2015-10-23T14:48:10-05:00 2015-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2014-07-01 620548917 SOUTHERN COLLEGE OF OPTOMETRY SOUT 9017223200 1245 MADISON AVE MEMPHIS TN 38104 DAVID WEST VP FOR FINANCE & ADMINISTRATION 9017223200 2015-10-22 1 JEFF THOMASON P00976026 9017612720 2014 2016-04-25 22:37:26Z DAVID WEST 1245 MADISON AVE MEMPHIS TN 38104 27418176 0 X WWW.SCO.EDU X 1932 TN THE ORGANIZATION OPERATES A SCHOOL OF OPTOMETRY AND CLINIC. 16 16 433 0 0 0 1987141 1618464 20867152 23155351 973032 1075752 -596415 -689114 23230910 25160453 0 0 0 0 16875813 17752703 0 0 398756 8092603 8053097 24968416 25805800 -1737506 -645347 102675682 100798052 28326298 27451954 74349384 73346098 TO LEAD THE PROFESSION BY: EDUCATING THE BEST POSSIBLE HEALTHCARE PROVIDERS, PROMOTING LIFELONG LEARNING, AND FOSTERING A PERSONAL COMMITMENT TO SERVICE. 0 0 11577543 22204060 SCHOOL OF OPTOMETRY, CLINIC, EDUCATIONAL PROCESS AND STUDENT TRAINING. 11577543 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 433 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X DAVID WEST 9017223200 1245 MADISON AVENUE MEMPHIS TN 38104 JARRETT JOHNSON OD MEMBER 1.00 X 0 0 0 EUGENE BANE OD MEMBER 1.00 X 0 0 0 DOUGLAS CLARK OD MEMBER 1.00 X 0 0 0 BRIAN JONES MEMBER 1.00 X 0 0 0 SHARON BERGER-MOSCOW OD VICE CHAIR 1.00 X X 0 0 0 RYAN H POWELL OD MEMBER 1.00 X 0 0 0 STEVEN T REED OD CHAIR 1.00 X X 0 0 0 JAMES D SANDEFUR OD MEMBER 1.00 X 0 0 0 CARLA D SANDERSON MEMBER 1.00 X 0 0 0 AL SPIVEY III OD MEMBER 1.00 X 0 0 0 LETICIA W TOWNS FACHE MEMBER 1.00 X 0 0 0 CHRISTIE UPSHAW TRAVIS SECRETARY 1.00 X X 0 0 0 STEVEN L COMPTON OD MEMBER 1.00 X 0 0 0 DAVE SATTLER FAAO MEMBER 1.00 X 0 0 0 TERRY L TUCKER OD MEMBER 1.00 X 0 0 0 CHRISTOPHER W WROTEN OD MEMBER 1.00 X 0 0 0 DR RICHARD PHILLIPS PRESIDENT 40.00 X 354502 0 51724 JOE HAUSER VICE PRESIDENT 40.00 X 155768 0 36020 DAVID WEST V.P. FOR FINANCE & ADMIN 40.00 X 179283 0 39306 DR LEWIS REICH VICE PRESIDENT 40.00 X 236969 0 47541 DR KRISTEN ANDERSON VICE PRESIDENT 40.00 X 183239 0 22090 DR JAMES VENABLE VICE PRESIDENT 40.00 X 173795 0 32348 JOHN CAMPBELL FACULTY 40.00 X 168296 0 28467 1451852 0 257496 37 0 1 0 MELISSA WILLIAMS 902 CHERRY LANE WEST MEMPHIS AR 72301 CATERING/BLINK DINER 488458 COMMERICAL INTERIOR FINISHES PO BOX 18650 MEMPHIS TN 38181 RENOVATIONS/CARPET INSTALLATION 286792 LEWIS THOMAS ATTORNEYS PO BOX 2425 KNOXVILLE TN 37901 LEGAL 172644 FLAT IRON CAPITAL PO BOX 712195 DENVER CO 80271 FINANCING/INSURANCE 150230 SUPPLY LINE OF MEMPHIS PO BOX 902 DEPT 410 MEMPHIS TN 38101 PARTS 112466 5 821902 796562 1618464 TUITION AND FEES 541900 16571976 16571976 EDUCATIONAL DEPT 541900 6216999 6216999 STUDENT LOAN INTEREST REVENUE 541900 366376 366376 23155351 1078971 1078971 258958 0 258958 258958 258958 2100 5319 -3219 -3219 -3219 1304332 2252404 -948072 -948072 25160453 22204060 0 1337929 544999 244930 265340 34729 13133241 6283946 6657362 191933 3101562 1480433 1621129 972901 464384 508517 165995 165995 