BASTYR UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BASTYR UNIVERSITY (EIN 91-1036794)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349311307
- Schema version
- 2015v3.0
- 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 | 2017-05-15T16:14:28-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 FOR FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 4256023000 | PhoneNum |
| Signature | 2017-05-05 | 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 | 2017-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $46,615,047 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1155 | TotalEmployeeCnt |
| Total Volunteers | 1066 | TotalVolunteersCnt |
| Total Gross UBI | -$42,995 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$42,985 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,651,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,342,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,538,109 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,213,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,939,607 | PYOtherRevenueAmt |
| CY Other Revenue | $3,169,948 | CYOtherRevenueAmt |
| PY Total Revenue | $41,205,651 | PYTotalRevenueAmt |
| CY Total Revenue | $44,844,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,168,605 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,058,680 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,338,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,246,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $487,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,186,693 | PYOtherExpensesAmt |
| CY Other Expenses | $12,726,113 | CYOtherExpensesAmt |
| PY Total Expenses | $39,693,743 | PYTotalExpensesAmt |
| CY Total Expenses | $42,031,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,511,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,812,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,410,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,709,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,117,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,832,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,293,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,877,251 | 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 | $20,884,260 | ExpenseAmt |
| Grant | $2,058,680 | GrantAmt |
| Revenue | $34,900,272 | RevenueAmt |
| Desc | PROGRAM SERVICES RELATED TO THE ACADEMIC FUNCTION OF THE UNIVERSITY. APPROXIMATELY 1,210 STUDENTS SERVED THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,320,473 | ExpenseAmt |
| Desc | PROGRAM SERVICES RELATED TO STUDENT SUPPORT SERVICES. PROVIDED SUPPORT TO APPROXIMATELY 1,210 STUDENTS THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,292,916 | ExpenseAmt |
| Revenue | $2,744,965 | RevenueAmt |
| Desc | PROGRAM SERVICES RELATED TO OPERATION OF THE CLINIC WHICH IS USED AS A TEACHING AID TO STUDENTS. THERE WERE 37,134 PATIENT VISITS THIS FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,659,970 | ExpenseAmt |
| Revenue | $1,568,552 | RevenueAmt |
| Desc | RESEARCH AND TRAINING IN COMPLEMENTARY AND ALTERNATIVE MEDICINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,659,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,568,552 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,157,619 | 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 | 241 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1155 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 OF FINANCEADMINISTRATION | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDERSON JD SAMUEL L | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LANG BBA DAVID | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATTERSON MBA CPA HARLAN | ||||||||
| TRESURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET BREVOORT | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAENELL ND CARRIE LOUISE | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLFE PAMELA | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTZEN PHD MARK R | ||||||||
| TRUSTEE & FACULTY | 40.00 | Yes (X) | $87,815 | $0 | $5,261 | |||
| OLSWANG JD PHD STEVEN G | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PETTIGREW THE HONORABLE ERIC | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMS THE HONORABLE RON | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FLORA JON | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GOODE MBA GREGORY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CUNNINGHAM CPA JOHN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| POWELL PHD CHARLES M | ||||||||
| PRESIDENT & OFFICER & BOARD OF TRUSTEES | 40.00 | Yes (X) | $107,540 | $0 | $2,480 | |||
| CALLAHAN PHD TIMOTHY C | ||||||||
| SENIOR VP-PROVOST & OFFICER | 40.00 | Yes (X) | $181,039 | $0 | $10,852 | |||
| HABER SHELDON | ||||||||
| VP-FINANCE&ADMIN & OFFICER (FORMER) | 40.00 | $144,358 | $0 | $14,797 | Yes (X) | |||
| WEIDER MS SUSAN | ||||||||
| VP-STUDENT AFFAIRS & OFFICER | 40.00 | Yes (X) | $144,431 | $0 | $14,157 | |||
