2019-04-25T13:45:36-05:00 2018-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2017-07-01 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 2019-05-15 true Michael J Engle P00482834 8162216300 167.68.126.162 P 3FC9EFFABEED0D212CAE4C9B84B4434B88FC6471 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2017 2019-02-21 02:37:17Z CRAIG M PHELPS 800 W JEFFERSON KIRKSVILLE MO 63501 190415989 false X WWW.ATSU.EDU X 1926 MO EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSPHY 14 14 2091 2608 0 8438779 7287930 134859474 143542402 5070428 6744457 2757075 2477657 151125756 160052446 1409334 1668420 0 0 86878651 88502555 196921 136812 2592764 50945946 50931895 139430852 141239682 11694904 18812764 324145901 342502000 121502320 118019145 202643581 224482855 X SEE SCHEDULE O false false 104767608 1668420 134734103 SEE SCHEDULE O 11897158 8532958 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. 637316 275341 AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS. 117302082 true true false true false false false true false true true false false false false false true false true false true false false true true 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 4696 0 true 2091 true true true false false false false true true false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false 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 C LISETTE DOTTAVIO TRUSTEE 1.0 0.0 X 0 0 0 BERTHA A THOMAS TRUSTEE 1.0 0.0 X 0 0 0 CHESTER W DOUGLASS TRUSTEE 1.0 0.0 X 0 0 0 GARY M WILTZ TRUSTEE/VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 JAMES CANNON 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/SECRETARY 1.0 0.0 X X 700 0 0 TISHA R KICE-BRIGGS TRUSTEE 1.0 0.0 X 0 0 0 ANN THIELKE TRUSTEE/CHAIRPERSON 1.0 0.0 X X 0 0 0 JOSEPH MORGAN TRUSTEE (UNTIL 2/2018) 1.0 0.0 X 0 0 0 LINNETTE SELLS TRUSTEE 1.0 0.0 X 0 0 0 MICHELLE MAYO TRUSTEE 1.0 0.0 X 0 0 0 G SCOTT DREW TRUSTEE 1.0 0.0 X 0 0 0 CRAIG PHELPS PRESIDENT 40.0 0.0 X 663790 0 133910 RICHARD RIEDER VICE PRESIDENT 40.0 0.0 X 235422 0 37964 ROBERT TROMBLY DEAN 40.0 0.0 X 248886 0 38210 DWIGHT MCLEOD DEAN 40.0 0.0 X 301150 0 34452 DONALD ALTMAN DEAN 40.0 0.0 X 226144 0 20980 JACK DILLENBERG DEAN (UNTIL 6/2017) 40.0 0.0 X 196998 0 20842 JEFFREY MORGAN DEAN 40.0 0.0 X 314558 0 22890 MARGARET WILSON LEMLEY DEAN 40.0 0.0 X 336967 0 34452 NORMAN GEVITZ SR VICE PRESIDENT 40.0 0.0 X 386519 0 23196 RANDY DANIELSEN DEAN 40.0 0.0 X 203271 0 11543 KENT CAMPBELL ASSOCIATE DEAN 40.0 0.0 X 254529 0 31696 OT WENDEL SR VICE PRESIDENT 40.0 0.0 X 267206 0 37608 RICHARD LABAERE ASSOCIATE DEAN 40.0 0.0 X 264505 0 37052 GARY BRUNING DIRECTOR 40.0 0.0 X 264616 0 23429 ANN BOYLE ASSOC VICE PRESIDENT 40.0 0.0 X 252463 0 33737 4417724 0 541961 173 false true false AFFINIA HEALTHCARE PO BOX 551 ST LOUIS MO 63188 CLINIC MANAGEMENT 1574557 TRITON MEDICAL SOLUTIONS LLC PO BOX 13606 TEMPE AZ 85284 CLINIC MANAGEMENT 1065700 FABIANO COMMUNICATIONS INC 7819 E GREENWAY RD STE 5 SCOTTSDALE AZ 85260 MARKETING/ADV. 877320 MERRILL LYNCH 275 E RIVULON BLVD STE400 GILBERT AZ 85297 INVESTMENT MANAG. 