A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-13
IRS object ID: 201520449349302342
Schema version: 2013v4.0
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-13T16:26:39-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430356250	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A T Still University of Health Sciences	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% RICHARD K RIEDER	InCareOfNm
Business Name Control	ATST	BusinessNameControlTxt
Phone	6606262325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W Jefferson	AddressLine1
Address Line2	Suite	AddressLine2
City	Kirksville	City
State	MO	State
ZIP Code	63501	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD K RIEDER	PersonNm
Person Title	VICE PRESIDENT FINANCE/CFO	PersonTitleTxt
Phone	8162216300	PhoneNum
Signature	2014-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CRAIG M PHELPS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W Jefferson	AddressLine1
City	Kirksville	City
State	MO	State
ZIP Code	63501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$161,102,820	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.atsu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1910	TotalEmployeeCnt
Total Volunteers	2705	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,835,376	PYContributionsGrantsAmt
CY Contributions Grants	$8,957,213	CYContributionsGrantsAmt
PY Program Service Revenue	$101,869,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$105,961,528	CYProgramServiceRevenueAmt
PY Investment Income	$3,631,429	PYInvestmentIncomeAmt
CY Investment Income	$7,532,641	CYInvestmentIncomeAmt
PY Other Revenue	$2,610,355	PYOtherRevenueAmt
CY Other Revenue	$2,499,874	CYOtherRevenueAmt
PY Total Revenue	$114,946,380	PYTotalRevenueAmt
CY Total Revenue	$124,951,256	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,373,724	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,024,049	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$69,987,248	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$72,576,845	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$142,955	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$118,108	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,066,389	CYTotalFundraisingExpenseAmt
PY Other Expenses	$37,765,330	PYOtherExpensesAmt
CY Other Expenses	$43,960,294	CYOtherExpensesAmt
PY Total Expenses	$109,269,257	PYTotalExpensesAmt
CY Total Expenses	$117,679,296	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,677,123	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,271,960	CYRevenuesLessExpensesAmt
Total Assets BOY	$241,716,222	TotalAssetsBOYAmt
Total Assets EOY	$274,898,431	TotalAssetsEOYAmt
Total Liabilities BOY	$77,548,802	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,602,896	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$164,167,420	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$178,295,535	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$80,792,589	ExpenseAmt
Grant	$1,024,049	GrantAmt
Revenue	$98,144,739	RevenueAmt
Desc	See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,453,695	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,595,465	RevenueAmt
Desc	Clinics - As part of KCOM's education program, the University operates the Gutensohn Osteopathic Health and Wellness Clinic in Kirksville, MO. As a part of ASDOH's education program, the University operates dental clinics in Mesa and Glendale, AZ. As part of ASHS's education program, the University operates a Hearing and Balance Clinic in Mesa, AZ.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$649,403	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$221,326	RevenueAmt
Desc	As a service to employees and students, ATSU operates a campus recreational facility and 44 student apartments. The recreational facility was recently expanded to accommodate the new dental students on the Kirksville campus.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$92,895,687	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4112	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1910	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD K RIEDER	PersonNm
Phone	6606262325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W JEFFERSON	AddressLine1
City	Kirksville	City
State	MO	State
ZIP Code	63501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
C LISETTE DOTTAVIO
TRUSTEE	1.0	Yes (X)	$0	$0	$0
CLYDE EVANS
TRUSTEE/CHAIRPERSON	1.0	Yes (X)	$0	$0	$0	Yes (X)
RONALD WINKLER
TRUSTEE	1.0	Yes (X)	$0	$0	$0
MANUEL BEDOYA
TRUSTEE	1.0	Yes (X)	$0	$0	$0
DANIEL BIERY
TRUSTEE	1.0	Yes (X)	$0	$0	$0
TISHA KICE-BRIGGS
TRUSTEE	1.0	Yes (X)	$0	$0	$0
PAULINA VAZQUEZ MORRIS
TRUSTEE	1.0	Yes (X)	$0	$0	$0		0.0
REID BUTLER
TRUSTEE	1.0	Yes (X)	$0	$0	$0
ROBERT KING
TRUSTEE	1.0	Yes (X)	$0	$0	$0
PAUL LINES
TRUSTEE	1.0	Yes (X)	$0	$0	$0
ANN THIELKE
TRUSTEE	1.0	Yes (X)	$0	$0	$0
ROBERT UHL
TRUSTEE/VICE CHAIRPERSON	1.0	Yes (X)	$0	$0	$0	Yes (X)	0.0
JAMES CANNON
TRUSTEE/VICE CHAIRPERSON	1.0	Yes (X)	$0	$0	$0	Yes (X)
STANLEY GROGG
TRUSTEE	1.0	Yes (X)	$700	$0	$0
DOROTHY MUNCH
TRUSTEE/SECRETARY	1.0	Yes (X)	$0	$0	$0	Yes (X)	0.0
CHESTER DOUGLASS
TRUSTEE	1.0	Yes (X)	$0	$0	$0
ISSAC R NAVARRO
TRUSTEE	1.0	Yes (X)	$0	$0	$0
G SCOTT DREW
