ROSEMAN UNIVERSITY OF HEALTH SCIENCES A NEVADA NON-PROFIT CORP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROSEMAN UNIVERSITY OF HEALTH SCIENCES A NEVADA NON-PROFIT CORP (EIN 88-0435559)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201611379349304986
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T13:20:17-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 THIRD AVENUE SE STE 300 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 524011512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880435559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMAN UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 7029904433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE COFFMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7029904433 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLEY UMSTEAD | PreparerPersonNm |
| PTIN | P00982177 | PTIN |
| Phone | 3192985333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE COFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,935,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSEMAN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | ROSEMAN UNIVERSITY EDUCATES HEALTHCARE PROFESSIONALS AND ADVANCES HEALTHCARE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 626 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,375,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,904,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,544,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,579,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $474,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $408,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,131,927 | PYOtherRevenueAmt |
| CY Other Revenue | $794,621 | CYOtherRevenueAmt |
| PY Total Revenue | $109,525,635 | PYTotalRevenueAmt |
| CY Total Revenue | $75,687,001 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $135,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $157,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,250,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,454,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $431,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,650,205 | PYOtherExpensesAmt |
| CY Other Expenses | $34,656,438 | CYOtherExpensesAmt |
| PY Total Expenses | $63,036,165 | PYTotalExpensesAmt |
| CY Total Expenses | $74,267,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,489,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,419,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $154,797,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $190,427,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,721,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,822,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,076,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,604,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROSEMAN UNIVERSITY EDUCATES HEALTHCARE PROFESSIONALS AND ADVANCES HEALTHCARE EDUCATION THROUGH ITS INNOVATIVE EDUCATIONAL MODEL; IT CREATES AND DISSEMINATES NEW KNOWLEDGE; IT IMPACTS THE HEALTH, EDUCATION, AND WELLNESS OF THE COMMUNITIES IT SERVES, AND IT PROVIDES A COLLABORATIVE AND SUPPORTIVE ENVIRONMENT THAT ENABLES ITS STUDENTS, FACULTY, AND STAFF TO BE SUCCESSFUL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,185,446 | ExpenseAmt |
| Grant | $157,250 | GrantAmt |
| Revenue | $71,700,269 | RevenueAmt |
| Desc | INSTRUCTION: THE UNIVERSITY'S INSTRUCTIONAL CURRICULUM CURRENTLY INCLUDES DOCTOR OF DENTAL MEDICINE, DOCTOR OF PHARMACY, MASTERS OF BUSINESS ADMINISTRATION (MBA), BACHELORS OF SCIENCE IN NURSING AND ORTHODONTIC RESIDENCY PROGRAMS. APPROXIMATELY 1,404 STUDENTS WERE ENROLLED IN THESE PROGRAMS. 517 STUDENTS GRADUATED DURING THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,192,250 | ExpenseAmt |
| Revenue | $61,853 | RevenueAmt |
| Desc | ACADEMIC SUPPORT AND STUDENT SERVICES: THE UNIVERSITY PROVIDES ACADEMIC RESOURCES TO ALL STUDENTS INCLUDING LIBRARY SERVICES, COMPUTER CENTERS AND LABS, AND ACADEMIC ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,855,104 | ExpenseAmt |
| Desc | RESEARCH: THE UNIVERSITY HAS OUTSTANDING TEAMS OF WORLD-CLASSRESEARCHERS FOCUSING ON HEALTH ISSUES WITH A TREMENDOUS IMPACT ONGLOBAL POPULATIONS INCLUDING DIABETES, OBESITY, MANY FORMS OF CANCER,NEURODEGENERATIVE DISEASES LIKE ALZHEIMER'S AND PARKINSON'S, SUBSTANCEABUSE AND DEPRESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,417,516 | ExpenseAmt |
| Revenue | $587,418 | RevenueAmt |