765504 AHWATUKEE DENTAL LAB 5855 EAST STILL CIRCLE SCOTTSDALE AZ 85206 LABORATORY SERVICES 448168 33 27921 2886936 4373073 473540 7287930 Educational Programs 611600 134644093 134644093 Patient Care 621400 8532958 8532958 Student Loan Interest 611710 90010 90010 Student Housing/Recreational 611710 275341 275341 143542402 4652888 4652888 67217 67217 0 1976842 1976842 0 1976842 1976842 32286455 34539 30154743 141899 2131712 -107360 2024352 2024352 6529 27921 66901 -60372 -60372 0 0 0 0 0 0 Miscellaneous Income 900099 561187 561187 561187 160052446 143542402 9222114 73447 73447 1594973 1594973 0 0 3257922 1867122 1390800 149599 149599 67669354 58269367 8168070 1231917 4002753 3395103 538278 69372 8555069 6661801 1636928 256340 4867858 4160052 624083 83723 0 200257 57881 142376 112308 112308 31687 31687 136812 136812 848554 848554 13844529 12696411 1088832 59286 1183489 511607 629943 41939 9421025 7916132 1349301 155592 2850565 1669424 1181141 0 3122158 2554550 490803 76805 3436436 2697224 581763 157449 0 0 4168293 3410497 655256 102540 0 8134178 6655384 1278693 200101 252073 47475 204598 Membership & Dues 2929154 2505165 403101 20888 Medical Supplies 144672 144672 MISCELLANEOUS EXPENSE 252517 232509 20008 _ 0 141239682 117302082 21344836 2592764 3571 3134 27827565 40852629 1287859 2245087 2783900 3237142 0 0 0 0 0 0 280911 236242 3465313 3999793 189409606 73813714 120518271 115595892 145794677 154860810 3042075 3223204 3992341 3708971 0 0 15149418 14539096 324145901 342502000 12046528 13707654 1089342 1099798 11381097 8819556 86840989 85023969 0 0 0 0 10124364 9368168 20000 0 0 0 121502320 118019145 X 130349549 148820108 24498755 27121807 47795277 48540940 202643581 224482855 324145901 342502000 18812764 3026510 X false true X true true true X false true false true 865 false false true 3106 false true 31500 35471 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 $31,500 during the year to lobbyist firms for various legislative activities relating to the University's tax-exempt purpose. 5086 246700 X X X false 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 79106405 1154738 11514183 203936 1029554 546570 89995266 0.31000 0.45210 0.23790 true false 1924406 8399311 10323717 121104805 34248052 86856753 49173 49173 0 51910585 36059457 15851128 6021326 3457032 2564294 115595892 164727030 3026510 2429727 66901 5523138 159203892 848554 848554 160052446 142887756 2429727 66901 2496628 140391128 848554 848554 141239682 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 $ 66,901 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 10765 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES EDUCATION 42063 NORTH AMERICA PROGRAM SERVICES EDUCATION 10385 SOUTH AMERICA PROGRAM SERVICES EDUCATION 3022 EAST ASIA AND THE PACIFIC PROGRAM SERVICES EDUCATION 13536 79771 79771 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 97064 61812 35252 WILKENSON GROUP LLC CONSULTING false 50000 75000 147064 136812 35252 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 FOUNDER'S BALL 30400 25321 5079 1432 46509 7706 5529 MOSDOH CLINIC 4050 2600 1450 250 2527 2948 0 34450 27921 6529 1682 49036 7706 8477 66901 -60372 true MISSOURI ASSOC OF OSTEOPATHIC PHYSICIANS & SURGEO 1423 RANDY LANE JEFFERSON CITY MO 65101 440509350 501(C)(6) 10000 SUPPORT AMERICAN STUDENT DENTAL ASSOCIATION 5835 EAST STILL CIRCLE MESA AZ 85206 352307720 501(C)(6) 6250 TRAILHEAD ARIZONA OSTEOPATHIC MEDICAL ASSOCIATION 5150 N 16TH ST STE A-122 PHOENIX AZ 85016 866052826 501(C)(6) 13900 SUPPORT 0 3 SCHOLARSHIPS 325 1554988 ASSISTANCE TO INDIVIDUALS 28 39985 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 523624 0 94000 0 46166 0 108940 0 24970 0 797700 0 0 0 RICHARD RIEDER VICE PRESIDENT 224329 0 10500 0 593 0 12994 0 24970 0 273386 0 0 0 