2014-12-03T09:22:00-08:00 2014-06-30 910189318 MOSS ADAMS LLP 402 E YAKIMA AVENUE STE 110 YAKIMA WA 98901 990 2013-07-01 061744054 PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES PACI 111 UNIVERSITY PARKWAY STE 202 YAKIMA WA 98901 D KEITH WATSON DO PRESIDENT 5094525100 2014-11-20 true MOSS ADAMS LLP P00737078 5092487750 2014-11-12 2013 2015-11-30 17:44:51Z D KEITH WATSON DO 19496935 false true 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. 17 14 196 30 0 2009736 1750691 15243398 17565371 7525 22237 26751 17260659 19365050 0 0 8878488 9678254 0 195193 5974382 6373555 14852870 16051809 2407789 3313241 44354495 45378685 35855242 33512452 8499253 11866233 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 11165658 17565371 THE UNIVERSITY PROVIDED EDUCATION AND TRAINING TO STUDENTS PURSUING A DOCTORATE IN OSTEOPATHIC MEDICINE. 11165658 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 false true true false false false false false true false false false false true false false false false false false false false true 77 0 true 196 true false false false false false false false false true true false false false false false X 17 14 true false false false false false false true true false false false true true true true true true true true false false WA X ANN HITTLE 5094525100 111 UNIVERSITY PARKWAY STE 202 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 PAUL EMMANS DO ASST. SECR.TREAS 1 X X 0 0 0 HEATHER PHIPPS DO ASST. SECR.TREAS 1 X X 0 0 0 STAN MARTINKUS TREASURER 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 1 X 0 0 0 CRISTOBAL GUILLEN TRUSTEE 1 X 0 0 0 PETER GRIMM DO TRUSTEE 1 X 0 0 0 BOB HANEY TRUSTEE 1 X 0 0 0 JAMES HAVEN MD TRUSTEE 1 X 0 0 0 BILL HUIBREGTSE TRUSTEE 1 X 0 0 0 KERRY MARTIN TRUSTEE 1 X 0 0 0 J CARLOS OLIVARES TRUSTEE 1 X 0 0 0 RICHARD SPEIGEL MD TRUSTEE 1 X 0 0 0 PAT TEMPLE TRUSTEE 1 X 0 0 0 D KEITH WATSON DO PRESIDENT 40 X 289883 0 14630 C KEITH RIFFE CHIEF BUSINESS OFFICER 20 X 65991 0 7149 ANN HITTLE CHIEF FINANCIAL OFFICER 40 X 132051 0 15057 WENDELL SNODGRASS CHIEF ADVANCEMENT OFFICER 40 X 138266 0 12160 ROBERT SUTTON PHD CHIEF ADVISOR TO THE PRESIDENT 40 X 217606 0 18038 ROBYN PHILLIPS-MADSON DO DEAN 40 X 284105 0 21005 MARK TAYLOR MD DEAN 40 X 148633 0 15035 DR ANITA SHOWALTER PROFESSOR 40 X 198236 0 17608 DR JUAN ACOSTA PROFESSOR 40 X 162420 0 17354 DR DOUGLAS SHEARER PROFESSOR 40 X 156163 0 16978 DR DENNIS CLARK PROFESSOR 40 X 149857 0 16563 DR WILLIAM ELLIOTT PROFESSOR 40 143101 0 15483 2086312 187060 17 false true false GH MOEN LLC 516 S FIFTH AVE YAKIMA WA 98902 CONSTRUCTION 348454 PPC SOLUTIONS INC 223 W SECOND AVE SPOKANE WA 99201 SECURITY SERVICES 129427 RIVERSTONE HEALTH 123 S 27TH ST BILLINGS MT 59101 REGIONAL ROTATIONS 110000 AARROWHEAD SERVICES 9203 JONAGOLD COURT YAKIMA WA 98903 JANITORAL SERVICES 105680 4 22280 1723428 26371 1750691 TUITION AND FEES 900099 17206557 17206557 REGIONAL SITE SUPPORT 900099 78833 78833 279981 279981 17565371 22344 22344 116776 116883 -107 -107 -107 41753 4983 15002 26751 26751 19365050 17565371 0 48988 1451023 961574 398105 4983 6909886 5552280 