| GUILTINAN ND MARY J | ||||||||
| DEAN - SCHOOL OF ND | 40.00 | $137,528 | $0 | $13,772 | Yes (X) | |||
| WOODY MBA KEITH W | ||||||||
| VP-HUMAN RESOURCES | 40.00 | $119,167 | $0 | $12,667 | Yes (X) | |||
| DEGER MBA COQUINA L | ||||||||
| CHIEF OF STAFF | 40.00 | $119,082 | $0 | $5,070 | Yes (X) | |||
| OLEHAUSEN ND JONI L | ||||||||
| ASSOCIATE DEAN-BU CALIFORNIAN | 40.00 | $117,827 | $0 | $11,635 | Yes (X) | |||
| GOLDEN PHD ARRIE L | ||||||||
| DEAN - SCHOOL OF NATURAL HEALTH | 40.00 | $117,168 | $0 | $12,521 | Yes (X) | |||
| CHURCH PHD DANIEL K | ||||||||
| FORMER PRESIDENT & OFFICER & BOARD OF TRUSTEES | 40.00 | $172,461 | $50,000 | $15,965 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,448,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $50,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 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 | WA | 85016 | JANITORIAL | $319,002 |
| DC BACH COMPANY | |||||
| 23515 NOVELTY HILL RD NE SUITE B221 | REDMOND | WA | 98053 | CONSTRUCTION | $194,954 |
| MY-WAY CONSTRUCTION LLC | |||||
| 6855 176TH AVE NE SUITE B265 | REDMOND | WA | 98052 | CONSTRUCTION | $193,813 |
| LEVEL 3 COMMUNICATIONS LLC | |||||
| PO BOX 910182 | DENVER | WA | 80291 | INTERNET, PHONE, AND INTERNAL NETWORK | $143,384 |
| MEDHUB | |||||
| 62562 COLLECTION CENTER DRIVE | CHICAGO | WA | 60693 | MEDICAL CLINICAL MANAGEMENT SOFTWARE | $130,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,362 | FundraisingAmt |
| Government Grants | $728,449 | GovernmentGrantsAmt |
| All Other Contributions | $1,600,613 | AllOtherContributionsAmt |
| Noncash Contributions | $73,037 | NoncashContributionsAmt |
| Total Contributions | $2,342,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $36,090,240 | $36,090,240 |
| CLINIC SERVICES | 621300 | $2,974,583 | $2,974,583 |
| RESEARCH | 541700 | $148,966 | $148,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,213,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,118 | TotalRevenueColumnAmt |
| Exclusion | $118,118 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,442,634 | 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 | $1,442,634 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,442,634 | TotalRevenueColumnAmt |
| Exclusion | $1,442,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,893 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,362 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,838 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,055 | TotalRevenueColumnAmt |
| Exclusion | $53,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,324,189 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,649,930 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,674,259 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$42,995 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,717,254 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,844,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,213,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$42,995 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,331,061 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,680 | TotalAmt |
| Program Services | $2,058,680 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,171 | TotalAmt |
| Program Services | $498,044 | ProgramServicesAmt |
| Management And General | $271,127 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,124,933 | TotalAmt |
| Program Services | $18,612,836 | ProgramServicesAmt |
| Management And General | $3,266,664 | ManagementAndGeneralAmt |
| Fundraising | $245,433 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,606 | TotalAmt |
| Program Services | $769,678 | ProgramServicesAmt |
| Management And General | $196,638 | ManagementAndGeneralAmt |
| Fundraising | $12,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,873 | TotalAmt |
| Program Services | $1,176,805 | ProgramServicesAmt |
| Management And General | $305,747 | ManagementAndGeneralAmt |
| Fundraising | $18,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,995 | TotalAmt |
| Program Services | $1,473,118 | ProgramServicesAmt |
| Management And General | $376,354 | ManagementAndGeneralAmt |
| Fundraising | $23,523 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,778 | TotalAmt |
| Program Services | $4,184 | ProgramServicesAmt |
| Management And General | $43,594 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,730 | TotalAmt |
| Management And General | $83,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,167 | TotalAmt |
| Program Services | $962,888 | ProgramServicesAmt |
| Management And General | $267,559 | ManagementAndGeneralAmt |
| Fundraising | $7,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,946 | TotalAmt |
| Program Services | $133,955 | ProgramServicesAmt |
| Management And General | $622,560 | ManagementAndGeneralAmt |
| Fundraising | $88,431 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,224,369 | TotalAmt |
| Program Services | $1,910,075 | ProgramServicesAmt |