KENT CAMPBELL ASSOCIATE DEAN 254093 0 0 0 436 0 14476 0 17220 0 286225 0 0 0 OT WENDEL SR VICE PRESIDENT 265729 0 1000 0 477 0 14940 0 22668 0 304814 0 0 0 RICHARD LABAERE ASSOCIATE DEAN 264153 0 0 0 352 0 14940 0 22112 0 301557 0 0 0 GARY BRUNING DIRECTOR 264037 0 0 0 579 0 14729 0 8700 0 288045 0 0 0 ANN BOYLE ASSOC VICE PRESIDENT 251116 0 500 0 847 0 14225 0 19512 0 286200 0 0 0 ROBERT TROMBLY DEAN 248500 0 0 0 386 0 14142 0 24068 0 287096 0 0 0 DWIGHT MCLEOD DEAN 300957 0 0 0 193 0 14940 0 19512 0 335602 0 0 0 DONALD ALTMAN DEAN 225338 0 0 0 806 0 12480 0 8500 0 247124 0 0 0 JACK DILLENBERG DEAN (UNTIL 6/2017) 169480 0 0 0 27518 0 10108 0 10734 0 217840 0 0 0 JEFFREY MORGAN DEAN 313752 0 0 0 806 0 14940 0 7950 0 337448 0 0 0 MARGARET WILSON LEMLEY DEAN 336581 0 0 0 386 0 14940 0 19512 0 371419 0 0 0 NORMAN GEVITZ SR VICE PRESIDENT 384656 0 1326 0 537 0 14940 0 8256 0 409715 0 0 0 RANDY DANIELSEN DEAN 202631 0 0 0 640 0 11543 0 0 0 214814 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 2017 2017 2017 ACCRUAL DISTRIBUTION TOTAL CRAIG M. PHELPS $ 94,000 -0- $94,000 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 60636AJB0 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 4150000 0 14377933 1144433 0 0 2933 0 0 0 14375000 0 2001 true false true true B 2430000 0 25898062 1697906 2317947 0 339685 0 0 21566403 0 0 2014 false false true true C 1895000 0 26205338 1724451 658477 0 229578 0 0 23617496 0 0 2018 false false false true D 0 0 27571484 0 0 0 426075 0 0 25413446 0 1731963 false false false true A 0 true B false false false false 0.00000 0.00000 0.00000 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 B, COLUMN (F) CONSTRUCT, EQUIP, AND FURNISH UNIVERSITY FACILITIES. 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) $96,150 (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) $53,449 (D) COLLEEN TROMBLY IS AN EMPLOYEE OF ATSU (E) NO X 1 2000 COST X 128 COST X 7 24867 SELLING PRICE X 5 49527 COST X 27 5086 SELLING PRICE X MEDICAL EQUIPMENT 6 385783 COST X MISCELLANEOUS ITEMS 11 6150 COST 0 false true false SCHEDULE B, PART I, COLUMN B THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. 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 2017) ASDOH RESIDENTIAL PROGRAMS DOCTOR OF DENTAL MEDICINE (DMD) RESIDENCY - CERTIFICATE IN ORTHODONTICS 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 OCCUPATIONAL THERAPY (OTD POST-PROFESSIONAL) DOCTOR OF PHYSICAL THERAPY (DPT POST-PROFESSIONAL) MASTER OF SCIENCE - ADVANCED OCCUPATIONAL THERAPY (MS) (TO BE SUNSET) MASTER OF SCIENCE - ADVANCED PHYSICIAN ASSISTANT STUDIES (MS) ORTHOPEDIC REHABILITATION (PT POST-GRADUATE CERTIFICATE) NEUROLOGIC (PT RESIDENCY CERTIFICATE) ORTHOPEDIC (PT RESIDENCY CERTIFICATE) CLINICAL DECISION MAKING IN ATHLETIC TRAINING (POST-GRADUATE CERTIFICATE) CGHS ONLINE PROGRAMS DOCTOR OF EDUCATION IN HEALTH PROFESSIONS (EDD) DOCTOR OF HEALTH ADMINISTRATION (DHA) DOCTOR OF HEALTH EDUCATION (TO BE SUNSET) DOCTOR OF HEALTH SCIENCES (DHSC) MASTER OF HEALTH ADMINISTRATION (MHA) MASTER OF PUBLIC HEALTH (MPH) MASTER OF PUBLIC HEALTH-DENTAL EMPHASIS (MPH) MASTER OF SCIENCE - KINESIOLOGY (MS) DENTAL PUBLIC HEALTH (RESIDENCY CERTIFICATE) LEADERSHIP AND ORGANIZATIONAL BEHAVIOR (DHA POST-GRADUATE CERTIFICATE) GLOBAL HEALTH (DHA POST-GRADUATE CERTIFICATE) FUNDAMENTALS OF EDUCATION (DHSC POST-GRADUATE CERTIFICATE) GERIATRIC EXERCISE SCIENCES (KINESIOLOGY POST-GRADUATE CERTIFICATE) SPORTS