1304858 52748 213104 155566 53276 4262 473793 345869 118448 9476 630448 460227 157612 12609 42297 19997 22300 49006 49006 60000 60000 3994 3994 1330368 1010961 313850 5557 68736 28659 40077 227420 90237 134954 2229 449088 179635 269453 377444 280750 86053 10641 1178190 485139 693051 1102444 440978 661466 136963 62923 74040 STUDENT EXPENSES 686008 637952 48056 RECRUITMENT 129007 124159 3572 1276 SUPPLIES 325835 166438 154346 5051 DUES & ACCREDITATION FEES BANK FEES OTHER 206755 162314 44441 16051809 11165658 4690958 195193 2462886 5894419 3979031 467624 1995049 1393350 144366 380398 73354 130519 39064087 3894405 35261310 35169682 1061674 438499 881019 44354495 45378685 1678831 1423234 2940781 2615378 24500000 24500000 4610630 4473840 2125000 500000 0 0 35855242 33512452 8412589 10695656 86664 170577 1000000 8499253 11866233 44354495 45378685 3313241 53739 X X false false X false true true X false false false 0.0 0.0 0.0 0.0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 60000 false false 60000 false false PART II B LINE 1 (G) .94000 .06000 false false false 12300000 12300000 22405028 1639567 20765461 334789 47811 286978 3792822 2207027 1585795 231448 231448 35169682 X 19450087 53739 16296 15002 85037 19365050 19365050 16083107 16296 15002 31298 16051809 16051809 PART V LINE 4 STUDENT SCHOLARSHIPS. PART X LINE 2 IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTAING FOR UNCERTAIN TAX POSITIONS THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30 2014 AND 2013. 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 AN LOCAL AUTHORITIES FOR YEARS BEFORE 2011. PART XI LINE 2D FUNDRAISING EXPENSES NOT REPORTED ON PART IX REPORTED ON PART VIII. PART XII 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 GOLF 13 46736 4983 41753 15002 46736 4983 15002 15002 26751 false false false false false false false false false X true true X X X false false false false false false false false false DR D KEITH WATSON 289883 6375 8255 304513 WENDELL SNODGRASS 138266 3904 8255 150426 DR ROBERT SUTTON 217606 10871 7167 235644 DR ROBYN PHILLIPS-MADSON 284105 12750 8255 305110 DR MARK TAYLOR 148633 7868 7167 163668 DR ANITA SHOWALTER 198236 10442 7167 215844 DR JUAN ACOSTA 162420 9099 8255 179774 DR DOUGLAS SHEARER 156163 9139 7839 173141 DR DENNIS CLARK 149857 8308 8255 166421 DR WILLIAM ELLIOTT 143101 8320 7164 158584 A WASHINGTON HIGHER EDUCATION FACILITIES AUTHORITY 911306482 2013-02-15 24500000 REFINANCE false false false A 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 BOARD MEMBER OPERATIONS X 450000 400000 false true true PATRICIA WADE TEMPLE BOARD MEMBER LAND X 2011800 1073840 false true true AGENA - C OLIVARES BOARD MEMBER FACILITIES X 3000000 3000000 false true true 5592 FAIR MARKET SUPPLIES 44 15829 FAIR MARKET MEDICAL EQUIPMENT 1 4950 FAIR MARKET false true false FORM 990 PART VI SECTION A LINE 2 LLOYD BUTLER AND BOB HANEY ARE BROTHERS-IN-LAW WITH OUTSIDE BUSINESS. 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 ARE 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 COMMITTEE 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.