TRUSTEE/CHAIRPERSON	1.0	Yes (X)	$0	$0	$0	Yes (X)
GARY WILTZ
TRUSTEE	1.0	Yes (X)	$0	$0	$0		0.0
CRAIG M PHELPS
PRESIDENT	40.0	Yes (X)	$492,429	$0	$44,941
MONICA L HARRISON
VICE PRESIDENT/CFO	40.0		$170,543	$0	$32,032	Yes (X)
JACK DILLENBERG
DEAN	40.0		$323,312	$0	$46,129			Yes (X)
RANDY DANIELSEN
DEAN	40.0		$174,356	$0	$11,510			Yes (X)
MICHAEL MCMANIS
VICE PRESIDENT	40.0		$202,407	$0	$41,548			Yes (X)
MARGARET WILSON LEMLEY
DEAN	40.0		$302,448	$0	$33,250			Yes (X)
ANITA KALOUSEK
DEAN	40.0		$336,646	$0	$23,724			Yes (X)
NORMAN GEVITZ
SR VICE PRESIDENT	40.0		$175,703	$0	$11,147			Yes (X)
MARK FISCHIONE
PROFESSOR	40.0		$318,032	$0	$37,012				Yes (X)
KEVIN MARBERRY
ASSOC PROF/CHAIR	40.0		$598,018	$0	$42,658				Yes (X)
CHRISTOPHER HALLIDAY
DEAN	40.0		$274,081	$0	$7,053				Yes (X)
OT WENDEL
SR VICE PRESIDENT	40.0		$271,227	$0	$44,158				Yes (X)
GREGORY MCQUEEN
SR EXEC ASSOC DEAN	40.0		$294,339	$0	$23,815				Yes (X)
JOHN HEARD
VICE PRESIDENT	40.0		$168,144	$0	$20,910					Yes (X)
ROBERT BASHAM
VICE PRESIDENT	40.0		$112,481	$0	$17,365					Yes (X)
DOUGLAS WOOD
SR VICE PRESIDENT	40.0		$190,869	$0	$0					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,405,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$437,252	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	122	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDesc	CompensationCompensationAmt
RIVER CITY CONSTRUCTION LLC
CONSTRUCTION	$10,822,244
EDUCATION MANAGEMENT SOLUTIONS
SIMULATION EDUCATION	$989,212
UNITED HEALTHCARE INSURANCE
ADMIN. INSURANCE	$848,024
FABIANO COMMUNICATIONS INC
MARKETING/ADV.	$796,271
EBSCO INDUSTRIES INC
SUBSCRIPTIONS	$580,883

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Fundraising	$37,711	FundraisingAmt
Government Grants	$3,232,245	GovernmentGrantsAmt
All Other Contributions	$5,687,257	AllOtherContributionsAmt
Noncash Contributions	$741,381	NoncashContributionsAmt
Total Contributions	$8,957,213	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Educational Programs	611600	$97,984,984	$97,984,984
Patient Care	621400	$7,595,463	$7,595,463
Student Loan Interest	611710	$159,755	$159,755
STUDENT HOUSING/RECREATIONAL	611710	$221,326	$221,326

Field	Value	IRS element (for citing)
Total Program Service Revenue	$105,961,528	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,845,434	TotalRevenueColumnAmt
Exclusion	$2,845,434	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,743	TotalRevenueColumnAmt
Exclusion	$1,743	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,695,355	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,695,355	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,695,355	TotalRevenueColumnAmt
Exclusion	$1,695,355	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,687,374	SecuritiesAmt
Other	$71,201	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,892,591	SecuritiesAmt
Other	$180,520	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,794,783	SecuritiesAmt
Other	-$109,319	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,685,464	TotalRevenueColumnAmt
Exclusion	$4,685,464	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,489	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,111	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,453	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,964	TotalRevenueColumnAmt
Exclusion	-$40,964	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$845,483	TotalRevenueColumnAmt
Exclusion	$845,483	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$845,483	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,951,256	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,961,528	RelatedOrExemptFuncIncomeAmt
Exclusion	$10,032,515	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,934	TotalAmt
Program Services	$27,934	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$990,515	TotalAmt
Program Services	$990,515	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,600	TotalAmt
Program Services	$5,600	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,385,062	TotalAmt
Program Services	$2,012,218	ProgramServicesAmt
Management And General	$372,844	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,784,645	TotalAmt
Program Services	$48,640,341	ProgramServicesAmt
Management And General	$7,091,026	ManagementAndGeneralAmt
Fundraising	$1,053,278	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,331,102	TotalAmt
Program Services	$2,409,786	ProgramServicesAmt
Management And General	$797,066	ManagementAndGeneralAmt
Fundraising	$124,250	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,081,646	TotalAmt
Program Services	$4,108,963	ProgramServicesAmt
Management And General	$1,708,013	ManagementAndGeneralAmt
Fundraising	$264,670	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,994,390	TotalAmt
Program Services	$3,418,841	ProgramServicesAmt
Management And General	$498,913	ManagementAndGeneralAmt
Fundraising	$76,636	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$113,653	TotalAmt
Program Services	$59,293	ProgramServicesAmt
Management And General	$54,360	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$103,719	TotalAmt
Management And General	$103,719	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$27,292	TotalAmt