CONDITIONING (KINESIOLOGY POST-GRADUATE CERTIFICATE) EXERCISE AND SPORT PSYCHOLOGY (KINESIOLOGY POST-GRADUATE 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: 17,536 (2017) MESA POPULATION ESTIMATE: 496,401 (2017) ENROLLMENT (FALL 2017) TOTAL - 3,723 KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (KCOM) - 726 SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (SOMA) - 427 ARIZONA SCHOOL OF HEALTH SCIENCES (ASHS) - 1,039 COLLEGE OF GRADUATE HEALTH STUDIES (CGHS) - 1,053 ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ASDOH) - 311 MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (MOSDOH) - 167 DEGREES GRANTED (2017-18) DOCTORAL - 809 MASTER - 292 CERTIFICATE - 118 LIVING ALUMNI (2017-18) TOTAL - 18,687 ATSU-KCOM - 7,014 ATSU-ASHS - 8,825 ATSU-CGHS- 1,896 ATSU-ASDOH - 723 ATSU-SOMA - 684 ATSU-POST-GRADUATE SCHOOL OF OSTEOPATHIC CLINICAL RESEARCH - 11 *PLEASE NOTE SOME ATSU ALUMNI HAVE MORE THAN ONE ATSU DEGREE, THEREFORE THE SCHOOL COUNTS MAY NOT ADD UP TO THE TOTAL. EMPLOYEES (SEPTEMBER 2017) FULL-TIME EMPLOYEES - 789 PART-TIME EMPLOYEES - 1,099 2017-18 ATSU & COLLEGES/SCHOOLS POINTS OF PRIDE & ACCOMPLISHMENTS A.T. STILL UNIVERSITY (ATSU) - FOUNDED IN 1892 AS THE WORLD'S FIRST COLLEGE OF OSTEOPATHIC MEDICINE, ATSU CELEBRATED ITS 125TH ANNIVERSARY AND THE BIRTH OF THE OSTEOPATHIC PROFESSION IN FALL 2017. EACH OF ATSU'S COLLEGES AND SCHOOLS COMPLETED A 125TH ANNIVERSARY COMMUNITY SERVICE PROJECT IN 2017-18. - ATSU WAS ONE OF 24 HEALTH PROFESSIONS SCHOOLS RECEIVING THE 2017 HEALTH PROFESSIONS HIGHER EDUCATION EXCELLENCE IN DIVERSITY AWARD FROM INSIGHT INTO DIVERSITY MAGAZINE, THE OLDEST AND LARGEST DIVERSITY-FOCUSED PUBLICATION IN HIGHER EDUCATION. - ATSU COMPLETED THE UNIVERSITY'S FIRST CULTURAL PROFICIENCY CLIMATE STUDY ADMINISTERED BY RANKIN AND ASSOCIATES CONSULTING IN FALL 2017. - ATSU'S MUSEUM OF OSTEOPATHIC MEDICINE WAS HONORED AT THE AMERICAN OSTEOPATHIC ASSOCIATION'S (AOA) HOUSE OF DELEGATES MEETING WITH THE AOA STRATEGIC TEAM AWARD AND RECOGNITION (STAR). THE AOA STAR IS PRESENTED ANNUALLY TO AN ORGANIZATION SIGNIFICANTLY ADVANCING THE OSTEOPATHIC MEDICINE PROFESSION. - ATSU AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) SIGNED A PROCLAMATION ESTABLISHING THE NATIONAL CENTER FOR COMMUNITY HEALTH RESEARCH AT NACHC'S ANNUAL COMMUNITY HEALTH INSTITUTE, AUG. 27, 2017. RESEARCH CONDUCTED AT THE CENTER WILL PROMOTE HEALTH AND WELLNESS FOR UNDERREPRESENTED PATIENTS IN THE COMMUNITIES SERVED BY HEALTH CENTERS. - ATSU WAS NAMED 2018 LARGE BUSINESS OF THE YEAR BY ARIZONA'S MESA CHAMBER OF COMMERCE. - ATSU AND TRUMAN STATE UNIVERSITY PARTNERED TO PROVIDE A FOUR-DAY SUMMER HEALTHCARE EXPERIENCE PROGRAM FOR HIGH SCHOOL STUDENTS FROM NINE DIFFERENT ST. LOUIS, MISSOURI, SCHOOLS. - ATSU RECEIVED EIGHT MARCOM AWARDS, HONORING EXCELLENCE IN MARKETING AND COMMUNICATIONS FOR ITS WORK PUBLISHING VARIOUS UNIVERSITY COMMUNICATIONS, INCLUDING STILL MAGAZINE, SPARK RESEARCH MAGAZINE, AND SOCIAL MEDIA CONTENT. - ATSU'S KIRKSVILLE, MISSOURI, CAMPUS HOSTED THE ANNUAL INTERDISCIPLINARY BIOMEDICAL RESEARCH SYMPOSIUM NOVEMBER 2017. HOSTED BY THE A.T. STILL RESEARCH INSTITUTE, THE EVENT GIVES STUDENTS, RESIDENTS, FACULTY, AND REGIONAL RESEARCHERS THE OPPORTUNITY TO PRESENT THEIR CURRENT BIOMEDICAL RESEARCH AND PROVIDES A FOUNDATION FOR PROMOTING COLLABORATIVE BIOMEDICAL RESEARCH. THE IBRS CONSISTS OF ORAL PRESENTATIONS, POSTER PRESENTATIONS, AND