2020-03-18T10:40:52-05:00 2019-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2018-07-01 430356250 A T STILL UNIVERSITY OF HEALTH SCIENCES % RICHARD K RIEDER ATST 6606262076 800 W JEFFERSON KIRKSVILLE MO 63501 RICHARD K RIEDER VP FINANCE & ADMIN/C 6606262325 2020-05-15 true Michael J Engle P00482834 8162216300 2020-05-15 167.68.126.162 43372220200785000006 2020-03-18 P 7126603A62AC6A2A14C3BDE8438D16F665284B75 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2018 2020-09-23 17:36:50Z CRAIG M PHELPS 800 W JEFFERSON KIRKSVILLE MO 63501 169296701 false X WWW.ATSU.EDU X 1926 MO EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY 16 15 2043 2814 0 0 7287930 9062199 143542402 148585551 6744457 7303184 2477657 2456542 160052446 167407476 1668420 1728778 0 0 88502555 93752298 136812 138122 2770664 50931895 50150425 141239682 145769623 18812764 21637853 342502007 364820814 118019152 114720324 224482855 250100490 X SEE SCHEDULE O false false 57539747 1728778 139825085 SEE SCHEDULE O 68275664 8504284 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. 684797 269643 AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS. 126500208 true true false true false false false true false true true false false false false false true false true false true false false true false false false true true true true false false false false false false false false true false true true false false true false false false false true 4805 0 true 2043 true false false false false false true true true 1 false false false false false X 16 15 false false true false false false false true true false false true true true true true true true true false CA FL IL KY MD MA MI MS NH NY OK OR PA SC WI X RICHARD K RIEDER 6606262009 800 W JEFFERSON KIRKSVILLE MO 63501 X ANN THIELKE TRUSTEE 1.0 0.0 X 0 0 0 BERTHA A THOMAS TRUSTEE/SECRETARY 1.0 0.0 X X 0 0 0 C LISETTE DOTTAVIO TRUSTEE 1.0 0.0 X 0 0 0 CHESTER W DOUGLASS TRUSTEE 1.0 0.0 X 0 0 0 G SCOTT DREW TRUSTEE 1.0 0.0 X 0 0 0 GARY M WILTZ TRUSTEE/CHAIRPERSON 1.0 0.0 X X 0 0 0 JAMES CANNON TRUSTEE 1.0 0.0 X 0 0 0 LINNETTE SELLS TRUSTEE/VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 MICHELLE MAYO TRUSTEE 1.0 0.0 X 0 0 0 PAULINA VAZQUEZ MORRIS TRUSTEE 1.0 0.0 X 0 0 0 REID W BUTLER TRUSTEE 1.0 0.0 X 0 0 0 ROSIE ALLEN-HERRING TRUSTEE 1.0 0.0 X 0 0 0 STANLEY E GROGG TRUSTEE 1.0 0.0 X 700 0 0 TISHA R KICE-BRIGGS TRUSTEE 1.0 0.0 X 0 0 0 GERALD R DOWNEY TRUSTEE 1.0 0.0 X 0 0 0 HERB KUHN TRUSTEE 1.0 0.0 X 0 0 0 CRAIG PHELPS PRESIDENT 40.0 0.0 X 689622 0 144582 RICHARD RIEDER VICE PRESIDENT 40.0 0.0 X 231715 0 42725 ANN LEE BURCH DEAN 40.0 0.0 X 166161 0 37110 NORMAN GEVITZ SENIOR VICE PRESIDENT 40.0 0.0 X 395332 0 36082 RANDY DANIELSEN FORMER DEAN 40.0 0.0 X 208840 0 13799 DONALD ALTMAN DEAN 40.0 0.0 X 237446 0 22688 JEFFREY MORGAN DEAN 40.0 0.0 X 323223 0 26392 MARGARET WILSON LEMLEY DEAN 40.0 0.0 X 349349 0 31006 DWIGHT MCLEOD DEAN 40.0 0.0 X 309232 0 41804 ROBERT TROMBLY DEAN 40.0 0.0 X 299195 0 45418 KENT CAMPBELL ASSOCIATE DEAN 40.0 0.0 X 261903 0 44084 RICHARD LABAERE II ASSOCIATE DEAN 40.0 0.0 X 272720 0 44454 OT WENDEL SENIOR VICE PRESIDENT 40.0 0.0 X 279686 0 48880 GARY BRUNING DIRECTOR, FAMILY MEDICINE 40.0 0.0 X 266751 0 43355 ANNE BOYLE ASSOC VICE PRESIDENT 40.0 0.0 X 260506 0 41391 4552381 0 663770 186 false true false AFFINIA HEALTHCARE PO BOX 551 ST LOUIS MO 63188 CLINIC MANAGEMENT 1565889 TRITON MEDICAL SOLUTIONS LLC PO BOX 13606 TEMPE AZ 85284 CLINIC MANAGEMENT 1060117 FABIANO COMMUNICATIONS INC 7819 E GREENWAY RD STE 5 SCOTTSDALE AZ 85260 MARKETING/ADV. 879648 MERRILL LYNCH 275 E RIVULON BLVD STE400 GILBERT AZ 85297 INVESTMENT MANAG. 