2020-05-12T19:39:20-05:00 2019-08-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 300 DENVER CO 80202 990 2018-09-01 430746185 LOGAN UNIVERSITY INC LOGA 6362272100 1851 SCHOETTLER ROAD CHESTERFIELD MO 63017 ADIL KHAN TREASURER 6362272100 2020-05-05 1 KIMBERLY A RYAN P00829977 3036981883 73.243.38.72 2020-05-05 10:21:19 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DA2A61144641BC7479ACD83DF5BDC5B005B79A14 2018 2020-09-23 17:36:50Z LOGAN COLLEGE OF CHIROPRACTIC CLAY MCDONALD 1851 SCHOETTLER ROAD CHESTERFIELD MO 63017 39347028 0 X WWW.LOGAN.EDU X 1935 MO TO PROVIDE A DIVERSE AND ENGAGING COMMUNITY COMMITTED TO EXCELLENCE IN HEALTH SCIENCES, EDUCATION, AND SERVICE. 14 14 498 14 -357723 -357723 1273190 290593 30826113 34612002 1195420 1608194 -18699 -273691 33276024 36237098 656495 578331 0 0 17672767 19882497 0 0 510641 13262459 11891117 31591721 32351945 1684303 3885153 88959871 92796673 5888020 6026559 83071851 86770114 LOGAN UNIVERSITY IS A DIVERSE AND ENGAGING COMMUNITY COMMITTED TO EXCELLENCE IN HEALTH SCIENCES, EDUCATION AND SERVICE. 0 0 16971190 578331 34612002 LOGAN UNIVERSITY IS DEDICATED TO MAXIMIZING HUMAN PERFORMANCE THROUGH INNOVATIVE HEALTH EDUCATION AND CLINICAL IMMERSION OPPORTUNITIES. OUR FLAGSHIP DOCTOR OF CHIROPRACTIC DEGREE PROGRAM IS COMPLEMENTED BY THE COLLEGE OF HEALTH SCIENCES, WHICH OFFERS A DOCTORATE DEGREE IN HEALTH PROFESSIONS EDUCATION, ACCELERATED UNDERGRADUATE CURRICULUM AND MASTER'S DEGREE LEVEL CURRICULUM, INCLUDING MASTERS DEGREES IN SPORTS SCIENCE AND REHABILITATION, NUTRITION AND HUMAN PERFORMANCE, AND INFORMATICS. OUR STUDENTS COLLABORATE WITH OTHER HEALTH CARE PROFESSIONALS TO PROVIDE THE BEST PRACTICES FOR SUCCESSFUL PATIENT OUTCOMES. 4961433 LOGAN UNIVERSITY'S CLINICAL SYSTEM PROVIDES AN INTEGRATED CARE ENVIRONMENT IN WHICH STUDENT INTERNS LEARN THE ROLE OF PRIMARY CARE PHYSICIANS BY OFFERING CHIROPRACTIC CARE TO PATIENTS UNDER THE GUIDANCE OF SUPERVISING, LICENSED DOCTORS OF CHIROPRACTIC. LOGAN ALSO HAS A LONG HISTORY OF ASSISTING THE LESS FORTUNATE IN THE ST. LOUIS COMMUNITY. LOGAN OPERATES THREE COMMUNITY HEALTH CENTERS, WHICH ARE STAFFED BY LOGAN CLINICIANS, WHO OVERSEE ALL PATIENT CARE AS WELL AS THE STUDENT INTERNS WHO ARE PARTICIPATING IN THIS UNIQUE EXPERIENCE. 21932623 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 177 0 498 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ADIL KHAN 6362272100 1851 SCHOETTLER ROAD CHESTERFIELD MO 63017 RICHARD M BRUNS DC CHAIR 1.00 X 0 0 0 GARY M MOHR VICE CHAIR 1.00 X 0 0 0 DONALD S ALTMAN DDS DHSC EDD TRUSTEE 1.00 X 0 0 0 NICOLE BENNETT DC TRUSTEE 1.00 X 0 0 0 PAUL D EBERLINE DC TRUSTEE 1.00 X 0 0 0 ALLEN HAGER DC TRUSTEE 1.00 X 0 0 0 GREGG E HOLLABAUGH TRUSTEE 1.00 X 0 0 0 JADE DOMINIQUE JAMES MD MPH TRUSTEE 1.00 X 0 0 0 JOSEPH LANE DC TRUSTEE 1.00 X 0 0 0 MARC G MALON DC TRUSTEE 1.00 X 0 0 0 ROGER L SCHLUETER TRUSTEE 1.00 X 0 0 0 JUDY M SILVESTRONE DC MS TRUSTEE 1.00 X 0 0 0 RODNEY F WILLIAMS DC TRUSTEE 1.00 X 0 0 0 KURT WOOD DC TRUSTEE 1.00 X 0 0 0 STEVEN ROBERTS JD LLM TRUSTEE EMERITUS 1.00 