A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201320469349302372
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T14:39:58-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	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	430356250	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	A T Still University of Health Sciences	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MONICA L HARRISON	InCareOfName
Name Control	ATST	NameControl
Phone	6606262325	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W Jefferson	AddressLine1
City	Kirksville	City
State	MO	State
ZIP Code	63501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MONICA L HARRISON	Name
Title	VICE PRESIDENT/CFO	Title
Date Signed	2013-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael J Engle	Name
Phone	8162216300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CRAIG M PHELPS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	800 W Jefferson	AddressLine1
City	Kirksville	City
State	MO	State
ZIP Code	63501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	134224919	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.atsu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1926	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	EDUCATE STUDENTS TO BE COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	1779	TotalNbrEmployees
Total Nbr Volunteers	3217	TotalNbrVolunteers
Total Gross UBI	13491	TotalGrossUBI
Net Unrelated Business Txbl Income	-24052	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7099386	ContributionsGrantsPriorYear
Contributions Grants Current Year	6801077	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	93935646	ProgramServiceRevenuePriorYear
Program Service Revenue CY	97708145	ProgramServiceRevenueCY
Investment Income Prior Year	7688976	InvestmentIncomePriorYear
Investment Income Current Year	448823	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3649658	OtherRevenuePriorYear
Other Revenue Current Year	2491544	OtherRevenueCurrentYear
Total Revenue Prior Year	112373666	TotalRevenuePriorYear
Total Revenue Current Year	107449589	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1005663	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1247633	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	60448181	SalariesEtcPriorYear
Salaries Etc Current Year	64370281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	43470	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2260785	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36506164	OtherExpensePriorYear
Other Expenses Current Year	38216077	OtherExpensesCurrentYear
Total Expenses Prior Year	97960008	TotalExpensesPriorYear
Total Expenses Current Year	103877461	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14413658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3572128	RevenuesLessExpensesCY
Total Assets BOY	198645823	TotalAssetsBOY
Total Assets EOY	226033106	TotalAssetsEOY
Total Liabilities BOY	49000291	TotalLiabilitiesBOY
Total Liabilities EOY	72700819	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	149645532	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	153332287	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	64506096	Expense
Grants	1247633	Grants
Revenue	89907320	Revenue
Description	See Schedule O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9994891	Expense
Grants	0	Grants
Revenue	7548208	Revenue
Description	Clinics - As part of KCOM's education program, the University operates the Gutensohn Osteopathic Health and Wellness Clinic in Kirksville, MO., and as a part of ASDOH's education program, the University operates dental clinics in Mesa and Glendale, Ariz.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	553935	Expense
Grants	0	Grants
Revenue	252617	Revenue
Description	As a service to employees and students, KCOM operates a campus recreational facility and 44 student apartments.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	75054922	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4057	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1779	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	VI	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MONICA L HARRISON	NamePerson
Telephone Number	6606262325	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 W JEFFERSON	AddressLine1
City	Kirksville	City
State	MO	State
ZIP Code	63501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 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	FormerFormer
KENNETH A BURDICK
TRUSTEE	1.0	X
CLYDE EVANS
TRUSTEE/CHAIRPERSON	1.0	X	X
Linda Niessen
Trustee	1.0	X
RONALD WINKLER
Trustee	1.0	X
Manuel Bedoya
Trustee	1.0	X
Daniel Biery
Trustee	1.0	X
Cynthia Byler
Trustee/Secretary	1.0	X	X
Carl Bynum
Trustee	1.0	X
REID BUTLER
Trustee	1.0	X
Kenneth Jones
Trustee	1.0	X
Robert King
Trustee	1.0	X
Martin Levine
Trustee	1.0	X
Paul Lines
Trustee	1.0	X
John Robinson
Trustee	1.0	X
Robert Uhl
Trustee/Vice CHAIRPERSON	1.0	X	X
JAMES CANNON
Trustee	1.0	X
STANLEY GROGG
TRUSTEE	1.0	X		700
DOROTHY MUNCH
TRUSTEE	1.0	X
CHESTER DOUGLASS
TRUSTEE	1.0	X
W Jack Magruder
President	40.0		X	394152	0	26081
Craig M Phelps
VICE PRESIDENT	40.0		X	294053	0	40596
OT Wendel
VICE PRESIDENT	40.0		X	263913	0	36380
Jack Dillenberg
Dean	40.0		X	294001	0	38176
Monica L Harrison
VICE PRESIDENT/CFO	40.0		X	158495	0	26548
Douglas Wood
SR VICE PRESIDENT	40.0		X	373302	0	36074
Jeffrey A Suzewits
INTERIM DEAN	40.0		X	254101	0	37080
Thomas McWilliams
Interim Dean	40.0		X	240707	0	34559
RANDY DANIELSEN
DEAN	40.0		X	19875	0	0
MICHAEL MCMANIS
VICE PRESIDENT	40.0		X	129147	0	32170
LORI HAXTON
VICE PRESIDENT	40.0		X	107356	0	27983
MARGARET WILSON LEMLEY
DEAN	40.0		X	0	0	0
JOHN HEARD
VICE PRESIDENT	40.0		X	165860	0	18768
ROBERT BASHAM
VICE PRESIDENT	40.0		X	152567	0	17838
RONALD GABER
VICE PRESIDENT	40.0		X	138248	0	16481
TRACEY LANTZ
ASSISTANT TO THE PRESIDENT	40.0		X	78201		17400
KIMBERLY O'REILLY
DEAN	40.0		X	137599	0	29395
HEINZ WOEHLK
VICE PRESIDENT	40.0		X	82492	0	25734
BARBARA MAXWELL
DEAN	40.0		X	143790	0	8536
Stephen Laird
Associate Dean	40.0			208536	0	33245	X
KEVIN MARBERRY
ASSOCIATE PROFESSOR	40.0			593706	0	30655	X