859075 MEYER ELECTRIC CO INC 3513 N TEN MILE DRIVE JEFFERSON CITY MO 65109 CONSTRUCTION 694139 37 4000 3679305 5378894 480696 9062199 Educational Programs 611600 139732903 139732903 Patient Care 621400 8504284 8504284 Student Loan Interest 611710 78721 78721 Student Housing/Recreational 611710 269643 269643 148585551 5641319 5641319 68699 68699 0 1795568 1795568 0 1795568 1795568 3477116 1833108 50842 1644008 -50842 1593166 1593166 1100 4000 5275 -4175 -4175 0 0 0 0 0 0 Miscellaneous Income 900099 665149 665149 665149 167407476 148585551 9759726 23993 23993 1704785 1704785 0 0 3653421 2139604 1513817 196315 196315 70736998 62963938 6447614 1325446 4002752 3395103 538278 69372 10049348 8424206 1393178 231963 5113464 4510850 511218 91396 0 177594 34991 142603 112776 112776 34500 34500 138122 138122 859075 859075 14958359 14284289 600051 74019 1300327 1020560 205403 74364 7892819 6929748 727072 235998 3194420 2212633 919428 62359 0 2925485 2583160 268343 73982 3568500 2873953 540365 154183 0 0 4085403 3306725 680220 98458 0 7409158 6455468 844519 109171 263519 201207 57815 4497 Membership & Dues 1205835 1091778 104228 9829 Medical Supplies 164565 164565 SUBSCRIPTIONS 1669749 1630513 21731 17505 Miscellaneous Expense 328341 317324 11017 145769623 126500208 16498751 2770664 3134 3640 40852634 56300869 2245087 1866004 3237142 3805290 0 0 0 0 0 0 236242 258960 3999793 5518239 192977149 79383377 115595894 113593772 154860810 159056020 3223204 7889323 3708971 3267142 0 0 14539096 13261555 342502007 364820814 13707654 14225499 1099805 259586 8819556 7605802 85023969 83168674 0 0 0 0 9368168 9460763 0 0 0 0 118019152 114720324 X 148820108 168114002 27121807 30697443 48540940 51289045 224482855 250100490 342502007 364820814 21637853 3979782 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 868 false false true 3106 false true 34500 38474 false 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. 50891 246700 X X X false 102316809 2783874 5940212 530032 1532534 546762 108431567 98383267 570627 6180171 1469152 803973 544131 102316809 88685032 3163587 9067884 639146 1420687 473403 98383267 92252673 1097291 -1750330 714600 1758409 441593 88685032 89995266 2378244 1605377 130494 1069297 526423 92252673 0.30060 0.45450 0.24490 true false 1924406 8399311 10323717 122093069 42338799 79754270 49173 49173 0 53279321 33335213 19944108 7231869 3660192 3571677 113593772 175052423 3979784 4518963 5275 8504022 166548401 859075 859075 167407476 149434786 4518963 5275 4524238 144910548 859075 859075 145769623 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 true true true true true true true false false false false false false false false true false true 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. true Central America and the Caribbean Program Services EDUCATION 19292 Europe (Including Iceland and Greenland) Program Services EDUCATION 65942 North America Program Services EDUCATION 98427 South America Program Services EDUCATION 4201 East Asia and the Pacific Program Services EDUCATION 8487 Middle East and North Africa Program Services EDUCATION 3237 South Asia Program Services EDUCATION 4201 203787 203787 false false false false false false SCHEDULE F, PART I, LINE 3, COLUMN F THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR THE