2015-12-15T10:42:00-08:00 2015-06-30 910189318 MOSS ADAMS LLP 402 E YAKIMA AVENUE STE 110 YAKIMA WA 98901 990 2014-07-01 061744054 PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES PACI 111 UNIVERSITY PARKWAY STE 202 YAKIMA WA 98901 D KEITH WATSON PRESIDENT 5094525100 2015-11-10 true MOSS ADAMS LLP P00737078 5092487750 2015-09-22 2014 2016-03-07 17:11:31Z D KEITH WATSON 22644228 false X WWW.PNWU.EDU X 2005 WA PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES EDUCATES AND TRAINS HEALTH CARE PROFESSIONALS EMPHASIZING SERVICE AMONG RURAL AND MEDICALLY UNDERSERVED COMMUNITIES THROUGHOUT THE NORTHWEST. 16 16 248 30 0 1750691 1225593 17565371 21163287 22237 28589 26751 61445 19365050 22478914 51000 0 9678254 11663303 0 237459 6373555 7020534 16051809 18734837 3313241 3744077 45378685 56426878 33512452 40826768 11866233 15600110 PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES EDUCATES AND TRAINS HEALTH CARE PROFESSIONALS EMPHASIZING SERVICE AMONG RURAL AND MEDICALLY UNDERSERVED COMMUNITIES THROUGHOUT THE NORTHWEST. false false 13391102 51000 21163287 THE UNIVERSITY PROVIDED EDUCATION AND TRAINING TO STUDENTS PURSUING A DOCTORATE IN OSTEOPATHIC MEDICINE. 13391102 true true false true false false false false false true true false false false false true true false true false false false false false true false false false true true true false false false false false true false false false false true false false false false false false false false true 104 0 true 248 true false false false false false true true false false false true false X 16 16 true false false false false false false true true false false true true true true true true true true false WA X ANN HITTLE 5094525100 SAME AS ABOVE YAKIMA WA 98901 MICHAEL MAPLES MD CHAIR 1 X X 0 0 0 LAWRENCE LARSON DO VICE CHAIR 1 X X 0 0 0 KAREN HYATT SECRETARY 1 X X 0 0 0 STAN MARTINKUS TREASURER 1 X X 0 0 0 HEATHER PHIPPS DO ASST. SECR.TREAS. 1 X X 0 0 0 WARREN BUCK PHD TRUSTEE 1 X 0 0 0 LLOYD BUTLER DO TRUSTEE 1 X 0 0 0 CHRISTOPHER CLARK DO TRUSTEE 9 X 3231 0 0 FEDERICO CRUZ-URIBE MD TRUSTEE 1 X 0 0 0 PETER GRIMM DO TRUSTEE 1 X 0 0 0 JAMES HAVEN MD TRUSTEE 1 X 0 0 0 WILLIAM HUIBREGTSE TRUSTEE 1 X 0 0 0 JOHN JARSTAD MD TRUSTEE 1 X 0 0 0 KERRY MARTIN TRUSTEE 1 X 0 0 0 JOHN VORNBROCK TRUSTEE 1 X 0 0 0 VICKIE YBARRA TRUSTEE 1 X 0 0 0 RICHARD SPIEGEL MD TRUSTEE THRU 0714 1 X 0 0 0 PATRICIA WADE TEMPLE TRUSTEE THRU 0714 1 X 0 0 0 J CARLOS OLIVARES TRUSTEE THRU 0814 1 X 0 0 0 D KEITH WATSON PRESIDENT 40 X 300559 0 21425 ANN HITTLE CHIEF FINANCIAL OFFICER 40 X 138191 0 15551 WENDELL SNODGRASS CHIEF ADVANCEMENT OFFICER 40 X 138226 0 15750 ROBERT SUTTON PHD CHIEF ADVISOR TO THE PRESIDENT 40 X 225495 0 19638 BERNADETTE HOWLETT PHD CHIEF RESEARCH OFFICER 40 X 95307 0 12708 THOMAS SCANDALIS DO DEAN 40 X 288306 0 21425 ANITA SHOWALTER DO ASST. DEAN 40 X 205068 0 19225 JUAN ACOSTA DO PROFESSOR 40 X 196749 0 19236 STEPHEN LAIRD DO