | TotalAmt |
| Program Services | $23,993 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,785 | TotalAmt |
| Program Services | $1,704,785 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,421 | TotalAmt |
| Program Services | $2,139,604 | ProgramServicesAmt |
| Management And General | $1,513,817 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,315 | TotalAmt |
| Program Services | $196,315 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,736,998 | TotalAmt |
| Program Services | $62,963,938 | ProgramServicesAmt |
| Management And General | $6,447,614 | ManagementAndGeneralAmt |
| Fundraising | $1,325,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,002,752 | TotalAmt |
| Program Services | $3,395,103 | ProgramServicesAmt |
| Management And General | $538,278 | ManagementAndGeneralAmt |
| Fundraising | $69,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,049,348 | TotalAmt |
| Program Services | $8,424,206 | ProgramServicesAmt |
| Management And General | $1,393,178 | ManagementAndGeneralAmt |
| Fundraising | $231,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,113,464 | TotalAmt |
| Program Services | $4,510,850 | ProgramServicesAmt |
| Management And General | $511,218 | ManagementAndGeneralAmt |
| Fundraising | $91,396 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,594 | TotalAmt |
| Program Services | $34,991 | ProgramServicesAmt |
| Management And General | $142,603 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,776 | TotalAmt |
| Management And General | $112,776 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,500 | TotalAmt |
| Program Services | $34,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,122 | TotalAmt |
| Fundraising | $138,122 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,075 | TotalAmt |
| Management And General | $859,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,958,359 | TotalAmt |
| Program Services | $14,284,289 | ProgramServicesAmt |
| Management And General | $600,051 | ManagementAndGeneralAmt |
| Fundraising | $74,019 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,327 | TotalAmt |
| Program Services | $1,020,560 | ProgramServicesAmt |
| Management And General | $205,403 | ManagementAndGeneralAmt |
| Fundraising | $74,364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,892,819 | TotalAmt |
| Program Services | $6,929,748 | ProgramServicesAmt |
| Management And General | $727,072 | ManagementAndGeneralAmt |
| Fundraising | $235,998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,194,420 | TotalAmt |
| Program Services | $2,212,633 | ProgramServicesAmt |
| Management And General | $919,428 | ManagementAndGeneralAmt |
| Fundraising | $62,359 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925,485 | TotalAmt |
| Program Services | $2,583,160 | ProgramServicesAmt |
| Management And General | $268,343 | ManagementAndGeneralAmt |
| Fundraising | $73,982 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,568,500 | TotalAmt |
| Program Services | $2,873,953 | ProgramServicesAmt |
| Management And General | $540,365 | ManagementAndGeneralAmt |
| Fundraising | $154,183 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085,403 | TotalAmt |
| Program Services | $3,306,725 | ProgramServicesAmt |
| Management And General | $680,220 | ManagementAndGeneralAmt |
| Fundraising | $98,458 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,409,158 | TotalAmt |
| Program Services | $6,455,468 | ProgramServicesAmt |
| Management And General | $844,519 | ManagementAndGeneralAmt |
| Fundraising | $109,171 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,519 | TotalAmt |
| Program Services | $201,207 | ProgramServicesAmt |
| Management And General | $57,815 | ManagementAndGeneralAmt |
| Fundraising | $4,497 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership & Dues | $1,205,835 | $1,091,778 | $104,228 | $9,829 |
| Medical Supplies | $164,565 | $164,565 | ||
| SUBSCRIPTIONS | $1,669,749 | $1,630,513 | $21,731 | $17,505 |
| Miscellaneous Expense | $328,341 | $317,324 | $11,017 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,769,623 | TotalAmt |
| Program Services | $126,500,208 | ProgramServicesAmt |
| Management And General | $16,498,751 | ManagementAndGeneralAmt |
| Fundraising | $2,770,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134 | BOYAmt |
| EOY | $3,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,852,634 | BOYAmt |
| EOY | $56,300,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,087 | BOYAmt |
| EOY | $1,866,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,142 | BOYAmt |
| EOY | $3,805,290 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,242 | BOYAmt |
| EOY | $258,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,793 | BOYAmt |
| EOY | $5,518,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,977,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,383,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,595,894 | BOYAmt |
| EOY | $113,593,772 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,860,810 | BOYAmt |
| EOY | $159,056,020 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,204 | BOYAmt |
| EOY | $7,889,323 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708,971 | BOYAmt |
| EOY | $3,267,142 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,539,096 | BOYAmt |
| EOY | $13,261,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,502,007 | BOYAmt |
| EOY | $364,820,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,707,654 | BOYAmt |
| EOY | $14,225,499 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,805 | BOYAmt |
| EOY | $259,586 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,819,556 | BOYAmt |
