EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE (EIN 54-2052107)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349301824
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T14:01:38-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 East Cary Street Suite 2000 | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542052107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD VIA VA COLLEGE OF | BusinessNameLine1 |
| Business Name Line2 | OSTEOPATHIC MEDICINE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDWA | NameControl |
| Phone | 5402311181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 KRAFT DRIVE | AddressLine1 |
| City | BLACKSBURG | City |
| State | VA | State |
| ZIP Code | 24060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G ROCOVICH JR | Name |
| Title | CHAIRMAN/TREASURER | Title |
| Date Signed | 2013-02-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047824200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | JAMES WOLFE PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 KRAFT DRIVE | AddressLine1 |
| City | BLACKSBURG | City |
| State | VA | State |
| ZIP Code | 24060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31143916 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VCOM.VT.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | To provide osteopathic medical education, research, and outreach or medical services that prepare globally-minded, community-focused physicians, serving Appalachia and rural areas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 325 | TotalNbrEmployees |
| Total Nbr Volunteers | 178 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2670324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3055422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24845452 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27848844 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56871 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137046 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127460 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27709693 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31136821 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12977207 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14893020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 590111 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10075432 | OtherExpensePriorYear |
| Other Expenses Current Year | 12033298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23052639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26926318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4657054 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4210503 | RevenuesLessExpensesCY |
| Total Assets BOY | 8807458 | TotalAssetsBOY |
| Total Assets EOY | 15574095 | TotalAssetsEOY |
| Total Liabilities BOY | 3844829 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6383950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4962629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9190145 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE (VCOM) IS TO PREPARE GLOBALLY MINDED, COMMUNITY-FOCUSED PHYSICIANS FOR THE RURAL AND MEDICALLY UNDERSERVED AREAS OF VIRGINIA, NORTH CAROLINA, SOUTH CAROLINA AND THE APPALACHIAN REGION, AND TO IMPROVE HUMAN HEALTH ESPECIALLY OF THOSE MOST IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 14914186 | Expense |
| Revenue | 26780332 | Revenue |
| Description | Academic or educational achievements include substantial completion of the new Carolinas Campus in Spartanburg, South Carolina; acceptance of the inaugural class of medical students at the Carolinas Campus; graduation of the fifth class of medical students from the Virginia Campus, and the second class from the Post Baccalaureate program; provision of $154,724 of internal scholarships to VCOM medical students; completion by many VCOM graduates of specialty residency programs; attainment of a first-time pass rate of 99% by VCOM medical students on the COMLEX PE board exam; over 11,000 visits to OSTEOMED.DR, an osteopathic medical literature database funded by VCOM; inception of a Medical Education Certificate Program to train osteopathic medical personnel to be more effective as administrators and teachers; and sponsorship of the first Harry Potter-themed "Wizard Mini-Med School" for 10 to 15 year-olds to teach healthy life styles. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1923660 | Expense |
| Revenue | 859977 | Revenue |
| Description | Research achievements include receipt of approximately 16 grants, amounting to almost $2.5 million; and, negotiation of a new Facilities and Administrative rate through the U.S. Department of Health and Human Services. Current research includes collaborative research with the Center for Injury Biomechanics at Virginia Tech to understand the biomechanical basis of mild, traumatic brain injury; collaboration with the National Cooperative of Health Networks to develop networks in which health care leaders from various states can participate in training sessions sharing expertise, best practices and knowledge; and, investigation of links between obesity and osteoporosis in adult women and poor prenatal diet during development in utero. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2352649 | Expense |
