2013-02-15T14:39:58-06:00 2012-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2011-07-01 430356250 A T Still University of Health Sciences % MONICA L HARRISON ATST 6606262325 800 W Jefferson Kirksville MO 63501 MONICA L HARRISON 2013-02-15 true Michael J Engle 8162216300 2011 2016-03-07 17:11:31Z CRAIG M PHELPS 800 W Jefferson Kirksville MO 63501 134224919 false X www.atsu.edu X 1926 MO EDUCATE STUDENTS TO BE COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY. 16 15 1779 3217 13491 -24052 7099386 6801077 93935646 97708145 7688976 448823 3649658 2491544 112373666 107449589 1005663 1247633 0 0 60448181 64370281 0 43470 2260785 36506164 38216077 97960008 103877461 14413658 3572128 198645823 226033106 49000291 72700819 149645532 153332287 X SEE SCHEDULE O false false 64506096 1247633 89907320 See Schedule O 9994891 0 7548208 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. 553935 0 252617 As a service to employees and students, KCOM operates a campus recreational facility and 44 student apartments. 75054922 true true false true false false false true false true true false false true false true true false true true true false true true true false false true true true true false false false false false false false false true true true true false false false false false false false false true 4057 0 true 1779 true true true true CJ VI false false false true true false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false AZ AR KY MA MI MS MO NH OK X MONICA L HARRISON 6606262325 800 W JEFFERSON Kirksville MO 63501 KENNETH A BURDICK 1.0 X CLYDE EVANS 1.0 X X Linda Niessen 1.0 X RONALD WINKLER 1.0 X Manuel Bedoya 1.0 X Daniel Biery 1.0 X Cynthia Byler 1.0 X X Carl Bynum 1.0 X REID BUTLER 1.0 X Kenneth Jones 1.0 X Robert King 1.0 X Martin Levine 1.0 X Paul Lines 1.0 X John Robinson 1.0 X Robert Uhl 1.0 X X JAMES CANNON 1.0 X STANLEY GROGG 1.0 X 700 DOROTHY MUNCH 1.0 X CHESTER DOUGLASS 1.0 X W Jack Magruder 40.0 X 394152 0 26081 Craig M Phelps 40.0 X 294053 0 40596 OT Wendel 40.0 X 263913 0 36380 Jack Dillenberg 40.0 X 294001 0 38176 Monica L Harrison 40.0 X 158495 0 26548 Douglas Wood 40.0 X 373302 0 36074 Jeffrey A Suzewits 40.0 X 254101 0 37080 Thomas McWilliams 40.0 X 240707 0 34559 RANDY DANIELSEN 40.0 X 19875 0 0 MICHAEL MCMANIS 40.0 X 129147 0 32170 LORI HAXTON 40.0 X 107356 0 27983 MARGARET WILSON LEMLEY 40.0 X 0 0 0 JOHN HEARD 40.0 X 165860 0 18768 ROBERT BASHAM 40.0 X 152567 0 17838 RONALD GABER 40.0 X 138248 0 16481 TRACEY LANTZ 40.0 X 78201 17400 KIMBERLY O'REILLY 40.0 X 137599 0 29395 HEINZ WOEHLK 40.0 X 82492 0 25734 BARBARA MAXWELL 40.0 X 143790 0 8536 Stephen Laird 40.0 X 208536 0 33245 KEVIN MARBERRY 40.0 X 593706 0 30655 Michael D Lockwood 40.0 X 243219 0 30665 ALBERT SIMON 40.0 X 203809 0 19373 ROBERT SCHNEIDER 40.0 X 207598 0 22577 Philip Slocum 0.0 X 249138 0 18593 5134565 0 624907 114 true true false 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 29 38200 2355650 4407227 780776 6801077 Educational Programs 611600 89766268 89752777 13491 Patient Care 621400 7548208 7548208 Student Loan Interest 611710 141052 141052 Student Housing/recreational 611710 252617 252617 97708145 2294521 2294521 0 0 1788818 1788818 1788818 1788818 24843037 15040 26658715 45060 -1815678 -30020 -1845698 -1845698 20700 38200 71555 -50855 -50855 0 0 Miscellaneous Income 900099 753581 753581 753581 107449589 97694654 13491 2940367 29896 29896 1211087 1211087 6650 6650 0 4120279 2756591 1009074 354614 303983 265802 34344 3837 48225450 38254568 9007358 963524 2770327 2004110 662884 103333 5403218 3215488 1940680 247050 3547024 2808855 650369 87800 0 49930 49930 107155 107155 16250 16250 43470 43470 462240 462240 11314353 9818704 1454928 40721 511999 159040 325341 27618 9008229 6689167 2089750 229312 1307749 1307749 0 4016177 1745294 2264179 6704 2644521 1818731 682326 143464 0 867443 855443 12000 698807 21463 677344 0 5226196 2334306 2883952 7938 501678 292137 209541 Membership & Dues 829518 583510 244608 1400 ENDOWMENT EXPENDITURES 456082 456082 . . 