| Management And General | $265,544 | ManagementAndGeneralAmt |
| Fundraising | $48,750 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,962 | TotalAmt |
| Program Services | $434,646 | ProgramServicesAmt |
| Management And General | $63,201 | ManagementAndGeneralAmt |
| Fundraising | $30,115 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,219,253 | TotalAmt |
| Program Services | $2,505,495 | ProgramServicesAmt |
| Management And General | $1,707,746 | ManagementAndGeneralAmt |
| Fundraising | $6,012 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,156 | TotalAmt |
| Program Services | $305,279 | ProgramServicesAmt |
| Management And General | $112,871 | ManagementAndGeneralAmt |
| Fundraising | $6,006 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,309 | TotalAmt |
| Program Services | $140,388 | ProgramServicesAmt |
| Management And General | $24,797 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,666 | TotalAmt |
| Program Services | $1,801,333 | ProgramServicesAmt |
| Management And General | $450,333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,400 | TotalAmt |
| Program Services | $147,224 | ProgramServicesAmt |
| Management And General | $319,176 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACCREDITATION | $78,778 | $78,778 | |
| PROGRAM/ STAFF DEVELOPM | $61,419 | $53,279 | $8,140 |
| GRADUATION EXPENSES | $50,855 | $50,609 | $246 |
| STIPENDS | $40,325 | $40,325 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,031,371 | TotalAmt |
| Program Services | $33,157,619 | ProgramServicesAmt |
| Management And General | $8,386,027 | ManagementAndGeneralAmt |
| Fundraising | $487,725 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,710 | BOYAmt |
| EOY | $736,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,964,420 | BOYAmt |
| EOY | $17,123,618 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,755 | BOYAmt |
| EOY | $288,885 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,034 | BOYAmt |
| EOY | $200,252 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,674 | BOYAmt |
| EOY | $788,087 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,867 | BOYAmt |
| EOY | $547,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,258 | BOYAmt |
| EOY | $523,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,047,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,370,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,919,026 | BOYAmt |
| EOY | $32,677,398 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $760,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,203 | BOYAmt |
| EOY | $64,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,410,947 | BOYAmt |
| EOY | $53,709,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,368 | BOYAmt |
| EOY | $3,611,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,264 | BOYAmt |
| EOY | $1,075,644 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,234,299 | BOYAmt |
| EOY | $21,525,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,369 | BOYAmt |
| EOY | $3,619,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,117,300 | BOYAmt |
| EOY | $29,832,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,983,720 | BOYAmt |
| EOY | $21,329,012 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,305 | BOYAmt |
| EOY | $1,142,054 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,622 | BOYAmt |
| EOY | $1,406,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,293,647 | BOYAmt |
| EOY | $23,877,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,410,947 | BOYAmt |
| EOY | $53,709,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,812,908 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$229,304 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,444,492 | BeginningYearBalanceAmt |
| Contributions | $4,875 | ContributionsAmt |
| Investment Earnings Or Losses | $3,746 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $508,924 | OtherExpendituresAmt |
| End Year Balance | $2,943,689 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,080,935 | BeginningYearBalanceAmt |
| Contributions | $364,002 | ContributionsAmt |
| Investment Earnings Or Losses | $7,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,001 | OtherExpendituresAmt |
| End Year Balance | $3,444,492 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | 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 | $19,891,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,731,457 | DepreciationAmt |
| Book Value | $15,160,129 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,461,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,892,232 | DepreciationAmt |
| Book Value | $6,569,362 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,202,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,746,756 | DepreciationAmt |
| Book Value | $2,455,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,677,398 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PERKINS STUDENT LOAN FUNDS REFUNDABLE | $702,366 |
| DEFERRED RENT EXPENSE | $1,808,743 |