A KEYNOTE SPEAKER. THERE WERE 11 ORAL PRESENTATIONS, 40 POSTER PRESENTATIONS, AND MORE THAN 100 IN ATTENDANCE FOR THE EVENT. A.T. STILL UNIVERSITY-ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH) - ESTABLISHED IN 2003, ATSU-ASDOH IS ARIZONA'S FIRST DENTAL SCHOOL. - ATSU-ASDOH ACHIEVED A 100 PERCENT PASS RATE ON BOTH THE COMMISSION ON DENTAL COMPETENCY ASSESSMENTS AND WESTERN REGIONAL EXAMINING BOARD CLINICAL LICENSING EXAMS IN 2018. - COLGATE-PALMOLIVE ANNOUNCED PUBLICATION OF A NEW TEXTBOOK, PREVENTION ACROSS THE LIFESPAN: A REVIEW OF EVIDENCE-BASED INTERVENTIONS FOR COMMON ORAL CONDITIONS, WHICH WAS CO-AUTHORED BY ATSU-ASDOH AND ATSU-CGHS FACULTY AND MADE ITS WAY AROUND THE WORLD OF DENTISTRY, INCLUDING BEING TRANSLATED FOR DISTRIBUTION IN CHINA. - ATSU-ASDOH STUDENTS AND FACULTY PROVIDED FREE DENTAL CARE TO 73 ADULTS WITH SPECIAL NEEDS AT THE SEVENTH ANNUAL DAY FOR SPECIAL SMILES EVENT HOSTED IN PARTNERSHIP WITH SPECIAL OLYMPICS ARIZONA, ARIZONA DENTAL FOUNDATION, AND SPECIAL CARE DENTAL ASSOCIATION ASDOH STUDENT CHAPTER. NEARLY 200 DENTISTS AND DENTAL STUDENTS VOLUNTEERED AT THE EVENT TO PROVIDE EXAMS, X-RAYS, CLEANINGS, FLUORIDE VARNISH, SEALANTS, FILLINGS, EXTRACTIONS, AND ROOT CANALS. - IN COLLABORATION WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO SCHOOL OF MEDICINE, ATSU-ASDOH FACULTY MEMBERS DEVELOPED A SERIES OF TEACHING MODULES FOR SPECIAL NEEDS DENTISTRY. THE TEN MODULES ARE FREE TO ACCESS, AND OFFER DENTISTS CONTINUING EDUCATION CREDITS. - ATSU-ASDOH STUDENTS AND FACULTY JOINED FORCES WITH CARE PARTNERSHIP TO PROVIDE FREE DENTAL SERVICES TO MESA FAMILIES WHO WOULD NOT OTHERWISE HAVE ACCESS TO CARE. THE INITIATIVE, A PART OF ATSU'S 125TH ANNIVERSARY COMMUNITY SERVICE PROJECT, PROVIDED MORE THAN 200 PEOPLE PREVENTIVE DENTAL SERVICES AND EDUCATION BY 85 ATSU-ASDOH VOLUNTEERS. - ATSU'S NATIONAL CENTER FOR AMERICAN INDIAN HEALTH PROFESSIONS, WITH THE SUPPORT OF ATSU-ASDOH, HOSTED THE THIRD-ANNUAL AMERICAN INDIAN PRE-DENTAL ADMISSION WORKSHOP (PAW). PAW'S PURPOSE IS TO HELP AMERICAN INDIAN COLLEGE STUDENTS WHO ARE PREPARING TO APPLY TO DENTAL SCHOOL NAVIGATE THE APPLICATION PROCESS AND EXPAND THEIR PROFESSIONAL NETWORKS. THIS YEAR, 12 COLLEGE STUDENTS FROM ACROSS THE COUNTRY ATTENDED THE FREE WORKSHOP. - ATSU-ASDOH AND THE ARIZONA DENTAL FOUNDATION PROVIDED MORE THAN 250 UNINSURED CHILDREN WITH FREE DENTAL TREATMENT AT THE ANNUAL EVENT, GIVE KIDS A SMILE. DENTAL CARE WAS PROVIDED BY ATSU-ASDOH STUDENTS, FACULTY, AND ALUMNI, AS WELL AS LOCAL VOLUNTEER DENTISTS. IN TOTAL, ABOUT 600 VOLUNTEERS PARTICIPATED IN THIS YEAR'S EVENT. - ATSU-ASDOH STUDENTS PROVIDED $85,000 IN FREE DENTAL CARE TO 200 UNDERSERVED CHILDREN AT TEAM SMILES, AN ANNUAL EVENT HELD IN PARTNERSHIP WITH THE ARIZONA CARDINALS AND HOSTED BY THE PHOENIX SALVATION ARMY KROC CENTER. - BILLY MILLS RUNNING STRONG FOUNDATION AWARDED ATSU-ASDOH A A CONTINUOUS GRANT TO CONTINUE ITS PAW PROGRAM TO RECRUIT AMERICAN INDIAN STUDENTS INTO DENTISTRY. - ATSU-ASDOH CONTINUING EDUCATION RECEIVED RE-RECOGNITION STATUS AS A CERP PROVIDED BY THE AMERICAN DENTAL ASSOCIATION FOR A THREE-YEAR TERM. - ATSU-ASDOH RECEIVED A $40,000 GRANT FROM DELTA DENTAL FOUNDATION OF ARIZONA TO PURCHASE A MOBILE VAN TO EXPAND SERVICES FOR THE TELEDENTISTRY PROGRAM ASSOCIATED WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) GRANT. - ATSU-ASDOH, WAS SELECTED BY THE AMERICAN COLLEGE OF PROSTHODONTICS (ACP) AS ONE