| EOY | $7,605,802 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,023,969 | BOYAmt |
| EOY | $83,168,674 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,368,168 | BOYAmt |
| EOY | $9,460,763 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,019,152 | BOYAmt |
| EOY | $114,720,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,820,108 | BOYAmt |
| EOY | $168,114,002 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,121,807 | BOYAmt |
| EOY | $30,697,443 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,540,940 | BOYAmt |
| EOY | $51,289,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,482,855 | BOYAmt |
| EOY | $250,100,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,502,007 | BOYAmt |
| EOY | $364,820,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,637,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,979,782 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $868 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,106 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $34,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $38,474 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1D | LETTERS TO LEGISLATORS |
| SCHEDULE C, PART II-B, LINE 1G | ONE MEETING PER YEAR WITH EACH ELECTED OFFICIAL REPRESENTING ATSU. OTHER MEETINGS AS NEEDED. |
| SCHEDULE C, PART II-B, LINE 1I | The University paid $34,500 during the year to lobbyist firms for various legislative activities relating to the University's tax-exempt purpose. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $50,891 | RevenuesIncludedAmt |
| Assets Included | $246,700 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,316,809 | BeginningYearBalanceAmt |
| Contributions | $2,783,874 | ContributionsAmt |
| Investment Earnings Or Losses | $5,940,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $530,032 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,532,534 | OtherExpendituresAmt |
| Administrative Expenses | $546,762 | AdministrativeExpensesAmt |
| End Year Balance | $108,431,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,383,267 | BeginningYearBalanceAmt |
| Contributions | $570,627 | ContributionsAmt |
| Investment Earnings Or Losses | $6,180,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,469,152 | GrantsOrScholarshipsAmt |
| Other Expenditures | $803,973 | OtherExpendituresAmt |
| Administrative Expenses | $544,131 | AdministrativeExpensesAmt |
| End Year Balance | $102,316,809 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,685,032 | BeginningYearBalanceAmt |
| Contributions | $3,163,587 | ContributionsAmt |
| Investment Earnings Or Losses | $9,067,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $639,146 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,420,687 | OtherExpendituresAmt |
| Administrative Expenses | $473,403 | AdministrativeExpensesAmt |
| End Year Balance | $98,383,267 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,252,673 | BeginningYearBalanceAmt |
| Contributions | $1,097,291 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,750,330 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $714,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,758,409 | OtherExpendituresAmt |
| Administrative Expenses | $441,593 | AdministrativeExpensesAmt |
| End Year Balance | $88,685,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,995,266 | BeginningYearBalanceAmt |
| Contributions | $2,378,244 | ContributionsAmt |
| Investment Earnings Or Losses | $1,605,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,494 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,069,297 | OtherExpendituresAmt |
| Administrative Expenses | $526,423 | AdministrativeExpensesAmt |
| End Year Balance | $92,252,673 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,924,406 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,399,311 | OtherCostOrOtherBasisAmt |
| Book Value | $10,323,717 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,093,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,338,799 | DepreciationAmt |
| Book Value | $79,754,270 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,173 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,279,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,335,213 | DepreciationAmt |
| Book Value | $19,944,108 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,231,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,660,192 | DepreciationAmt |
| Book Value | $3,571,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,593,772 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $175,052,423 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,979,784 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,518,963 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,275 | OtherRevenueAmt |
| Revenue Not Reported | $8,504,022 | RevenueNotReportedAmt |
| Revenue Subtotal | $166,548,401 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $859,075 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $859,075 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $167,407,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $149,434,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,518,963 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,275 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,524,238 | ExpensesNotReportedAmt |