| Desc | PUBLIC SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,417,516 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $587,418 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,650,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 2062 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 626 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN WILKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7029904433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CONRAD BIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA BOND | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES H BRYANT III | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE CRAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| G FRANS CURRIER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J DUNN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF FOREMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON GLICK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY GREAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HARDY | ||||||||
| TRUSTEE (EFF. 06/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HOWARD | ||||||||
| TRUSTEE (EFF. 06/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HUTCHISON | ||||||||
| TRUSTEE (UNTIL 11/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M JONES | ||||||||
| TRUSTEE (UNTIL 03/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GAZALA KHAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH MACDONALD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOOTAN MELAMED | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD A MEMO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY PRIEVO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY RICEBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SEETHALER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STEINBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN STEPHENS | ||||||||
| TRUSTEE (EFF. 04/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN TRIPP | ||||||||
| TRUSTEE (UNTIL 06/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLENE WALKER | ||||||||
| TRUSTEE (UNTIL 04/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE WOOLLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $41,000 | $0 | $0 | |||
| RENEE COFFMAN | ||||||||
| PRESIDENT | 40.00 | $376,149 | $0 | $39,509 | Yes (X) | |||
| HARRY ROSENBERG | ||||||||
| PRESIDENT EMERITUS/SECRETARY | 40.00 | $440,112 | $0 | $38,507 | Yes (X) | |||
| KEN WILKINS | ||||||||
| VP BUSINESS AND FINANCE/TREASURER | 40.00 | $163,874 | $0 | $34,319 | Yes (X) | |||
| LARRY FANNIN | ||||||||
| INT. CHANCELLOR, SOUTH JORDAN CAMPUS | 40.00 | $225,912 | $0 | $16,749 | Yes (X) | |||
| EUCHARIA NNADI | ||||||||
| CHANCELLOR, HENDERSON CAMPUS | 40.00 | $310,503 | $0 | $31,848 | Yes (X) | |||
| MARK PENN | ||||||||
| CHANCELLOR, SUMMERLIN CAMPUS | 40.00 | $369,268 | $0 | $39,374 | Yes (X) | |||
| FRANK LICARI | ||||||||
| DEAN, COLLEGE OF DENTAL MEDICINE | 40.00 | $350,199 | $0 | $48,273 | Yes (X) | |||
| DONALD HARMAN | ||||||||
| ASSOC DEAN ADMISSIONS & STUDENT SVCS | 40.00 | $256,466 | $0 | $48,355 | Yes (X) | |||
| MARLENE MILLER | ||||||||
| SPEC ASST TO PRES/PRES EMERITUS | 40.00 | $242,359 | $0 | $35,845 | Yes (X) | |||
| MABLE SMITH | ||||||||
| DEAN, COLLEGE OF NURSING | 40.00 | $238,386 | $0 | $29,526 | Yes (X) | |||
| SCOTT STOLTE | ||||||||
| DEAN, COLLEGE OF PHARMACY | 40.00 | $240,379 | $0 | $22,346 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,254,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 110 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RICKIE D NICHOLAS | |||||
| 333 N RANCHO DRIVE 790 | LAS VEGAS | NV | 89106 | SECURITY | $179,464 |
| MCGLADREY LLP | |||||
| 201 HARRISON ST SUITE 300 | DAVENPORT | IA | 52801 | ACCOUNTING | $128,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,117 | FundraisingAmt |
| Government Grants | $255,319 | GovernmentGrantsAmt |
| All Other Contributions | $2,630,090 | AllOtherContributionsAmt |
| Noncash Contributions | $348,164 | NoncashContributionsAmt |
| Total Contributions | $2,904,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $69,065,143 | $69,065,143 |
| DENTAL CLINIC INCOME | 621110 | $1,386,008 | $1,386,008 |
| ORTHODONTIC CLINIC INCOME | 621110 | $956,912 | $956,912 |
| REIMBURSEMENT OF NURSING PERSONNE | 900099 | $109,206 | $109,206 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,853 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,579,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,508 | TotalRevenueColumnAmt |
| Exclusion | $371,508 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,000 | 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 | $183,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $807,050 | SecuritiesAmt |
| Other | $422,945 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $757,741 | SecuritiesAmt |
| Other | $435,030 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,309 | SecuritiesAmt |
