2014-05-09T08:24:00-05:00 2013-08-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2012-09-01 361521940 NATIONAL UNIVERSITY OF HEALTH SCIENCES NATI 6306292000 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 RON MENSCHING 6306292000 2014-05-02 1 ANDREW T TWARDOWSKI CPA P00377357 6305668400 2012 2015-11-30 17:44:51Z RON MENSCHING 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 30702282 0 X WWW.NUHS.EDU X 1906 IL TO PROVIDE AND PROMOTE THE NECESSARY LEADERSHIP, MANAGEMENT AND RESOURCES FOR THE ADVANCEMENT OF EDUCATION, NEW KNOWLEDGE, OUTREACH, AND THE ETHICAL PRACTICE OF THE HEALING ARTS AND SCIENCES AS TAUGHT WITHIN THE PROGRAMS OF THIS UNIVERSITY 11 11 528 11 -890 -20157 693587 1753391 21487406 21754948 189533 2469714 -63412 -131787 22307114 25846266 515078 440715 0 0 14903129 15410835 0 0 210286 6778961 7103227 22197168 22954777 109946 2891489 42813500 44872821 14868500 13856634 27945000 31016187 X TO PROVIDE AND PROMOTE THE NECESSARY LEADERSHIP, MANAGEMENT AND RESOURCES FOR THE ADVANCEMENT OF EDUCATION, NEW KNOWLEDGE, OUTREACH, AND THE ETHICAL PRACTICE OF THE HEALING ARTS AND SCIENCES AS TAUGHT WITHIN THE PROGRAMS OF THIS UNIVERSITY. 0 0 7466351 19550776 INSTRUCTION - COLLEGE OF PROFESSIONAL STUDIES; COLLEGE OF ALLIED HEALTH SCIENCES; LINCOLN COLLEGE OF POSTPROFESSIONAL, GRADUATE AND CONTINUING EDUCATION; SPC PARTNERSHIP PROGRAM; RESIDENT PROGRAM 4612290 INSTITUTIONAL SUPPORT - PRESIDENT'S OFFICE, VP FOR ADMINISTRATIVE SERVICES, VP FOR ACADEMICS, VP FOR BUSINESS SERVICES, INFORMATION TECHNOLOGY, COMMUNICATIONS, HUMAN RESOURCES, FINANCIAL SERVICES, GENERAL INSTITUTIONAL 2512819 440715 STUDENT SERVICES - ADMISSIONS, REGISTRAR, FINANCIAL AID, PERKINS LOAN PROGRAM, DEAN OF STUDENTS 1714936 643337 CLINIC OPERATIONS - LOMBARD CLINIC, LOMBARD RADIOLOGY CLINIC, AURORA CLINIC, CHICAGO CLINIC, ST PETERSBURG CLINIC, PINELLAS PARK CLINIC 1438797 1536577 AUXILIARY ENTERPRISES - NUHS JOURNALS, RESIDENCE HALLS, RENTAL PROPERTIES, PARKING LOTS, CAMPUS BOOKSTORE 1031020 ACADEMIC SUPPORT - LEARNING RESOURCE CENTER, INSTITUTIONAL ANALYSIS, TRAINING AND ASSESSMENT CENTER 627867 RESEARCH - GENERAL RESEARCH, RESEARCH GRANTS 4812620 2179914 19404080 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 528 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUE UNGER 6308896565 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 THOMAS SCHONAUER MBA 1.00 X 0 0 0 KEN DOUGHERTY DC 1.00 X 0 0 0 MICHAEL CRONIN ND 1.00 X 0 0 0 DUANE DOERLE MBA 1.00 X 0 0 0 SUZANNE M GARSZCZYNSKI PHD 1.00 X 0 0 0 BETTY GRAHAM DC RN 1.00 X 0 0 0 GREGORY HOLLSTROM DC 1.00 X 0 0 0 AUDIE G KLINGER DC 1.00 X 0 0 0 RAYMOND G NIETZOLD DC 1.00 X 0 0 0 MARIA L OROZCO DC 1.00 X 0 0 0 JANE RICHARDS DC PHD 1.00 X 0 0 0 JOSEPH PD STIEFEL MS EDD DC 40.00 X X 91155 0 9150 JAMES F WINTERSTEIN DC 40.00 X X 284465 0 48338 NICHOLAS A TRONGALE MA AM EDD 40.00 X X 103685 0 24126 RONALD MENSCHING BS 40.00 X X 137534 0 18425 TRACY MCHUGH BS 40.00 X X 139953 0 4523 DANIEL R DRISCOLL DC 40.00 X X 90712 0 14825 SEAN RARDIN MD 40.00 X 155652 0 19429 VINCENT DEBONO DC 40.00 X 160950 0 25188 1164106 0 164004 6 1 1 0 PRECISE PRINTING NETWORK INC 1242B REMINGTON ROAD SCHAUMBURG IL 60173 OUTSIDE PRINTING 195712 PENTEGRA SYSTEMS 650 W GRAND AVE SUITE 315 ELMHURST IL 60126 CAPITAL IMPROVEMENTS - ROOM 139 162220 FLORIDA CENTRAL CONSTRUCTION SERVICES I 5802 BAY PINES LAKES BLVD ST PETERSBURG FL 33708 CAPITAL IMPROVEMENTS - FLORIDA CLINIC 134820 SEYFARTH SHAW LLP 131 S DEARBORN ST SUITE 2400 CHICAGO IL 60603 LEGAL 124866 4 1491553 261838 1753391 GRADUATE TUITION 900099 17426945 17426945 AUXILIARY ENTERPRISES 900099 1536577 1536577 UNDERGRAD TUITION - ALLIED