Michael D Lockwood
Chairperson of OMM	40.0			243219	0	30665	X
ALBERT SIMON
ASSOCIATE DEAN	40.0			203809	0	19373	X
ROBERT SCHNEIDER
ASSOCIATE PROFESSOR	40.0			207598	0	22577	X
Philip Slocum
FORMER Dean	0.0			249138	0	18593		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5134565	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	624907	TotalOtherCompensation
Number Individuals GT100 K	114	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
CHASNAN INC
ADVERTISING/MAILINGS	935231
UNITED HEALTHCARE INSURANCE
ADMINISTRATION	877499
CANNON CORPORATION SUBS
ARCHITECT	583509
AHWATUKEE DENTAL LAB
LABORATORY SERVICES	504286
EBSCO SUBSCRIPTION SERVICES
SUBSCRIPTION SVCS	505824

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
Fundraising Events	38200	FundraisingEvents
Government Grants	2355650	GovernmentGrants
All Other Contributions	4407227	AllOtherContributions
Noncash Contributions	780776	NoncashContributions
Total Contributions	6801077	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Educational Programs	611600	89766268	89752777	13491
Patient Care	621400	7548208	7548208
Student Loan Interest	611710	141052	141052
Student Housing/recreational	611710	252617	252617

Field	Value	IRS element (for citing)
Total Program Service Revenue	97708145	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2294521	TotalRevenueColumn
Exclusion	$2,294,521	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1788818	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1788818	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1788818	TotalRevenueColumn
Exclusion	$1,788,818	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	24843037	Securities
Other	15040	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	26658715	Securities
Other	45060	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1815678	Securities
Other	-30020	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1845698	TotalRevenueColumn
Exclusion	-$1,845,698	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20700	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	38200	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	71555	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-50855	TotalRevenueColumn
Exclusion	-$50,855	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	753581	TotalRevenueColumn
Exclusion	$753,581	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	753581	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	107449589	TotalRevenueColumn
Related Or Exempt Function Income	97694654	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13491	UnrelatedBusinessRevenue
Exclusion	$2,940,367	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	29896	Total
Program Services	29896	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1211087	Total
Program Services	1211087	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	6650	Total
Program Services	6650	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4120279	Total
Program Services	2756591	ProgramServices
Management And General	1009074	ManagementAndGeneral
Fundraising	354614	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	303983	Total
Program Services	265802	ProgramServices
Management And General	34344	ManagementAndGeneral
Fundraising	3837	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	48225450	Total
Program Services	38254568	ProgramServices
Management And General	9007358	ManagementAndGeneral
Fundraising	963524	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2770327	Total
Program Services	2004110	ProgramServices
Management And General	662884	ManagementAndGeneral
Fundraising	103333	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5403218	Total
Program Services	3215488	ProgramServices
Management And General	1940680	ManagementAndGeneral
Fundraising	247050	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3547024	Total
Program Services	2808855	ProgramServices
Management And General	650369	ManagementAndGeneral
Fundraising	87800	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	49930	Total
Management And General	49930	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	107155	Total
Management And General	107155	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	16250	Total
Program Services	16250	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	43470	Total
Fundraising	43470	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	462240	Total
Management And General	462240	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11314353	Total
Program Services	9818704	ProgramServices
Management And General	1454928	ManagementAndGeneral
Fundraising	40721	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	511999	Total
Program Services	159040	ProgramServices
Management And General	325341	ManagementAndGeneral
Fundraising	27618	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9008229	Total
Program Services	6689167	ProgramServices
Management And General	2089750	ManagementAndGeneral
Fundraising	229312	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1307749	Total
Management And General	1307749	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4016177	Total
Program Services	1745294	ProgramServices
Management And General	2264179	ManagementAndGeneral
Fundraising	6704	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2644521	Total
Program Services	1818731	ProgramServices
Management And General	682326	ManagementAndGeneral
Fundraising	143464	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	867443	Total
Program Services	855443	ProgramServices
Management And General	12000	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	698807	Total
Program Services	21463	ProgramServices
Management And General	677344	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5226196	Total
Program Services	2334306	ProgramServices
Management And General	2883952	ManagementAndGeneral
Fundraising	7938	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	501678	Total
Program Services	292137	ProgramServices
Management And General	209541	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Membership & Dues	829518	583510	244608	1400
ENDOWMENT EXPENDITURES	456082		456082
.