| Expenses Subtotal | $144,910,548 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $859,075 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $859,075 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $145,769,623 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE COLLECTIONS OF THE MUSEUM OF OSTEOPATHIC MEDICINE INCLUDE MORE THAN 100,000 OBJECTS, PHOTOGRAPHS, DOCUMENTS, AND BOOKS DATING FROM THE EARLY 1800S TO THE PRESENT (BULK 1870-1940). THE CORE OF THE COLLECTION CONSISTS OF ARTIFACTS FROM A.T. STILL'S PROFESSIONAL AND PRIVATE LIFE, MOST OF THEM DONATED BY DR. STILL'S DAUGHTER, BLANCHE LAUGHLIN, AND MEMBERS OF HER FAMILY. SINCE THE FOUNDING OF THE MUSEUM, OTHER FAMILY MEMBERS, DOCTORS OF OSTEOPATHIC MEDICINE AND MUSEUM SUPPORTERS HAVE DONATED MANY ADDITIONAL ARTIFACTS THAT REFLECT THE ONGOING HISTORY OF THE OSTEOPATHIC PROFESSION. THE RESEARCH COLLECTIONS OF THE INTERNATIONAL CENTER FOR OSTEOPATHIC HISTORY ALSO INCLUDE MANY FORMER HOLDINGS OF THE ATSU-KCOM LIBRARY'S SPECIAL COLLECTIONS, FOR WHICH THE MUSEUM ASSUMED RESPONSIBILITY IN 1997. AS A PUBLIC TRUST THE MATERIAL IS AVAILABLE FREE OF CHARGE FOR VIEWING AND RESEARCH BY THE LOCAL, NATIONAL AND INTERNATIONAL POPULATION. ITS PROGRAMS AND TOURS USED BY THE LOCAL SCHOOLS AND THE PUBLIC ARE PROVIDED FREE AS AN EDUCATIONAL SERVICE. |
| SCHEDULE D, PART V, LINE 4 | THE UNIVERSITY'S ENDOWMENTS ARE INTENDED TO PROVIDE SUSTAINABLE AND RELIABLE FUNDING FOR STUDENT SCHOLARSHIPS AND SUPPORT OF THE UNIVERSITY'S OPERATING BUDGET. QUASI-ENDOWMENTS HAVE BEEN ESTABLISHED BY BOTH THE UNIVERSITY'S BOARD OF TRUSTEES AND ADMINISTRATION. EARNINGS FROM THE QUASI-ENDOWMENTS ARE USED FOR SUPPORT OF THE OPERATING BUDGET AND RESEARCH ENDEAVORS. THE CORPUS OF THE BOARD QUASI-ENDOWMENTS MAY BE EXPENDED AS APPROVED BY THE BOARD OF TRUSTEES. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI & PART XII, LINE 2D | SPECIAL EVENT EXPENSES $ 5,275 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ATSU MAINTAINS NONDISCRIMINATORY POLICIES FOR ALL STUDENTS REGARDLESS OF RACE COLOR, GENDER, SEXUAL ORIENTATION, RELIGION, NATIONAL O ETHNIC ORIGIN, DISABILITY, STATUS AS A VETERAN, MARITAL STATUS, OR AGE. THE NONDISCRIMINATORY POLICIES ARE POSTED IN ALL CAMPUS BUILDINGS AND ARE PUBLISHED IN THE FOLLOWING: 1. STUDENT HANDBOOK 2. COURSE CATALOGS 3. WEB PAGE 4. UNIVERSITY GENERAL ORDERS 5. ADMISSIONS BROCHURES 6. ADVERTISEMENTS |
| SCHEDULE E, PART I, LINE 6A | ATSU RECEIVES FINANCIAL SUPPORT FROM THE FEDERAL GOVERNMENT IN A VARIETY OF WAYS, INCLUDING FINANCIAL AID TO STUDENTS IN REVOLVING LOAN FUNDS, SUCH AS PERKINS AND HPSL, AND GRANT SUPPORT FOR TEACHING AND RESEARCH PROJECTS. INFORMATION WITH REGARD TO THESE PROGRAMS IS REPORTED TO THE FUNDING AGENCY AS REQUESTED AND IS COVERED UNDER THE SCOPE OF THE SINGLE AUDIT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | EDUCATION | $19,292 |
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION | $65,942 |
| North America | Program Services | EDUCATION | $98,427 |
| South America | Program Services | EDUCATION | $4,201 |
| East Asia and the Pacific | Program Services | EDUCATION | $8,487 |
| Middle East and North Africa | Program Services | EDUCATION | $3,237 |
| South Asia | Program Services | EDUCATION | $4,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $203,787 | SubtotalSpentAmt |
| Total Spent | $203,787 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN F | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR THE EXPENDITURES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| RUFFALO NOEL LEVITZ | ||||
| TELE-FUNDRA | false | $99,117 | $63,122 | $37,305 |
| WILKENSON GROUP LLC | ||||
| CONSULTING | false | $15,000 | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $114,117 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $138,122 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $37,305 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN STUDENT DENTAL ASSOCIATION | |||||||
| 5835 EAST STILL CIRCLE | MESA | AZ | 85206 | 352307720 | 501(C)(6) | $6,250 | SUPPORT |
| MISSOURI COALITION FOR PRIMARY HEALTH CARE INC | |||||||
| 3325 EMERALD LANE | JEFFERSON CITY | MO | 65109 | 431419937 | 501(C)(3) | $10,000 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| SCHOLARSHIPS & FELLOWSHIPS | 340 | $1,681,251 |
| ASSISTANCE TO INDIVIDUALS | 18 | $23,534 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER ORGANIZATIONS. THE UNIVERSITY'S STUDENTS GAIN PRACTICAL EXPERIENCE WHILE ASSISTING AT THESE ORGANIZATIONS. BECAUSE OF THIS CLOSE RELATIONSHIP, THE UNIVERSITY IS ABLE TO MONITOR THE USE OF THE FUNDS. THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG PHELPS | ||||||||||||||
| PRESIDENT | $542,501 | $0 | $100,000 | $0 | $47,121 | $0 | $115,190 | $0 | $29,392 | $0 | $834,204 | $0 | $0 | $0 |
| RICHARD RIEDER | ||||||||||||||
| VICE PRESIDENT | $231,136 | $0 | $0 | $0 | $579 | $0 | $13,337 | $0 | $29,388 | $0 | $274,440 | $0 | $0 | $0 |
| KENT CAMPBELL | ||||||||||||||
| ASSOCIATE DEAN | $261,420 | $0 | $0 | $0 | $483 | $0 | $14,842 | $0 | $29,242 | $0 | $305,987 | $0 | $0 | $0 |
| RICHARD LABAERE II | ||||||||||||||
| ASSOCIATE DEAN | $272,284 | $0 | $0 | $0 | $436 | $0 | $15,190 | $0 | $29,264 | $0 | $317,174 | $0 | $0 | $0 |
| OT WENDEL | ||||||||||||||
| SENIOR VICE PRESIDENT | $266,408 | $0 | $13,000 | $0 | $278 | $0 | $15,174 | $0 | $33,706 | $0 | $328,566 | $0 | $0 | $0 |
| GARY BRUNING | ||||||||||||||
| DIRECTOR, FAMILY MEDICINE | $266,235 | $0 | $0 | $0 | $516 | $0 | $15,095 | $0 | $28,260 | $0 | $310,106 | $0 | $0 | $0 |
| ANNE BOYLE | ||||||||||||||
| ASSOC VICE PRESIDENT | $259,659 | $0 | $0 | $0 | $847 | $0 | $14,577 | $0 | $26,814 | $0 | $301,897 | $0 | $0 | $0 |
| ANN LEE BURCH | ||||||||||||||
| DEAN | $165,355 | $0 | $0 | $0 | $806 | $0 | $9,006 | $0 | $28,104 | $0 | $203,271 | $0 | $0 | $0 |
| NORMAN GEVITZ | ||||||||||||||
| SENIOR VICE PRESIDENT | $395,114 | $0 | $0 | $0 | $218 | $0 | $15,190 | $0 | $20,892 | $0 | $431,414 | $0 | $0 | $0 |
| RANDY DANIELSEN | ||||||||||||||
| FORMER DEAN | $208,388 | $0 | $0 | $0 | $452 | $0 | $11,893 | $0 | $1,906 | $0 | $222,639 | $0 | $0 | $0 |
| DONALD ALTMAN | ||||||||||||||
