BASTYR UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BASTYR UNIVERSITY (EIN 91-1036794)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-24
- IRS object ID
- 201911149349300341
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-24T20:02:00-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911036794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASTYR UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAST | BusinessNameControlTxt |
| Phone | 4256023000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 JUANITA DRIVE NE | AddressLine1Txt |
| City | KENMORE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W GLENN FORD | PersonNm |
| Person Title | VP FINANCE AND ADMINISTRATION | PersonTitleTxt |
| Phone | 4256023000 | PhoneNum |
| Signature | 2019-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2019-03-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-22 | IPDt |
| IP Tm | 17:37:28 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D2ADFC151B561295E97AE57AEA9A2A3C26389327 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EA2D6287BECE4F4B333F6765CEEC35E069EE39A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W GLENN FORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 JUANITA DRIVE NE | AddressLine1Txt |
| City | KENMORE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,297,916 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BASTYR.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION INSTITUTION THAT TRAINS STUDENTS IN NATURAL HEALTH ARTS AND SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1076 | TotalEmployeeCnt |
| Total Volunteers | 1020 | TotalVolunteersCnt |
| Total Gross UBI | -$97,881 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$32,062 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,774,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,274,868 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,391,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,140,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,247,347 | PYOtherRevenueAmt |
| CY Other Revenue | $3,180,764 | CYOtherRevenueAmt |
| PY Total Revenue | $44,531,126 | PYTotalRevenueAmt |
| CY Total Revenue | $43,768,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,228,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,125,238 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,542,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,381,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,276,539 | PYOtherExpensesAmt |
| CY Other Expenses | $12,829,528 | CYOtherExpensesAmt |
| PY Total Expenses | $43,047,683 | PYTotalExpensesAmt |
| CY Total Expenses | $42,336,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,483,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,432,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,022,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,733,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,083,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,986,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,939,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,747,699 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BASTYR IS AN EDUCATIONAL INSTITUTION THAT TRAINS STUDENTS IN THE NATURAL HEALTH ARTS AND SCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,468,937 | ExpenseAmt |
| Grant | $2,125,238 | GrantAmt |
| Revenue | $36,657,401 | RevenueAmt |
| Desc | PROGRAM SERVICES RELATED TO THE ACADEMIC FUNCTION OF THE UNIVERSITY. APPROXIMATELY 1,205 STUDENTS SERVED THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,385,437 | ExpenseAmt |
| Desc | PROGRAM SERVICES RELATED TO STUDENT SUPPORT SERVICES. PROVIDED SUPPORT TO APPROXIMATELY 1,205 STUDENTS THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,497,089 | ExpenseAmt |
| Revenue | $1,756,751 | RevenueAmt |
| Desc | PROGRAM SERVICES RELATED TO OPERATION OF THE CLINIC WHICH IS USED AS A TEACHING AID TO STUDENTS. THERE WERE 40,790 PATIENT VISITS THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,726,214 | ExpenseAmt |
| Revenue | $725,989 | RevenueAmt |
| Desc | RESEARCH AND TRAINING IN COMPLEMENTARY AND ALTERNATIVE MEDICINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,726,214 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $725,989 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,077,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1076 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W GLENN FORD VP FINANCE AND ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4256023000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 JUANITA DRIVE NE | AddressLine1Txt |
| City | KENMORE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TAYLOE WASHBURN | |||||||
| INTERIM CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARRIE LOUISE DAENELL ND | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE ERIC PETTIGREW | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERALD HOFFMEISTER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET BREVOORT | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE B JONAS MD | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK R MARTZEN PHD | |||||||
| TRUSTEE AND PROFESSOR | 38.00 | Yes (X) | $102,139 | $0 | $6,107 | ||
| THE HONORABLE RON SIMS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY B SU EAMP MD | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SCHUCHART WRIGHT | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DAWSON MD | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB HUBERS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HARLAN PATTERSON MBA CPA | |||||||
| PRESIDENT (FROM 8/1/17) | 40.00 | Yes (X) | $101,931 | $0 | $2,111 | ||
| CHARLES POWELL | |||||||
| PRESIDENT (UNTIL 7/31/17) | 40.00 | Yes (X) | $277,385 | $0 | $15,112 | ||
| W GLENN FORD | |||||||