Program Services	$27,292	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$118,108	TotalAmt
Fundraising	$118,108	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$638,663	TotalAmt
Management And General	$638,663	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,737,161	TotalAmt
Program Services	$11,421,155	ProgramServicesAmt
Management And General	$1,244,528	ManagementAndGeneralAmt
Fundraising	$71,478	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$548,862	TotalAmt
Program Services	$262,914	ProgramServicesAmt
Management And General	$267,555	ManagementAndGeneralAmt
Fundraising	$18,393	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,517,666	TotalAmt
Program Services	$8,934,564	ProgramServicesAmt
Management And General	$1,358,583	ManagementAndGeneralAmt
Fundraising	$224,519	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,441,857	TotalAmt
Program Services	$193,601	ProgramServicesAmt
Management And General	$1,248,256	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,701,647	TotalAmt
Program Services	$2,153,837	ProgramServicesAmt
Management And General	$2,542,726	ManagementAndGeneralAmt
Fundraising	$5,084	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,628,106	TotalAmt
Program Services	$2,068,258	ProgramServicesAmt
Management And General	$459,484	ManagementAndGeneralAmt
Fundraising	$100,364	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,036,510	TotalAmt
Program Services	$1,036,510	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,533,577	TotalAmt
Program Services	$902,772	ProgramServicesAmt
Management And General	$630,805	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,024,597	TotalAmt
Program Services	$2,880,604	ProgramServicesAmt
Management And General	$3,137,726	ManagementAndGeneralAmt
Fundraising	$6,267	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$815,442	TotalAmt
Program Services	$538,966	ProgramServicesAmt
Management And General	$276,476	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Membership & Dues	$951,861	$668,936	$279,583	$3,342
Miscellaneous Expense	$139,681	$132,787	$6,894

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,679,296	TotalAmt
Program Services	$92,895,687	ProgramServicesAmt
Management And General	$22,717,220	ManagementAndGeneralAmt
Fundraising	$2,066,389	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,631	BOYAmt
EOY	$5,851	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,339,998	BOYAmt
EOY	$32,302,884	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,039,182	BOYAmt
EOY	$1,101,024	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,761,242	BOYAmt
EOY	$2,235,127	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$140,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$230,694	BOYAmt
EOY	$238,903	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,536,786	BOYAmt
EOY	$4,382,177	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$113,081,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,623,718	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$79,205,718	BOYAmt
EOY	$81,457,580	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$92,713,131	BOYAmt
EOY	$104,154,588	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,324,950	BOYAmt
EOY	$8,819,444	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,710,715	BOYAmt
EOY	$6,016,818	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,748,175	BOYAmt
EOY	$34,044,035	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,716,222	BOYAmt
EOY	$274,898,431	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,665,601	BOYAmt
EOY	$13,482,124	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,971,518	BOYAmt
EOY	$1,460,351	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,462,120	BOYAmt
EOY	$11,033,915	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,717,038	BOYAmt
EOY	$63,844,531	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,632,525	BOYAmt
EOY	$6,701,975	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$80,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,548,802	BOYAmt
EOY	$96,602,896	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,482,482	BOYAmt
EOY	$115,657,159	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,484,390	BOYAmt
EOY	$22,219,686	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,200,548	BOYAmt
EOY	$40,418,690	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,167,420	BOYAmt
EOY	$178,295,535	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$241,716,222	BOYAmt
EOY	$274,898,431	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,271,960	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,008,998	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$152,843	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$27,292	OtherActivitiesAmt
Total Lobbying Expenditures	$27,292	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1i	FormAndLineReferenceDesc
Explanation	The University paid $27,292 during the year to lobbyist firms for various legislative activities relating to the University's tax-exempt purpose.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$1,680	RevenuesIncludedAmt
Assets Included	$246,700	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$79,106,405	BeginningYearBalanceAmt
Contributions	$1,154,738	ContributionsAmt
