2018-05-07T12:55:38-07:00 2017-06-30 990 2016-07-01 061744054 PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES PACI 5094525100 111 University Parkway Suite 202 Yakima WA 98901 D Keith Watson President 5094525100 2018-05-02 2016 2022-09-23 18:48:47Z D Keith Watson 111 University Parkway Suite 202 Yakima WA 98901 33034842 0 X www.pnwu.edu X 2005 WA Pacific Northwest University of Health Sciences educates and trains health care professionals emphasizing service among rural and medically underserved communities throughout the Northwest. 18 17 323 25 0 0 1928132 1902958 25959550 30660159 30171 54345 2622 102355 27920475 32719817 42000 123500 0 0 12801661 14607965 0 0 665263 8285622 9091218 21129283 23822683 6791192 8897134 66868246 78592229 44512520 47236795 22355726 31355434 Pacific Northwest University of Health Sciences educates and trains health care professionals emphasizing service among rural and medically under-served communities throughout the Northwest. 0 0 16970849 123500 30660159 The University provided education and training to students pursuing a Doctorate in Osteopathic medicine. 0 0 0 16970849 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 214 0 1 323 1 0 0 0 0 0 1 1 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ann Hittle 5094525100 111 University Parkway Suite 202 Yakima WA 98901 Lawrence Larson DO Chair 1 0 X X 0 0 0 Heather Phipps DO Vice Chair 1 X X 0 0 0 Christopher Clark DO Secretary 1 0 X X 29206 0 0 James Haven MD Asst. Secr./Treas 1 0 X X 0 0 0 Mike Maples MD Imm. Past Chair 1 0 X X 0 0 0 John Vornbrock Trustee 1 0 X 0 0 0 Warren Buck PhD Trustee 1 0 X 0 0 0 C Vaughn Bulfinch DO Trustee 1 0 X 0 0 0 Priscilla Cadwell Trustee 1 0 X 0 0 0 Federico Cruz-Uribe MD Trustee 1 0 X 0 0 0 Dennis Fulton Trustee 1 0 X 0 0 0 Roberta Gabbard Trustee 1 0 X 0 0 0 John Jarstad MD Trustee 1 0 X 0 0 0 Bruce Kinney DDS Trustee 1 0 X 0 0 0 Catherine Potts MD Trustee 1 0 X 0 0 0 John Sturgeon Trustee 1 0 X 0 0 0 Joseph Wilczek Trustee 1 0 X 0 0 0 Vickie Ybarra MPH RN Trustee 1 0 X 0 0 0 D Keith Watson DO President 40 0 X 353707 0 26939 Robert Sutton PhD Sr Advisor to the President 36 0 X 225826 0 21284 Ann Hittle Chief Financial Officer 40 0 X 154127 0 18147 Frank Alvarez Chief Operations Officer 40 0 X 137604 0 15772 Michele Erickson Chief Development Officer 40 0 X 59267 0 3869 Michele McCaroll Chief Research Officer 40 0 X 34537 0 1270 Thomas Scandalis DO Dean COM 40 0 X 315052 0 26484 Anita Showalter DO Associate Dean Clinical Ed 40 0 X 219812 0 21931 Brandon Isaacs Associate Dean Postdoctoral Ed 40 0 X 207314 0 12826 Thomas Fotopoulos DO Chair of OPP 40 0 X 189445 0 20649 Marc Cote Asst Dean for Clinical Ed 40 0 X 175886 0 12234 Douglas Shearer Chief of Pathology 40 0 X 167910 0 19671 2269693 0 201076 22 0 1 0 Let it Shine Commercial Cleaning 1507 Cherry Ave Apt 4 Yakima WA 98902 Janitorial 227514 PPC Solutions INC 223 W Second Ave Spokane WA 99201 Security 152201 Designated Interpreters LLC 502 West 152nd Street No 2 New York NY 10031 Interpreters 119172 Skagit Valley Hospital PO Box 1376 Mount vernon WA 98902 Rotations 120000 4 0 0 37494 0 343895 1521569 1229 1902958 Tuition and fees 900099 28724998 28724998 0 0 1935161 1935161 0 0 30660159 54719 0 0 54719 0 0 0 0 0 0 0 0 306207 0 217680 0 88527 0 88527 0 0 88527 79078 0 79452 0 -374 0 -374 0 0 -374 31721 37494 17893 13828 0 13828 0 32719817 30660159 0 156700 X 123500 123500 1850294 1055921 604673 189700 10291796 8284840 1816537 190419 745405 565397 159572 20436 863657 655093 184887 23677 856813 649901 183422 23490 15845 15845 49908 49908 60000 60000 21477 10816 10661 2408746 1796728 472240 139778 77514 32312 45202 489009 163002 319771 6236 353882 143717 210165 598313 421207 143462 33644 1374435 549774 824661 1174546 469818 704728 0 303570 121428 182142 Student Expenses 1267839 1265739 2100 0 Recruitment 246077 225686 12177 8214 Supplies 476492 296794 163368 16330 Dues & Accreditation Fees, Bank