ASSOC. DEAN 40 X 168542 0 15698 DOUGLAS SHEARER MD PHD PROFESSOR 40 X 153635 0 17839 WILLIAM ELLIOTT MD PHD PROFESSOR 40 X 147952 0 16996 2061261 195491 19 false true false AARROWHEAD SERVICES 9203 JONAGOLD COURT YAKIMA WA 98903 JANITORIAL SERVICES 129462 PPC SOLUTIONS INC 223 W SECOND AVE SPOKANE WA 99201 SECURITY SERVICES 128734 RIVERSTONE HEALTH 123 S 27TH STREET BILLINGS MT 59101 REGIONAL ROTATIONS 110000 3 131920 1092937 525169 1225593 TUITION AND FEES 900099 20803930 20803930 REGIONAL SITE SUPPORT 900099 75000 75000 284357 284357 21163287 29358 29358 125491 126260 -769 -769 -769 100499 736 39054 61445 61445 22478914 21163287 0 90034 51000 51000 1376694 716294 562578 736 8627403 7082908 1466054 78441 277255 205169 66541 5545 665719 492632 159773 13314 716232 522212 179095 14925 61314 48256 13058 47605 47605 64000 64000 10835 10835 1622095 1327995 286294 7806 60934 26119 34815 212399 53251 150509 8639 463018 185207 277811 457833 318787 133381 5665 1226547 490619 735928 1127370 450948 676422 121911 58443 63468 STUDENT EXPENSES 963619 963619 RECRUITMENT 115091 97796 15253 2042 SUPPLIES 297043 159024 134818 3201 DUES & ACCREDITATION FEES BANK FEES OTHER 168920 140823 28037 60 18734837 13391102 5106275 237459 5894419 5210780 467624 2764929 1393350 1375434 380398 189853 130519 151313 49825161 5004375 35169682 44820786 1061674 1042896 881019 870887 45378685 56426878 1423234 1766704 2615378 3082889 24500000 23947124 4473840 9530051 2000000 500000 500000 0 0 33512452 40826768 10695656 14471336 170577 128774 1000000 1000000 11866233 15600110 45378685 56426878 3744077 -10200 X X false true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 64000 false false 64000 false false FORM 990 PNWU PAID JOE KING AND ASSOCIATES INC. AND KNUTSON CONSULTING TO LOBBY ON THEIR BEHALF. 1000000 65667 1065667 .96000 .04000 false false 19423937 19423937 25219931 2207413 23012518 933115 82541 850574 4186524 2714421 1472103 61654 61654 44820786 FEDERAL INCOME TAXES X 22561480 -10200 53712 39054 82566 22478914 22478914 18827603 53712 39054 92766 18734837 18734837 PART V LINE 4 STUDENT SCHOLARSHIPS PART X LINE 2 IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30 2015 AND 2014. THE UNIVERSITY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS AND IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2012. PART XI LINE 2D FUNDRAISING EXPENSES NOT REPORTED ON PART IX REPORTED ON PART VIII. PART XIII LINE 2D FUNDRAISING EXPENSES NOT REPORTED ON PART IX REPORTED ON PART VIII. true true false true true true true false false false false false false false false true false true SCHEDULE E LINE 3 THIS POLICY IS DISTRIBUTED VIA BROCHURES AND THE STUDENT CATALOG ON THE WEBSITE. SCHEDULE E LINE 6 EXPLANATION OF GOVERNMENT FINANCIAL AID FEDERAL FINANCIAL AID IS PROVIDED TO ELIGIBLE STUDENTS. false BARN 14 46780 136 46644 3448 4730 4746 2000 3676 GOLF 14 54455 600 53855 4082 12899 3171 302 101235 736 7530 17629 7917 