Investment Earnings Or Losses	$11,514,183	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$203,936	GrantsOrScholarshipsAmt
Other Expenditures	$1,029,554	OtherExpendituresAmt
Administrative Expenses	$546,570	AdministrativeExpensesAmt
End Year Balance	$89,995,266	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,754,706	BeginningYearBalanceAmt
Contributions	$1,497,301	ContributionsAmt
Investment Earnings Or Losses	$6,644,531	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$389,500	GrantsOrScholarshipsAmt
Other Expenditures	$891,745	OtherExpendituresAmt
Administrative Expenses	$508,888	AdministrativeExpensesAmt
End Year Balance	$79,106,405	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,456,948	BeginningYearBalanceAmt
Contributions	$755,304	ContributionsAmt
Investment Earnings Or Losses	$53,672	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$255,986	GrantsOrScholarshipsAmt
Other Expenditures	$777,490	OtherExpendituresAmt
Administrative Expenses	$477,742	AdministrativeExpensesAmt
End Year Balance	$72,754,706	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,118,519	BeginningYearBalanceAmt
Contributions	$701,541	ContributionsAmt
Investment Earnings Or Losses	$11,808,365	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$204,278	GrantsOrScholarshipsAmt
Other Expenditures	$731,097	OtherExpendituresAmt
Administrative Expenses	$236,102	AdministrativeExpensesAmt
End Year Balance	$73,456,948	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,905,677	BeginningYearBalanceAmt
Contributions	$159,655	ContributionsAmt
Investment Earnings Or Losses	$5,257,938	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$111,400	GrantsOrScholarshipsAmt
Other Expenditures	$1,008,701	OtherExpendituresAmt
Administrative Expenses	$84,650	AdministrativeExpensesAmt
End Year Balance	$62,118,519	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,924,406	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,313,044	OtherCostOrOtherBasisAmt
Book Value	$10,237,450	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,899,684	OtherCostOrOtherBasisAmt
Depreciation	$18,676,270	DepreciationAmt
Book Value	$46,223,414	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,656,542	OtherCostOrOtherBasisAmt
Depreciation	$733,382	DepreciationAmt
Book Value	$1,923,160	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,367,066	OtherCostOrOtherBasisAmt
Depreciation	$9,995,597	DepreciationAmt
Book Value	$17,371,469	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,920,556	OtherCostOrOtherBasisAmt
Depreciation	$2,218,469	DepreciationAmt
Book Value	$5,702,087	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$81,457,580	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS WITH BOND TRUSTEES	$25,558,147
Insurance & Annuities	$1,103,668
Perpetual Trust Held by Others	$7,357,563
Silverware	$24,657

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$34,044,035	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$135,747,195	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,008,998	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,861,323	DonatedServicesAndUseFcltsAmt
Other Revenue	-$74,382	OtherRevenueAmt
Revenue Not Reported	$10,795,939	RevenueNotReportedAmt
Revenue Subtotal	$124,951,256	RevenueSubtotalAmt
Total Revenue Per Form990	$124,951,256	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$121,619,072	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,861,323	DonatedServicesUseFcltsAmt
Other Expenses Included	$78,453	OtherExpensesIncludedAmt
Expenses Not Reported	$3,939,776	ExpensesNotReportedAmt
Expenses Subtotal	$117,679,296	ExpensesSubtotalAmt
Total Expenses Per Form990	$117,679,296	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	THE COLLECTIONS OF THE STILL NATIONAL OSTEOPATHIC MUSEUM INCLUDE MORE THAN 30,000 OBJECTS, PHOTOGRAPHS, DOCUMENTS, AND BOOKS DATING FROM THE EARLY 1800S TO THE PRESENT (BULK 1870-1940). THE CORE OF THE COLLECTION CONSISTS OF ARTIFACTS FROM A.T. STILL'S PROFESSIONAL AND PRIVATE LIFE, MOST OF THEM DONATED BY DR. STILL'S DAUGHTER, BLANCHE LAUGHLIN, AND MEMBERS OF HER FAMILY. SINCE THE FOUNDING OF THE MUSEUM, OTHER FAMILY MEMBERS, DOCTORS OF OSTEOPATHIC MEDICINE AND MUSEUM SUPPORTERS HAVE DONATED MANY ADDITIONAL ARTIFACTS THAT REFLECT THE ONGOING HISTORY OF THE OSTEOPATHIC PROFESSION. THE RESEARCH COLLECTIONS OF THE INTERNATIONAL CENTER FOR OSTEOPATHIC HISTORY ALSO INCLUDE MANY FORMER HOLDINGS OF THE ATSU-KCOM LIBRARY'S SPECIAL COLLECTIONS, FOR WHICH THE MUSEUM ASSUMED RESPONSIBILITY IN 1997. AS A PUBLIC TRUST THE MATERIAL IS AVAILABLE FREE OF CHARGE FOR VIEWING AND RESEARCH BY THE LOCAL, NATIONAL AND INTERNATIONAL POPULATION. ITS PROGRAMS AND TOURS USED BY THE LOCAL SCHOOLS AND THE PUBLIC ARE PROVIDED FREE AS AN EDUCATIONAL SERVICE.
Schedule D, Part V, Line 4	The University's endowments are intended to provide sustainable and reliable funding for student scholarships and support of the University's operating budget. Quasi-endowments have been established by both the University's Board of Trustees and administration. Earnings from the quasi-endowments are used for support of the operating budget and research endeavors. The corpus of the Board quasi-endowments may be expended as approved by the Board of Trustees.
SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2D	LOSS ON ANNUITY/UNITRUST ($152,835) SPECIAL EVENT EXPENSES $ 78,453 --------- TOTAL ($ 74,382) =========
SCHEDULE D, PART XII, LINE 2D	SPECIAL EVENT EXPENSES $78,453

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

ATSU MAINTAINS NONDISCRIMINATORY POLICIES FOR ALL STUDENTS REGARDLESS OF RACE, COLOR, GENDER, SEXUAL ORIENTATION, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, STATUS AS A VETERAN, MARITAL STATUS, OR AGE. THE NONDISCRIMINATORY POLICIES ARE POSTED IN ALL CAMPUS BUILDINGS AND ARE PUBLISHED IN THE FOLLOWING: 1. STUDENT HANDBOOK 2. COURSE CATALOGS 3. WEB PAGE 4. UNIVERSITY GENERAL ORDERS 5. ADMISSIONS BROCHURES 6. ADVERTISEMENTS

SCHEDULE E, PART I, LINE 6A

ATSU RECEIVES FINANCIAL SUPPORT FROM THE FEDERAL GOVERNMENT IN A VARIETY OF WAYS, INCLUDING FINANCIAL AID TO STUDENTS IN REVOLVING LOAN FUNDS, SUCH AS PERKINS AND HPSL, AND GRANT SUPPORT FOR TEACHING AND RESEARCH PROJECTS. INFORMATION WITH REGARD TO THESE PROGRAMS IS REPORTED TO THE FUNDING AGENCY AS REQUESTED AND IS COVERED UNDER THE SCOPE OF THE SINGLE AUDIT.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,858,196	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$2,858,196	SubtotalSpentAmt
Total Spent	$2,858,196	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP	South Asia	1	$3,000	TUITION
SCHOLARSHIP	East Asia and the Pacific	1	$1,600	TUITION

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt
RuffaloCody LLC
Tele- fundraising	false	$112,666	$50,203
Gonser Gerber Tinker Stuher
Consulting	false		$11,675
DAVID H WEBSTER
Consulting	false		$8,055
Phillip Osborne Bethea Jr
Consulting	false		$8,175
PELOPIDAS LLC
CONSULTING	false		$40,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$112,666	TotalGrossReceiptsAmt
Total Retained By Contractors	$118,108	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	FOUNDER'S BALL	NameOfEvent1Amt
Gross Receipts Event1	$75,200	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,711	CharitableContriEvent1Amt
Gross Revenue Event1	$37,489	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,173	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$55,301	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,235	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,744	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$75,200	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,711	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,489	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,173	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$55,301	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,235	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,744	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$78,453	DirectExpenseSummaryEventsAmt
Net Income Summary	-$40,964	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARIZONA ASSOCIATION OF COMM HEALTH CENTERS INC
700 EAST JEFFERSON ST STE 100	PHOENIX	AZ	85034	860494702	501(c)(3)	$10,000	PROGRAM SUPPORT
THE WILLIAM J GIES FOUNDATION
1400 K STREET NW NO 1100	WASHINGTON	DC	20005	136143845	501(c)(3)	$12,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarships	255	$980,799
Assistance to Individuals	36	$15,316

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER ORGANIZATIONS. THE UNIVERSITY'S STUDENTS GAIN PRACTICAL EXPERIENCE WHILE ASSISTING AT THESE ORGANIZATIONS. BECAUSE OF THIS CLOSE RELATIONSHIP, THE UNIVERSITY IS ABLE TO MONITOR THE USE OF THE FUNDS. The University applies scholarships directly to students' tuition accounts.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
JACK DILLENBERG
DEAN	$322,367	$0	$0	$0	$945	$0	$13,898	$0	$32,231	$0	$369,441	$0	$0	$0
MONICA L HARRISON
VICE PRESIDENT/CFO	$169,949	$0	$0	$0	$595	$0	$10,180	$0	$21,852	$0	$202,575	$0	$0	$0
DOUGLAS WOOD
SR VICE PRESIDENT	$0	$0	$0	$0	$190,869	$0	$0	$0	$0	$0	$190,869	$0	$0	$0
CRAIG M PHELPS
PRESIDENT	$438,767	$0	$50,000	$0	$3,662	$0	$13,898	$0	$31,043	$0	$537,370	$0	$0	$0
MARK FISCHIONE
PROFESSOR	$317,742	$0	$0	$0	$290	$0	$10,945	$0	$26,067	$0	$355,044	$0	$0	$0
RANDY DANIELSEN
DEAN	$173,283	$0	$0	$0	$1,072	$0	$10,114	$0	$1,396	$0	$185,866	$0	$0	$0
MICHAEL MCMANIS
VICE PRESIDENT	$201,891	$0	$0	$0	$516	$0	$11,860	$0	$29,688	$0	$243,955	$0	$0	$0
MARGARET WILSON LEMLEY
DEAN	$302,146	$0	$0	$0	$302	$0	$13,898	$0	$19,352	$0	$335,698	$0	$0	$0
JOHN HEARD
VICE PRESIDENT	$168,102	$0	$0	$0	$42	$0	$9,999	$0	$10,911	$0	$189,054	$0	$0	$0
ROBERT BASHAM
VICE PRESIDENT	$111,965	$0	$0	$0	$516	$0	$7,105	$0	$10,260	$0	$129,846	$0	$0	$0
ANITA KALOUSEK
DEAN	$336,235	$0	$0	$0	$411	$0	$13,898	$0	$9,826	$0	$360,370	$0	$0	$0
NORMAN GEVITZ
SR VICE PRESIDENT	$175,490	$0	$0	$0	$213	$0	$7,053	$0	$4,094	$0	$186,850	$0	$0	$0
KEVIN MARBERRY
ASSOC PROF/CHAIR	$589,454	$0	$8,209	$0	$355	$0	$13,898	$0	$28,760	$0	$640,676	$0	$0	$0
CHRISTOPHER HALLIDAY
DEAN	$273,800	$0	$0	$0	$281	$0	$7,053	$0	$0	$0	$281,134	$0	$0	$0
OT WENDEL
SR VICE PRESIDENT	$265,242	$0	$5,494	$0	$491	$0	$13,898	$0	$30,260	$0	$315,385	$0	$0	$0
GREGORY MCQUEEN
SR EXEC ASSOC DEAN	$293,406	$0	$0	$0	$933	$0	$13,989	$0	$9,826	$0	$318,154	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	THE UNIVERSITY PAID FOR AQUATIC CENTER AND HEALTH CENTER DUES FOR SEVERAL EMPLOYEES, WHICH WERE REPORTED AS TAXABLE INCOME ON THEIR W-2S. ALL EMPLOYEES OF THE UNIVERSITY ARE ALLOWED TO SIGN UP TO RECEIVE THIS BENEFIT.
