2016-12-07T13:05:23-07:00 2016-06-30 990 2015-07-01 061744054 PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES PACI 5094525100 111 University Parkway Suite 202 Yakima WA 98901 D Keith Watson President 5094525100 2016-12-07 2015 2017-02-10 21:41:12Z D Keith Watson Same as above Yakima WA 98901 27985932 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. 12 11 268 30 0 0 1225593 1928132 21163287 25959550 28589 30171 61445 2622 22478914 27920475 51000 42000 0 0 11663303 12801661 0 0 144639 7020534 8285622 18734837 21129283 3744077 6791192 56426878 67248614 40826768 44892888 15600110 22355726 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 14981724 42000 25959550 The University provided education and training to students pursuing a Doctorate in Osteopathic medicine. 0 0 0 14981724 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 1 0 0 0 0 0 0 0 0 1 139 0 1 268 1 0 0 0 0 0 1 1 0 0 0 1 0 X 12 11 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 0 X X 0 0 0 Christopher Clark DO Secretary 9 0 X X 28388 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 Stan Martinkus Treasurer thru 01/16 1 0 X X 0 0 0 John Vornbrock Treasurer 1 0 X 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 Lloyd Butler DO Trustee thru 12/15 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 Peter Grimm DO Trustee thru 02/16 1 0 X 0 0 0 John Jarstad MD 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 315769 0 21520 Frank Alvarez Chief Operations Officer 40 0 X 112186 0 11732 Ann Hittle Chief Financial Officer 40 0 X 143041 0 16123 Robert Sutton PhD Chief Advisor to the President 40 0 X 235549 0 20235 Bernadette Howlett PhD Chief Research Officer 40 0 X 107241 0 13993 Thomas Scandalis DO Dean 40 0 X 300283 0 21520 Anita Showalter DO Assistant Dean 40 0 X 211900 0 19320 Brandon Isaacs DO Assistant Dean 40 0 X 197325 0 5580 Stephen Laird DO Assistant Dean 40 0 X 175505 0 15793 Mary Johnson PhD Associate Dean 40 0 X 184274 0 17934 Thomas Fotopoulos DO Chair 40 0 X 183730 0 17091 2195191 0 180841 21 0 1 0 PPC Solutions Inc 223 W Second Ave Spokane WA 99201 Security Services 129845 Skagit Valley Hospital PO Box 1376 Mount Vernon WA 98273 Regional Rotations 120000 Let It Shine 1507 Cherry Avenue Apt 4 Yakima WA 98902 Janitorial Services 119840 3 0 0 41915 0 348411 1537806 837227 1928132 Tuition and fees 900099 24403831 24403831 0 0 1555719 1555719 0 0 25959550 30094 0 0 30094 0 0 0 0 0 0 0 0 18678 0 13273 0 5405 0 5405 0 0 5405 29878 0 29801 0 77 0 77 0 0 77 19600 41915 22383 -2783 0 -2783 0 0 0 0 0 27920475 25959550 0 32793 42000 42000 1389460 793621 571026 24813 9438138 7574078 1784236 79824 485391 359189 121348 4854 719308 532288 179827 7193 769364 569329 192341 7694 21450 21450 81152 81152 62000 62000 10498 10498 1997968 1649531 346853 1584 81680 34519 47161 336493 125312 206615 4566 457979 190451 267528 525588 357248 166618 1722 1396262 558505 837757 1131017 452407 678610 145386 68411 76975 Student Expenses 1064708 1064708 0 Recruitment 246183 148559 85235 12389 Supplies 478056 287047 191009 Dues & Accreditation Fees, Bank Fees, Other 249202 174521 74681 21129283 14981724 6002920 144639 5210780 7233484 2764929 4245942 1375434 1108224 189853 1233239 0 0 0 0 0 0 0 0 151313 228407 57453407 6117992 44820786 51335415 1042896 1001994 0 0 0 0 0 0 870887 861909 56426878 67248614 1766704 1878580 0 3082889 3693751 23947124 23266533 0 0 9530051 0 2000000 12239025 500000 3814999 0 0 40826768 44892888 X 14471336 21188975 128774 166751 1000000 1000000 15600110 22355726 56426878 67248614 6791192 -35576 0 0 0 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 62000 0 0 62000 0 Schedule C, Part II-B, Line 1 PNWU paid Knutson Consulting and Joe King and Associates Inc to lobby on their behalf. 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 0 0 0 0 0 0 0.998 0.002 0 0 0 21389850 21389850 0 30361797 2845659 27516138 0 1119338 133493 985845 0 4494782 3137901 1356881 0 87640 939 86701 51335415 0 0 X 27931255 -35576 10700 0 35656 10780 27920475 0 0 0 27920475 21175639 10700 0 0 35656 46356 21129283 0 0 0 21129283 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 tax 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, 2016 and 2015. 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, 2016 and 2015. Schedule D, Part XI, Line 2d Fundraising expenses and rental expenses not reported on Part IX, reported on Part VIII. Schedule D, Part XII, Line 2d Fundraising expenses and rental expenses not reported on Part IX, reported on Part VIII. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 This policy is distributed via brochures and the student catalog on the website. Schedule E, Part I, Line 6 Explanation of Government Financial Aid: Federal Financial Aid is provided to eligible students. Golf 15 61515 41915 19600 50 4103 12575 4702 0 953 0 0 61515 41915 19600 50 4103 12575 4702 0 953 22383 -2783 1 Scholarships 6 42000 0 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 D Keith Watson DO President 315769 0 0 0 0 0 13000 0 8520 0 337289 0 0 0 Ann Hittle Chief Financial Officer 143041 0 0 0 0 0 7603 0 8520 0 159164 0 0 0 Robert Sutton PhD Chief Advisor to the President 235549 0 0 0 0 0 11715 0 8520 0 255784 0 0 0 Thomas Scandalis DO Dean 300283 0 0 0 0 0 13000 0 8520 0 321803 0 0 0 Anita Showalter DO Assistant Dean 211900 0 0 0 0 0 10800 0 8520 0 231220 0 0 0 Brandon Isaacs DO Assistant Dean 197325 0 0 0 0 0 4600 0 980 0 202905 0 0 0 Stephen Laird DO Associate Dean 175505 0 0 0 0 0 7273 0 8520 0 191298 0 0 0 Mary Johnson PhD Associate Dean 184274 0 0 0 0 0 9414 0 8520 0 202208 0 0 0 Thomas Fotopoulos DO Chair 183730 0 0 0 0 0 8571 0 8520 0 200821 0 0 0 Schedule J, Part I, Line 1a Dues to Country Club for business meals only. Only social dues are paid for the use of the dining facilities with key donors. A Washington Higher Education Facilities Authority 911306482 2013-02-15 24500000 Refinance 0 0 0 A 1233467 0 24500000 0 0 0 439237 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 financed 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 finance property, by reason of Treas. Regs. Sec. 1.141-3 (d) (5). X 1 3500 FMV X 2 822813 FMV X Furniture 3 10186 FMV X Auction items 2 728 FMV 1 0 1 0 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 and Disclosure 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 interests of an officer, trustee, or employee. This policy is intended to supplement but not replace any applicable state and 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 or 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 vote 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 its 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 XII, Line 2c Oversight of audit and selection of independent auditor, this process has not changed from prior year.