| DEAN | $236,543 | $0 | $0 | $0 | $903 | $0 | $12,784 | $0 | $9,904 | $0 | $260,134 | $0 | $0 | $0 |
| JEFFREY MORGAN | ||||||||||||||
| DEAN | $322,417 | $0 | $0 | $0 | $806 | $0 | $15,190 | $0 | $11,202 | $0 | $349,615 | $0 | $0 | $0 |
| MARGARET WILSON LEMLEY | ||||||||||||||
| DEAN | $348,866 | $0 | $0 | $0 | $483 | $0 | $15,190 | $0 | $15,816 | $0 | $380,355 | $0 | $0 | $0 |
| DWIGHT MCLEOD | ||||||||||||||
| DEAN | $309,039 | $0 | $0 | $0 | $193 | $0 | $15,190 | $0 | $26,614 | $0 | $351,036 | $0 | $0 | $0 |
| ROBERT TROMBLY | ||||||||||||||
| DEAN | $298,712 | $0 | $0 | $0 | $483 | $0 | $15,190 | $0 | $30,228 | $0 | $344,613 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE FOR THE UNIVERSITY PRESIDENT FOR A HOUSE IN ARIZONA AND ALSO MAINTAINS A HOUSE FOR THE PRESIDENT IN KIRKSVILLE. THESE ARE BOTH REPORTED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PROVIDED TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE TO MANY EVENTS THROUGHOUT THE YEAR. THESE ITEMS WERE TREATED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PAID FOR AQUATIC CENTER AND HEALTH CENTER DUES FOR SEVERAL EMPLOYEES, WHICH WERE REPORTED AS TAXABLE INCOME ON THEIR W-2S. THIS BENEFIT IS AVAILABLE TO ALL EMPLOYEES. |
| SCHEDULE J, PART I, LINE 4B | 2018 2018 2018 ACCRUAL DISTRIBUTION TOTAL CRAIG M. PHELPS $ 100,000 -0- $100,000 |
| SCHEDULE J, PART I, LINE 4B | DURING THE TERM OF THE PRESIDENT'S EMPLOYMENT WITH THE INSTITUTION AS PROVIDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH ATSU DATED JULY 1, 2015, ON OR AROUND AUGUST 1 INSTITUTION WILL REMIT TO CREDIT TO THE DEFERRED COMPENSATION ACCOUNT AN AMOUNT EQUAL TO UP TO 20% OF THE PRESIDENT'S BASE SALARY PER YEAR FOR EACH FULL YEAR OF THE PRESIDENT'S EMPLOYMENT IN AN AMOUNT EQUAL TO THE AMOUNT OF THE PRESIDENT'S BONUS, IF ANY, AS DETERMINED BY INSTITUTION'S BOARD OF TRUSTEES. THE PRESIDENT SHALL VEST IN THE DEFERRED COMPENSATION ACCOUNT ON JUNE 30, 2020, PROVIDED HE REMAINS IN CONTINUOUS EMPLOYMENT THROUGH SUCH DATE, OR UPON HIS EARLIER TERMINATION OF EMPLOYMENT DUE TO HIS DEATH OR DISABILITY OR UPON TERMINATION OF THE PRESIDENT'S EMPLOYMENT BY ATSU WITHOUT CAUSE, AS DEFINED IN THE EMPLOYMENT AGREEMENT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| A | 860453292 | 040505BH1 | 2010-01-27 | $14,377,933 | SEE NOTE IN PART VI. | false | false | false |
| SEE NOTE IN PART VI | ||||||||
| B | 431178966 | 60636ACP6 | 2011-11-15 | $25,770,587 | SEE NOTE IN PART VI. | false | false | false |
| SEE NOTE IN PART VI | ||||||||
| C | 431178966 | 60636ACP6 | 2014-03-20 | $26,111,684 | SEE NOTE IN PART VI. | false | false | false |
| SEE NOTE IN PART VI | ||||||||
| D | 431178966 | 60636AMV2 | 2016-12-06 | $27,564,854 | SEE NOTE IN PART VI. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,775,000 | $0 | $14,377,933 | $1,157,610 | $0 | $0 | $2,933 | $0 | $0 | $0 | $14,375,000 | $0 | 2001 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $2,955,000 | $0 | $25,898,062 | $1,697,915 | $2,317,947 | $0 | $339,685 | $0 | $0 | $21,566,403 | $0 | $0 | 2014 | false | false | Yes (true) | Yes (true) |
| C | $2,570,000 | $0 | $26,205,329 | $1,724,461 | $658,468 | $0 | $229,578 | $0 | $0 | $23,617,496 | $0 | $0 | 2018 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $27,576,782 | $0 | $0 | $0 | $426,075 | $0 | $0 | $26,681,985 | $0 | $468,722 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | 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 | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (true) | |||||||
| B | 0 | Yes (true) | false | false | false | false | false | false | false |
| C | 0 | Yes (true) | false | Yes (true) | false | false | false | false | false |
| D | 0 | Yes (true) | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| C | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) | |
| 0 | |||||||||
| D | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A, COLUMN (F) | REFUND 2000 BONDS (ORIGINALLY ISSUED ON 8/4/2000). |
| PART I, LINE B, C, D, COLUMN (F) | HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI. |
| PART I, LINE C, COLUMN (F) | ACQUIRE, CONSTRUCT, FURNISH AND EQUIP UNIVERSITY FACILITIES. |
| PART I, LINE D, COLUMN (F) | Acquire, improve, renovate, equip and furnish University facilities. |
| PART II, COLUMN A, LINE 11 | This amount was used to refund the Series 2000 Bonds on the issue date. |
| PART II, COLUMN B, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN C, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN C, LINE 16 | THE PROJECT FINANCED BY THE SERIES 2014 BONDS WAS COMPLETED AND THE FINAL ALLOCATION WILL BE COMPLETED BY THE END OF THE NEXT FISCAL YEAR END. |
| PART II, COLUMN D, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN D, LINE 12 | This is the amount of Series 2016A Bond proceeds remaining in the project fund as of the fiscal year end. All of the projects to be financed by the Series 2016 Bonds are not completed. |
| PART II, COLUMN D, LINE 13 | All of the projects to be financed by the Series 2016A Bonds are not completed. |
| PART II, COLUMN D, LINE 16 | All of the projects to be financed by the Series 2016A Bonds are not completed. |
| PART III, COLUMN A | The Series 2010 Bonds refinanced projects originally financed prior to January 1, 2003. As a result, no information has been provided for the Series 2010 Bonds. |
| PART III, COLUMN D | Part III has been completed for only the portion of the project that was placed-in-service as of the fiscal year end. |
| PART IV, COLUMN A, LINE 2C | Last installment computation completed as of 01/01/2015. |
| PART IV, COLUMN B, LINE 2C | Last installment computation completed as of 10/01/2016. |
