BASTYR UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BASTYR UNIVERSITY (EIN 91-1036794)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-23
- IRS object ID
- 201311139349300331
- Schema version
- 2011v1.5
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-23T16:03:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912011386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911036794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASTYR UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAST | NameControl |
| Phone | 4258231300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 JUANITA DRIVE NE | AddressLine1 |
| City | KENMORE | City |
| State | WA | State |
| ZIP Code | 98028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELDON HABER | Name |
| Title | VP FOR FINANCE & ADMINISTRATION | Title |
| Phone | 4258231300 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKIN CPA | Name |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | Phone |
| Date Prepared | 2013-03-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELDON HABER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 JUANITA DRIVE NE | AddressLine1 |
| City | KENMORE | City |
| State | WA | State |
| ZIP Code | 98028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34969033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BASTYR.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION INSTITUTION THAT TRAINS STUDENTS IN NATURAL HEALTH ARTS AND SCIENCES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 998 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | -12855 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12855 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1802739 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1371665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25849357 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28857753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3419753 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2784733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31153581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33111060 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1062401 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1019882 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18400221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19694328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 339298 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10422257 | OtherExpensePriorYear |
| Other Expenses Current Year | 10995392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29884879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31709602 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1268702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1401458 | RevenuesLessExpensesCY |
| Total Assets BOY | 46162309 | TotalAssetsBOY |
| Total Assets EOY | 46949750 | TotalAssetsEOY |
| Total Liabilities BOY | 30557637 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30535142 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15604672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16414608 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BASTYR IS AN EDUCATIONAL INSTITUTION THAT TRAINS STUDENTS IN THE NATURAL HEALTH ARTS AND SCIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13334909 | Expense |
| Grants | 1019882 | Grants |
| Revenue | 24084241 | Revenue |
| Description | PROGRAM SERVICES RELATED TO THE ACADEMIC FUNCTION OF THE UNIVERSITY. APPROXIMATELY 1018 STUDENTS SERVED THIS FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1840039 | Expense |
| Description | PROGRAM SERVICES RELATED TO STUDENT SUPPORT SERVICES. PROVIDED SUPPORT TO APPROXIMATELY 1018 STUDENTS THIS FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6001872 | Expense |
| Revenue | 1837155 | Revenue |
| Description | PROGRAM SERVICES RELATED TO OPERATION OF THE CLINIC WHICH IS USED AS A TEACHING AID TO STUDENTS. THERE WERE 31,387 PATIENT VISITS THIS FISCAL YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4822749 | Expense |
| Revenue | 2936357 | Revenue |
| Description | RESEARCH AND TRAINING IN COMPLEMENTARY AND ALTERNATIVE MEDICINE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4822749 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2936357 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25999569 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1537 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 998 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELDON HABER VP FINANCEADMINISTR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258231300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14500 JUANITA DRIVE NE | AddressLine1 |
| City | KENMORE | City |
| State | WA | State |
| ZIP Code | 98028 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHURCH DANIEL K | |||||||
| PRESIDENT | 40.00 | X | X | 250829 | 0 | 26293 | |
| ANDERSON SAM | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| BREVOORT MARGARET | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| CUNNINGHAM JOHN | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| FITZPATRICK MOIRA | |||||||
| TRUSTEE/ VP | 3.00 | X | X | 0 | 0 | 0 | |
| FLORA JON | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| LANG DAVID | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| OLSWANG JD PHD STEVEN G | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| PATTERSON HARLAN MBA CPA | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| ROLFE PAMELA | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| SHIN PHD PAULL | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| KOUTOUBI SAMER | |||||||
| TRUSTEE AND FACULTY MEMBER | 40.00 | X | 77185 | 0 | 9734 | ||
| CALLAHAN TIMOTHY | |||||||