Fees, Other 173565 149992 20895 2678 23822683 16970849 6186571 665263 7233484 15871549 4245942 6264062 1108224 2174186 1233239 1390734 0 0 0 0 228407 329551 58322260 7358693 51335415 50963567 1001994 1109047 0 0 0 481541 489533 66868246 78592229 1878580 2626891 3693751 7396904 22886165 22194470 0 0 0 0 12239025 12004331 3814999 3014199 0 0 44512520 47236795 X 21188975 29223017 166751 1019653 1000000 1112764 22355726 31355434 66868246 78592229 8897134 102574 0 0 0 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 60000 0 0 60000 0 Schedule C, Part II-B, Line 1 PNWU paid Knutson Consulting to lobby on their behalf 1001994 112764 129437 40661 0 0 1203534 1042895 0 -10417 20000 10484 0 1001994 1065667 0 12057 20000 14829 0 1042895 1000000 0 65667 0 0 0 1065667 0 0 0 0 0 0 0 0 0.92 0.08 0 0 0 21335750 21335750 0 31615643 3773322 27842321 0 54443 49214 5229 0 5108414 3536157 1572257 0 208010 0 208010 50963567 0 X 33059542 102574 1578 0 235573 339725 32719817 0 0 0 32719817 24059834 1578 0 0 235573 237151 23822683 0 0 0 23822683 Schedule D, Part V, Line 4 Student Scholarships Schedule D, Part X, Line 2 The University is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the Internal Revenue Code except to the extent of unrelated business income under sections 511 through 515. In accordance with requirements related to accounting for uncertain tax positions, the University had no uncertain tax positions as of June 30, 2017 and June 30, 2016. The University files income tax returns in the U.S. federal jurisdictions. In addition, the University has no material unrelated business income subject to tax at June 30, 2017 or 2016. Schedule D, Part XI, Line 2d Rental expense of $217,680 entered on Part VIII Line 6b and fundraising expenses of $17,893 entered on Part VIII line 8b Schedule D, Part XII, Line 2d Rental expense of $217,680 entered on Part VIII Line 6b and fundraising expenses of $17,893 entered on Part VIII line 8b 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 PNWU recruits students from a geographically wide area which would not be suited by publishing in the local paper. Thus the racial nondiscrimination policy is featured on its website, on student applications and brochures utilized for recruitment. Schedule E, Part I, Line 6 Federal Financial Aid is provided to eligible students. Golf 16 69215 37494 31721 805 2354 10171 3256 0 1307 0 0 69215 37494 31721 805 2354 10171 3256 0 1307 17893 13828 1 Scholarships 22 123500 Schedule I, Part I, Line 2 Institutional scholarship funds are awarded by the PNWU Scholarship Committee after receiving authorization from the Controller/Finance Office and according to the donor guidelines. All recipients reside in the US and funds are for US institutions. X 1 1 X X X 0 0 0 0 0 0 0 1 0 D Keith Watson DO President 333707 0 20000 0 0 0 18200 0 8739 0 380646 0 0 0 Robert Sutton PhD Sr Advisor to the President 225826 0 0 0 0 0 12168 0 9116 0 247110 0 0 0 Ann Hittle Chief Financial Officer 154127 0 0 0 0 0 9408 0 8739 0 172274 0 0 0 Frank Alvarez Chief Operations Officer 137604 0 0 0 0 0 6533 0 9239 0 153376 0 0 0 Michele Erickson Chief Development Officer 59267 0 0 0 0 0 431 0 3438 0 63136 0 0 0 Michele McCaroll Chief Research Officer 34537 0 0 0 0 0 0 0 1270 0 35807 0 0 0 Thomas Scandalis DO Dean COM 315052 0 0 0 0 0 17245 0 9239 0 341536 0 0 0 Anita Showalter DO Associate Dean Clinical Ed 219812 0 0 0 0 0 12692 0 9239 0 241743 0 0 0 Brandon Isaacs Associate Dean Postdoctoral Ed 207314 0 0 0 0 0 11387 0 1439 0 220140 0 0 0 Thomas Fotopoulos DO Chair of OPP 189445 0 0 0 0 0 11410 0 9239 0 210094 0 0 0 Marc Cote Asst Dean for Clinical Ed 175886 0 0 0 0 0 10903 0 1331 0 188120 0 0 0 Douglas Shearer Chief of Pathology 167910 0 0 0 0 0 11055 0 8616 0 187581 0 0 0 Schedule J, Part I, Line 1a Dues to the Country Club for business meals only for the PNWU President, Dean and Chief Development Officer. Only social dues are paid for the