| PART IV, COLUMN C, LINE 6 | Bond proceeds were on deposit in the project fund beyond the 3-year temporary period. However, these amounts are not invested above the permitted yield. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE L PART V | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | TRANSACTION 1 (A) CHRISTINE MORGAN (B) CHRISTINE MORGAN IS A SPOUSE OF JEFFREY MORGAN, A KEY EMPLOYEE OF ATSU (C) $99,490 (D) CHRISTINE MORGAN IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 2 (A) COLLEEN TROMBLY (B) COLLEEN TROMBLY IS A SPOUSE OF ROBERT TROMBLY, A KEY EMPLOYEE OF ATSU (C) $60,825 (D) COLLEEN TROMBLY IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 3 (A) PATRICK LOBERT (B) PATRICK LOBERT IS A SPOUSE OF BERTHA THOMAS, A TRUSTEE OF ATSU (C) $36,000 (D) PATRICK LOBERT IS A CONSULTANT FOR ATSU (E) NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS ITEMS | 2 | $5,468 | COST |
| Yes (X) | MEDICAL EQUIPMENT | 9 | $322,477 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN B | THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. |
| SCHEDULE M, PART I, LINE 32B | ATSU USED A FIRM IN SCOTTSDALE, AZ TO BROKER THE SALE OF A COLLECTIBLE COIN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | A.T. STILL UNIVERSITY OF HEALTH SCIENCES SERVES AS A LEARNING-CENTERED UNIVERSITY DEDICATED TO PREPARING HIGHLY COMPETENT PROFESSIONALS THROUGH INNOVATIVE ACADEMIC PROGRAMS WITH A COMMITMENT TO CONTINUE ITS OSTEOPATHIC HERITAGE AND ITS FOCUS ON WHOLE PERSON HEALTHCARE, SCHOLARSHIP, COMMUNITY HEALTH, INTERPROFESSIONAL EDUCATION, DIVERSITY, AND UNDERSERVED POPULATIONS. |
| FORM 990, PART III, LINE 4A | ABOUT A.T. STILL UNIVERSITY ESTABLISHED IN 1892 BY ANDREW TAYLOR STILL, DO, THE FOUNDER OF OSTEOPATHIC MEDICINE, A.T. STILL UNIVERSITY (ATSU) BEGAN AS THE NATION'S FIRST COLLEGE OF OSTEOPATHIC MEDICINE AND HAS GROWN INTO A COMPREHENSIVE HEALTH SCIENCES UNIVERSITY WITH SIX SCHOOLS OFFERING 35+ HEALTH PROFESSIONS PROGRAMS ON CAMPUSES IN KIRKSVILLE, MISSOURI; MESA, ARIZONA; AND ONLINE. THE UNIVERSITY'S MISSOURI CAMPUS COLLEGES/SCHOOLS INCLUDE KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM), COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS), AND MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH). THE UNIVERSITY'S ARIZONA CAMPUS SCHOOLS INCLUDE ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS), ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH), AND SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA). STUDENT LEARNING IS AT THE HEART OF ATSU, AND STUDENTS AND FACULTY ARE PART OF A DISTINGUISHED HERITAGE EMPHASIZING WHOLE PERSON HEALTHCARE. THIS APPROACH BEGINS WITH A BELIEF IN THE INTERACTIONS OF THE BODY, MIND, AND SPIRIT AND CONTINUES WITH AN UNDERSTANDING OF HOW THESE DIMENSIONS MAY BE TREATED AS ONE. EACH PROGRAM INTEGRATES WHOLE PERSON HEALTHCARE INTO ITS CURRICULUM AND EMPHASIZES DEVELOPMENT OF COMPETENCIES IN INTERPROFESSIONAL COLLABORATION, CULTURAL PROFICIENCY, CRITICAL THINKING, SOCIAL RESPONSIBILITY, AND INTERPERSONAL SKILLS. INSPIRED TO INFLUENCE WHOLE PERSON HEALTHCARE, ATSU GRADUATES IMPROVE INDIVIDUAL AND COMMUNITY HEALTH WHILE LEADING WITH A SELFLESS PASSION. BEGINNING WITH THE MISSION STATEMENT ITSELF, THE UNIVERSITY PRACTICES TWO-WAY INVOLVEMENT WITHIN ITS COMMUNITIES AT ALL LEVELS OF ATSU, THUS PROVIDING NOT ONLY SERVICE, BUT ALSO TRUE ENGAGEMENT. THIS IS EVIDENCED BY LISTENING AND RESPONDING TO COMMUNITY AND PROFESSION NEEDS THROUGH DEVELOPMENT OF PROGRAMS, INVOLVEMENT IN OFF-SITE CLINICS, EMERGENCY RESPONSE TEAMS, ACTIVE MEMBERSHIP AND COLLABORATION WITH VARIOUS COMMUNITY ORGANIZATIONS, AND COMMUNICATING WITH UNIVERSITY CONSTITUENTS TO ADVANCE ATSU'S MISSION WHILE RESPONDING TO THE GREATER COMMUNITY NEEDS. ATSU PROGRAMS (FALL 2018) ASDOH RESIDENTIAL PROGRAMS DOCTOR OF DENTAL MEDICINE (DMD) MASTER OF SCIENCE - ORTHODONTICS (MS RESIDENCY) ORTHODONTICS (RESIDENCY CERTIFICATE) ASHS RESIDENTIAL PROGRAMS DOCTOR OF AUDIOLOGY (AUD) DOCTOR OF OCCUPATIONAL THERAPY (OTD) DOCTOR OF PHYSICAL THERAPY (DPT) MASTER OF SCIENCE - ATHLETIC TRAINING (MS) MASTER OF SCIENCE - OCCUPATIONAL THERAPY (MS) MASTER OF SCIENCE - PHYSICIAN ASSISTANT STUDIES (MS) ONLINE PROGRAMS DOCTOR OF ATHLETIC TRAINING (DAT) DOCTOR OF AUDIOLOGY (AUD POST-PROFESSIONAL) DOCTOR OF PHYSICAL THERAPY (DPT POST-PROFESSIONAL) DOCTOR OF MEDICAL SCIENCE (DMS) (PHYSICIAN ASSISTANT STUDIES) MASTER OF SCIENCE ADVANCED PHYSICIAN ASSISTANT STUDIES (MS) CERTIFICATE CLINICAL DECISION MAKING IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE REHABILITATION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE SPORT NEUROLOGY AND CONCUSSION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE LEADERSHIP AND EDUCATION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE ORTHOPAEDICS IN ATHLETIC TRAINING (POST-GRADUATE) NEUROLOGIC (PT RESIDENCY CERTIFICATE NON-DEGREE) ORTHOPEDIC (PT RESIDENCY CERTIFICATE NON-DEGREE) CGHS ONLINE PROGRAMS DOCTOR OF EDUCATION IN HEALTH PROFESSIONS (EDD) DOCTOR OF HEALTH ADMINISTRATION (DHA) DOCTOR OF HEALTH SCIENCES (DHSC) MASTER OF HEALTH ADMINISTRATION (MHA) MASTER OF PUBLIC HEALTH (MPH) MASTER OF PUBLIC HEALTHDENTAL EMPHASIS (MPH) MASTER OF SCIENCE KINESIOLOGY (MS) CERTIFICATE GERIATRIC EXERCISE SCIENCES (KINESIOLOGY) CERTIFICATE SPORTS CONDITIONING (KINESIOLOGY) CERTIFICATE EXERCISE AND SPORT PSYCHOLOGY (KINESIOLOGY) CERTIFICATE ADAPTIVE SPORTS (KINESIOLOGY) CERTIFICATE CORRECTIVE EXERCISE & ORTHOPEDIC REHABILITATION (KINESIOLOGY) CERTIFICATE GLOBAL HEALTH (DHSC) CERTIFICATE LEADERSHIP AND ORGANIZATIONAL BEHAVIOR (DHSC) CERTIFICATE FUNDAMENTALS OF EDUCATION (DHSC) CERTIFICATE PUBLIC HEALTH DENTAL EMPHASIS (ASDOH) CERTIFICATE PUBLIC HEALTH DENTAL EMPHASIS (MOSDOH) DENTAL PUBLIC HEALTH (RESIDENCY CERTIFICATE) KCOM RESIDENTIAL PROGRAMS DOCTOR OF OSTEOPATHIC MEDICINE (DO) MASTER OF