| SENIOR VP & PROVOST | 40.00 | X | 152713 | 0 | 9774 | ||
| HABER SHELDON R | |||||||
| VP FINANCE AND ADMIN | 40.00 | X | 132874 | 0 | 13619 | ||
| WEIDER SUSAN L | |||||||
| VP STUDENT AFFAIRS | 40.00 | X | 124381 | 0 | 12458 | ||
| COURTNEY TERRY SUE | |||||||
| DEAN | 40.00 | 143351 | 0 | 14009 | X | ||
| STIEFEL SHERYL | |||||||
| EXEC DIRECTOR DEVELOPMENT | 40.00 | 111496 | 0 | 10002 | X | ||
| WALLACE JAMES | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | 116810 | 0 | 12216 | X | ||
| GOODE GREGORY J | |||||||
| CHIEF OF STAFF | 40.00 | 116653 | 0 | 7416 | X | ||
| GUILTINAN MARY JANE | |||||||
| DEAN | 40.00 | 121044 | 0 | 12301 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1347336 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 127822 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAME INVESTMENT COMPANY LLC | |||||
| 636 120TH AVENUE NE | BELLEVUE | WA | 98005 | BUILDING MANAGEMENT | 625875 |
| KIRTLEY-COLE ASSOCIATES LLC | |||||
| 1010 SE EVERETT MALL WAY STE 102 | EVERETT | WA | 98208 | CONSTRUCTION | 606034 |
| UNIVERSITY OF WASHINGTON | |||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | RESEARCH | 474688 |
| BURGER CONSTRUCTION | |||||
| 131 ABERDEEN DRIVE | CARDIFF BY THE SEA | CA | 92007 | CONSTRUCTION | 453006 |
| PROPEL INSURANCE | |||||
| 925 4TH AVENUE 3200 | SEATTLE | WA | 98104 | INSURANCE | 179695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 185591 | FundraisingEvents |
| Government Grants | 836879 | GovernmentGrants |
| All Other Contributions | 349195 | AllOtherContributions |
| Noncash Contributions | 93607 | NoncashContributions |
| Total Contributions | 1371665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 24084241 | 24084241 |
| RESEARCH | 541700 | 2936357 | 2936357 |
| CLINIC SERVICES | 621300 | 1837155 | 1837155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28857753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96909 | TotalRevenueColumn |
| Exclusion | $96,909 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1131620 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1131620 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1131620 | TotalRevenueColumn |
| Exclusion | $1,131,620 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 185591 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76753 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49678 | TotalRevenueColumn |
| Exclusion | -$49,678 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3402117 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1781220 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1620897 | TotalRevenueColumn |
| Unrelated Business Revenue | -12855 | UnrelatedBusinessRevenue |
| Exclusion | $1,633,752 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 81894 | TotalRevenueColumn |
| Exclusion | $81,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33111060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28857753 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -12855 | UnrelatedBusinessRevenue |
| Exclusion | $2,894,497 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019882 | Total |
| Program Services | 1019882 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482783 | Total |
| Program Services | 1058886 | ProgramServices |
| Management And General | 297715 | ManagementAndGeneral |
| Fundraising | 126182 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15246499 | Total |
| Program Services | 12797699 | ProgramServices |
| Management And General | 2363521 | ManagementAndGeneral |
| Fundraising | 85279 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640664 | Total |
| Program Services | 534776 | ProgramServices |
| Management And General | 102890 | ManagementAndGeneral |
| Fundraising | 2998 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923020 | Total |
| Program Services | 764421 | ProgramServices |
| Management And General | 150346 | ManagementAndGeneral |
| Fundraising | 8253 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401362 | Total |
| Program Services | 1151591 | ProgramServices |
| Management And General | 230642 | ManagementAndGeneral |
| Fundraising | 19129 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70202 | Total |
| Management And General | 70202 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103705 | Total |
| Management And General | 103705 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332993 | Total |
| Program Services | 2300434 | ProgramServices |
| Management And General | -10118 | ManagementAndGeneral |
| Fundraising | 42677 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683414 | Total |
| Program Services | 57428 | ProgramServices |
| Management And General | 547765 | ManagementAndGeneral |
| Fundraising | 78221 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1995611 | Total |
| Program Services | 1413216 | ProgramServices |
| Management And General | 557004 | ManagementAndGeneral |
| Fundraising | 25391 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174622 | Total |
| Program Services | 136466 | ProgramServices |
| Management And General | 25860 | ManagementAndGeneral |
| Fundraising | 12296 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3319591 | Total |
| Program Services | 2931849 | ProgramServices |
| Management And General | 387742 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380804 | Total |
| Program Services | 295365 | ProgramServices |
| Management And General | 81895 | ManagementAndGeneral |
| Fundraising | 3544 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213368 | Total |
| Program Services | 173533 | ProgramServices |
| Management And General | 30528 | ManagementAndGeneral |
| Fundraising | 9307 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476996 | Total |