.

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	197750	Total
Program Services	167830	ProgramServices
Management And General	29920	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	103877461	Total
Program Services	75054922	ProgramServices
Management And General	26561754	ManagementAndGeneral
Fundraising	2260785	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5331	BOY
EOY	5431	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	38227291	BOY
EOY	42063938	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	880285	BOY
EOY	1257401	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5725929	BOY
EOY	2312765	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	33968	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	179000	BOY
EOY	114122	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	259742	BOY
EOY	239315	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2419095	BOY
EOY	3172116	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	85948022	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26402021	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	58836993	BOY
EOY	59546001	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	74041682	BOY
EOY	74956392	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2688720	BOY
EOY	4742026	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	6173064	BOY
EOY	5992082	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9174723	BOY
EOY	31631517	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	198645823	BOY
EOY	226033106	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8380278	BOY
EOY	9222451	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	873917	BOY
EOY	1369960	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18629510	BOY
EOY	15839289	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	13925000	BOY
EOY	39249991	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7191586	BOY
EOY	6894128	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	125000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49000291	BOY
EOY	72700819	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	96713692	BOY
EOY	100189486	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15199914	BOY
EOY	15290455	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37731926	BOY
EOY	37852346	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149645532	BOY
EOY	153332287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	198645823	BOY
EOY	226033106	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3572128	ReconcilationRevenueExpenses
Reconcilation Other Changes	114627	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$16,250	OtherActivitiesAmount
Total Lobbying Expenditures IIB	16250	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying Activities	Identifier
Return Reference	Schedule C, Part II-B, Line 1i	ReturnReference
Explanation	The University paid $16,250 during the year to a lobbyist firm for various legislative activities relating to the University's tax-exempt purpose.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	26974	RevenuesIncluded
Assets In Part X	246700	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	73456948	BeginningOfYearBalance
Contributions	755304	Contributions
Investment Earnings Or Losses	53672	InvestmentEarningsOrLosses
Grants Or Scholarships	255986	GrantsOrScholarships
Other Expenditures	777490	OtherExpenditures
Administrative Expenses	477742	AdministrativeExpenses
End Of Year Balance	72754706	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	62118519	BeginningOfYearBalance
Contributions	701541	Contributions
Investment Earnings Or Losses	11808365	InvestmentEarningsOrLosses
Grants Or Scholarships	204278	GrantsOrScholarships
Other Expenditures	731097	OtherExpenditures
Administrative Expenses	236102	AdministrativeExpenses
End Of Year Balance	73456948	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	57905677	BeginningOfYearBalance
Contributions	159655	Contributions
Investment Earnings Or Losses	5257938	InvestmentEarningsOrLosses
Grants Or Scholarships	111400	GrantsOrScholarships
Other Expenditures	1008701	OtherExpenditures
Administrative Expenses	84650	AdministrativeExpenses
End Of Year Balance	62118519	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61298451	BeginningOfYearBalance
Contributions	6561433	Contributions
Investment Earnings Or Losses	-8425284	InvestmentEarningsOrLosses
Grants Or Scholarships	239244	GrantsOrScholarships
Other Expenditures	1172894	OtherExpenditures
Administrative Expenses	116785	AdministrativeExpenses
End Of Year Balance	57905677	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.32500	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.50300	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.17200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2274706	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6559826	OtherCostOrOtherBasis