BIOMEDICAL SCIENCES (MS) SOMA RESIDENTIAL PROGRAM DOCTOR OF OSTEOPATHIC MEDICINE (DO) MOSDOH RESIDENTIAL PROGRAM DOCTOR OF DENTAL MEDICINE (DMD) ATSU QUICK FACTS CAMPUS LOCATIONS KIRKSVILLE, MISSOURI MESA, ARIZONA KIRKSVILLE POPULATION ESTIMATE: 17,566 (2018) MESA POPULATION ESTIMATE: 508,958 (2018) ENROLLMENT (FALL 2018) TOTAL - 3,717 KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (KCOM) - 722 SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (SOMA) - 428 ARIZONA SCHOOL OF HEALTH SCIENCES (ASHS) - 976 COLLEGE OF GRADUATE HEALTH STUDIES (CGHS) - 1,112 ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ASDOH) - 312 MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (MOSDOH) - 167 DEGREES GRANTED (2018-19) DOCTORAL - 837 MASTER - 340 CERTIFICATE - 121 LIVING ALUMNI (2018-19) TOTAL 19,850 ATSU-KCOM - 7,139 ATSU-ASHS - 9,439 ATSU-CGHS- 2,139 ATSU-ASDOH - 798 ATSU-SOMA 793 ATSU-MOSDOH - 83 ATSU-POST-GRADUATE SCHOOL OF OSTEOPATHIC CLINICAL RESEARCH - 8 *PLEASE NOTE SOME ATSU ALUMNI HAVE MORE THAN ONE ATSU DEGREE, THEREFORE THE SCHOOL COUNTS MAY NOT ADD UP TO THE TOTAL. EMPLOYEES (SEPTEMBER 2018) FULL-TIME EMPLOYEES - 784 PART-TIME EMPLOYEES - 1,129 |
| 2018-19 ATSU & COLLEGES/SCHOOLS POINTS OF PRIDE & ACCOMPLISHMENTS | A.T. STILL UNIVERSITY (ATSU) - THE HIGHER LEARNING COMMISSION (HLC) CONDUCTED AN ACCREDITATION SITE VISIT ON ATSUS KIRKSVILLE, MISSOURI, AND MESA, ARIZONA, CAMPUSES IN NOVEMBER 2018, AND IN JANUARY 2019, HLC NOTIFIED AND AWARDED ATSU FULL ACCREDITATION FOR 10 YEARS, SIGNIFYING THE HIGHEST LEVEL OF ACCREDITATION ACHIEVABLE. - ATSU WAS NAMED AN INSIGHT INTO DIVERSITYS 2018 HEALTH PROFESSIONS HIGHER EDUCATION EXCELLENCE IN DIVERSITY AWARD RECIPIENT (SECOND CONSECUTIVE YEAR) IN RECOGNITION OF ATSUS COMMITMENT TO DIVERSITY, INCLUSION, AND CULTURAL PROFICIENCY. - ATSU RECEIVED TRUMAN STATE UNIVERSITYS DISTINGUISHED CORPORATION/FOUNDATION AWARD IN RECOGNITION OF ITS EXEMPLARY SUPPORT AND COLLABORATION WITH TRUMAN AND ITS STUDENTS. - RANKING ARIZONA MAGAZINE, THE LARGEST BUSINESS OPINION POLL IN THE STATE, RANKED ATSU NUMBER ONE IN HEALTHCARE EDUCATION IN THE STATE FOR 2019. - ATSU ANNOUNCED PLANS TO ESTABLISH ATSUS NEW CENTRAL COAST PHYSICIAN ASSISTANT STUDIES PROGRAM IN SANTA MARIA, CALIFORNIA. THE PROGRAM IS BEING DEVELOPED IN PARTNERSHIP WITH COMMUNITY HEALTH CENTERS (CHCS) TO MEET SIGNIFICANT SHORTAGES OF PROVIDERS IN AMERICAS UNDERSERVED RURAL AND URBAN COMMUNITIES. - MORE THAN 100 ATSU ADMINISTRATORS, BOARD OF TRUSTEE MEMBERS, FACULTY, STAFF, AND STUDENTS VOLUNTEERED THEIR TIME STAFFING AND WORKING THE 2018 MISSOURI MISSION OF MERCY EVENT IN KIRKSVILLE, MISSOURI, TO PROVIDE MORE THAN $815,000 IN FREE DENTAL CARE TO 1,200 PATIENTS OVER A TWO-DAY PERIOD. - ATSUS STRATEGIC FOCUS AREAS FOR 2018-19 INCLUDED STUDENT CLINICAL EXPERIENCES, CULTURAL PROFICIENCY, ATSU BRANDING AND MARKETING, AND COMPLETION OF A TWO-YEAR COMPREHENSIVE REVIEW OF ATSUS PATIENT CARE CENTERS. - ATSU FACULTY AND STAFF PUBLISHED 185 PEER REVIEWED ARTICLES IN 2018. - IN FY 2018-19, ATSU SECURED almost $4.3 million in external grant AWARDS FOR 32 PROJECTS. A.T. STILL UNIVERSITY-ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH) - ATSU-ASDOH FACULTY AND STUDENTS COMPLETED OVER 95 SERVICE LEARNING EVENTS THAT SERVED 13,359 COMMUNITY MEMBERS, INCLUDING 74 PARTNERING ORGANIZATIONS, AND OCCUPIED 4,167 STUDENT HOURS. - GRADUATE PLACEMENT DATA: ATSU-ASDOH MAINTAINED A SIGNIFICANTLY HIGHER RATIO OF GRADUATES WHO CHOSE TO WORK IN CHCS AND IHS/MILITARY BASED ON EXIT SURVEYS (ATSU-ASDOH 21% VS. NATIONAL 7%), AND CONTINUED TO MAINTAIN A HIGH SUCCESS RATE IN POSTGRADUATE RESIDENCY PROGRAM PLACEMENT. - ATSU-ASDOH ANNOUNCED A 100% PASS RATE FOR ALL STUDENTS IN BOTH PART 1 AND PART 2 OF THE WRITTEN NATIONAL BOARDS. - CLINICAL LICENSURE EXAMINATIONS: ATSU-ASDOH ANNOUNCED A 100% FIRST-TIME PASS RATES FOR STUDENTS WHO TOOK THE WREB EXAMINATION AND 100% FIRST- TIME PASS RATE FOR STUDENTS WHO TOOK THE COMMISSION ON DENTAL COMPETENCY ASSESSMENTS EXAMINATION. - ATSU-ASDOHS POSTGRADUATE ORTHODONTIC PROGRAM CELEBRATED THE GRADUATION OF ITS 10TH CLASS OF RESIDENTS IN DECEMBER 2018. - TWENTY-FOUR ATSU-ASDOH ALUMNI SERVED AS FACULTY PRECEPTORS IN CHCS ACROSS THE COUNTRY. - ATSU-ASDOH AND ATSU-MOSDOH REPRESENTATIVES PARTICIPATED IN DENTSPLY SIRONA STUDENT CLINICIAN RESEARCH COMPETITION IN SUMMER 2019. - ATSU-ASDOH PROVIDED FREE DENTAL SERVICES DURING GRAND CANYON UNIVERSITYS BACK-TO-SCHOOL CLOTHING DRIVE FOR UNDERSERVED YOUTH IN SUMMER 2019. - ATSU-ASDOH AND THE ARIZONA DENTAL FOUNDATION HOSTED THE ANNUAL GIVE KIDS A SMILE EVENT IN FEBRUARY 2019 WHERE APPROXIMATELY 500 UNINSURED AND UNDERINSURED CHILDREN RECEIVED FREE DENTAL CARE VALUED AT APPROXIMATELY $200,000, A NEW RECORD FOR ATSU-ASDOH. - ATSU-ASDOHS DILLENBERG CENTER-PDS INNOVATION CLINIC, A STATE-OF-THE- ART DIGITAL DENTISTRY CENTER, OPENED IN NOVEMBER 2018, CREATING UNIQUE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, WHILE IMPROVING ACCESS TO LOW- COST, HIGH-QUALITY DENTAL CARE FOR COMMUNITY MEMBERS. - ATSU-ASDOH, IN PARTNERSHIP WITH MARICOPA COUNTY, PARTICIPATED IN THE RYAN WHITE PROGRAM TO PROVIDE AFFORDABLE DENTAL CARE TO UNDERSERVED PATIENTS WITH HIV OR AIDS AND DOUBLED THE NUMBER OF PATIENTS SERVED THROUGH THE PROGRAM (MORE THAN 120 PATIENTS IN THE LAST YEAR). - ATSU-ASDOH AND MARICOPA COUNTY PROVIDED BASIC ORAL HEALTHCARE SERVICE FOR APPROXIMATELY 200 YOUTH IN DETENTION CENTERS AT TWO SITES, INCLUDING EXAMS, CLEANINGS, AND FLUORIDE VARNISH APPLICATIONS. - ATSU-ASDOH STUDENTS WON FIRST PLACE IN THE WESTERN REGIONAL DENTAL EXPERIENCE STUDENT POSTER COMPETITION HELD APRIL 6, 2019. A.T. STILL UNIVERSITY-ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS) - ALL ATSU-ASHS RESIDENTIAL PROGRAMS ARE ACCREDITED