| Other | -$12,085 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,224 | TotalRevenueColumnAmt |
| Exclusion | $37,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,465 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,117 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,262 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,203 | TotalRevenueColumnAmt |
| Exclusion | $24,203 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEBT RESTRUCTURING GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $587,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $587,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $587,418 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,687,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,349,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $432,935 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,250 | TotalAmt |
| Program Services | $157,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,417 | TotalAmt |
| Program Services | $90,318 | ProgramServicesAmt |
| Management And General | $1,971,367 | ManagementAndGeneralAmt |
| Fundraising | $76,732 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,006 | TotalAmt |
| Program Services | $523,133 | ProgramServicesAmt |
| Management And General | $97,562 | ManagementAndGeneralAmt |
| Fundraising | $4,311 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,507,122 | TotalAmt |
| Program Services | $23,220,491 | ProgramServicesAmt |
| Management And General | $7,175,752 | ManagementAndGeneralAmt |
| Fundraising | $110,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,118 | TotalAmt |
| Program Services | $1,251,060 | ProgramServicesAmt |
| Management And General | $337,809 | ManagementAndGeneralAmt |
| Fundraising | $8,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,602 | TotalAmt |
| Program Services | $1,736,961 | ProgramServicesAmt |
| Management And General | $737,118 | ManagementAndGeneralAmt |
| Fundraising | $10,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,951 | TotalAmt |
| Program Services | $1,512,237 | ProgramServicesAmt |
| Management And General | $578,849 | ManagementAndGeneralAmt |
| Fundraising | $10,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,849 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $269,649 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,482 | TotalAmt |
| Management And General | $164,482 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,337 | TotalAmt |
| Management And General | $70,337 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,216,369 | TotalAmt |
| Program Services | $2,031,632 | ProgramServicesAmt |
| Management And General | $1,184,737 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,106 | TotalAmt |
| Program Services | $549,178 | ProgramServicesAmt |
| Management And General | $206,928 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,544,611 | TotalAmt |
| Program Services | $1,639,936 | ProgramServicesAmt |
| Management And General | $1,893,515 | ManagementAndGeneralAmt |
| Fundraising | $11,160 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,021 | TotalAmt |
| Program Services | $2,293 | ProgramServicesAmt |
| Management And General | $188,728 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,080,413 | TotalAmt |
| Program Services | $3,588,893 | ProgramServicesAmt |
| Management And General | $2,469,188 | ManagementAndGeneralAmt |
| Fundraising | $22,332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,073 | TotalAmt |
| Program Services | $338,859 | ProgramServicesAmt |
| Management And General | $214,114 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,547 | TotalAmt |
| Program Services | $442,880 | ProgramServicesAmt |
| Management And General | $112,667 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,319,606 | TotalAmt |
| Program Services | $3,771,663 | ProgramServicesAmt |
| Management And General | $2,447,405 | ManagementAndGeneralAmt |
| Fundraising | $100,538 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,917,140 | TotalAmt |
| Program Services | $2,440,251 | ProgramServicesAmt |
| Management And General | $3,419,921 | ManagementAndGeneralAmt |
| Fundraising | $56,968 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,448 | TotalAmt |
| Program Services | $241,775 | ProgramServicesAmt |
| Management And General | $340,928 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $2,798,384 | $2,557,680 | $240,704 |
| REPAIRS & MAINTENANCE | $1,061,700 | $173,161 | $888,539 |
| DUES & SUBSCRIPTIONS | $728,457 | $561,846 | $166,611 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,895 | TotalAmt |
| Program Services | $818,619 | ProgramServicesAmt |
| Management And General | $949,005 | ManagementAndGeneralAmt |