HEALTH 900099 1363091 1363091 POSTGRADUATE TUITION - LINCOLN CO 900099 760739 760739 CLINIC OPERATIONS 900099 643337 643337 24259 24259 21754948 258445 258445 77844 44121 33723 33723 33723 5145263 1676476 4403538 206932 741725 1469544 2211269 2211269 50178 201425 -151247 -151247 MISCELLANEOUS 900099 12351 12351 INCOME FROM PASS THROUGH ORGANIZA 900099 -26614 -25149 -1465 -14263 25846266 21730689 -890 2363076 440715 440715 966891 105537 861354 11233021 10082147 995968 154906 227045 227045 2072830 1954006 118824 911048 911048 134872 134872 85447 85447 75184 75184 74139 74139 550557 411628 138929 217307 1578 215729 1304287 1134848 168531 908 93511 35474 58037 184058 184058 244950 73739 160503 10708 65343 32483 15697 17163 404336 404336 1450467 1358760 86799 4908 227708 227708 UTILITIES & TELEPHONE 620057 590983 28939 135 EQUIPMENT RENTAL & MAIN 486744 314149 169211 3384 PROGRAM & TUITION WAIVE 456129 456129 MISCELLANEOUS AND OVERH 123106 75354 47752 305025 98160 188691 18174 22954777 19404080 3340411 210286 550146 141322 3393655 3610778 200000 100000 318724 234298 2976283 3057081 67430 73076 419112 398394 53846020 27016618 26998325 26829402 7600460 10145084 75937 75937 213428 207449 42813500 44872821 1145665 1275330 313037 156512 7440000 6975000 2296298 2036390 3673500 3413402 14868500 13856634 X 23606157 26563705 780952 858111 3557891 3594371 27945000 31016187 42813500 44872821 X 2891489 170221 9477 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 96898 0 0 96898 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PARTICIPATING IN LITIGATION ON BEHALF OF THE UNIVERSITY, IF NEEDED, TO PROTECT ITS STATUS AS A RECIPIENT OF GRANT FUNDS FROM THE STATE OF ILLINOIS; PREPARING LEGISLATION, AMENDMENTS, BRIEFS AND POSITION PAPERS, AND TESTIFYILNG BEFORE LEGISLATIVE COMMITEES, AS NEEDED. 4047962 36480 312532 4396974 3692388 14805 340769 4047962 3313226 20010 359152 3692388 2978625 -3467 338068 3313226 3246745 40656 -308776 2978625 1.00000 0 0 3532231 3532231 33241155 12886505 20354650 11237070 9704948 1532122 5835564 4425165 1410399 26829402 ADVANCES FROM US GOVT FOR STUDENT LOANS 2734955 DEPOSITS HELD FOR OTHERS 168747 INTEREST RATE SWAP LIABILITY 509700 3413402 X 25300526 170221 245546 415767 24884759 961507 961507 25846266 22229339 245546 245546 21983793 970984 970984 22954777 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND OTHER UNIVERSITY SUPPORT AS DESIGNATED BY THE DONORS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE UNIVERSITY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, THERE IS NO INCOME TAX PROVISION INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE UNIVERSITY FOLLOWS AUTHORITATIVE GUIDANCE ISSUED BY FASB THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE UNIVERSITY CONDUCTS BUSINESS SOLELY IN THE UNITED STATES OF AMERICA AND FILES EXEMPT ORGANIZATION TAX RETURNS FOR THE UNITED STATES AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, THE UNIVERSITY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE UNIVERSITY'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2009 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE UNIVERSITY CURRENTLY FILES OR HAS FILED WITH. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 201,425. RENT EXPENSE 44,121. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS & ALLOCATIONS 440,715. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 456,129. INCOME FROM PASS THROUGH ORGANIZATIONS -9,477. BROKER FEES 74,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 201,425. RENT EXPENSE 44,121. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS & ALLOCATIONS 440,715. PROGRAM & TUITION WAIVER & FAMILY DISCOUNT 456,129. BROKER FEES 74,140. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BULLETIN; HOWEVER, IT IS NOT ON ALL PUBLICATIONS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 GOVERNMENT GRANTS: FEDERAL WORK STUDY 228,553 RESEARCH CURRICULUM DEVELOPMENT IN EVIDENCE BASED PRACTICE (R25) 214,578 DISTANCE EDUCATION ON-LINE INTERVENTION FOR EVIDENCE BASED PRACTICE LITERACY (R21) 6,511 IL SECRETARY OF STATE LIBRARY SERVICES AND TECHNOLOGY ACT GRANT 5,000 HOMECOMING 50178 50178 131609 69816 50178 50178 131609 69816 201425 -151247 1 ALUMNI LEGACY SCHOLARSHIP 1 3567 BLOG WRITER SCHOLARSHIP 12 18000 FLORIDA CHIROPRACTIC FOUNDATION - ARNOLD 1 2500 FLORIDA CHIROPRACTIC FOUNDATION - ULRICH 1 2500 MICHIGAN CHIROPRACTIC FOUNDATION 2 3000 PRESIDENTIAL SCHOLARSHIP 4 3912 PRESIDENT'S ACHIEVEMENT AWARD 62 85203 PRESIDENT'S EXCELLENCE AWARD 84 159000 STANDARD PROCESS SCHOLARSHIP 3 6000 THOMAS FAMILY SCHOLARSHIP 7 7342 ILLINOIS MINORITY STUDENT SCHOLARSHIP 124 120000 INTERNATIONAL STUDENT SCHOLARSHIP 20 20000 VA YELLOW RIBBON SCHOLARSHIP 5 9691 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FINANCIAL AID OFFICE IS RESPONSIBLE FOR DETERMINING THAT A STUDENT IS ELIGIBLE TO RECEIVE AN AWARD. WHEN FUNDS ARRIVE, THE FINANCIAL AID STAFF DETERMINES THAT THE STUDENT IS ENROLLED FOR THE SAME NUMBER OF HOURS THAT THEY WERE PACKAGED FOR, AND THAT THEY ARE MEETING THE GUIDELINES OF SATISFACTORY ACADEMIC PROGRESS. THE FINANCIAL AID OFFICE THEN NOTIFIES THE STUDENT ACCOUNTS DEPARTMENT THAT THE AWARD NEEDS TO BE CREDITED TO A STUDENT'S ACCOUNT FOR THAT TRIMESTER. X X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 JAMES F WINTERSTEIN DC 263792 0 0 0 20673 0 0 0 48338 0 332803 0 0 0 RONALD MENSCHING BS 132534 0 0 0 5000 0 0 0 18425 0 155959 0 0 0 SEAN RARDIN MD 155652 0 0 0 0 0 0 0 19429 0 175081 0 0 0 VINCENT DEBONO DC 155950 0 0 0 5000 0 0 0 25188 0 186138 0 0 0 PART I, LINE 1A THE PRESIDENT IS PROVIDED A RESIDENCE OF A CAMPUS HOUSE FROM THE UNIVERSITY AS PART OF THE EMPLOYMENT CONTRACT. THE RESIDENCE IS A REQUIREMENT FOR THE PRESIDENT POSITION. THE BENEFIT FROM THE PERSONAL USE OF THE PROVIDED HOUSING IS CONSIDERED NONTAXABLE WAGES AS IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY. USE OF FIRST CLASS AIR TRAVEL PURCHASED THROUGH A TRAVEL AWARD PROGRAM IS AVAILABLE TO THE PRESIDENT AND SPOUSE. IF THE SPOUSE'S PRESENCE HAS A BONA FIDE BUSINESS PURPOSE AND THE TRAVEL IS APPROVED BY THE CHAIRMAN OF THE BOARD, EXPENSES WILL BE TREATED AS A WORKING CONDITION FRINGE BENEFIT. IF THERE IS NOT A BUSINESS PURPOSE FOR THE SPOUSE'S PRESENCE ON THE TRIP, THE ADDITIONAL COST INCURRED FOR THE SPOUSE IS INCLUDED IN THE PRESIDENT'S GROSS INCOME. PART I, LINE 1B THE PRESIDENT'S WRITTEN CONTRACT INCLUDES REIMBURSEMENT PROVISIONS. PART I, LINE 4A DR. VINCENT DEBONO $186,138 DR. NICHOLAS TRONGALE $127,810 A VILLAGE OF LOMBARD 366005975 541593AQ2 2006-06-01 9300000 SEE PART V 0 0 0 A 9300000 175810 1860000 7264190 2008 0 0 1 1 A 0 0 0 0 0 0 0 A 1 1 0 0 0 0 ISSUER NAME: VILLAGE OF LOMBARD DESCRIPTION OF PURPOSE: TO FINANCE THE COST OF CONSTRUCTION AND RECONSTRUCTION OF FACILITIES AND OTHER CAPITAL PROJECTS, TO REFINANCE CERTAIN PRIOR INDEBTEDNESS IN CONNECTION WITH CAPITAL PROJECTS, AND TO FINANCE THE ACQUISITION OF A RESIDENCE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PRESENTED BY THE VICE PRESIDENT FOR BUSINESS SERVICES TO THE FULL BOARD AT THE SPRING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE NOVEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARISON OF PROFESSIONAL GROUP SALARY STUDIES, REVIEWS AND INTERNAL PAY STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS FROM PASS THROUGH ORGANIZATIONS 9,477.