OF FIVE DENTAL SCHOOLS TO PILOT THE ACP DIGITAL CURRICULUM PILOT PROGRAM A.T. STILL UNIVERSITY-ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS) - ATSU'S POST-PROFESSIONAL DOCTOR OF PHYSICAL THERAPY AND DOCTOR OF AUDIOLOGY PROGRAMS ARE EXPANDING INTERNATIONALLY. - ASHS CONFIRMED DEGREES ON ITS FIRST COHORT OF DOCTOR OF ATHLETIC TRAINING GRADUATES IN AUGUST 2017. - THE ASSOCIATION FOR PREVENTION TEACHING AND RESEARCH AWARDED ATSU-ASHS A HEALTH CASE STUDY DEVELOPMENT GRANT SPONSORED BY THE CENTER OF DISEASE CONTROL (CDC). THE GRANT'S GOAL IS TO CREATE A SERIES OF INTERPROFESSIONAL, PROBLEM-BASED CASE STUDIES FOCUSED ON POPULATION HEALTH FOR STUDENTS IN PUBLIC HEALTH AND HEALTH PROFESSIONS PROGRAMS. THE CASES WILL HIGHLIGHT THREE CDC INITIATIVES: HEALTH IMPACT IN FIVE YEARS, RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH, AND MILLION HEARTS. - AN ATSU-ASHS ASSOCIATE PROFESSOR OF ATHLETIC TRAINING DELIVERED THE KEYNOTE SPEECH AT THE WORLD FEDERATION OF ATHLETIC TRAINING AND THERAPY WORLD CONGRESS IN MADRID. - ATSU-ASHS FACULTY MEMBERS RECEIVED A THREE-YEAR, $384,000 GRANT AWARD FROM THE NATIONAL INSTITUTES OF HEALTH TO SUPPORT RESEARCH IN NEUROSCIENCES AND NEUROLOGICAL DISORDERS. - AS PART OF ATSU-ASHS 125TH ANNIVERSARY COMMUNITY PROJECT, STUDENTS BUILT AN ACCESSIBILITY RAMP AT THE HOME OF A MESA RESIDENT IN COLLABORATION WITH REBUILDING TOGETHER VALLEY OF THE SUN (RVTOS). THE UNIVERSITY PROVIDED FUNDING AND VOLUNTEERS, WHILE RVTOS OFFERED DESIGN EXPERTISE AND SUPERVISED CONSTRUCTION. - USA KARATE ARIZONA ASO PRESIDENT/SENSEI RAY HUGES HONORED FOUR ATSU-ASHS PHYSICIAN ASSISTANT FACULTY FOR THEIR "OUTSTANDING VOLUNTEERISM AND VITAL WORK IN ASSURING COMPETENT MEDICAL SERVICES AT KARATE TOURNAMENTS AND THE STATE USA OLYMPIC NATIONAL QUALIFIER." - ATSU'S STILL STANDING FALL PREVENTION OUTREACH PROGRAM CELEBRATED 10 YEARS OF HELPING OLDER ADULTS OVERCOME THE FEAR OF FALLING. SINCE THE PROGRAM'S 2008 BEGINNING, MORE THAN 6,000 PARTICIPANTS HAVE ATTENDED FALL PREVENTION CLASSES LED BY ATSU STUDENTS. THE PROGRAM IS DESIGNED TO MINIMIZE OLDER ADULTS' RISK OF BEING INJURED IN A FALL, WHILE BOLSTERING THEIR CONFIDENCE AND IMPROVING OVERALL QUALITY OF LIFE. - STUDENTS FROM ATSU-ASHS PHYSICIAN ASSISTANT STUDIES PROGRAM VOLUNTEERED TO PROVIDE PHYSICAL EXAMS FOR CAMPERS AT ARIZONA CAMP SUNRISE AND SIDEKICKS. THE CAMP IS FOR CHILDREN WHO HAVE BEEN AFFECTED BY CANCER, INCLUDING CHILDREN WHO HAVE HAD THE DISEASE AND THEIR SIBILINGS. A.T. STILL UNIVERSITY-COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS) - ATSU-CGHS HOSTED APPROXIMATELY 200 CHILDREN FROM PHOENIX-AREA TITLE 1 SCHOOLS FOR A BACK-TO-SCHOOL HEALTH FAIR ON ITS MESA CAMPUS. CHILDREN RECEIVED FREE HEALTH, VISION, AND DENTAL SCREENINGS, PROVIDED BY ATSU STUDENTS AND FACULTY. THE EVENT, WHICH REPRESENTED CGHS'S 125TH ANNIVERSARY COMMUNITY PROJECT, WAS HOSTED IN PARTNERSHIP WITH LOCAL NONPROFIT ORGANIZATION, CORBIN'S LEGACY. - DURING 2017-18, FIVE COURSES UNDERWENT A QUALITY MATTERS PROGRAM CERTIFICATION MANAGED REVIEW, AND ALL WERE QM CERTIFIED. A.T. STILL UNIVERSITY-KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM) - ATSU-KCOM CELEBRATED ITS 125TH ANNIVERSARY AS THE WORLD'S FOUNDING COLLEGE OF OSTEOPATHIC MEDICINE IN FALL 2017. - IN HONOR OF ITS 125TH ANNIVERSARY, ATSU-KCOM SELECTED A COMMUNITY SERVICE PROJECT FOCUSED ON MENTAL HEALTH AWARENESS AND OUTREACH. THE THREE-PHASE PROJECT CONSISTED ON