| Description | Medical mission achievements included traveling to the Dominican Republic or Honduras on six mission trips that involved 148 students and 32 faculty members in which over 2000 patients were assisted; sponsoring seven domestic mission trips involving 210 students and 26 faculty members in which over 500 patients were assisted; distributing cash to tornado victims in Pulaski and Washington Counties; and, re-establishing a missions partnership in El Salvador after the new government, which was elected in 2009, abolished existing mission partnerships. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 423563 | Expense |
| Revenue | 208535 | Revenue |
| Description | OTHER RESEARCH AND PUBLIC SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 423563 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 208535 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19614058 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | 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 | 966 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 325 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK HAMRIC | NamePerson |
| Telephone Number | 5402311181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 KRAFT DRIVE | AddressLine1 |
| City | BLACKSBURG | City |
| State | VA | State |
| ZIP Code | 24060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN G ROCOVICH JR ESQ | ||||||||
| CHAIRMAN/TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| DR DIXIE TOOKE-RAWLINS | ||||||||
| DEAN & VP | 40.0 | X | X | 279173 | 0 | 45847 | ||
| DR JAMES F WOLFE | ||||||||
| PRESIDENT | 40.0 | X | X | 136250 | 0 | 15708 | ||
| SUE ELLEN ROCOVICH PHD DO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NEAL CASTAGNOLI JR PHD | ||||||||
| DIRECTOR/VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | ||
| WILLIAM ANDERSON DO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN CIFALA DO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RAYMOND SMOOT PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROY E HEATON DO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| T EUGENE ZACHARY DO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK MCNAMEE PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS BROCK JR MBA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DENNIS BARBOUR | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| JAN WILLCOX DO | ||||||||
| VICE DEAN | 40.0 | 266984 | 0 | 38631 | X | |||
| JOHN KAUFFMAN DO | ||||||||
| ASSOC DEAN | 40.0 | 213139 | 0 | 46189 | X | |||
| MARK HAMRIC | ||||||||
| CFO | 40.0 | 166184 | 0 | 37175 | X | |||
| WARD STEVENS | ||||||||
| APCA MANAGER | 40.0 | 203131 | 0 | 40484 | X | |||
| GUNNAR BROLINSON DO | ||||||||
| ASSOC DEAN | 40.0 | 217724 | 0 | 41667 | X | |||
| FRED RAWLINS DO | ||||||||
| CENTER DIRECTOR/ASST PROFESSOR | 40.0 | 214744 | 0 | 26004 | X | |||
| FRANCINE ANDERSON PT PHD | ||||||||
| ASSOCIATE DEAN | 40.0 | 173166 | 0 | 19040 | X | |||
| RONNIE MARTIN DO | ||||||||
| ASSOCIATE DEAN | 40.0 | 234644 | 0 | 31730 | X | |||
| HARA MISRA DVM PHD | ||||||||
| ASSOC VP FOR RESEARCH | 40.0 | 171285 | 0 | 19608 | X | |||
| JAMES POWERS DO | ||||||||
| DEPT CHAIR/ASSISTANT PROFESSOR | 40.0 | 246066 | 0 | 45343 | X | |||
| KAROL GORDON DO | ||||||||
| DEPT CHAIR/ASSISTANT PROFESSOR | 40.0 | 163175 | 0 | 26127 | X | |||
| DAVID HARDEN DO | ||||||||
| DEPT CHAIR/ASSISTANT PROFESSOR | 40.0 | 184960 | 0 | 28893 | X | |||
| LINDA FRASCA MD | ||||||||
| DEPT CHAIR/ASSISTANT PROFESSOR | 40.0 | 179092 | 0 | 19232 | X | |||
| RUSSELL HENDERSHOT DO | ||||||||
| DEPT CHAIR/ASSISTANT PROFESSOR | 40.0 | 180041 | 0 | 43412 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3229758 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 525090 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KPMG | |||||
| 1021 E CARY ST SUITE 2000 | RICHMOND | VA | 23219 | AUDIT & TAX SERVICES | 250715 |
| CARILION MEDICAL CENTER | |||||
| 1906 BELLEVIEW AVE PO BOX 13367 | ROANOKE | VA | 24033 | PRECEPTING STUDENTS | 180874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 88486 | RelatedOrganizations |
| All Other Contributions | 2966936 | AllOtherContributions |
| Noncash Contributions | 2613079 | NoncashContributions |
| Total Contributions | 3055422 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORED RESEARCH | 900099 | 1068512 | 1068512 |
| TUITION AND FEES | 900099 | 26780332 | 26780332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27848844 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,780 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5410 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7095 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1685 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1685 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1685 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 REV. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127460 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 127460 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31136821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27974619 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,780 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 2638506 | Total |