SCHEDULE J, PART 1, LINE 4A	SEVERENCE PAYMENT MADE TO DOUGLAS WOOD $190,869
SCHEDULE J, PART 1, LINE 5A	INCENTIVES ARE CALCULATED USING A FORMULA BASED ON RELATIVE VALUE UNITS IN THE MEDICAL CLINICS. THE CLINICIANS' SALARIES ARE PAID USING A FORMULA THAT IS CUSTOMARY IN THE CLINICAL SETTINGS AND THEREFORE THE CLINICIANS RECEIVED FAIR MARKET COMPENSATION. BONUSES AND INCENTIVES WERE PAID AS FOLLOWS: CRAIG M. PHELPS $50,000 KEVIN MARBERRY $ 8,209 O.T. WENDEL $ 5,494

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ARIZONA HEALTH FACILITIES AUTHORITY
A	860453292	040505BH1	2010-01-27	$14,377,933	REFUND 2000 BONDS (8-4-2000)	false	false	false
HEALTH & EDUCATIONAL FACILITIES AUTHORITY OF MO
B	431178966	60636ACP6	2011-11-15	$25,770,587	CONSTR. EQUIP/FURNISH UNIV. FACILI	false	false	false
HEALTH & EDUCATIONAL FACILITIES AUTHORITY OF MO
C	431178966	60636AJB0	2014-03-20	$26,111,684	AQUIRE, CONSTRUCT, FURNISH, EQUIP	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,850,000	$0	$14,377,933	$1,117,858	$0	$0	$2,933	$0	$0	$0	$14,375,000	$0	2001	Yes (true)	false	Yes (true)	Yes (true)
B	$465,000	$0	$25,898,062	$1,674,026	$2,317,947	$0	$339,685	$0	$0	$21,566,403	$0	$0	2014	false	false	false	Yes (true)
C	$0	$0	$26,111,847	$1,699,814	$0	$0	$229,578	$0	$0	$3,417,726	$0	$20,764,729		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	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	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	Yes (true)
B	Yes (true)	false	false	false	false	false	Yes (true)	0.00000
C								0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, COLUMN A, LINE 11	THIS AMOUNT WAS USED TO REFUND THE SERIES 2000 BONDS ON THE ISSUE DATE.
PART II, COLUMN B, LINE 3	AMOUNT IS NOT EQUAL TO THE ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
PART II, COLUMN B, LINE 16	THE PROJECT FINANCED BY THE SERIES 2011 BONDS WAS COMPLETED IN 2014 AND THE UNIVERSITY WILL COMPLETE THE FINAL ALLOCATION BY THE END OF THE NEXT FISCAL YEAR.
PART II, COLUMN C, LINE 3	AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
PART II, COLUMN C, LINE 12	THE PROJECT HAS NOT BEEN COMPLETED. THIS IS THE AMOUNT OF SERIES 2014 BOND PROCEEDS REMAINING IN THE DEBT SERVICE FUND AND THE PROJECT FUND AS OF THE FISCAL YEAR END.
PART II, COLUMN C, LINE 13	THE PROJECT HAS NOT BEEN COMPLETED.
PART II, COLUMN C, LINE 16	THE PROJECT HAS NOT BEEN COMPLETED.
PART III, COLUMN A	THE SERIES 2010 BONDS REFINANCED PROJECTS ORIGINALLY FINANCED PRIOR TO JANUARY 1, 2003. AS A RESULT, NO INFORMATION HAS BEEN PROVIDED FOR THE SERIES 2010 BONDS.
PART III, COLUMN C	THE SERIES 2014 BONDS WERE ISSUED APPROXIMATELY 3 MONTHS PRIOR TO THE FISCAL YEAR END TO CONSTRUCT A NEW BUILDING. THE PROJECT HAS NOT BEEN PLACED-IN-SERVICE, AND AS A RESULT, NO INFORMATION HAS BEEN REPORTED FOR PRIVATE BUSINESS USE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	See Schedule L Part V	PersonNm

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	TRANSACTION 1 (A) RONALD WINKLER (B) RONALD WINKLER IS A TRUSTEE OF ATSU & 100% OWNER OF KIRKSVILLE MINI STORAGE, INC. DBA WINKLER COMMUNICATION (C) $133,331 (D) KIRKSVILLE MINI STORAGE, INC. PROVIDED, INSTALLED, AND SERVICED THE COMMUNICATION EQUIPMENT AT THE KIRKSVILLE CAMPUS (E) NO	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$1,680	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$25,352	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$483,361	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EDUCATIONAL MATERIALS	6	$180,553	COST
Yes (X)	VARIOUS GIFTS	15	$48,235	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	A.T. Still University of Health Sciences serves as a learning-centered university dedicated to preparing highly competent professionals through innovative academic programs with a commitment to continue its osteopathic heritage and its focus on whole person healthcare, scholarship, community health, interprofessional education, diversity, and underserved populations.