CONDUCTING MENTAL HEALTH FIRST AID COURSES FOR AREA TEACHERS; SPONSORING NATIONALLY RECOGNIZED MENTAL HEALTH SPEAKER KEVIN HINES TO SPEAK WITH HIGH SCHOOL AND UNDERGRADUATE STUDENTS AND MEMBERS OF THE COMMUNITY; AND HOSTING A SPEAKER TO PROVIDE SUPPORT TO HEALTHCARE PROVIDERS. - REPRESENTATIVES OF ATSU AND NORTHWEST MISSOURI STATE UNIVERSITY, MARYVILLE, MISSOURI, SIGNED A MEMORANDUM OF UNDERSTANDING ON A EXPEDITED APPLICATION PROCEDURE TO ATSU-KCOM. THE AGREEMENT ALLOWS A SELECT NUMBER OF UNDERGRADUATE STUDENTS TO APPLY TO THE MEDICAL COLLEGE THROUGH THE STILL SCHOLARS EARLY ACCEPTANCE PROGRAM. - ATSU-KCOM RECEIVED AN AWARD OF $23,360 TO IMPROVE OPIOID-RELATED TRAINING FOR FUTURE PRIMARY CARE PHYSICIANS IN JULY 2017. THE ONE-YEAR FUNDING CAME AS A SUPPLEMENT TO A FIVE-YEAR, $1.2 MILLION AWARD FROM HRSA, A FEDERAL AGENCY OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. - THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES SUNCOAST CHAPTER ANNOUNCED "THE FEMININE TOUCH," A DOCUMENTARY HIGHLIGHTING WOMEN IN OSTEOPATHIC MEDICINE, WON AN EMMY AWARD IN THE CATEGORY OF DOCUMENTARY - HISTORICAL. ATSU-KCOM'S DEAN AND ATSU'S DIRECTOR OF THE MUSEUM OF OSTEOPATHIC MEDICINE WERE INTERVIEWED AND PROVIDED COMMENTARY FOR THE DOCUMENTARY. ATSU HAS ADVOCATED FOR EQUALITY IN MEDICINE FOR 125 YEARS AS UNIVERSITY FOUNDER, A.T. STILL, DO, ACCEPTED WOMEN INTO THE UNVIERSITY'S FIRST CLASS IN 1892. - ATSU-KCOM'S DEAN HAS BEEN APPOINTED CHAIR OF THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE'S TASK FORCE ON ETHICS AND PROFESSIONALISM. - A TEAM OF ATSU-KCOM STUDENTS WON THE AMERICAN MEDICAL STUDENT ASSOCIATION'S SIM CHALLENGE OVER 15 OTHER MEDICAL SCHOOLS. TEAMS WERE TASKED WITH SOLVING A SERIES OF SIMULATED CLINICAL SCENARIOS REQUIRING MEDICAL KNOWLEDGE, CLINICAL SKILLS, TEAMWORK, AND COMMUNICATION. A.T. STILL UNIVERSITY-MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH) - THE COMMISSION ON DENTAL ACCREDITATION (CODA) GRANTED FULL ACCREDITATION TO ATSU-MOSDOH, MISSOURI'S NEWEST DENTAL SCHOOL. - ATSU-MOSDOH GRADUATED ITS INAUGURAL CLASS OF 42 STUDENTS IN JUNE 2017 AND 41 STUDENTS IN MAY 2018. - ATSU-MOSDOH CLASS OF 2018 ACHIEVED A 100 PERCENT FIRST TIME PASS RATE ON THE WESTERN REGIONAL EXAMINING BOARD AND 100 PERCENT ON TIME GRADUATION COMPLETION. - CODA ADOPTED A RESOLUTION APPROVING ATSU-MOSDOH'S REQUEST FOR A PERMANENT INCREASE IN ENROLLMENT OF 21 STUDENTS PER CLASS OR AN INCREASE ANNUALLY TO THE CLASS SIZE FROM 42 TO 63 STUDENTS FOR THE UNIVERSITY'S PREDOCTORAL DENTAL EDUCATION PROGRAM. ATSU-MOSDOH WILL INCREASE ITS ENTERING CLASS SIZE BY 21 STUDENTS EFFECTIVE JULY 1, 2019. - ATSU-MOSDOH FACULTY AND STUDENTS COMPLETED THEIR 125TH ANNIVERSARY COMMUNITY SERVICE PROJECT FOCUSED ON PROVIDING DENTURES FOR VETERANS IN KIRKSVILLE, ST. LOUIS, AND DEXTER, MISSOURI. STUDENT AND FACULTY VOLUNTEERS HAVE DELIVERED FULL UPPER AND LOWER DENTURES TO 49 U.S. MILITARY VETERANS. - ATSU-MOSDOH PARTNERED WITH THE MISSOURI ACADEMY OF GENERAL DENTISTRY TO HOST A FALL CONTINUING EDUCATION PROGRAM AT THE ST. LOUIS DENTAL CENTER. THROUGH THIS COLLABORATION, ATSU-MOSDOH WILL BE ABLE TO PROVIDE A SITE FOR CONTINUING EDUCATION FOR THE REGION AND CATER TO THE NEEDS OF LOCAL DENTAL PRACTITIONERS. - ATSU-MOSDOH WAS SELECTED AS A FINALIST FOR THE 5TH ANNUAL ARCUS AWARD PROGRAM FOR ACHIEVEMENT IN HEALTH BY THE ST. LOUIS BUSINESS JOURNAL. - THIRTY-THREE PERCENT OF ATSU-MOSDOH'S INAUGURAL CLASS