| VP FINANCE AND ADMINSTATION | 40.00 | Yes (X) | $194,140 | $0 | $15,300 | ||
| KEITH W WOODY | |||||||
| VP HUMAN RESOURCES (UNTIL 5/31/18) | 40.00 | Yes (X) | $125,390 | $0 | $13,911 | ||
| TIMOTHY C CALLAHAN | |||||||
| ACADEMIC ADVISOR (UNTIL 6/30/18) | 40.00 | Yes (X) | $187,432 | $0 | $12,225 | ||
| SUSAN L WEIDER | |||||||
| VP AND DEAN STUDENT AFFAIRS | 40.00 | Yes (X) | $149,258 | $0 | $14,693 | ||
| DAVID L RULE | |||||||
| SR. VP AND PROVOST (FROM 9/18/17) | 40.00 | Yes (X) | $45,107 | $0 | $1,173 | ||
| COQUINA L DEGER | |||||||
| VP MARKETING DEVELOPMENT AND ENROLLMENT SERVICES | 40.00 | Yes (X) | $127,326 | $0 | $7,640 | ||
| ARRIE L GOLDEN | |||||||
| DEAN NATUROPATHIC HEALTH ARTS | 40.00 | $130,498 | $0 | $13,567 | Yes (X) | ||
| ARIANNA STARUCH | |||||||
| DEAN NATUROPATHIC | 40.00 | $114,248 | $0 | $13,110 | Yes (X) | ||
| JOHN S GAYTHORPE | |||||||
| DIRECTOR IT SECURITY SERVICES | 40.00 | $112,077 | $0 | $8,920 | Yes (X) | ||
| DONAVAN Q LAM | |||||||
| CONTROLLER (UNTIL 8/2018) | 40.00 | $109,912 | $0 | $5,225 | Yes (X) | ||
| JUNE A KLOUBEC | |||||||
| PROFESSOR | 40.00 | $105,530 | $0 | $9,360 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,882,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPENWORKS | |||||
| 4742 N 24TH ST SUITE 450 | PHOENIX | AZ | 85016 | CUSTODIAL SERVICES | $236,849 |
| MY WAY CONSTRUCTION | |||||
| PO BOX 3085 | REDMOND | WA | 98073 | CAPITAL PROJECTS | $235,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,274,868 | AllOtherContributionsAmt |
| Noncash Contributions | $59,736 | NoncashContributionsAmt |
| Total Contributions | $1,274,868 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $36,657,401 | $36,657,401 |
| CLINIC SERVICES | 621300 | $1,756,751 | $1,756,751 |
| RESEARCH | 541700 | $725,989 | $725,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,140,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,577 | TotalRevenueColumnAmt |
| Exclusion | $172,577 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,727,387 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,727,387 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,727,387 | TotalRevenueColumnAmt |
| Exclusion | $1,727,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $204,450 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $81,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,419 | TotalRevenueColumnAmt |
| Exclusion | $123,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,778,493 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,448,535 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,329,958 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$97,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,427,839 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,768,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,140,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$97,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,451,222 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,238 | TotalAmt |
| Program Services | $2,125,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,373 | TotalAmt |
| Program Services | $1,218,372 | ProgramServicesAmt |
| Management And General | $664,001 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,939,378 | TotalAmt |
| Program Services | $17,127,661 | ProgramServicesAmt |
| Management And General | $3,540,856 | ManagementAndGeneralAmt |
| Fundraising | $270,861 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,430 | TotalAmt |
| Program Services | $775,695 | ProgramServicesAmt |
| Management And General | $150,468 | ManagementAndGeneralAmt |
| Fundraising | $14,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,401 | TotalAmt |
| Program Services | $1,744,202 | ProgramServicesAmt |
| Management And General | $266,333 | ManagementAndGeneralAmt |
| Fundraising | $19,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,853 | TotalAmt |
| Program Services | $1,304,885 | ProgramServicesAmt |
| Management And General | $266,474 | ManagementAndGeneralAmt |
| Fundraising | $17,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,749 | TotalAmt |
| Program Services | $178,849 | ProgramServicesAmt |
| Management And General | $26,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,378 | TotalAmt |
| Management And General | $50,378 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,432 | TotalAmt |
| Program Services | $921,484 | ProgramServicesAmt |
| Management And General | $182,550 | ManagementAndGeneralAmt |
| Fundraising | $31,398 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,879 | TotalAmt |
| Program Services | $27,047 | ProgramServicesAmt |
| Management And General | $197,809 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,633 | TotalAmt |
| Program Services | $2,590,299 | ProgramServicesAmt |
| Management And General | $245,070 | ManagementAndGeneralAmt |
| Fundraising | $27,264 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,396 | TotalAmt |
| Program Services | $590,208 | ProgramServicesAmt |
| Management And General | $138,468 | ManagementAndGeneralAmt |
| Fundraising | $23,720 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,668 | TotalAmt |
| Program Services | $2,618,197 | ProgramServicesAmt |
| Management And General | $567,471 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,156 | TotalAmt |
| Program Services | $279,436 | ProgramServicesAmt |
| Management And General | $17,560 | ManagementAndGeneralAmt |
| Fundraising | $51,160 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,255 | TotalAmt |
| Program Services | $56,524 | ProgramServicesAmt |
| Management And General | $15,617 | ManagementAndGeneralAmt |
| Fundraising | $2,114 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,605 | TotalAmt |
| Program Services | $1,267,788 | ProgramServicesAmt |