Form 990, Part III, Line 4a	ABOUT A.T. STILL UNIVERSITY Established in 1892 by Andrew Taylor Still, DO, the founder of osteopathy, A.T. Still University (ATSU) began as the nation's first college of osteopathic medicine and has evolved into a leading university of health sciences comprised of six colleges/schools located on two campuses. The University's Missouri campus colleges/schools include the Kirksville College of Osteopathic Medicine (ATSU-KCOM), College of Graduate Health Studies (ATSU-CGHS - formerly known as the School of Health Management), and Missouri School of Dentistry & Oral Health (ATSU-MOSDOH). All are located in Kirksville, Mo. The University's Arizona campus schools include the Arizona School of Health Sciences (ATSU-ASHS), Arizona School of Dentistry & Oral Health (ATSU-ASDOH), and School of Osteopathic Medicine in Arizona (ATSU-SOMA), which are located in Mesa, Ariz. Student learning is at the heart of ATSU. Our students and faculty are part of a distinguished heritage of humanistic healthcare based on an integrated approach that includes the body, mind, and spirit of the patient. This whole person approach to healthcare is the foundation of the educational experience and is integrated into the curriculum for each school's programs, from audiology to dentistry, family practice to public health, and online to residential programs. ATSU received honors for exemplary service to America's communities by the corporation for national and community service with a place on the president's higher education community service honor roll. At all levels of ATSU, beginning with the mission statement itself, the University practices two-way involvement in its communities, thus providing not only service, but also true engagement. This is evidenced by listening and responding to community and profession needs through the development of programs, involvement in off-site clinics, emergency response teams, active membership and collaboration with various community organizations by both faculty and students, and communicating with University constituents to advance ATSU's mission and respond to the needs of our greater community. OUR PROGRAMS Advanced Occupational Therapy (MS) Advanced Physician Assistant Studies (MS) Athletic Training (MS) Physician Assistant Studies (MS) Doctor of Athletic Training (DAT) Doctor of Audiology (AuD) Doctor of Dental Medicine - AZ (DMD) Doctor of Dental Medicine - MO (DMD) Doctor of Health Administration - (DHA) Doctor of Health Education (DHEd) Doctor of Health Sciences (DHSc) Transitional Doctor of Occupational Therapy (OTD) Doctor of Osteopathic Medicine - AZ (DO) Doctor of Osteopathic Medicine - MO (DO) Doctor of Physical Therapy (DPT) Master of Science in Biomedical Sciences (MS) Master of Health Administration (MHA) Master of Public Health (MPH) Master of Public Health - Dental Emphasis (MPH) Master of Public Health - Dental Emphasis with a Dental Public Health Residency Certificate (MPH) Master of Science in Kinesiology (MS) Occupational Therapy (MS) Transitional Doctor of Audiology (AuD) Transitional Doctor of Physical Therapy (DPT) Certificates Clinical Decision-Making in Athletic Training Leadership and Organizational Behavior, Doctor of Health Sciences Global Health, Doctor of Health Sciences Fundamentals of Education, Doctor of Health Sciences Geriatric Exercise Sciences Sports Conditioning Exercise and Sport Psychology Orthodontics Public Health, Dental Emphasis QUICK FACTS ABOUT ATSU Campus locations Kirksville, Mo. Mesa, Ariz. Kirksville population 17,577 (2013 Estimate according to census) Mesa population 457,587 (2013 Estimate according to census) Campus size Kirksville, Mo. - 150 acres Mesa, Ariz. - 59 acres Enrollment (2013-14) TOTAL - 3,305 Kirksville College of Osteopathic Medicine - 712 School of Osteopathic Medicine in Arizona - 431 Arizona School of Health Sciences - 1,392 School of Health Management - 420 Arizona School of Dentistry & Oral Health - 308 Missouri School of Dentistry & Oral Health - 42 Number of programs (Fall 2014) Total - 32 Doctoral - 13 Master's - 10 Certificates - 9 International enrollment (2013-14) Approximately 55 non-resident students from more than nine countries Degrees granted (2013-14) Doctoral - 671 Master's - 305 Certificates - 75 Living alumni (2013-14) Total - 15,444 ATSU-KCOM - 6,614 ATSU-ASHS - 7,260 ATSU-SHM - 1,261 ATSU-ASDOH - 419 ATSU-SOMA - 283 *Please note that some ATSU alumni have more than one ATSU degree. Full-time employees (2013-14) 743 Student/faculty ratio (2013-14) 15:1 (Full-time faculty - 219) Male/female students (2013-14) 1,484/1,821 Points of University pride - Victory Media, the premier media entity for military personnel transitioning into civilian life, named ATSU to the coveted Military Friendly Schools list. The Military Friendly Schools designation is awarded to the top 15 percent of colleges, universities and trade schools in the country that are doing the most to embrace military students, and to dedicate resources to ensure their success in the classroom and after graduation. - The American Heart Association recognized ATSU for its outstanding efforts to create a fitness and wellness friendly environment on its campuses in Kirksville, Mo., and Mesa, Ariz. This is the seventh time the University has been recognized as a fit-friendly worksite (June 2014). - ATSU has been touted as the nation's dominant graduate American Indian health professions institution. American Indian enrollment across the institution typically ranges between 40 and 50 students. - ATSU announced a joint research partnership