Book Value	8834532	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46707184	OtherCostOrOtherBasis
Depreciation	16066829	Depreciation
Book Value	30640355	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2351977	OtherCostOrOtherBasis
Depreciation	973825	Depreciation
Book Value	1378152	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22565869	OtherCostOrOtherBasis
Depreciation	8294317	Depreciation
Book Value	14271552	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5488460	OtherCostOrOtherBasis
Depreciation	1067050	Depreciation
Book Value	4421410	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59546001	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Deposits With Trustees	24117411
Insurance & Annuities	1091237
Perpetual Trust Held by Others	6398212
Silverware	24657

Field	Value	IRS element (for citing)
Total Book Value Other Assets	31631517	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	107449589	TotalRevenue
Total Expenses	103877461	TotalExpenses
Excess Or Deficit For Year	3572128	ExcessOrDeficitForYear
Net Unrealized GL On Investments	282634	NetUnrealizedGLOnInvestments
Other	-$168,007	OtherAmount
Total Adjustments	114627	TotalAdjustments
Excess Or Deficit Per FS	3686755	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	111210881	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	282634	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3575110	DonatedSrvcAndUseOfFacilities
Other Revenues	71555	OtherRevenues
Revenue Not Rptd F990	3929299	RevenueNotRptdF990
Revenue Subtotal	107281582	RevenueSubtotal
Other Revenues Not Included	168007	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	168007	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	107449589	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	107524126	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3575110	DonatedServicesUseOfFacilities
Other Expenses Included	71555	OtherExpensesIncluded
Expenses Not Rptd F990	3646665	ExpensesNotRptdF990
Expenses Subtotal	103877461	ExpensesSubtotal
Total Expenses Per Form990	103877461	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections and how they further the organization's exempt purpose	Schedule D, Part III, Line 4	THE COLLECTIONS OF THE STILL NATIONAL OSTEOPATHIC MUSEUM INCLUDE MORE THAN 30,000 OBJECTS, PHOTOGRAPHS, DOCUMENTS, AND BOOKS DATING FROM THE EARLY 1800S TO THE PRESENT (BULK 1870-1940). THE CORE OF THE COLLECTION CONSISTS OF ARTIFACTS FROM A.T. STILL'S PROFESSIONAL AND PRIVATE LIFE, MOST OF THEM DONATED BY DR. STILL'S DAUGHTER, BLANCHE LAUGHLIN, AND MEMBERS OF HER FAMILY. SINCE THE FOUNDING OF THE MUSEUM, OTHER FAMILY MEMBERS, D.O.S AND MUSEUM SUPPORTERS HAVE DONATED MANY ADDITIONAL ARTIFACTS THAT REFLECT THE ONGOING HISTORY OF THE OSTEOPATHIC PROFESSION. THE RESEARCH COLLECTIONS OF THE INTERNATIONAL CENTER FOR OSTEOPATHIC HISTORY ALSO INCLUDE MANY FORMER HOLDINGS OF THE ATSU-KCOM LIBRARY'S SPECIAL COLLECTIONS, FOR WHICH THE MUSEUM ASSUMED RESPONSIBILITY IN 1997. AS A PUBLIC TRUST THE MATERIAL IS AVAILABLE FREE OF CHARGE FOR VIEWING AND RESEARCH BY THE LOCAL, NATIONAL AND INTERNATIONAL POPULATION. ITS PROGRAMS AND TOURS USED BY THE LOCAL SCHOOLS AND PUBLIC ARE PROVIDED FREE AS AN EDUCATIONAL SERVICE.
Endowment Funds	Schedule D, Part V, Line 4	The University's endowments are intended to provide sustainable and reliable funding for student scholarships and support of the University's operating budget. Quasi-endowments have been established by both the University's Board of Trustees and administration. Earnings from the quasi-endowments are used for support of the operating budget and research endeavors. The corpus of the Board quasi-endowments may be expended as approved by the Board of Trustees.
LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48	SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
OTHER - RECONCILIATION OF REVENUE PER AUDITED F/S AND TAX RETURN	SCHEDULE D, PART XI, LINE 8	LOSS ON ANNUITY & UNITRUST OBLIGATIONS $(168,007)
OTHER - REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12	SCHEDULE D, PART XII, LINE 2D	SPECIAL EVENT EXPENSES $71,555
OTHER - REVENUE INCLUDED ON FORM 990, PART VII, LINE 12 BUT NOT ON LINE 1	SCHEDULE D, PART XII, LINE 4B	LOSS ON ANNUITY & UNITRUST OBLIGATIONS $168,007
OTHER - EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25	SCHEDULE D, PART XIII, LINE 2D	SPECIAL EVENT EXPENSES $71,555

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RACIALLY NON-DISCRIMINATORY POLICY	SCHEDULE E, PART I, LINE 3	THE RACIALLY NON-DISCRIMINATORY POLICY APPEARS IN THE UNIVERSITY CATALOG, ADMISSIONS BROCHURES, AND NEWSPAPER ADVERTISEMENTS.
FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY	SCHEDULE E, PART I, LINE 6A	ATSU RECEIVES FINANCIAL SUPPORT FROM THE FEDERAL GOVERNMENT IN A VARIETY OF WAYS, INCLUDING FINANCIAL AID TO STUDENTS IN REVOLVING LOAN FUNDS, SUCH AS PERKINS AND HPSL, AND GRANT SUPPORT FOR TEACHING AND RESEARCH PROJECTS. INFORMATION WITH REGARD TO THESE PROGRAMS IS REPORTED TO THE FUNDING AGENCY AS REQUESTED AND IS COVERED UNDER THE SCOPE OF THE SINGLE AUDIT.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	1	1	Program Services	EDUCATION	47899
Central America and the Caribbean			Investments		4742026
North America			Grantmaking		2300
East Asia and the Pacific			Grantmaking		1750
South America			Grantmaking		100
South Asia			Grantmaking		2400
Sub-Saharan Africa			Grantmaking		100

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	4796575	SubtotalAmountSpent
Total Amount Spent	4796575	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	North America	2	2300
SCHOLARSHIPS	East Asia/Pacific	3	1750
SCHOLARSHIPS	South America	1	100
SCHOLARSHIPS	South Asia	1	2400
SCHOLARSHIPS	Sub-Saharan Africa	1	100

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE U.S.	Identifier
Return Reference	SCHEDULE F, PART I, LINE 3	ReturnReference
Explanation	THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor
PHILIP OSBORNE BETHEA JR	Consulting	false	0	22640
DAVID H WEBSTER	Consulting	false	0	20830

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	43470	TotalRetainedByContractors
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ASDOH FDRS BALL	NameOfEvent1
Gross Receipts Event1	58900	GrossReceiptsEvent1
Charitable Contributions Event1	38200	CharitableContributionsEvent1
Gross Revenue Event1	20700	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	56340	FoodAndBeverageEvent1
Entertainment Event1	5738	EntertainmentEvent1
Other Direct Expenses Event1	9477	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	58900	GrossReceiptsTotal
Charitable Contributions Total	38200	CharitableContributionsTotal
Gross Revenue Total Events	20700	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	56340	FoodAndBeverageTotalEvents
Entertainment Total Events	5738	EntertainmentTotalEvents
Other Direct Expenses Total Events	9477	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71555	DirectExpenseSummaryEvents
Net Income Summary	-50855	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Scholarships	321	1208787
Assistance to Individuals	3	2300

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for Monitoring the use of grant funds in the U.S.	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The University applies scholarships directly to students' tuition accounts.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 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
W Jack Magruder
389756	0	0	0	4396	0	13690	0	12391	0	420233	0
Philip Slocum
0	0	0	0	249138	0	6845	0	11748	0	267731	0
Craig M Phelps
293675	0	0	0	378	0	13690	0	26906	0	334649	0
OT Wendel
263274	0	0	0	639	0	13690	0	22690	0	300293	0
Jack Dillenberg
291121	0	0	0	2880	0	13690	0	24486	0	332177	0
Monica L Harrison
157848	0	0	0	647	0	9501	0	17047	0	185043	0
Douglas Wood
372744	0	0	0	558	0	13690	0	22384	0	409376	0
Jeffrey A Suzewits
253776	0	0	0	325	0	13690	0	23390	0	291181	0
Stephen Laird
207957	0	0	0	579	0	12055	0	21190	0	241781	0
KEVIN MARBERRY
593401	0	0	0	305	0	11440	0	19215	0	624361	0
Michael D Lockwood
138874	0	103766	0	579	0	8802	0	21863	0	273884	0
Thomas McWilliams
240068	0	0	0	639	0	13669	0	20890	0	275266	0
ALBERT SIMON
203423	0		0	386	0	11615	0	7758	0	223182	0
ROBERT SCHNEIDER
97157	0	109805	0	636	0	6430	0	16147	0	230175	0
MICHAEL MCMANIS
128508	0	0	0	639	0	8280	0	23890	0	161317	0
JOHN HEARD
165137	0	0	0	723	0	9810	0	8958	0	184628	0
ROBERT BASHAM
151928	0	0	0	639	0	9094	0	8744	0	170405	0
RONALD GABER
137609	0	0	0	639	0	8337	0	8144	0	154729	0
KIMBERLY O'REILLY
137213	0	0	0	386	0	8505	0	20890	0	166994	0
BARBARA MAXWELL
143111	0	0	0	679	0	8536	0	0	0	152326	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	SCHEDULE J, PART I, LINE 1A	THE UNIVERSITY PAID FOR AQUATIC CENTER AND HEALTH CENTER DUES FOR SEVERAL EMPLOYEES, WHICH WERE REPORTED AS TAXABLE INCOME ON THEIR W-2S. ALL EMPLOYEES OF THE UNIVERSITY ARE ALLOWED TO SIGN UP TO RECEIVE THIS BENEFIT.