| Program Services | 2638506 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9186434 | Total |
| Program Services | 7407937 | ProgramServices |
| Management And General | 1596517 | ManagementAndGeneral |
| Fundraising | 181980 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221404 | Total |
| Program Services | 879096 | ProgramServices |
| Management And General | 312039 | ManagementAndGeneral |
| Fundraising | 30269 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165003 | Total |
| Program Services | 858637 | ProgramServices |
| Management And General | 272930 | ManagementAndGeneral |
| Fundraising | 33436 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681673 | Total |
| Program Services | 554950 | ProgramServices |
| Management And General | 112783 | ManagementAndGeneral |
| Fundraising | 13940 | 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 | 8259 | Total |
| Management And General | 8259 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184885 | Total |
| Management And General | 184885 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970459 | Total |
| Program Services | 864197 | ProgramServices |
| Management And General | 106262 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381470 | Total |
| Program Services | 34315 | ProgramServices |
| Management And General | 93066 | ManagementAndGeneral |
| Fundraising | 254089 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195965 | Total |
| Program Services | 103592 | ProgramServices |
| Management And General | 91850 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3347821 | Total |
| Program Services | 2294688 | ProgramServices |
| Management And General | 1053133 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569688 | Total |
| Program Services | 428095 | ProgramServices |
| Management And General | 108660 | ManagementAndGeneral |
| Fundraising | 32933 | 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 | 234714 | Total |
| Program Services | 170170 | ProgramServices |
| Management And General | 45626 | ManagementAndGeneral |
| Fundraising | 18918 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43956 | Total |
| Management And General | 43956 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690154 | Total |
| Program Services | 283288 | ProgramServices |
| Management And General | 406866 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226796 | Total |
| Program Services | 82548 | ProgramServices |
| Management And General | 144248 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOREIGN MISSIONS SUPPORT | 1318188 | 1318188 | ||
| STUDENT SERVICE BY OTHER INST. | 721830 | 721830 | ||
| INSTRUCTIONAL & RESEARCH SUPPL | 542171 | 465848 | 69814 | 6509 |
| STUDENT AWARDS & MISC. | 374788 | 249247 | 124966 | 575 |
| LIBRARY & SUBSCRIPTIONS | 360749 | 358166 | 2583 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861405 | Total |
| Program Services | 622590 | ProgramServices |
| Management And General | 1221876 | ManagementAndGeneral |
| Fundraising | 16939 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26926318 | Total |
| Program Services | 19614058 | ProgramServices |
| Management And General | 6722149 | ManagementAndGeneral |
| Fundraising | 590111 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169031 | BOY |
| EOY | 6104066 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590800 | BOY |
| EOY | 208801 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811060 | BOY |
| EOY | 693580 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446305 | BOY |
| EOY | 680946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8685282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3522843 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679617 | BOY |
| EOY | 5162439 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876190 | BOY |
| EOY | 2300030 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234455 | BOY |
| EOY | 424233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8807458 | BOY |
| EOY | 15574095 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218774 | BOY |
| EOY | 1984483 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626055 | BOY |
| EOY | 2369597 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2029870 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844829 | BOY |
| EOY | 6383950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932432 | BOY |
| EOY | 8164620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030197 | BOY |
| EOY | 1025525 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4962629 | BOY |
| EOY | 9190145 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8807458 | BOY |
| EOY | 15574095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4210503 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17013 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 970300 | OtherCostOrOtherBasis |