2000 3978 39054 61445 false false false false false false false false false true 0 SCHOLARSHIPS 6 51000 PART I LINE 2 INSTITUTIONAL SCHOLARSHIP FUNDS ARE AWARDED BY THE PNWU SCHOLARSHIP COMMITTEE AFTER RECEIVING AUTHORIZATION FROM THE CONTROLLERFINANCE OFFICE AND ACCORDING TO THE DONOR GUIDELINES. X true true X X X false false false false false false false false false false DR D KEITH WATSON 300059 13000 8425 321484 ANN HITTLE 138191 7126 8425 153742 WENDELL SNODGRASS 138226 7325 8425 153976 DR ROBERT SUTTON 225495 11213 8425 245133 DR THOMAS SCANDALIS 288306 13000 8425 309731 DR ANITA SHOWALTER 205068 10800 8425 224293 DR JUAN ACOSTA 196749 10811 8425 215985 DR STEPHEN LAIRD 168542 7273 8425 184240 DR DOUGLAS SHEARER 153635 9414 8425 171474 DR WILLIAM ELLIOTT 147952 8571 8425 164948 A WASHINGTON HIGHER EDUCATION FACILITIES AUTHORITY 911306482 2013-02-15 24500000 REFINANCE false false false A 552876 24500000 436693 24063307 true false true true A false false false false false false false false 0.0 false true A true false true false false false false false false false false true A true RICHARD SPIEGEL FMR BRD MEMBER OPERATIONS X 450000 400000 false true true PATRICIA WADE TEMPLE FMR BRD MEMBER LAND X 2011800 930051 false true true AGENA - C OLIVARES FMR BRD MEMBER FACILITIES X 3000000 3000000 false true true TERRACE HEIGHTS DEVELOPMENT DONOR LAND X 5200000 5200000 false true true 1 8000 FAIR MARKET 1 513944 FAIR MARKET SUPPLIES 11 3225 FAIR MARKET false true false FORM 990 FORM 990 PART VI SECTION A LINE 2 KERRY MARTIN AND LLOYD BUTLER HAVE A BUSINESS RELATIONSHIP. FORM 990 PART VI SECTION B LINE 11 THE 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR QUESTIONS AND APPROVAL. FORM 990 PART VI SECTION B LINE 12C BOARD MEMBERS REVIEW AND SIGN THE PNWU CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS EXPLICITLY EXCUSE THEMSELVES FROM VOTING ON ANY ITEMS THAT MAY LEAD TO A CONFLICT OF INTEREST BOTH IN FACT AND APPEARANCE. THIS POLICY IS MONITORED CONTINUOUSLY BY THE BOARD CHAIR. EFFECTIVE APRIL 2012 THIS POLICYPROCEDURE HAS BEEN IMPLEMENTED WITH ALL KEY EMPLOYEES AS WELL. FORM 990 PART VI SECTION B LINE 15 15A THE FINANCE COMIMMITTEE COMMISSIONED A FORMAL REVIEW OF EXECUTIVE SALARIES USING A THIRD PARTY ACTUARY DURING THE FISCAL YEAR ENDING JUNE 30 2014. THE REVIEW WAS UTILIZED ALONG WITH OTHER COMPARABLE SURVEY DATA TO DETERMINE PNWU EXECUTIVE SALARIES WERE REASONABLE COMPARED TO MARKET. 15B OFFICERS AND KEY EMPLOYEES (THE TOP TEN POSITIONS IN THE ORGANIZATION) WERE INCLUDED IN THE PROCESS FOR DETERMINING THE CEO EXECUTIVE DIRECTOR ANDOR TOP MANAGEMENT OFFICIALS' COMPENSATION. FORM 990 PART VI SECTION C LINE 19 PNWU MAKES ITS CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. PNWU CURRENTLY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART XII LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT AUDITOR THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.