SEVERANCE PAYMENT	SCHEDULE J, PART I, LINE 4A	Philip Slocum $ 249,138
INCENTIVE COMPENSATION	SCHEDULE J, PART I, LINE 5A	INCENTIVES ARE CALCULATED USING A FORMULA BASED ON RELATIVE VALUE UNITS IN THE MEDICAL CLINICS. THE CLINICIANS' SALARIES ARE PAID USING A FORMULA THAT IS CUSTOMARY IN THE CLINICAL SETTINGS AND THEREFORE THE CLINICIANS RECEIVED FAIR MARKET COMPENSATION. MICHAEL D. LOCKWOOD $ 103,766 ROBERT SCHNEIDER $ 109,805

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
ARIZONA HEALTH FACILITIES AUTHORITY
860453292	2004-10-22	2526568	ACQUIRE EQUIPMENT	false	false	false
ARIZONA HEALTH FACILITIES AUTHORITY
860453292	2010-01-27	14377933	REFUND 2000 BONDS (8-4-2000)	false	false	false	040505BH1
MISSOURI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
431178966	2011-11-15	25770587	CONSTR. EQUPI/FURNISH UNIV. FACILI	false	false	false	60636ACP6

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2167965	2545003	0	20	26568	2518415	0	0	2005	false	false	true	true
875000	14377933	1119550	0	2933	0	14375000	0	2001	true	false	true	true
0	25824086	1680079	457966	339685	2344136	0	21002220		false	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
				true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TOTAL PROCEEDS OF ISSUE	SCHEDULE K, PART II, LINE 3, COLUMNS A & C	AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
PRIVATE BUSINESS USE	SCHEDULE K, PART III, COLUMN B	PROJECTS WERE ORIGINALLY FINANCED PRIOR TO JANUARY 1, 2003.

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	0	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	See Schedule L Part V	NamePerson

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	business transactions with interested persons	Identifier
Return Reference	Schedule L, Part IV	ReturnReference
Explanation	TRANSACTION 1 (A) ELSIE GABER (B) RONALD GABER IS AN OFFICER OF AT STILL UNIVERSITY (ATSU) AND ELSIE GABER IS AN EMPLOYEE OF ATSU (C) $88,585 (D) RONALD AND ELSIE ARE SPOUSES EMPLOYED BY ATSU (E) NO Transaction 2 (a) SANDY SLOCUM (b) PHILIP SLOCUM IS A FORMER OFFICER OF ATSU AND SANDY SLOCUM IS AN EMPLOYEE OF ATSU (c) $10,889 (d) PHILIP AND SANDY ARE SPOUSES EMPLOYED BY ATSU (e) NO TRANSACTION 3 (A) RONALD WINKLER (B) RONALD WINKLER IS A TRUSTEE OF ATSU AND 100% OWNER OF KIRKSVILLE MINI STORAGE, INC. DBA WINKLER COMMUNICATION (C) $142,070 (D) KIRKSVILLE MINI STORAGE, INC. PROVIDED, INSTALLED AND SERVICED THE COMMUNICATION EQUIPMENT AT THE KIRKSVILLE CAMPUS (E) NO TRANSACTION 4 (A) JASON HAXTON (B) LORI HAXTON IS AN OFFICER OF ATSU AND JASON HAXTON IS AN EMPLOYEE OF ATSU (C) $62,439 (D) LORI AND JASON ARE SPOUSES EMPLOYED BY ATSU (E) NO	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	26974	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1435	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	11478	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	179545	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	257590	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EDUCATIONAL MATERIALS	37	299843	COST
X	VARIOUS GIFTS	10	3911	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED	Identifier
Return Reference	SCHEDULE M, PART I, COLUMN B	ReturnReference
Explanation	THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	A.T. Still University of Health Sciences serves as a learning-centered university dedicated to preparing highly competent professionals through innovative academic programs with a commitment to continue its osteopathic heritage and its focus on whole person healthcare, scholarship, community health, interprofessional education, diversity, and underserved populations.
Program Service Accomplishments	Form 990, Part III, Line 4a	About A.T. Still University Established in 1892 by Andrew Taylor Still, M.D., D.O., the founder of osteopathy, A.T. Still University (ATSU) began as the nation's first college of osteopathic medicine and has evolved into a leading university of health sciences comprised of SIX schools located on two campuses. The University's schools include the Kirksville College of Osteopathic Medicine (KCOM) and School of Health Management (SHM), and Missouri School of Dentistry & Oral Health (MSDOH, pending accredidation), located in Kirksville, Mo., The Arizona School of Health Sciences (ASHS), Arizona School of Dentistry & Oral Health (ASDOH), and School of Osteopathic Medicine in Arizona (SOMA) are located in Mesa, Ariz. Student learning is at the heart of A.T. Still University. Our students and faculty are part of a distinguished heritage of humanistic healthcare based on an integrated approach that includes the body, mind, and spirit of the patient. This "whole person" approach to healthcare is the foundation of the educational experience and is integrated into the curriculum for each school's programs, from audiology to dentistry, family practice to public health, and online to residential programs. ATSU received honors for exemplary service to America's communities by the Corporation for National and Community Service with a place on the President's Higher Education Community Service Honor Roll. At all levels of ATSU, beginning with the mission statement itself, the University practices two-way involvement in its communities, thus providing not only service but also true engagement. This is evidenced by listening and responding to community and profession needs through the development of programs, involvement in off-site clinics, emergency response teams, active membership and collaboration with various community