X 0 0 0 KEITH OVERLAND DC CCSP FICC ADVISORY MEMBER 1.00 X 0 0 0 RICK L STEVENS ADVISORY MEMBER 1.00 X 0 0 0 PAUL HENRY DC FORMER ADVISORY MEMBER 1.00 X 0 0 0 CLAY MCDONALD DC MBA JD PRESIDENT 40.00 X 441876 0 70621 ADIL KHAN CPA TREASURER & CFO 40.00 X 236829 0 49608 KIMBERLY O'REILLY PHD SECRETARY & EXECUTIVE VP 40.00 X 219045 0 17820 RALPH BARRALE DC VP CHIROPRACTIC AFFAIRS 40.00 X 202291 0 29356 BRAD HOUGH PHD VP INFORMATION TECHNOLOGY 40.00 X 173210 0 46916 SHERRI COLE PHD MBA RT DEAN-COLLEGE OF HEALTH SCIENCES 40.00 X 146671 0 19624 VINCENT DEBONO DC CSCS DEAN OF CHIROPRACTIC 40.00 X 150038 0 22670 NATACHA DOUGLAS MBA VP ADMISSIONS & FINANCIAL AID 40.00 X 142171 0 33016 NORMAN KETTNER DC DABCR FICC CHAIR RADIOLOGY 40.00 X 154104 0 31424 CALVIN THOMAS CHIEF ADMINISTRATIVE OFFICER, CLINICS 40.00 X 142983 0 16392 2009218 0 337447 16 0 1 0 DOVETAIL 12 MARYLAND PLAZA ST LOUIS MO 63108 MARKETING 1155884 WFF FACILITY SERVICES INC 211 S JEFFERSON AVE ST LOUIS MO 63103 CUSTODIAL 547383 FOOD SERVICE CONSULTANTS INC 8534 WATSON ROAD ST LOUIS MO 63119 FOOD SERVICE 226057 CAPES SOKOL GOODMAN & SARACHAN PC 7701 FORSYTH BLVD 12TH FLOOR ST LOUIS MO 63105 LEGAL COUNSEL 196135 G4S SECURE SOLUTIONS USA INC PO BOX 277469 ATLANTA GA 30384 SECURITY 193530 12 87489 203104 10223 290593 TUITION AND FEES 611310 33888496 33888496 SALES AND SERVICE OF EDUCATIONAL 611310 723506 723506 34612002 991994 991994 420590 778313 -357723 -357723 -357723 2946106 1711 2329906 1711 616200 0 616200 616200 MISCELLANEOUS 900099 84032 84032 84032 36237098 34612002 -357723 1692226 512639 512639 65692 65692 1566550 591667 974883 14590921 12373981 2086331 130609 572684 477270 92899 2515 2110424 1717318 379705 13401 1041918 848059 184553 9306 77960 77960 101100 101100 91954 91954 1340407 807675 517189 15543 1739208 185034 1526733 27441 390485 114051 272276 4158 1035981 103189 905943 26849 849368 382118 466650 600 1303631 818019 354586 131026 2467251 1477960 989291 321626 6175 315451 OTHER EXPENSE 1177264 738594 315068 123602 SUPPLIES 688534 486026 176917 25591 EQUIPMENT RENTAL & MAIN 194826 115634 79192 STUDENT ACTIVITIES 111522 111522 32351945 21932623 9908681 510641 775 743 3427271 3752993 1148759 1065909 143495 106309 4278806 3335534 325817 612664 75666424 40631009 36310257 35035415 42798953 48366279 525738 520827 88959871 92796673 1135427 1330587 485567 564383 4267026 4131589 5888020 6026559 X 80378351 84196547 1449920 1240834 1243580 1332733 83071851 86770114 88959871 92796673 3885153 -186890 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24114914 89153 -206051 26875 23971141 21336552 157528 2649284 28450 24114914 15618806 4244993 1510976 38223 21336552 15071404 38232 531620 22450 15618806 15541201 74600 -504506 39891 15071404 0.93820 0.05560 0.00620 0 0 735508 735508 57546414 27193532 30352882 350395 148173 202222 16513236 12982168 3531068 520871 307136 213735 35035415 GOVERNMENT GRANTS REFUNDABLE 4131589 4131589 36250190 -186890 -578331 -765221 37015411 -778313 -778313 36237098 32551927 778313 778313 31773614 578331 578331 32351945 PART XI, LINE 2D - OTHER ADJUSTMENTS: INSTRUCTIONAL AID -578,331. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -778,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 778,313. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTRUCTIONAL AID 578,331. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CATALOG ON WEBSITE SENT TO PROSPECTIVE STUDENTS EXPLAINS POLICY. ADVERTISING FOR PROSPECTIVE STUDENTS PROVIDES POLICY. WEBSITE INCLUDES STATEMENT. SCHEDULE E, PART I, LINE 6 PARTICIPATING IN THE STUDENT FINANCIAL AID PROGRAM THROUGH THE DEPARTMENT OF EDUCATION. 0 0 0 0 0 0 0 0 0 0 SCHOLARSHIPS 20 65692 ELECTRONIC DISBURSEMENT 0 0 0 0 0 0 0 0 FINANCIAL AID 155 512639 1 X X X X X X 0 0 0 0 0 0 0 0 0 CLAY MCDONALD DC MBA JD PRESIDENT 441620 0 256 0 0 0 59888 0 10733 0 512497 0 0 0 ADIL KHAN CPA TREASURER & CFO 236573 0 256 0 0 0 36705 0 12903 0 286437 0 0 0 KIMBERLY O'REILLY PHD SECRETARY & EXECUTIVE VP 218791 0 254 0 0 0 11456 0 6364 0 236865 0 0 0 RALPH BARRALE DC VP CHIROPRACTIC AFFAIRS 202037 0 254 0 0 0 18802 0 10554 0 231647 0 0 0 BRAD HOUGH PHD VP INFORMATION TECHNOLOGY 172956 0 254 0 0 0 33778 0 13138 0 220126 0 0 0 SHERRI COLE PHD MBA RT DEAN-COLLEGE OF HEALTH SCIENCES 146417 0 254 0 0 0 9070 0 10554 0 166295 0 0 0 VINCENT DEBONO DC CSCS DEAN OF CHIROPRACTIC 149784 0 254 0 0 0 15352 0 7318 0 172708 0 0 0 NATACHA DOUGLAS MBA VP ADMISSIONS & FINANCIAL AID 141917 0 254 0 0 0 26749 0 6267 0 175187 0 0 0 NORMAN KETTNER DC DABCR FICC CHAIR RADIOLOGY 153850 0 254 0 0 0 20870 0 10554 0 185528 0 0 0 CALVIN THOMAS CHIEF ADMINISTRATIVE OFFICER, CLINIC 142712 0 271 0 0 0 3254 0 13138 0 159375 0 0 0 BARB CRONIN FAMILY MEMBER 62417 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 RALPH BARRALE, VP OF CHIROPRACTIC AND ALUMNI RELATIONS, AND BARB CRONIN, DIRECTOR OF THE ALUMNI AND FRIENDS HOUSE, ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF FORM 990 BY LOGAN'S INDEPENDENT THIRD PARTY PREPARER, THE FORM IS REVIEWED BY LOGAN'S AUDIT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS UPDATED AND REVIEWED ANNUALLY BY BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE BOARD OF TRUSTEES EVALUATES THE PRESIDENT'S PERFORMANCE BASED ON MUTUALLY AGREED UPON OBJECTIVES AND KEY PERFORMANCE INDICATORS. BASED ON THIS EVALUATION, THE BOARD DETERMINES ANY COMPENSATION CHANGE BASED ON MERIT AND THE COMPENSATION STUDY. ON A REGULAR BASIS, LOGAN ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A COMPENSATION ANALYSIS REPORT WITH RESPECT TO COMPENSATION PAID TO ITS PRESIDENT. THE INDEPENDENT COMPENSATION CONSULTANT IS EXPERIENCED IN CONDUCTING COMPENSATION ANALYSIS STUDIES, IN FULFILLMENT OF THE REBUTTABLE PRESUMPTION STANDARD SET FORTH IN THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS PROMULGATED THEREUNDER. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE UNIVERSITY'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. LOGAN UNIVERSITY EDUCATION FOUNDATION 1851 SCHOETTLER ROAD CHESTERFIELD MO 63017 680549360 CHARITABLE MO 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0