| Program Services | 1181597 | ProgramServices |
| Management And General | 295399 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232666 | Total |
| Program Services | 103747 | ProgramServices |
| Management And General | 128919 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACCREDITATION | 69463 | 66313 | 3150 | |
| PROGRAM DEVELOPMENT | 18710 | 12366 | 3570 | 2774 |
| DIRECT COST OF FUNDRAIS | -76753 | -76753 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31709602 | Total |
| Program Services | 25999569 | ProgramServices |
| Management And General | 5370735 | ManagementAndGeneral |
| Fundraising | 339298 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301755 | BOY |
| EOY | 332592 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11299874 | BOY |
| EOY | 12481013 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662816 | BOY |
| EOY | 712508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311573 | BOY |
| EOY | 390969 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114108 | BOY |
| EOY | 803399 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448850 | BOY |
| EOY | 475674 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154302 | BOY |
| EOY | 191051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40351608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9412276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31816714 | BOY |
| EOY | 30939332 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52317 | BOY |
| EOY | 623212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46162309 | BOY |
| EOY | 46949750 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187047 | BOY |
| EOY | 2205802 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683577 | BOY |
| EOY | 636222 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24606420 | BOY |
| EOY | 24230000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3080593 | BOY |
| EOY | 3463118 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30557637 | BOY |
| EOY | 30535142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13731395 | BOY |
| EOY | 14479827 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879481 | BOY |
| EOY | 919685 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993796 | BOY |
| EOY | 1015096 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15604672 | BOY |
| EOY | 16414608 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46162309 | BOY |
| EOY | 46949750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1401458 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -591522 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3080935 | BeginningOfYearBalance |
| Contributions | 364002 | Contributions |
| Investment Earnings Or Losses | 7556 | InvestmentEarningsOrLosses |
| Other Expenditures | 8001 | OtherExpenditures |
| End Of Year Balance | 3444492 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2719623 | BeginningOfYearBalance |
| Contributions | 355534 | Contributions |
| Investment Earnings Or Losses | 6478 | InvestmentEarningsOrLosses |
| Administrative Expenses | 700 | AdministrativeExpenses |
| End Of Year Balance | 3080935 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2308123 | BeginningOfYearBalance |
| Contributions | 411101 | Contributions |
| Investment Earnings Or Losses | 14328 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13929 | GrantsOrScholarships |
| End Of Year Balance | 2719623 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1158904 | BeginningOfYearBalance |
| Contributions | 1150511 | Contributions |
| Investment Earnings Or Losses | 21971 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 23263 | GrantsOrScholarships |
| End Of Year Balance | 2308123 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.71580 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24840 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03580 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8492572 | OtherCostOrOtherBasis |
| Book Value | 8492572 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19878411 | OtherCostOrOtherBasis |
| Depreciation | 1961347 | Depreciation |
| Book Value | 17917064 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5838143 | OtherCostOrOtherBasis |
| Depreciation | 3100297 | Depreciation |
| Book Value | 2737846 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6142482 | OtherCostOrOtherBasis |
| Depreciation | 4350632 | Depreciation |
| Book Value | 1791850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30939332 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PERKINS STUDENT LOAN FUNDS REFUNDABLE | $722,094 |
| DEFERRED RENT EXPENSE | $1,285,375 |
| INTEREST RATE SWAP | $1,455,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3463118 | TotalOfAmounts |
| Total Revenue | 33111060 | TotalRevenue |
| Total Expenses | 31709602 | TotalExpenses |
| Excess Or Deficit For Year | 1401458 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1808 | NetUnrealizedGLOnInvestments |
| Other | -$593,330 | OtherAmount |
| Total Adjustments | -591522 | TotalAdjustments |
| Excess Or Deficit Per FS | 809936 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33975727 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1808 | NetUnrealizedGainsInvestments |
| Other Revenues | 1629519 | OtherRevenues |
| Revenue Not Rptd F990 | 1631327 | RevenueNotRptdF990 |
| Revenue Subtotal | 32344400 | RevenueSubtotal |
| Other Revenues Not Included | 766660 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 766660 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33111060 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32800915 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1857973 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1857973 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30942942 | ExpensesSubtotal |