| Fundraising | $17,271 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,267,904 | TotalAmt |
| Program Services | $47,650,316 | ProgramServicesAmt |
| Management And General | $26,185,915 | ManagementAndGeneralAmt |
| Fundraising | $431,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,163,338 | BOYAmt |
| EOY | $5,725,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,608,311 | BOYAmt |
| EOY | $12,653,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,967 | BOYAmt |
| EOY | $528,133 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,680 | BOYAmt |
| EOY | $1,259,042 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $608,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,903 | BOYAmt |
| EOY | $2,155,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,860,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,513,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,690,799 | BOYAmt |
| EOY | $143,346,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,322,773 | BOYAmt |
| EOY | $13,762,925 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,416,597 | BOYAmt |
| EOY | $10,388,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,797,368 | BOYAmt |
| EOY | $190,427,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,772,723 | BOYAmt |
| EOY | $8,183,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101,869 | BOYAmt |
| EOY | $8,679,528 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,421,111 | BOYAmt |
| EOY | $102,558,987 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,744 | BOYAmt |
| EOY | $642,099 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,116,721 | BOYAmt |
| EOY | $1,803,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,033,901 | BOYAmt |
| EOY | $7,954,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,721,069 | BOYAmt |
| EOY | $129,822,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,935,589 | BOYAmt |
| EOY | $58,453,035 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,582 | BOYAmt |
| EOY | $1,818,693 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,128 | BOYAmt |
| EOY | $333,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,076,299 | BOYAmt |
| EOY | $60,604,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,797,368 | BOYAmt |
| EOY | $190,427,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,419,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,534 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,063,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,162,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,375,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,904,526 | CurrentTaxYearAmt |
| Total | $11,250,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,063,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,162,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,375,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,904,526 | CurrentTaxYearAmt |
| Total | $11,250,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $469,828 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,780,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,508 | CurrentTaxYearAmt |
| Total | $1,502,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,753,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $269,042,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED LOBBYING FIRMS TO KEEP TRACK OF LEGISLATION AFFECTING PHARMACY, NURSING, AND DENTAL ISSUES. THE ORGANIZATION ALSO PAYS DUES FOR MEMBERSHIP IN PROFESSIONAL ASSOCIATIONS. A PORTION OF SUCH DUES MAY BE USED FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,795,658 | BeginningYearBalanceAmt |
| Contributions | $606,074 | ContributionsAmt |
| Investment Earnings Or Losses | $467,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,050 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $63,678 | AdministrativeExpensesAmt |
| End Year Balance | $13,799,348 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,772,739 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,405,247 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,050 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,311,234 | OtherExpendituresAmt |
| Administrative Expenses | $65,344 | AdministrativeExpensesAmt |
| End Year Balance | $12,795,658 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,042,643 | BeginningYearBalanceAmt |
| Contributions | $45,814 | ContributionsAmt |
| Investment Earnings Or Losses | $723,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,472 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $25,990 | AdministrativeExpensesAmt |
| End Year Balance | $12,772,739 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,107,800 | BeginningYearBalanceAmt |
| Contributions | $75,500 | ContributionsAmt |