TO THE MAXIMUM NUMBER OF YEARS BY THEIR RESPECTIVE PROFESSIONAL ASSOCIATIONS. - ATSU-ASHS DEVELOPED AND IMPLEMENTED A NEW FIVE-YEAR STRATEGIC PLAN. - IN MAY 2019, ANN LEE BURCH, PT, EDD, MPH, WAS NAMED DEAN. - ATSU-ASHS OCCUPATIONAL THERAPY AND PHYSICAL THERAPY CENTER OPENED TO PROVIDE PRO BONO OCCUPATIONAL AND PHYSICAL THERAPY SERVICES WITHIN THE COMMUNITY AND SERVE AS AN ON-CAMPUS INTERPROFESSIONAL CLINICAL TRAINING EXPERIENCE FOR PHYSICAL THERAPY AND OCCUPATIONAL THERAPY STUDENTS. - ATSU-ASHS PHYSICIAN ASSISTANT STUDIES PROGRAM SPONSORED A MED-START EVENT FOR HIGH SCHOOL JUNIOR AND SENIOR STUDENTS LOCALLY WITH INTEREST IN PURSUING CAREERS IN HEALTH SCIENCES, WHICH INCLUDED 50 HIGH SCHOOL STUDENTS ON AED USE, AIRWAY PLACEMENT, AND HEART SOUNDS. - ATSU-ASHS AND ATSU-SOMA FACULTY AND STUDENTS JOINED A PEDIATRIC SCREENING PROGRAM TO PROVIDE REGULAR HEALTH, VISION, AND HEARING SCREENINGS AT EMERSON ELEMENTARY SCHOOL IN PARTNERSHIP WITH A LOCAL NONPROFIT, CORBINS LEGACY. - ATSU-ASHS PHYSICIAN ASSISTANT STUDIES PROGRAM INCREASED THE NUMBER OF HOMETOWN SCHOLARS WHO SIGNED AND WORKED IN ONE OF ATSUS CHC PARTNER SITES FROM EIGHT TO 15 STUDENTS. - ATSU-ASHS FACULTY RECEIVED SEVERAL GRANTS AND HONORS, INCLUDING ERIC SAUERS, PHD, ATC, FNATA, BEING NAMED PRESIDENT ELECT OF COMMISSION ON ACCREDITATION OF ATHLETIC TRAINING EDUCATION, THE ACCREDITING BODY FOR ALL ACADEMIC PROGRAMS IN ATHLETIC TRAINING; KELLIE HUXEL BLIVEN, PHD, ATC, BEING NAMED EDITOR-IN-CHIEF OF THE JOURNAL OF SPORT REHABILITATION; AND TAMARA VALOVICH MCLEOD, PHD, ATC, FNATA, RECEIVING THE PEDIATRIC RESEARCH IN SPORTS MEDICINE SOCIETY NATIONAL ACHIEVEMENT AWARD FOR ATHLETIC TRAINING. - ATSUS ATHLETIC TRAINING STUDENT ASSOCIATION WON THE NATIONAL ATHLETIC TRAINERS ASSOCIATION RESEARCH AND EDUCATION FOUNDATIONS NATIONAL ATHLETIC TRAINING STUDENT CHALLENGE FOR THE SECOND CONSECUTIVE YEAR. - AUDIOLOGY LAUNCHED A REDESIGNED POST-PROFESSIONAL DOCTOR OF AUDIOLOGY PROGRAM TO PROVIDE A FULLY ONLINE CURRICULUM WITH EXPANDED MARKETING TO INCLUDE LICENSED AUDIOLOGISTS LIVING IN CANADA, THE U.K., AND SOUTH AFRICA, ALONG WITH OTHER GEOGRAPHIC LOCATIONS AROUND THE WORLD. - THE AFA BALANCE & HEARING INSTITUTE SAW APPROXIMATELY 1,500 PATIENTS FOR HEARING AND VESTIBULAR DISORDERS IN 2018-19. A.T. STILL UNIVERSITY-COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS) - FOR THE FIFTH YEAR IN A ROW, ATSU-CGHS INCREASED ITS NUMBER OF STUDENTS, AND THE COLLEGE HAS IMPLEMENTED A NEW MARKETING INITIATIVE USING DATA ANALYTICS AND SOCIAL MEDIA PLATFORMS TO REACH TARGET AUDIENCES. - ATSU-CGHS DEVELOPED AND IMPLEMENTED NEW CARNEGIE UNIT CALCULATIONS FOR ALL COURSES, WHICH RESULTED IN CONSISTENCY BETWEEN PROGRAMS IN TERMS OF STUDENT ENGAGEMENT. - ATSU-CGHS FACULTY PUBLISHED 27 MANUSCRIPTS AND PRESENTED AT 17 CONFERENCES DURING THE 2018-19 ACADEMIC YEAR. CONFERENCES DURING THE 2018-19 ACADEMIC YEAR. |
| A.T. STILL UNIVERSITY-KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE | (ATSU-KCOM) - ATSU-KCOM AND UNIVERSITY ADMISSIONS STAFF HOSTED THE FIRST HEARTLAND PREMED CONFERENCE FOR 160 UNDERGRADUATE STUDENTS REPRESENTING 72 UNDERGRADUATE SCHOOLS ACROSS THE MIDWEST. FIFTEEN MEDICAL SCHOOLS OFFERED SESSIONS AND HANDS-ON ACTIVITIES FOR PARTICIPATING STUDENTS. - ATSU-KCOM WAS AWARDED A GRANT THROUGH NORTHEAST MISSOURI OSTEOPATHIC CHARITABLE TRUST TO DEVELOP A SURGICAL AND CRITICAL CARE TRAINING CENTER FOR OSTEOPATHIC TRAINEES AT THE DRABING HUMAN PATIENT SIMULATION CENTER. - ATSU-KCOM RECEIVED A THREE-YEAR NIH GRANT FOR $382,343. PRINCIPAL INVESTIGATOR IS YOHEI NORIMATSU, PHD. - ATSU-KCOMS STATE-OF-THE-ART DRABING HUMAN PATIENT SIMULATION CENTER LAB HOSTED OVER 10,000 ENCOUNTERS, MANY OF WHICH INCLUDED INTERPROFESSIONAL EDUCATION EXPERIENCES. - ATSU-KCOM CONTINUED TO MEET OR EXCEED FIRST-TIME PASS RATES ON NATIONAL BOARD EXAMS AND CONTINUES TO EXPERIENCE EXCEPTIONAL GRADUATE MEDICAL EDUCATION (GME) MATCH SUCCESS. - ALL RESIDENCY PROGRAMS ASSOCIATED WITH ATSU-KCOM AND ATSU GUTENSOHN CLINIC ASSOCIATES OBTAINED STATUS WITHIN THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATIONS (ACGME) ACCREDITATION PROCESS. - ATSU-KCOM CONTINUED TO ADVANCE ITS INTERNATIONALLY RECOGNIZED INTEGRATED CLINICAL ULTRASOUND PROGRAM AS PART OF ITS CURRICULUM. - ATSU-KCOM IMPLEMENTED AN UPDATED CONTINUAL IMPROVEMENT PROCESS TO CLOSE THE LOOP ON COURSE EVALUATION AND DATA, MAKING IMPROVEMENT ACTIONS MORE PUBLIC AND INCLUDING ANNUAL FOLLOW-UP. - ATSU-KCOM CONTINUED TO ATTRACT HIGHLY QUALIFIED APPLICANTS AND MAINTAINED EXCELLENT STUDENT OUTCOMES, AS EVIDENCED BY LOW ATTRITION, HIGH BOARD PASS RATES, AND GME PLACEMENT. - ATSU-KCOMS LONG, SOLID HISTORY OF SIGNIFICANT SCIENTIFIC RESEARCH IS EVIDENCED BY THE AMOUNT OF SCHOLARLY ACTIVITY GENERATED BY ITS FACULTY AND STUDENTS. ATSU-KCOM HAD SIGNIFICANT INVOLVEMENT WITH THE COMMUNITY EVIDENCED BY MANY OUTREACH ACTIVITIES. - ATSU-KCOM MADE AN IMPACT ON THE PROFESSION NATIONALLY WITH SERVICE AND RECOGNITION OF FACULTY AND ADMINISTRATORS ON NATIONAL BODIES SUCH AS AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE, SOCIETY OF OSTEOPATHIC MEDICAL EDUCATORS, ACGME, NATIONAL BOARD OF OSTEOPATHIC MEDICAL EXAMINERS/COMPREHENSIVE OSTEOPATHIC MEDICAL LICENSING EXAMINATION, ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS, ARNOLD P. GOLD FOUNDATION, ACADEMY FOR PROFESSIONALISM IN HEALTHCARE, AND STATE ORGANIZATIONS, SUCH AS THE MISSOURI ASSOCIATION OF OSTEOPATHIC PHYSICIANS AND SURGEONS. - ATSU-KCOM STUDENTS SERVE NATIONALLY ON THE COMMISSION ON OSTEOPATHIC COLLEGE ACCREDITATION, COUNCIL OF OSTEOPATHIC STUDENT GOVERNMENT PRESIDENTS, AND AMERICAN OSTEOPATHIC ASSOCIATION HOUSE OF DELEGATES. A.T. STILL UNIVERSITY-MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH) - DWIGHT E. MCLEOD, DDS, MS, DEAN