with the National Association of Community Health Centers (NACHC). The innovative partnership between ATSU and NACHC will help create and advance interprofessional scholarly activity within Bureau of Primary Health Care supported community health centers, and it will help improve the health status of patients and communities across the nation (November 2014). - Andrew Taylor Still, DO, the founder of osteopathic medicine, was inducted into the Hall of Famous Missourians at the Missouri State Capitol in Jefferson City on April 16, 2014. ATSU-KCOM - Founding college of osteopathic medicine - Graduated more than 15,000 Doctors of Osteopathic Medicine - Offers a master's in biomedical sciences (MS) - First osteopathic school to receive two NIH research grants for clinical OMM methodology - Home of the Museum of Osteopathic Medicine ATSU-SOMA - Only medical school in the country to integrate physical diagnosis with ongoing didactic curriculum - Curriculum blends the case presentation model and the Harvard-Cambridge model ATSU-ASDOH - Arizona's first dental school - One out of four dental school applicants nationwide applies to ATSU- ASDOH - Nation's highest percentage of American Indian students at six percent - Operates Thunderbirds Charities Special Care Unit at Dental Care West in Glendale - the only one of its kind in Arizona - More than 75 full-time faculty members and nationally recognized experts teach one-week modules in their areas of expertise - ATSU-ASDOH enrolls about half of the nation's American Indian dental students - Received the 2014 Gies Award for Outstanding Innovation by the American Dental Education Association ATSU-ASHS - Graduated more than 4,000 students - Audiology externs are placed in prestigious clinical facilities across the country - The Physician Assistant Studies (PA) program is producing practitioners WORKING to provide primary care and other needed medical services to populations in need with a focus on the nation's rural and inner city, underserved communities - The most recent PA graduating class (2013) pass rate for the Physician Assistant National Certifying Exam currently stands at 96 percent for first-time takers - Twenty percent of all American Indian Physician assistants in the United States graduated from ATSU-ASHS - The Occupational Therapy (OT) program received a 10-year accreditation (the longest possible) on its last re-accreditation. (ACOTE - the accrediting body awards 5-year, 7-year, and 10-year accreditation. The OT program's former accreditation was a seven-year term. The next re-accreditation will be 2019-20.) - The overall pass rate on the NBCOT exam since the beginning of the program through 2013 is 100 percent - The OT program continues to offer a variety of community-based practice experiences as part of course work enrichment before clinical rotations - OT students and faculty are involved in numerous, wide ranging professional and community service activities including international and interdisciplinary projects, as well as with local community partners - The OT residential program has faculty-led research that guides groups of students through the completion of a year-long project culminating in formal research and poster presentations - Advanced Master of Science in Occupational Therapy program students develop and implement practice-based capstone projects that provide them with opportunit
Form 990, Part VI, Section A, Line 2	REID BUTLER & PAUL LINES HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, Line 11B	THE UNIVERSITY POLICY, REVISED IN MAY 2012, STIPULATES THAT THE AUDIT TEAM OF THE BOARD OF TRUSTEES SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. FOR THE TAX YEAR ENDING JUNE 30, 2014, THIS REVIEW AND APPROVAL TOOK PLACE ON JANUARY 24, 2015. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, WERE PROVIDED TO EACH BOARD OF TRUSTEE MEMBER PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, Lines 12C	AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF TRUSTEES) AND ANNUALLY THEREAFTER, THE PRESIDENT OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT TEAM CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF TRUSTEES AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST WITH RESPECT TO A BOARD MEMBER, THE CONFLICT SHALL BE REPORTED TO THE FULL BOARD, AND THE AFFECTED BOARD MEMBER MUST ANSWER ANY QUESTIONS PERTAINING TO THE CONFLICT THAT OTHER BOARD MEMBERS MAY HAVE. IF A VOTE IS REQUIRED, THE AFFECTED BOARD MEMBER SHALL ABSTAIN FROM VOTING.
Form 990, Part VI, Section B, Lines 15a & b	THE UNIVERSITY OPERATES UNDER A "KEY PERSONNEL COMPENSATION PROGRAM". The AUDIT Team of the Board administers the Compensation Program by recommending a competitive range of compensation for the officers and key employees of the University to be adopted by the full Board. The competitive ranges shall be determined by analyzing compensation structures for similar positions from similarly-situated organizations and from the independent compensation survey recently performed on the University by the Hay Group. The AUDIT Team reviews such data and when necessary, makes recommendations for amendments to the compensation ranges for consideration and adoption by the full board.
Form 990, Part VI, Section C, Line 19	The organization's governing documents, conflict of interest policy and financial statements are available upon request.
FORM 990, PART XI, LINE 9	GAIN/(LOSS) ON ANNUITY UNITRUST ($152,835)
FORM 990 PART IX LINE 11G	DESCRIPTION:AFFILIATED HOSPITAL PAYMENTS TOTAL FEES:1194743
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:11542418