| Investment Earnings Or Losses | $898,342 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,993 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,006 | AdministrativeExpensesAmt |
| End Year Balance | $12,042,643 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,730,137 | BeginningYearBalanceAmt |
| Contributions | $1,350,250 | ContributionsAmt |
| Investment Earnings Or Losses | $1,052,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,067 | AdministrativeExpensesAmt |
| End Year Balance | $11,107,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00680 | 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 | $26,989,751 | OtherCostOrOtherBasisAmt |
| Book Value | $26,989,751 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,171,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,533,280 | DepreciationAmt |
| Book Value | $97,638,445 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,509,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,136,891 | DepreciationAmt |
| Book Value | $10,372,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,859,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,230,739 | DepreciationAmt |
| Book Value | $7,629,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,329,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,825 | DepreciationAmt |
| Book Value | $716,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143,346,484 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE POLICY | $255,330 |
| REFUNDABLE DEPOSITS | $335,511 |
| DEBT SERVICE RESERVE FUNDS | $9,797,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,388,563 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $7,954,211 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,954,211 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,726,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,534 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $109,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,616,664 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $70,337 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $70,337 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,687,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,197,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,197,567 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $70,337 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $70,337 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,267,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD FOR STUDENTS ORGANIZATIONS AND FOR A FACULTY MEMBER. |
| PART V, LINE 4: | THE ROSEMAN UNIVERSITY ENDOWMENT FUND IS USED TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY. THE UNIVERSITY INTENDS TO USE THE ENDOWMENT FUNDS FOR SCHOLARSHIPS, OTHER STUDENT ACTIVITY SUPPORT AND FOR GENERAL OPERATIONS. THE BOARD DESIGNATED ENDOWMENT IS BEING HELD UNTIL THE BOARD DETERMINES SPECIFIC USES. THE PERMANENT ENDOWMENT IS PRIMARILY FOR SCHOLARSHIPS. |
| PART X, LINE 2: | THE UNIVERSITY IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS THE SOLE MEMBER OF RMER, A SINGLE MEMBER LIMITED LIABILITY COMPANY TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE UNIVERSITY MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME (UBI) IS REPORTED ON FORM 990-T, AS APPROPRIATE. FINANCIAL AND OTHER INFORMATION APPLICABLE TO RMER IS REPORTED IN THE UNIVERSITY'S ANNUAL FORM 990, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBI. AS OF JUNE 30, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE UNIVERSITY ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED JUNE 30, 2011 AND PRIOR. |
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 | THE POLICY IS POSTED ON THE SCHOOL'S WEBSITE AND IN HANDBOOKS. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED TITLE IV FINANCIAL AID AND ASSISTANCE FROM PELL, SUBSIDIZED, UNSUBSIDIZED, DIRECT LOANS, AND SEOG, AS WELL AS STUDENT SCHOLARSHIPS AND GRANTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $98,582 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,117 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,465 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,390 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $33,666 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,206 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $98,582 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,117 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,465 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,390 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,666 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,203 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INTERNAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 97 | RecipientCnt |