use of the dining facilities with key donors. It has been determined that it is not to be considered taxable compensation Schedule J, Part I, Line 7 Bonus was paid to the President based on the Boards assessment on his annual effectiveness. A Washington Higher Education Facilities Authority 911306482 2013-02-15 24500000 Refinance 0 0 0 A 1942562 0 24500000 0 0 439237 0 0 0 0 24060763 0 2013 1 0 1 1 A 0 0 1 1 0 0 0 0 0 0 1 A 1 0 0 0 0 1 A 1 Schedule K, Part III, Line 3a-02/15/2013 24,500,000 Washington Higher Education Facilities Authority The only arrangements that the University has in connection with bond finance facilities that could give rise to private business use of bond financed property are a contract with a private cafe/caterer that operates at a loss for the benefit of the students. and a vending machine contract with the Coca Cola Company. The University believes these contracts fall within the incidental use exceptions to the private business use restrictions applicable to bond financed property, by reason of Treas. Regs. Sec. 1.1141-3(d)(5). Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the members of the Finance Committee and presented to the board for questions and approval. Form 990, Part VI, Section B, Line 12c The PNWU Conflict of Interest policy is designed to ensure that interests are disclosed and that these interests do not interfere with the impartiality of the individual or outweigh the overarching duty to secure and ensure the academic and fiscal integrity of the institution when contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, trustee, or employee. this policy is intended to supplement but not replace and applicable state or federal laws governing conflict of interest applicable to nonprofit and charitable organizations. The PNWU policy covers trustees, employees, and students when the individual has a direct of indirect financial interest. To ensure compliance, each trustee and employee completes a disclosure form on an annual basis. for the Board of Trustees, if a conflict of interest in a matter is determined, the interested trustee shall be required to leave the meeting prior to the discussion of, and the vote on, the proposed transaction or arrangement. The board shall approve the transaction or arrangement only upon a finding, by a majority of the disinterested trustees, that the transaction or arrangement is in the university's best interest, is for the university's benefit, and is fair and reasonable to the university. The board's process is monitored continuously by the board chair with the question raised prior to the start of each board meeting regarding conflicts with agenda items listed. Effective April 2012, this policy/procedure has been implemented with all employees as well. Form 990, Part VI, Section B, Line 15 Compensation for the President and other Chief Officers/Executives are set and approved by a compensation committee of the Board of Trustees, and the executive committee of the Board of Trustees, following a review of comparability and performance data. A third party, AON Hewitt, conducts a review to verify reasonableness of executive compensation. AON Hewitt completed the most recent review in May 2016 and changes to executive compensation were effective June 1, 2016. Decisions regarding executive compensation are documented in the committee's meeting minutes. Form 990, Part VI, Section C, Line 19 PNWU makes it Conflicts of Interest policy available to the public upon request. PNWU currently does not make its audited financial statements or governing documents available to the public. Form 990, Part IX, Line 11g This line consists of honoraria and preceptors of $529,901, public relations of $175,067 and other purchased services of $1,703,778 utilized by PNWU in its operations. Form 990, Part XII, Line 2c Oversight of audit and selection of independent auditor, this process has not changed from prior year.