EXPENDITURES. X X X X X X X true RUFFALO NOEL LEVITZ TELE-FUNDRA false 99117 63122 37305 WILKENSON GROUP LLC CONSULTING false 15000 75000 114117 138122 37305 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true AMERICAN STUDENT DENTAL ASSOCIATION 5835 EAST STILL CIRCLE MESA AZ 85206 352307720 501(C)(6) 6250 SUPPORT MISSOURI COALITION FOR PRIMARY HEALTH CARE INC 3325 EMERALD LANE JEFFERSON CITY MO 65109 431419937 501(C)(3) 10000 SUPPORT 1 1 SCHOLARSHIPS & FELLOWSHIPS 340 1681251 ASSISTANCE TO INDIVIDUALS 18 23534 SCHEDULE I, PART I, LINE 2 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. X X X true true X X X X X false true false false false false false false false CRAIG PHELPS PRESIDENT 542501 0 100000 0 47121 0 115190 0 29392 0 834204 0 0 0 RICHARD RIEDER VICE PRESIDENT 231136 0 0 0 579 0 13337 0 29388 0 274440 0 0 0 KENT CAMPBELL ASSOCIATE DEAN 261420 0 0 0 483 0 14842 0 29242 0 305987 0 0 0 RICHARD LABAERE II ASSOCIATE DEAN 272284 0 0 0 436 0 15190 0 29264 0 317174 0 0 0 OT WENDEL SENIOR VICE PRESIDENT 266408 0 13000 0 278 0 15174 0 33706 0 328566 0 0 0 GARY BRUNING DIRECTOR, FAMILY MEDICINE 266235 0 0 0 516 0 15095 0 28260 0 310106 0 0 0 ANNE BOYLE ASSOC VICE PRESIDENT 259659 0 0 0 847 0 14577 0 26814 0 301897 0 0 0 ANN LEE BURCH DEAN 165355 0 0 0 806 0 9006 0 28104 0 203271 0 0 0 NORMAN GEVITZ SENIOR VICE PRESIDENT 395114 0 0 0 218 0 15190 0 20892 0 431414 0 0 0 RANDY DANIELSEN FORMER DEAN 208388 0 0 0 452 0 11893 0 1906 0 222639 0 0 0 DONALD ALTMAN DEAN 236543 0 0 0 903 0 12784 0 9904 0 260134 0 0 0 JEFFREY MORGAN DEAN 322417 0 0 0 806 0 15190 0 11202 0 349615 0 0 0 MARGARET WILSON LEMLEY DEAN 348866 0 0 0 483 0 15190 0 15816 0 380355 0 0 0 DWIGHT MCLEOD DEAN 309039 0 0 0 193 0 15190 0 26614 0 351036 0 0 0 ROBERT TROMBLY DEAN 298712 0 0 0 483 0 15190 0 30228 0 344613 0 0 0 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. A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040505BH1 2010-01-27 14377933 SEE NOTE IN PART VI. false false false B SEE NOTE IN PART VI 431178966 60636ACP6 2011-11-15 25770587 SEE NOTE IN PART VI. false false false C SEE NOTE IN PART VI 431178966 60636ACP6 2014-03-20 26111684 SEE NOTE IN PART VI. false false false D SEE NOTE IN PART VI 431178966 60636AMV2 2016-12-06 27564854 SEE NOTE IN PART VI. false false false A 4775000 0 14377933 1157610 0 0 2933 0 0 0 14375000 0 2001 true false true true B 2955000 0 25898062 1697915 2317947 0 339685 0 0 21566403 0 0 2014 false false true true C 2570000 0 26205329 1724461 658468 0 229578 0 0 23617496 0 0 2018 false false true true D 0 0 27576782 0 0 0 426075 0 0 26681985 0 468722 false false false true A 0 true B false false false false 0 false false false true C false true false false 0 false false false true D false false false false 0 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true false false 0 false 0 true true D false true false false 0 false 0 false true A true B true C true D true 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. SEE SCHEDULE L PART V SCHEDULE L, PART IV 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 X 1 848 SELLING PRICE X 500 COST X 10 53344 SELLING PRICE X 1 50000 APPRAISAL X 3 48016 COST X 20 43 SELLING PRICE X MISCELLANEOUS ITEMS 2 5468 COST X MEDICAL EQUIPMENT 9 322477 COST 2 false true true 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. 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. ATSUCHC-U LLC 5850 E STILL CIRCLE MESA AZ 85206 EDUCATION AZ 0 0 ATSU