| Management And General | $1,026,817 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,300 | TotalAmt |
| Program Services | $116,388 | ProgramServicesAmt |
| Management And General | $283,912 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERMITS, FEES, AND LICE | $375,771 | $292,500 | $81,667 | $1,604 |
| EQUIPMENT AND OTHER REN | $152,536 | $108,762 | $10,623 | $33,151 |
| STATE AND CITY TAXES | $113,813 | $113,768 | $45 | |
| STIPENDS | $55,467 | $55,467 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,490 | TotalAmt |
| Program Services | $564,907 | ProgramServicesAmt |
| Management And General | $31,084 | ManagementAndGeneralAmt |
| Fundraising | $1,499 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,336,201 | TotalAmt |
| Program Services | $34,077,677 | ProgramServicesAmt |
| Management And General | $7,764,103 | ManagementAndGeneralAmt |
| Fundraising | $494,421 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,326 | BOYAmt |
| EOY | $3,704,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,583,738 | BOYAmt |
| EOY | $16,416,693 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,937 | BOYAmt |
| EOY | $103,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,285 | BOYAmt |
| EOY | $900,592 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,549 | BOYAmt |
| EOY | $907,515 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,429 | BOYAmt |
| EOY | $598,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,369 | BOYAmt |
| EOY | $498,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,764,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,984,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,949,091 | BOYAmt |
| EOY | $30,779,674 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,145 | BOYAmt |
| EOY | $767,724 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,032 | BOYAmt |
| EOY | $55,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,022,901 | BOYAmt |
| EOY | $54,733,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,547 | BOYAmt |
| EOY | $3,355,652 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,644 | BOYAmt |
| EOY | $840,715 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,793,177 | BOYAmt |
| EOY | $20,031,377 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,983 | BOYAmt |
| EOY | $2,758,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,083,351 | BOYAmt |
| EOY | $26,986,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,124,784 | BOYAmt |
| EOY | $24,500,664 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,960 | BOYAmt |
| EOY | $1,656,764 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,806 | BOYAmt |
| EOY | $1,590,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,939,550 | BOYAmt |
| EOY | $27,747,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,022,901 | BOYAmt |
| EOY | $54,733,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,432,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,218 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $338,782 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,689,414 | BeginningYearBalanceAmt |
| Contributions | $4,465 | ContributionsAmt |
| Investment Earnings Or Losses | $105,693 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,799,572 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,413,031 | BeginningYearBalanceAmt |
| Contributions | $187,121 | ContributionsAmt |
| Investment Earnings Or Losses | $100,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,793 | OtherExpendituresAmt |
| End Year Balance | $3,689,414 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,303,731 | BeginningYearBalanceAmt |
| Contributions | $94,159 | ContributionsAmt |
| Investment Earnings Or Losses | $22,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,019 | OtherExpendituresAmt |
| End Year Balance | $3,413,031 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,287,398 | BeginningYearBalanceAmt |
| Contributions | $13,222 | ContributionsAmt |
| Investment Earnings Or Losses | $5,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,000 | OtherExpendituresAmt |
| End Year Balance | $3,303,731 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,943,689 | BeginningYearBalanceAmt |
| Contributions | $346,929 | ContributionsAmt |
| Investment Earnings Or Losses | $4,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,792 | OtherExpendituresAmt |
| End Year Balance | $3,287,398 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,492,572 | OtherCostOrOtherBasisAmt |
| Book Value | $8,492,572 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,398,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,307,279 | DepreciationAmt |
| Book Value | $19,091,396 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,551,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,816,228 | DepreciationAmt |
| Book Value | $1,735,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,321,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,861,062 | DepreciationAmt |
| Book Value | $1,460,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,779,674 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PERKINS STUDENT LOAN FUNDS REFUNDABLE | $713,018 |
| DEFERRED RENT EXPENSE | $1,754,043 |
| INTEREST RATE SWAP | $291,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,758,275 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $43,548,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,218 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,868,348 | OtherRevenueAmt |