| Other Expenses Not Included | 766660 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 766660 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31709602 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE SWAP -228,454. WRITE OFF OF UNAMORTIZED LOAN COSTS -364,876. TOTAL TO SCHEDULE D, PART XI, LINE 8: -593,330. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE SWAPS -228,454. SALES DISCOUNTS AND COST OF GOODS SOLD 1,781,220. COST OF FUNDRAISING EVENTS 76,753. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND EMPLOYEE FREE TUITION 766,660. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SALES DISCOUNTS AND COST OF GOODS SOLD NETTED AGAINST REVENUE ON PAGE 1 1,781,220. COST OF FUNDRAISING EVENTS 76,753. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND EMPLOYEE FREE TUITION 766,660. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | BASTYR UNIVERSITY POSTS ITS RACIALLY NONDISCRIMINATORY POLICY IN RECRUITING PUBLICATIONS AND ON ITS WEBSITE |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES GRANTS FROM FEDERAL AND STATE AGENCIES WHICH ARE USED TO FUND VARIOUS MEDICAL RESEARCH STUDIES. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | BU STUDENTS TRAINING IN CHINA | SpecificServicesProvided |
| Total Expenditures | 19344 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 19344 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 19344 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 92668 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 79993 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12675 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11484 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8812 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 650 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15106 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 119998 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 105598 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14400 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 16802 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 323 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23576 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 212666 | GrossReceiptsTotal |
| Charitable Contributions Total | 185591 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27075 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11484 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25614 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 973 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38682 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76753 | DirectExpenseSummaryEvents |
| Net Income Summary | -49678 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS TO STUDENTS | 239 | 631195 |
| EMPLOYEE FREE TUITION | 35 | 46995 |
| STIPENDS | 10 | 253222 |
| ALUMNI FREE TUITION | 86 | 88470 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHURCH DANIEL K | |||||||||||||
| 250829 | 0 | 0 | 0 | 0 | 0 | 14700 | 0 | 11593 | 0 | 277122 | 0 | 0 | 0 |
| CALLAHAN TIMOTHY | |||||||||||||
| 152713 | 0 | 0 | 0 | 0 | 0 | 9364 | 0 | 410 | 0 | 162487 | 0 | 0 | 0 |
| COURTNEY TERRY SUE | |||||||||||||
| 100720 | 0 | 0 | 0 | 42631 | 0 | 9101 | 0 | 4908 | 0 | 157360 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | SAMER KOUTUBI RECEIVED $13,853 IN SEVERANCE PAY IN CALENDAR YEAR 2012. TERRY COURTNEY RECEIVED $42,631 IN SEVERANCE PAY IN CALENDAR YEAR 2011. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| WHEFA | |||||
| 2001-06-21 | 11090000 | REDEMPTION OF 2005 BONDS | 0 | 0 | 0 |
| WHEFA | |||||
| 2001-06-21 | 13140000 | REDEMPTION OF 2009 BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 11090000 | 88978 | 11001022 | 1 | 0 | 1 | 1 |
| 13140000 | 107046 | 13032954 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| US BANK | ||||||||
| 0 | 1 | 1 | 10.000000000000 | 1 | 0 | 0 | 0 | 1 |
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 1 | |||
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6561 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10139 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE AND EQUIPMENT | 3 | 29560 | RETAIL PRICE |
| X | DISPENSARY PRODUCTS | 12 | 39892 | RETAIL PRICE |
| X | AUCTION ITEMS | 86 | 7455 | SALES PRICE AT AUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS PREPARED BY AN INDEPENDENT AUDIT COMPANY. IT IS REVIEWED BY THE ASSISTANT CONTROLLER, CONTROLLER AND THE VICE PRESIDENT FOR FINANCE & ADMINISTRATION WHO ALSO SIGNS THE FORM. BOARD MEMBERS ARE PROVIDED ACCESS TO FORM 990 FOR THEIR REVIEW AND REFERENCE THROUGH AN ELECTRONIC FILE COPY POSTED ON THE BOARD PORTAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OF THE BOARD MEMBERS IS ASKED TO SIGN A FORM AND RETURN IT TO THE OFFICE OF THE PRESIDENT. COMPLIANCE IS MONITORED BY THE BOARD OF TRUSTEES' GOVERNANCE COMMITTEE WHICH MEETS QUARTERLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES GATHERS AVAILABLE COMPENSATION INFORMATION ON SIMILAR POSITIONS (BENCHMARKS) LOCATED AT OTHER UNIVERSITIES FROM A PUBLISHED SALARY SURVEY CALLED THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ADMINISTRATIVE COMPENSATION SURVEY | |
| FORM 990, PART VI, SECTION C, LINE 19 | BASTYR'S WEB SITE ANNOUNCES THE AVAILABILITY OF FINANCIAL INFORMATION TO THE PUBLIC IN THE FINANCE DEPARTMENT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED ON BASTYR INTRANET. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,808. UNREALIZED LOSS ON INTEREST RATE SWAP -228,454. WRITE OFF OF UNAMORTIZED LOAN COSTS -364,876. TOTAL TO FORM 990, PART XI, LINE 5: -591,522. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS FROM THE PRIOR YEAR. | REVIEW OF AUDITED FINANCIAL STATEMENTS |
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