| Cash Grant | $157,250 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS AND GRANTS ARE DETERMINED BY PROGRAM COMMITTEES AND ARE RECORDED ON STUDENT LEDGERS. EACH PROGRAM SELECTS ITS INTERNAL SCHOLARSHIP AWARDEES, SUBJECT TO REVIEW BY THE FINANCIAL AID OFFICE. THE FINANCIAL AID OFFICE AWARDS SDS SCHOLARSHIPS. THE UNIVERSITY ACCOUNTING OFFICE MAINTAINS RECORDS OF AMOUNTS AWARDED AND DISBURSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RENEE COFFMAN | ||||||||||||||
| PRESIDENT | $364,122 | $0 | $0 | $0 | $12,027 | $0 | $21,875 | $0 | $17,634 | $0 | $415,658 | $0 | $0 | $0 |
| HARRY ROSENBERG | ||||||||||||||
| PRESIDENT EMERITUS/SECRETARY | $362,637 | $0 | $0 | $0 | $77,475 | $0 | $27,224 | $0 | $11,283 | $0 | $478,619 | $0 | $0 | $0 |
| KEN WILKINS | ||||||||||||||
| VP BUSINESS AND FINANCE/TREASURER | $161,228 | $0 | $0 | $0 | $2,646 | $0 | $13,254 | $0 | $21,065 | $0 | $198,193 | $0 | $0 | $0 |
| LARRY FANNIN | ||||||||||||||
| INT. CHANCELLOR, SOUTH JORDAN CAMPUS | $216,713 | $0 | $0 | $0 | $9,199 | $0 | $16,749 | $0 | $0 | $0 | $242,661 | $0 | $0 | $0 |
| EUCHARIA NNADI | ||||||||||||||
| CHANCELLOR, HENDERSON CAMPUS | $302,754 | $0 | $0 | $0 | $7,749 | $0 | $23,207 | $0 | $8,641 | $0 | $342,351 | $0 | $0 | $0 |
| MARK PENN | ||||||||||||||
| CHANCELLOR, SUMMERLIN CAMPUS | $343,519 | $0 | $0 | $0 | $25,749 | $0 | $27,117 | $0 | $12,257 | $0 | $408,642 | $0 | $0 | $0 |
| FRANK LICARI | ||||||||||||||
| DEAN, COLLEGE OF DENTAL MEDICINE | $343,791 | $0 | $0 | $0 | $6,408 | $0 | $23,198 | $0 | $25,075 | $0 | $398,472 | $0 | $0 | $0 |
| DONALD HARMAN | ||||||||||||||
| ASSOC DEAN ADMISSIONS & STUDENT SVCS | $250,599 | $0 | $0 | $0 | $5,867 | $0 | $20,576 | $0 | $27,779 | $0 | $304,821 | $0 | $0 | $0 |
| MARLENE MILLER | ||||||||||||||
| SPEC ASST TO PRES/PRES EMERITUS | $227,070 | $0 | $0 | $0 | $15,289 | $0 | $17,956 | $0 | $17,889 | $0 | $278,204 | $0 | $0 | $0 |
| MABLE SMITH | ||||||||||||||
| DEAN, COLLEGE OF NURSING | $231,354 | $0 | $0 | $0 | $7,032 | $0 | $17,990 | $0 | $11,536 | $0 | $267,912 | $0 | $0 | $0 |
| SCOTT STOLTE | ||||||||||||||
| DEAN, COLLEGE OF PHARMACY | $234,377 | $0 | $0 | $0 | $6,002 | $0 | $14,996 | $0 | $7,350 | $0 | $262,725 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | INSURANCE PREMIUMS ARE PAID FOR MS. MILLER WITH BOARD APPROVAL. THESE AMOUNTS ARE INCLUDED IN TAXABLE INCOME AND ARE GROSSED UP FOR TAXES DUE. DR. ROSENBERG AND DR. PENN WERE PROVIDED HOUSING ALLOWANCES WITH BOARD APPROVAL. THESE AMOUNTS ARE INCLUDED IN TAXABLE INCOME AND REPORTED ON SCHEDULE J, PART II, COLUMN B (III). |
| PART I, LINE 1B | HOUSING ALLOWANCES AND GROSS UP PAYMENTS ARE APPROVED AS PART OF THE COMPENSATION PACKAGE FOR SELECT OFFICERS AND KEY EMPLOYEES. THESE PAYMENTS ARE APPROVED IN ADVANCE AND ARE NOT IN A WRITTEN UNIVERSITY POLICY. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PUBLIC FINANCE AUTHORITY | ||||||||
| A | 273866124 | 74442PAK1 | 2012-12-13 | $38,720,000 | ACQUISITIONS, EQUIPPING, & CONSTRUCTION | 0 | 0 | 0 |
| PUBLIC FINANCE AUTHORITY | ||||||||
| B | 273866124 | 744429AU9 | 2015-04-08 | $67,500,000 | ACQUISITIONS, EQUIPPING, CONSTRUCTION, & REFINANCE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,750,000 | $38,720,000 | $2,704,325 | $774,400 | $35,725,275 | 2013 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $67,580,496 | $4,928,213 | $1,350,000 | 2015 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $33,463,724 | $27,838,560 |
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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.00060 | 0.00000 | 0.00060 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART II, LINE 3: | THIS AMOUNT INCLUDES INVESTMENT EARNINGS. |
| SCHEDULE K, PART III: | THE ORGANIZATION MONITORS USE OF BOND FINANCED FACILITIES AND HAS DETERMINED THAT IT HAS NO MANAGEMENT OR SERVICE CONTRACTS, RESEARCH CONTRACTS, UNRELATED TRADE OR BUSINESS ACTIVITIES, OR OTHER ACTIVITIES IN BOND-FINANCED FACILITIES THAT WOULD RESULT IN PRIVATE BUSINESS USE EXCEPT FOR THE DE MINIMIS AMOUNT INDICATED IN PART III. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HARRY ROSENBERG | |||
| FAMILY MEMBER OF RENEE COFFMAN, PRESIDENT | $481,804 | COMPENSATION AS PRESIDENT EMERITUS OF THE UNIVERSITY | 0 |
| RENEE COFFMAN | |||
| FAMILY MEMBER OF HARRY ROSENBERG, PRESIDENT EMERITUS | $416,709 | COMPENSATION AS PRESIDENT OF THE UNIVERSITY | 0 |
| REBECCA PENN | |||
| FAMILY MEMBER OF MARK PENN, CHANCELLOR, SUMMERLIN CAMPUS. | $40,266 | REBECCA PENN IS A PAID EMPLOYEE OF ROSEMAN UNNIVERSITY OF HEALTH SCIENCES. | 0 |
| STONEROSE RESEARCH LAB LLC | |||
| OWNED BY DAVID STEINBERG, TRUSTEE | $346,893 | LEASE PAYMENTS BY THE UNIVERSITY FOR OFFICE AND LABORATORY SPACE | 0 |
| SUNSET VISTA PROFESSIONAL PARK II LLC | |||