AND PROFESSOR OF ATSU-MOSDOH, WAS NAMED THE 2018 MISSOURI DENTAL ASSOCIATION DENTIST OF THE YEAR IN RECOGNITION OF HIS OUTSTANDING LEADERSHIP AND SERVICE TO THE PROFESSION. - ATSU-MOSDOH RECEIVED APPROVAL FROM THE COMMISSION ON DENTAL ACCREDITATION TO INCREASE ITS CLASS SIZE FROM 42 TO 63 STUDENTS EFFECTIVE JULY 2019 WITH ATSU-MOSDOHS CLASS OF 2023. - ATSU-MOSDOHS CLASSES OF 2018 AND 2019 OBTAINED 100% PASS RATE ON THE WESTERN REGIONAL EXAMINING BOARD. - ALL ATSU-MOSDOH GRADUATES EARNED A CERTIFICATION IN INVISALIGN AND A CERTIFICATE IN PUBLIC HEALTH, WHILE A FEW EARNED A MASTERS DEGREE IN PUBLIC HEALTH. - IN 2018, ATSU-MOSDOH PROVIDED FREE DENTAL CARE FOR 70 VETERANS AS PART OF A COMMUNITY SERVICE PROJECT KNOWN AS DENTURES FOR VETERANS. - OF ATSU-MOSDOHS 42 GRADUATES FROM THE CLASS OF 2019, 16 ARE WORKING IN CHCS; EIGHT IN THE STATE OF MISSOURI. - ATSU-MOSDOHS DENTISTRY IN THE COMMUNITY PROGRAMS SERVED MORE THAN 4,300 PEOPLE DURING 2018-19. - IN MAY 2019, ATSU-MODOH PARTNERED WITH THE NORTHEAST MISSOURI HEALTH COUNCILS MOBILE DENTAL TEAM FOR GIVE KIDS A SMILE DAY IN KIRKSVILLE, MISSOURI, WHERE THEY PROVIDED ORAL HEALTH EDUCATION TO 600 STUDENTS, FLOURIDE VARNISHES TO 428, SCREENINGS TO 149, AND OTHER DENTAL SERVICES TO 12 STUDENTS WHO OTHERWISE WOULD NOT HAVE RECEIVED NECESSARY DENTAL TREATMENT. - ATSU-MOSDOH PARTNERED WITH ATSU DIVERSITY & INCLUSION TO HOST PROGRAMS BRINGING ST. LOUIS MARIAN MIDDLE SCHOOL STUDENTS INTO THE CLINIC FOR EXPERIENTIAL LEARNING OPPORTUNITIES ABOUT ORAL HEALTHCARE. - ATSU-MOSDOH ESTABLISHED ITS INNOVATIVE D3 RESEARCH PROJECT, CULMINATING IN THE SCHOOLS INAUGURAL RESEARCH DAY IN MAY 2019. A.T. STILL UNIVERSITY-SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA) - ATSU-SOMA EXPERIENCED SUCCESSFUL IMPLEMENTATION OF SYNCHRONOUS TEACHING AND LEARNING IN NINE DIFFERENT PHYSICAL SPACES (A MEASURE IMPLEMENTED IN AN EFFORT TO MINIMIZE COST AND SPACE INCURSION), SUCCESSFUL OPERATION OF THE NEW STANDARDIZED PATIENT CENTER FOR TEACHING AND LEARNING, TRENDING FINANCIAL REPORTS THAT IMPLY THE OSTEOPATHIC MANIPULATIVE MEDICINE CENTER IS APPROACHING PROJECTED PRO FORMA GOALS, AND CONTINUED FACULTY, STAFF, STUDENT, AND PATIENT SATISFACTION RATES. - ATSU-SOMA REPORTED GRADUATE PLACEMENT WITHIN THE FIELDS OF PRIMARY CARE AND NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS-NEEDED SPECIALTIES ABOVE THE NATIONAL AVERAGE, ENGAGED NEW PARTNERS TO TEACH ATSU-SOMA STUDENTS IN A CONTEXTUAL LEARNING ENVIRONMENT AND EXPERIENCED OTHER CHCS SEEKING A PARTNERSHIP WITH ATSU-SOMA, AND RECEIVED FEEDBACK FROM PRECEPTORS REGULARLY IDENTIFYING THIRD- AND FOURTH-YEAR STUDENTS AS 'THE BEST MEDICAL STUDENT I HAVE HAD' OFTEN COMPARING SKILL LEVELS TO THAT OF AN INTERN OR RESIDENT. - ATSU-SOMAS WRIGHT CENTER NATIONAL FAMILY MEDICINE RESIDENCY WAS AWARDED INITIAL ACCREDITATION BY ACGME. - ATSU-SOMAS CHAPTER OF THE STUDENT NATIONAL MEDICAL ASSOCIATION (SNMA) WAS RECOGNIZED AS THE REGION I CHAPTER OF THE YEAR. THREE ATSU-SOMA SNMA STUDENTS WERE ELECTED TO REGIONAL LEADERSHIP POSITIONS. - ATSU-SOMA RECEIVED THE ARIZONA PUBLIC HEALTH ASSOCIATIONS 2018 HEALTH EDUCATION MEDIA MAKER YEARLY (HEMMY) AWARD FOR ITS PART IN THE DOCTORS THAT DO WELLNESS POP-UP EXHIBIT. - HRSA AWARDED ATSU-SOMA A FIVE-YEAR GRANT FOR ALMOST $2 MILLION TO DEVELOP AN INNOVATIVE PRIMARY CARE FELLOWCHIP FOR PHYSICIANS & PHYSICIAN ASSISTANTS, STRENGTHENING THE HEALTHCARE WORKFORE IN UNDERSERVED COMMUNITIES. PROJECT DIRECTOR IS JOY H. LEWIS, DO PHD,FACP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED TO THE FOLLOWING: A MAJORITY OF THE BOARD SHALL CONSTITUTE A QUORUM FOR TRANSACTION OF BUSINESS. IN THE EVENT A QUORUM IS NOT PRESENT AT ANY MEETING OF THE BOARD, TRUSTEES SO ASSEMBLED MAY TRANSACT BUSINESS PROVIDED, HOWEVER, THAT SUCH BUSINESS SHALL NOT BECOME EFFECTIVE UNTIL SUBMITTED TO AND RATIFIED BY ALL ABSENT TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY POLICY, REVISED IN MAY 2012, STIPULATES THAT THE AUDIT TEAM OF THE BOARD OF TRUSTEES SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. FOR THE TAX YEAR ENDING JUNE 30, 2019, THIS REVIEW AND APPROVAL TOOK PLACE ON JANUARY 31, 2020. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, WERE PROVIDED TO EACH BOARD OF TRUSTEE MEMBER PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF TRUSTEES) AND ANNUALLY THEREAFTER, THE PRESIDENT OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT TEAM CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF TRUSTEES AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST WITH RESPECT TO A BOARD MEMBER, THE CONFLICT SHALL BE REPORTED TO THE FULL BOARD, AND THE AFFECTED BOARD MEMBER MUST ANSWER ANY QUESTIONS PERTAINING TO THE CONFLICT THAT OTHER BOARD MEMBERS MAY HAVE. IF A VOTE IS REQUIRED, THE AFFECTED BOARD MEMBER SHALL ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S EVALUATION TEAM MET IN THE SUMMER OF 2015 WITH EXECUTIVE COMPENSATION CONSULTANTS TO DETERMINE APPROPRIATE PRESIDENTIAL COMPENSATION, WHICH INCLUDED A MARKET-BASED ANALYSIS AND COMPENSATION STRUCTURES FOR SIMILAR POSITIONS FROM SIMILARLY SITUATED ORGANIZATIONS, PRIOR TO THE RENEWAL OF THE PRESIDENT'S CONTRACT. THIS INFORMATION WAS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15B | EVERY THREE YEARS THE UNIVERSITY CONTRACTS WITH THE HAY GROUP TO UPDATE, EVALUATE, AND BENCHMARK THE INSTITUTION'S EMPLOYEE COMPENSATION RANGES WITHIN PAY GRADES. KEY EMPLOYEE COMPENSATION IS EVALUATED THROUGH THIS TRIENNIAL PROCESS. THE LAST HAY GROUP STUDY WAS COMPLETED DURING FISCAL YEAR 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATSUCHC-U LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 E STILL CIRCLE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATSU | BusinessNameLine1Txt |