| INTEREST RATE SWAP | $1,108,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,619,793 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,327,063 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,541,464 | OtherRevenueAmt |
| Revenue Not Reported | $1,541,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,785,599 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,058,680 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,058,680 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,844,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,743,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,770,768 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,770,768 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,972,691 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,058,680 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,058,680 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,031,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAPS -229,304. SALES DISCOUNTS AND COST OF GOODS SOLD 1,649,930. COST OF FUNDRAISING EVENTS 120,838. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND EMPLOYEE FREE TUITION 2,058,680. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SALES DISCOUNTS AND COST OF GOODS SOLD 1,649,930. COST OF FUNDRAISING EVENTS 120,838. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND EMPLOYEE FREE TUITION 2,058,680. |
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
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC - | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | BU STUDENTS TRAINING IN CHINA | SpecificServicesProvidedTxt |
| Region Total Expenditures | $20,799 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $20,799 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,799 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDER'S DAY DINNER | Event1Nm |
| Gross Receipts Event1 | $94,991 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,904 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,205 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,888 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,762 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $75,934 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $69,134 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $18,720 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,483 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,330 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,475 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,855 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $24,109 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,671 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $187,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,362 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,893 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,205 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,717 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,916 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,838 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,055 | 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 | 634 | $1,916,321 | BOOK | FINANCIAL AID |
| EMPLOYEE FREE TUITION | 33 | $51,932 | BOOK | FINANCIAL AID |
| ALUMNI FREE TUITION | 77 | $90,427 | BOOK | FINANCIAL AID |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALLAHAN PHD TIMOTHY C | ||||||||||||||
| SENIOR VP-PROVOST & OFFICER | $181,039 | $0 | $0 | $0 | $0 | $0 | $10,852 | $0 | $0 | $0 | $191,891 | $0 | $0 | $0 |
| HABER SHELDON | ||||||||||||||
| VP-FINANCE&ADMIN & OFFICER (FORMER) | $144,358 | $0 | $0 | $0 | $0 | $0 | $9,421 | $0 | $5,376 | $0 | $159,155 | $0 | $0 | $0 |
| WEIDER MS SUSAN | ||||||||||||||
| VP-STUDENT AFFAIRS & OFFICER | $144,431 | $0 | $0 | $0 | $0 | $0 | $8,781 | $0 | $5,376 | $0 | $158,588 | $0 | $0 | $0 |
| GUILTINAN ND MARY J | ||||||||||||||
| DEAN - SCHOOL OF ND | $137,528 | $0 | $0 | $0 | $0 | $0 | $8,396 | $0 | $5,376 | $0 | $151,300 | $0 | $0 | $0 |
| CHURCH PHD DANIEL K | ||||||||||||||
| FORMER PRESIDENT & OFFICER & BOARD O | $172,461 | $0 | $0 | $50,000 | $0 | $0 | $13,184 | $0 | $2,781 | $0 | $188,426 | $50,000 | $0 | $0 |
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 | 2001-06-21 | $11,090,000 | REDEMPTION OF 2005 BONDS | 0 | 0 | 0 |
| WHEFA | ||||||
| B | 2001-06-21 | $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
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DISPENSARY PRODUCTS | 82 | $48,972 | WHOLESALE PRICE |
| Yes (X) | AUCTION ITEMS | 60 | $6,252 | SALES PRICE AT AUCTI |
| Yes (X) | OTHER | 6 | $3,355 | ESTIMATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS PREPARED BY AN INDEPENDENT AUDIT COMPANY. IT IS REVIEWED BY THE CONTROLLER AND THE VICE PRESIDENT FOR FINANCE & 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 INTRANET. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP -229,304. |
| 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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