| OWNED BY DAVID STEINBERG, TRUSTEE | $278,113 | LEASE PAYMENTS BY THE UNIVERSITY FOR OFFICE AND LABORATORY SPACE | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, SUPPLEMENTAL INFORMATION: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY ENTERED INTO THE LEASE AGREEMENT WITH STONEROSE RESEARCH LAB, LLC IN 2012 PRIOR TO THE OWNER, DAVID STEINBERG, JOINING THE UNIVERSITY BOARD OF TRUSTEES IN 2014. THE UNIVERSITY ENTERED INTO THE LEASE AGREEMENT WITH SUNSET VISTA PROFESSIONAL PARK II, LLC IN 2010 PRIOR TO THE OWNER, DAVID STEINBERG, JOINING THE UNIVERSITY BOARD OF TRUSTEES IN 2014. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 122 | ContributionCnt |
| Noncash Contributions Rpt F990 | $328,847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT PRIZES | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,317 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS IS AN ESTIMATE AND INCLUDES THE PRECEPTORS FOR ALL STUDENT CLINICALS AS WELL AS FUNDRAISING VOLUNTEERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | RENEE COFFMAN, PRESIDENT AND HARRY ROSENBERG, PRESIDENT EMERITUS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF TRUSTEES BYLAWS WERE MODIFIED ON APRIL 10, 2015 TO REFLECT THE FOLLOWING: 1) THE USE OF ELECTRONIC VOTES WILL BE ALLOWED WHERE DEEMED APPROPRIATE BY THE BOARD CHAIR. UNDER THIS RULE, RECEIPT OF 75% OF THE VOTES SHALL CONSTITUTE A QUORUM. 2) THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS GIVEN THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD BETWEEN REGULARLY SCHEDULED MEETINGS IN THE FOLLOWING SITUATIONS: - WHEN CONVENED BY THE PRESIDENT OF THE UNIVERSITY - UPON AUTHORITY GRANTED BY THE BOARD FOR A SPECIFIC ACTION ITEM - IN AN EMERGENCY SITUATION WHEN A SPECIAL MEETING OF THE BOARD CANNOT MEET IN A TIMELY MANNER. THE FULL BOARD MUST RATIFIY EMERGENCY DECISIONS WITHIN SEVEN (7) DAYS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE OUTSIDE TAX PREPARER AND VP OF BUSINESS AND FINANCE REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE WHO IS RESPONSIBLE FOR PROVIDING FEEDBACK AND APPROVAL FOR FILING OF THE FORM. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AND COMPLETE AN ANNUAL FORM TO ENSURE COMPLIANCE WITH THE POLICY. ALL EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICIES SET OUT IN THE EMPLOYEE HANDBOOK. IF ANY TRUSTEE, OFFICER, DIRECTOR, AND/OR EMPLOYEE GIVES NOTICE OF A CONFLICT OF INTEREST OR RELATIONSHIP, HE/SHE SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. FOR EMPLOYEES, THE EMPLOYEE'S IMMEDIATE SUPERVISOR AND THE DIRECTOR OF HUMAN RESOURCES WILL REVIEW THE CONFLICT OF INTEREST FORM. THE VP OF BUSINESS AND FINANCE/TREASURER WILL ALSO REVIEW THE FORMS FOR CONFLICTS OF INTEREST AND WILL TAKE APPROPRIATE ACTION. IF THE INTEREST IS DEEMED A CONFLICT, IT WILL BE PRESENTED TO THE PRESIDENT AND TO ADMINISTRATIVE COUNCIL FOR DISCUSSION AND POSSIBLE ACTION. FOR BOARD MEMBERS, THE CONFLICT OF INTEREST FORMS WILL BE DISCUSSED AT THE BOARD MEETING. IF A CONFLICT OF INTEREST OR RELATIONSHIP IS DEEMED BY THE BOARD, THE CONFLICTED BOARD MEMBER WILL BE REQUIRED TO RECUSE HIM OR HERSELF FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION WHICH THE CONFLICT HAS BEEN IDENTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S SALARY AND BENEFITS ARE SET ANNUALLY BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AFTER REVIEWING INFORMATION ON COMPARABLE SALARIES FOR UNIVERSITY PRESIDENTS. THERE IS A WRITTEN AGREEMENT FOR COMPENSATION OF THE PRESIDENT EMERITUS THAT WAS APPROVED BY THE BOARD OF TRUSTEES. OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THEIR SUPERVISORS USING COMPARATIVE UNIVERSITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | BRUCE WOOLLEY, TRUSTEE, WAS COMPENSATED AS AN INDEPENDENT CONTRACTOR FOR PROVIDING PROFESSIONAL SERVICES OUTSIDE OF HIS BOARD DUTIES. THE ORGANIZATION HAS DETERMINED THAT CERTAIN PERSONS LISTED AS KEY EMPLOYEES ON PRIOR YEAR RETURNS DID NOT RISE TO THE LEVEL OF INFLUENCE OR AUTHORITY PROVIDED IN THE FORM 990 INSTRUCTIONS AND DEFINITION OF KEY EMPLOYEE. SOME SUCH INDIVIDUALS CONTINUE TO BE EMPLOYED BY THE ORGANIZATION BUT ARE NOT CURRENT OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, OR AMONG THE CURRENT 5 HIGHEST COMPENSATED EMPLOYEES AND ARE NOT BEING REPORTED AS FORMER KEY EMPLOYEES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMAN MEDICAL AND EDUCATIONAL RESEARCH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MEDICAL EDUCATION & RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Total Income | $612,308 | TotalIncomeAmt |
| End Of Year Assets | $12,046,661 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEMAN UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1Txt |
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