organizations by both faculty and students, and communicating with University constituents to advance the mission of the University and respond to the needs of our greater community. Our Programs Osteopathic Medicine (DO) Biomedical Sciences (MS) Athletic Training (MS) Audiology (AuD) Transitional Audiology (AuD) Occupational Therapy (MS) Physician Assistant Studies (MS) Physical Therapy (DPT) Transitional Physical Therapy (DPT) Advanced Occupational Therapy (MS) Advanced Physician Assistant Studies (MS) Health Sciences (DHSc) Human Movement (MS) Public Health (MPH) Health Administration (MHA) Health Education (DHEd) Dental Medicine (DMD) Certificates Orthodontics Public Health - Dental Emphasis Sports Conditioning Geriatric Exercise Science Exercise & Sports Psychology Quick Facts about ATSU Campus Locations Kirksville, Mo Mesa, Az Kirksville Population 17,304 Mesa Population 467,122 Campus Size Kirksville, Mo. - 150 acres Mesa, Ariz. - 59 acres Enrollment (2011-12) Total - 3,309 Kirksville College of Osteopathic Medicine - 718 School of Osteopathic Medicine in Arizona - 416 Arizona School of Health Sciences - 1,445 School of Health Management - 441 Arizona School of Dentistry & Oral Health - 289 International Enrollment (2011-12) Approximately 207 students from more than 51 countries Living alumni (2011-12) Total 14,115 KCOM - 6,473 KCOM BioSci - 59 ASHS - 6,315 SHM - 883 ASDOH - 339 SOMA - 178 *Please note that some ATSU alumni have more than one ATSU degree. Degrees Granted (2011-12) Doctoral - 815 Master's - 374 Certificates - 66 Full-time employees (2011-12) 658 Student/Faculty ratio (2011-12) 14:1 (Full Time faculty - 222) Male/Female students (2011-12) 1,421/1,866 Points of University Pride - The Health Resources and Services Administration (HRSA) granted ATSU eight awards totaling more than $5.86 million. These gifts will greatly benefit the Kirksville, Mo., and Mesa, Ariz., communities, and beyond. In all, ATSU was awarded more than 60 percent of HRSA's Federal Health Professions grant funding in Missouri and more than 75 percent of all grants in Arizona. (Oct. 2010) - The American Heart Association has recognized ATSU for its outstanding efforts to create a fitness- and wellness-friendly environment on its campuses in Kirksville, Mo., and Mesa, Ariz. This is the fifth time that the University has been recognized as a Fit-Friendly Worksite. (June 2012) - ATSU has been touted as the nation's dominant graduate American Indian health professions institution. American Indian enrollment across the institution typically ranges between 40 and 50 students. KCOM - Founding college of osteopathic medicine - Graduated more than 15,000 DOs - Offers Master's in Biomedical Sciences (MS) - First osteopathic medical school to receive two NIH research grants for clinical OMM methodology - Home of the Museum of Osteopathic Medicine SOMA - Only medical school in the country to integrate physical diagnosis with ongoing didactic curriculum - Curriculum blends the case presentation model and the Harvard- Cambridge model ASDOH - Arizona's first dental school - One out of four dental school applicants nationwide applies to ASDOH - Nation's highest percentage of American Indian students at 6 percent - Operates Thunderbirds Charities Special care Unit at Dental Care West in Glendale, the only one of its kind in Arizona. - More than 75 full-time faculty members and nationally recognized experts teach one-week modules in their areas of expertise. - In a significant community investment to increase access to oral care for the uninsured and underinsured in the West Valley, Thunderbirds Charities has awarded $75,000 to expand Dental Care West a university-affiliated dental clinic run by (ATSU-ASDOH). (August 2010) - The American Association of Orthodontists awarded Jae Hyun Park, DMD, MSD, MS, PhD, director of the Postgraduate Orthodontic program at ATSU-ASDOH, the 2010 AAO Academy of Academic Leadership Sponsorship Program Award. (May 2010) - The Commission on Dental Accreditation has awarded a seven- year accreditation - the top accreditation - to ATSU-ASDOH) postgraduate orthodontic program. (Feb. 2010) - ASDOH typically has about half of the nation's American Indian dental students
ASHS	- Graduated more than 4,000 students	- Audiology externs are placed in prestigious clinical facilities across the country. - The Physician Assistant Studies (PA) program is producing practitioners that work to provide primary care and other needed medical services to populations in need with a focus on the nation's rural and inner-city, underserved communities. - The most recent PA graduating class (2012) pass rate for the Physician Assistant National Certifying Exam currently stands at 96 percent for first-time takers. - 20 percent of all Native American PAs in the United States graduated from ASHS - The OT program received a 10-year accreditation (the longest possible) on its last re-accreditation.