197750 167830 29920 103877461 75054922 26561754 2260785 5331 5431 38227291 42063938 880285 1257401 5725929 2312765 33968 0 0 0 179000 114122 259742 239315 2419095 3172116 85948022 26402021 58836993 59546001 74041682 74956392 2688720 4742026 6173064 5992082 0 0 9174723 31631517 198645823 226033106 8380278 9222451 873917 1369960 18629510 15839289 13925000 39249991 0 0 0 0 7191586 6894128 0 125000 0 0 49000291 72700819 X 96713692 100189486 15199914 15290455 37731926 37852346 149645532 153332287 198645823 226033106 X 3572128 114627 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false false false true 16250 16250 false Lobbying Activities Schedule C, Part II-B, Line 1i The University paid $16,250 during the year to a lobbyist firm for various legislative activities relating to the University's tax-exempt purpose. 26974 246700 X X X false 73456948 755304 53672 255986 777490 477742 72754706 62118519 701541 11808365 204278 731097 236102 73456948 57905677 159655 5257938 111400 1008701 84650 62118519 61298451 6561433 -8425284 239244 1172894 116785 57905677 0.32500 0.50300 0.17200 false false 2274706 6559826 8834532 46707184 16066829 30640355 2351977 973825 1378152 22565869 8294317 14271552 5488460 1067050 4421410 59546001 Deposits With Trustees 24117411 Insurance & Annuities 1091237 Perpetual Trust Held by Others 6398212 Silverware 24657 31631517 0 0 107449589 103877461 3572128 282634 -168007 114627 3686755 111210881 282634 3575110 71555 3929299 107281582 168007 168007 107449589 107524126 3575110 71555 3646665 103877461 103877461 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 true true true true true true true false false false false false false false false true false true 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. true 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 1 1 1 1 4796575 4796575 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 true false true true false false PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE U.S. SCHEDULE F, PART I, LINE 3 THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS. X X X X X X X true PHILIP OSBORNE BETHEA JR Consulting false 0 22640 DAVID H WEBSTER Consulting false 0 20830 0 43470 AK AZ CO KY MA MI MS MO NH OK OR WA WI ASDOH FDRS BALL 58900 38200 20700 0 0 0 56340 5738 9477 0 58900 38200 20700 0 0 0 56340 5738 9477 71555 -50855 true X Scholarships 321 1208787 Assistance to Individuals 3 2300 Procedures for Monitoring the use of grant funds in the U.S. Schedule I, Part I, Line 2 The University applies scholarships directly to students' tuition accounts. X true true X X X true false false true false false false false false 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 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 ARIZONA HEALTH FACILITIES AUTHORITY 860453292 2004-10-22 2526568 ACQUIRE EQUIPMENT false false false ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040505BH1 2010-01-27 14377933 REFUND 2000 BONDS (8-4-2000) false false false MISSOURI HEALTH & EDUCATIONAL FACILITIES AUTHORITY 431178966 60636ACP6 2011-11-15 25770587 CONSTR. EQUPI/FURNISH UNIV. FACILI false false false 2167965 0 2545003 0 20 0 26568 0 0 2518415 0 0 2005 false false true true 875000 0 14377933 1119550 0 0 2933 0 0 0 14375000 0 2001 true false true true 0 0 25824086 1680079 457966 0 339685 0 0 2344136 0 21002220 false false false true false false false false 0.00000 0.00000 0.00000 true 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false true false false false 0 false 0 false true false false false 0 false 0 false false X 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. 0 See Schedule L Part V business transactions with interested persons Schedule L, Part IV 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 X 15 26974 SELLING PRICE X 1435 SELLING PRICE X 3 11478 SELLING PRICE X 1 179545 APPRAISAL X 11 257590 COST X EDUCATIONAL MATERIALS 37 299843 COST X VARIOUS GIFTS 10 3911 COST 2 false true false NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED SCHEDULE M, PART I, COLUMN B THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. 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 ===========