WERE ACCEPTED INTO ADVANCED TRAINING PROGRAMS, 33 PERCENT SOUGHT CAREERS IN PRIVATE PRACTICE, AND 33 PERCENT SOUGHT CAREERS IN COMMUNITY HEALTH CENTERS OR THE PUBLIC SECTOR. - OVER THE PAST FOUR YEARS, THE CLASS OF 2018 ACTIVELY PARTICIPATED IN COMMUNITY SERVICE PROJECTS LOGGING OVER 2,100 HOURS OF SERVICE FOR DENTISTRY IN THE COMMUNITY, AVERAGING 32 EVENTS EACH YEAR, WORKING WITH OVER 10,000 UNDERSERVED INDIVIDUALS, AND PARTICIPATING IN SIX MISSION TRIPS. - OVER THE LAST YEAR, THE CLASS OF 2018 INCREASED ACCESS TO ORAL HEALTHCARE, LOGGING OVER 16,000 HOURS OR THE EQUIVALENT OF 500 WORK WEEKS AT 33 EXTERNAL COMMUNITY HEALTH CENTERS; NINETEEN, OF WHICH, ARE IN THE STATE OF MISSOURI. - ATSU-MOSDOH INITIATED A SIX-WEEK INTERPROFESSIONAL PILOT PROJECT IN SPRING OF 2018 WITH SAINT LOUIS COLLEGE OF PHARMACY. THE PROGRAM WILL OCCUR AGAIN IN FALL 2018 AND SPRING 2019. - THROUGH AN AFFILIATION AGREEMENT WITH SAINT LOUIS UNIVERSITY/SAINT LOUIS UNIVERSTIY SCHOOL OF MEDICINE - ENT DEPARTMENT, ATSU-MOSDOH D4 STUDENTS ARE PARTICIPATING IN A ROTATION THAT CREATES OPPORTUNITY FOR THEM TO PARTICIPATE IN GRAND ROUNDS, TUMOR BOARD, AND THE HEAD AND NECK CLINIC. - WORKING IN COLLABORATION WITH AFFINIA HEALTHCARE AND HRSA, ATSU-MOSDOH WAS ABLE TO OBTAIN HRSA EDUCATIONAL LOAN REIMBURSEMENT FOR ATSU-MOSDOH'S FACULTY AT THE SAINT LOUIS DENTAL CENTER. A.T. STILL UNIVERSITY-SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA) - ATSU-SOMA RECOGNIZED ITS 10TH ANNIVERSARY. - THE AMERICAN OSTEOPATHIC ASSOCIATION'S (AOA) COMMISSION ON OSTEOPATHIC COLLEGE ACCREDITATION AWARDED ATSU-SOMA ITS HIGHEST ACCREDITATION STATUS, ACCREDITATION WITH EXCEPTIONAL OUTCOMES, GRANTING THE SCHOOL REACCREDITATION FOR 10 YEARS. - ATSU-SOMA'S DEAN ATTENDED THE ASPEN IDEAS FESTIVAL AT THE INVITATION OF THE AMERICAN OSTEOPATHIC ASSOCIATION. THE ASPEN IDEAS FESTIVAL, HOSTED BY THE ASPEN INSTITUTE, IS AN ANNUAL GATHERING DESIGNED TO BRING TOGETHER LEADERS FROM A VARIETY OF FIELDS TO ENGAGE IN THOUGHTFUL DISCUSSION ON THE MOST IMPACTFUL ISSUES SHAPING MODERN LIFE. - ATSU OPENED THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA ON THE MESA CAMPUS, WHERE ATSU-SOMA STUDENTS, FELLOWS, AND FACULTY WILL BE SERVING THOSE IN THE COMMUNITY, PARTICULARLY CHILDREN WITH SPECIAL NEEDS. - ATSU-SOMA'S CLASS OF 2017 NOTED A 100 PERCENT GME MATCH RATE WITH THE MAJORITY OF GRADUATES GOING INTO PRIMARY CARE. - AN ATSU-SOMA PROFESSOR WORKED WITH THE AOA AND CENTERS FOR DISEASE CONTROL AND PREVENTION TO DEVELOP AN APP COMBATING OVERUSE OF ANTIBIOTICS. THE APP, CALLED "PROGNOSIS SOMA: ANTIBIOTICS," USES A GAME TO EDUCATE STUDENTS AND CLINICIANS ON APPROPRIATE PRESCRIPTION OF ANTIBIOTICS. - ATSU-SOMA HELD ITS FIRST CULINARY MEDICINE WORKSHOP AS PART OF THE OSTEOPATHIC WELLNESS LIFESTYLE PROGRAM. - ATSU-SOMA, AS PART OF ITS 125TH ANNIVERSARY COMMUNITY PROJECT, HELD ITS ATSU FAMILY FITFEST. STUDENTS IN ATSU'S MEDICAL, DENTAL, AND HEALTH PROFESSIONS PROGRAMS TAUGHT NUTRITION AND HEALTH LESSONS FOR CHILDREN OF ALL AGES. - ATSU-SOMA CREATED AND SUSTAINS AN INTERCOLLEGIATE ULTRASOUND EDUCATION PROGRAM IN CONJUNCTION WITH MIDWESTERN UNIVERSITY-ARIZONA COLLEGE OF OSTEOPATHIC MEDICINE TO EDUCATE STUDENT, FACULTY, AND COMMUNITY PHYSICIANS ON THE USE OF BEDSIDE ULTRASOUND. 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, 2018, THIS REVIEW AND APPROVAL TOOK PLACE ON FEBRUARY 2, 2018. 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