| Revenue Not Reported | $1,905,566 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,643,112 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,125,238 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,125,238 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,768,350 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,740,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,529,566 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,529,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,210,963 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,125,238 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,125,238 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,336,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SALES DISCOUNTS AND COST OF GOODS SOLD 1,448,535. COST OF FUNDRAISING EVENTS 81,031. CHANGE IN VALUE OF INTEREST RATE SWAPS 338,782. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND EMPLOYEE FREE TUITION 2,125,238. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SALES DISCOUNTS AND COST OF GOODS SOLD 1,448,535. COST OF FUNDRAISING EVENTS 81,031. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND EMPLOYEE FREE TUITION 2,125,238. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | BASTYR UNIVERSITY POSTS ITS RACIALLY NONDISCRIMINATORY POLICY IN RECRUITING PUBLICATIONS AND ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES GRANTS FROM FEDERAL AND STATE AGENCIES WHICH ARE USED TO FUND VARIOUS MEDICAL RESEARCH STUDIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICE | STUDY ABROAD PROGRAM | $38,137 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICE | STUDY ABROAD PROGRAM | $13,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $51,818 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $51,818 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR STUDY ABROAD TEAM MAINTAIN RECORDS TO SUBSTANTIATE EXPENDITURES, GRANTEE ELIGIBILITY AND THE SELECTION CRITERIA USED TO AWARD ASSISTANCE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDER'S DAY DINNER | Event1Nm |
| Gross Receipts Event1 | $116,769 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $116,769 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,041 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,862 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $87,681 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $87,681 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,923 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,205 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $204,450 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $204,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,964 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,067 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $123,419 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| STUDENT SCHOLARSHIPS | 620 | $1,948,228 | BOOK | FINANCIAL AID |
| EMPLOYEE FREE TUITION | 20 | $40,674 | BOOK | FINANCIAL AID |
| ALUMNI FREE TUITION | 73 | $136,336 | BOOK | FINANCIAL AID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP DONATIONS ARE RECEIVED FROM INDIVIDUALS, TRUSTS, CORPORATIONS, ETC. THESE FUNDS ARE DISTRIBUTED TO STUDENTS BASED ON MERIT, NEED AND OTHER FACTORS. THE UNIVERSITY HAS SCHOLARSHIP COMMITTEES WHO MEET AND INTERVIEW STUDENTS WHO HAVE APPLIED FOR INDIVIDUAL SCHOLARSHIPS BEFORE MAKING AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES POWELL | ||||||||||||||
| PRESIDENT (UNTIL 7/31/17) | $277,385 | $0 | $0 | $0 | $0 | $0 | $11,847 | $0 | $3,265 | $0 | $292,497 | $0 | $0 | $0 |
| W GLENN FORD | ||||||||||||||
| VP FINANCE AND ADMINSTATION | $194,140 | $0 | $0 | $0 | $0 | $0 | $9,690 | $0 | $5,610 | $0 | $209,440 | $0 | $0 | $0 |
| TIMOTHY C CALLAHAN | ||||||||||||||
| ACADEMIC ADVISOR (UNTIL 6/30/18) | $187,432 | $0 | $0 | $0 | $0 | $0 | $12,225 | $0 | $0 | $0 | $199,657 | $0 | $0 | $0 |
| SUSAN L WEIDER | ||||||||||||||
| VP AND DEAN STUDENT AFFAIRS | $149,258 | $0 | $0 | $0 | $0 | $0 | $9,083 | $0 | $5,610 | $0 | $163,951 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PACKAGE PAID TO FORMER UNIVERSITY PRESIDENT CHARLES POWELL AND FORMER ACADEMIC ADVISOR TIMOTHY CALLAHAN. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|
| WHEFA | ||||||
| A | 2011-06-21 | $11,090,000 | REDEMPTION OF 2005 BONDS | 0 | 0 | 0 |
| WHEFA | ||||||
| B | 2011-06-21 | $13,140,000 | REDEMPTION OF 2009 BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $11,090,000 | $88,978 | $11,001,022 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $13,140,000 | $107,046 | $13,032,954 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| US BANK | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 10.000000000000 | Yes (1) | 0 | 0 | 0 | 0 |
| (no name) | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,918 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CLOSING PRICE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PREPARED BY AN INDEPENDENT AUDIT COMPANY. IT IS REVIEWED BY THE CONTROLLER AND THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION WHO ALSO SIGNS THE FORM. BOARD MEMBERS ARE PROVIDED ACCESS TO FORM 990 FOR THEIR REVIEW AND REFERENCE THROUGH AN ELECTRONIC FILE COPY POSTED ON THE BOARD PORTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OF THE BOARD MEMBERS IS ASKED TO SIGN A FORM AND RETURN IT TO THE OFFICE OF THE PRESIDENT. COMPLIANCE IS MONITORED BY THE BOARD OF TRUSTEES' GOVERNANCE COMMITTEE WHICH MEETS QUARTERLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES GATHERS AVAILABLE COMPENSATION INFORMATION ON SIMILAR POSITIONS (BENCHMARKS) LOCATED AT OTHER UNIVERSITIES FROM A PUBLISHED SALARY SURVEY CALLED THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ADMINISTRATIVE COMPENSATION SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BASTYR'S WEB SITE ANNOUNCES THE AVAILABILITY OF FINANCIAL INFORMATION TO THE PUBLIC IN THE FINANCE DEPARTMENT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED ON BASTYR'S INTRANET. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAPS 338,782. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS FROM THE PRIOR YEAR. |
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