48290 48290 68939 68939 357733 354598 3135 770547 763963 6584 795154 795154 448452 408769 39683 314248 314248 1484007 1484007 218097 218097 EQUIPMENT RENTAL AND MA 823436 823436 SCHOLARSHIPS AND AWARDS 797198 797198 SPECIAL EVENTS 505489 398630 106859 OTHER SERVICES 317556 317556 937956 370506 551617 15833 25805800 11577543 13829501 398756 2696402 3471053 1448268 1148594 201648 352297 17946305 16600506 226706 188529 93727 293478 40565379 16475369 24107581 24090010 54710284 53644467 1244761 1009118 102675682 100798052 2152807 1728587 1268870 1414390 9800000 9800000 6507460 5972433 8597161 8536544 28326298 27451954 X 51002725 49408758 15927507 16422896 7419152 7514444 74349384 73346098 102675682 100798052 -645347 -357939 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18224620 461077 180076 1390197 17475576 17072345 875263 1883109 1606097 18224620 15452917 1928425 1385298 1694295 17072345 15491099 954542 -277406 715318 15452917 13321563 419126 2170078 419668 15491099 0 0 3148551 3148551 23992066 7058394 16933672 1596824 1253623 343201 11827938 8163352 3664586 24090010 ADVANCES FROM THE FEDERAL GOVERNMENT FOR STUDENT LOANS 7527426 ADVANCES FROM OAL 1009118 8536544 27054918 -357939 2252404 1894465 25160453 0 25160453 28058204 2252404 2252404 25805800 0 25805800 PART V, LINE 4: ENDOWMENT FUND CREATED TO ACCUMULATE MONIES TO SUPPORT THE COLLEGE AND ITS MISSION OVER THE LONG TERM. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EQUAL OPPORTUNITY STATEMENT AND NONDISCRIMINATION POLICY IS INCLUDED IN ALL OFFICIAL LITERATURE AND PROMOTIONAL MATERIAL. SOUTHERN COLLEGE OF OPTOMETRY RECEIVES FUNDS FROM GOVERNMENT AGENCIES FOR THE BENEFIT OF CERTAIN STUDENTS. SCHEDULE E, PART I, LINE 6 SOUTHERN COLLEGE OF OPTOMETRY RECEIVES GOVERNMENT ASSISTANCE TO HELP IN FUNDING THE SCHOOL'S FEDERAL WORK STUDY PROGRAM FOR PARTICIPATING STUDENTS. X X X X 0 0 0 0 0 0 0 0 0 DR RICHARD PHILLIPS PRESIDENT 354502 0 0 0 0 0 0 0 51724 0 406226 0 0 0 JOE HAUSER VICE PRESIDENT 155768 0 0 0 0 0 0 0 36020 0 191788 0 0 0 DAVID WEST V.P. FOR FINANCE & ADMIN 179283 0 0 0 0 0 0 0 39306 0 218589 0 0 0 DR LEWIS REICH VICE PRESIDENT 236969 0 0 0 0 0 0 0 47541 0 284510 0 0 0 DR KRISTEN ANDERSON VICE PRESIDENT 183239 0 0 0 0 0 0 0 22090 0 205329 0 0 0 DR JAMES VENABLE VICE PRESIDENT 173795 0 0 0 0 0 0 0 32348 0 206143 0 0 0 JOHN CAMPBELL FACULTY 168296 0 0 0 0 0 0 0 28467 0 196763 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 ON BEHALF OF THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES BASED ON DATA COMPARABLE TO OTHER INSTITUTIONS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY AND NO SUCH CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMPENSATION COMMITTEE PROVIDE RECOMMENDATIONS FOR THE COMPENSATION OF THE PRESIDENT BASED ON DATA COMPARABLE TO OTHER INSTITUTIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION STUDIES AND SURVEYS. COMPENSATION IS APPROVED BY THE BOARD/COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.