(ACOTE - our accrediting body awards 5 yr., 7 yr., and 10 yr. accreditation. The OT program's former accreditation was a 7 yr. term. The next re-accreditation will be AY 2019-2020.) - OT program first-time pass rates for new graduates on the NBCOT certification exam for the past 3 years (2009, 2010, and 2011) were above the national average. (2011: ATSU = 88%, National = 84%; 2010: ATSU = 88%, National = 82%; 2009: ATSU = 86%, National = 78%) - Overall pass rate on the NBCOT exam since the beginning of the program through 2011 is 100 percent. - The OT program continues to offer a variety of community-based practice experiences as part of coursework enrichment before clinical rotations. - OT students and faculty are involved in numerous and wide ranging professional and community service activities including international and interdisciplinary projects as well as with local community partners. - OT residential program has faculty-led research - which guides groups of students through the completion of a year-long project which culminates in formal research and poster presentations. - AMOT program students develop and implement practice-based capstone projects that provide them with opportunities to serve in their practice settings and/or special populations in unique and creative and innovative ways. - Partnerships with National Center for American Indian Health Professions (NCAIHP) - Physical Therapy program noted for tutelage of professors with doctorates from top notch universities like George Washington, Columbia, ASU, and NAU - In an era when healthcare reform is an ongoing concern for the public, students at Still ATSU are addressing fundamental issues facing today's healthcare system. ATSU-ASHS launched its first winter institute for its Doctor of Health Sciences (DHSc) program February 7-12. Approximately 70 students from the United States and several international students participated. (Feb. 2010) - Physician Assistant program has graduated some 20 percent of the nation's American Indian PAs SHM - First dental public health (MPH) curriculum to be offered 100 percent online - First dental public health certificate offered to dental medicine (DMD) students - Online writing center assists students - Ninety-seven percent of ATSU online students said they will recommend ATSU to others - Initial accreditation from Council on Dental Accreditation (CODA) for a Dental Public Health Residency program (2012) MOSDOH - ATSU is opening the Missouri School of Dentistry & Oral Health (MOSDOH) in Kirksville, Mo., pending accreditation from the Commission of Dental Accreditation - Christopher G. Halliday, DDS, MPH, is the inaugural dean of MOSDOH. - MOSDOH will be housed in the Interprofessional Education & Dentistry School building, a new 61,000-square-foot facility on the Missouri campus. - Graduate oral health providers who will be caring, technologically adept dentists and who will become community and educational leaders - Graduates will have a strong foundation of critical inquiry, evidence-based practice, research, cultural competency, and cultural fluency, as well as an orientation to prevention and inter-professional and interdisciplinary healthcare experiences. - MOSDOH will strive to promote the delivery of optimal patient care and we will foster the transfer of newly acquired knowledge, skills,abilities, and technology to the profession and to the community. - The curriculum and training of students will intertwine the qualities of compassion, altruism, and community-focus, with the traditional educational components of oral health competencies, ethics, integrity, leadership, service, professionalism, and excellence.
Form 990 Review Process	Form 990, Part VI, Section B, Line 11b	THE UNIVERSITY POLICY, ADOPTED IN MAY 2009, STIPULATES THAT THE AUDIT TEAM OF THE BOARD OF TRUSTEES SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. FOR THE TAX YEAR ENDING JUNE 30, 2012, THIS REVIEW AND APPROVAL TOOK PLACE ON FEBRUARY 5, 2013. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, WERE PROVIDED TO EACH BOARD OF TRUSTEE MEMBER PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
Conflict of Interest Policy	Form 990, Part VI, Section B, Line 12c	AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF TRUSTEES) AND ANNUALLY THEREAFTER, THE PRESIDENT OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT TEAM CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF TRUSTEES AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST WITH RESPECT TO A BOARD MEMBER, THE CONFLICT SHALL BE REPORTED TO THE FULL BOARD, AND THE AFFECTED BOARD MEMBER MUST ANSWER ANY QUESTIONS PERTAINING TO THE CONFLICT THAT OTHER BOARD MEMBERS MAY HAVE. IF A VOTE IS REQUIRED, THE AFFECTED BOARD MEMBER SHALL ABSTAIN FROM VOTING.
Compensation Review	Form 990, Part VI, Section B, Lines 15a & b	At the May 2009 meeting of the A.T. Still University of Health Sciences Board of Trustees, the Board unanimously adopted a policy creating "The Executive Compensation Program." The AUDIT Team of the Board administers the Executive Compensation Program by recommending a competitive range of compensation for the officers and key employees of the University to be adopted by the full Board. The competitive ranges shall be determined by analyzing compensation structures for similar positions from similarly-situated organizations and from the independent compensation survey recently performed on the University by the Hay Group. The AUDIT Team reviews such data and when necessary, makes recommendations for amendments to the compensation ranges for consideration and adoption by the full board.
Availability of Documents	Form 990, Part VI, Section C, Line 19	The organization's governing documents, conflict of interest policy and financial statements are available upon request.
OTHER CHANGES IN NET ASSETS FOR FUND BALANCES	FORM 990, PART XI, LINE 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS $ 282,634 GAIN/(LOSS) ON ANNUITY UNITRUST $ (168,007) ----------- TOTAL $ 114,627 ===========