| Book Value | 970300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 714700 | OtherCostOrOtherBasis |
| Depreciation | 30250 | Depreciation |
| Book Value | 684450 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1764840 | OtherCostOrOtherBasis |
| Depreciation | 1303157 | Depreciation |
| Book Value | 461683 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5213372 | OtherCostOrOtherBasis |
| Depreciation | 2167366 | Depreciation |
| Book Value | 3046006 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5162439 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2012714 | BookValue |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH EQUIVALENTS | 0 |
| MUTUAL FUNDS | 241134 |
| EQUITY SECURITIES | 43507 |
| PREFERRED STOCKS | 2675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2300030 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $2,029,870 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2029870 | TotalOfAmounts |
| Total Revenue | 31136821 | TotalRevenue |
| Total Expenses | 26942110 | TotalExpenses |
| Excess Or Deficit For Year | 4194711 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4194711 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31153833 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17012 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 17012 | RevenueNotRptdF990 |
| Revenue Subtotal | 31136821 | RevenueSubtotal |
| Total Revenue Per Form990 | 31136821 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26926318 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 26926318 | ExpensesSubtotal |
| Total Expenses Per Form990 | 26926318 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE D, PART XII, LINE 2D | FORM 990, SCHEDULE D, PART XII, LINE 2D | NET UNREALIZED GAINS ON INVESTMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule D Part XIV | Form990ScheduleDPartXIV |
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 | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E Line 3 | Identifier |
| Explanation | The nondiscriminatory policy is included in the college catalog as well as its website. The college also publicizes its nondiscriminatory policy through the media before a new class comes in. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Operations of Clinics | SpecificServicesProvided |
| Total Expenditures | 1318186 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1318186 | SubtotalAmountSpent |
| Total Amount Spent | 1318186 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 17187 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17187 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2247 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7999 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 379 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 17187 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17187 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2247 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7999 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 379 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10793 | DirectExpenseSummaryEvents |
| Net Income Summary | 6394 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | 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 (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DIXIE TOOKE-RAWLINS | |||||||||||||
| 276750 | 0 | 101 | 0 | 2322 | 0 | 33210 | 0 | 12637 | 0 | 325020 | 0 | 0 | 0 |
| DR JAMES F WOLFE | |||||||||||||
| 130896 | 0 | 101 | 0 | 5253 | 0 | 15708 | 0 | 0 | 0 | 151958 | 0 | 0 | 0 |
| JAN WILLCOX DO | |||||||||||||
| 242673 | 0 | 101 | 0 | 24210 | 0 | 29601 | 0 | 9030 | 0 | 305615 | 0 | 0 | 0 |
| JOHN KAUFFMAN DO | |||||||||||||
| 211050 | 0 | 101 | 0 | 1988 | 0 | 25806 | 0 | 20383 | 0 | 259328 | 0 | 0 | 0 |
| MARK HAMRIC | |||||||||||||
| 153015 | 0 | 101 | 0 | 13068 | 0 | 18842 | 0 | 18333 | 0 | 203359 | 0 | 0 | 0 |
| WARD STEVENS | |||||||||||||
| 200000 | 0 | 101 | 0 | 3030 | 0 | 24560 | 0 | 15924 | 0 | 243615 | 0 | 0 | 0 |
| GUNNAR BROLINSON DO | |||||||||||||
| 194692 | 0 | 101 | 0 | 22931 | 0 | 23843 | 0 | 17824 | 0 | 259391 | 0 | 0 | 0 |
| JAMES POWERS DO | |||||||||||||
| 229000 | 0 | 101 | 0 | 16965 | 0 | 27960 | 0 | 17383 | 0 | 291409 | 0 | 0 | 0 |
| FRED RAWLINS DO | |||||||||||||
| 191326 | 0 | 101 | 0 | 23317 | 0 | 23504 | 0 | 2500 | 0 | 240748 | 0 | 0 | 0 |
| KAROL GORDON DO | |||||||||||||
| 161850 | 0 | 101 | 0 | 1224 | 0 | 19902 | 0 | 6225 | 0 | 189302 | 0 | 0 | 0 |
| DAVID HARDEN DO | |||||||||||||
| 162100 | 0 | 101 | 0 | 22759 | 0 | 19932 | 0 | 8961 | 0 | 213853 | 0 | 0 | 0 |
| LINDA FRASCA MD | |||||||||||||
| 156265 | 0 | 101 | 0 | 22726 | 0 | 19232 | 0 | 0 | 0 | 198324 | 0 | 0 | 0 |
| FRANCINE ANDERSON PT PHD | |||||||||||||
| 150500 | 0 | 101 | 0 | 22565 | 0 | 18540 | 0 | 500 | 0 | 192206 | 0 | 0 | 0 |
| RUSSELL HENDERSHOT DO | |||||||||||||
| 178518 | 0 | 101 | 0 | 1422 | 0 | 21902 | 0 | 21510 | 0 | 223453 | 0 | 0 | 0 |
| RONNIE MARTIN DO | |||||||||||||
| 225000 | 0 | 101 | 0 | 9543 | 0 | 27000 | 0 | 4730 | 0 | 266374 | 0 | 0 | 0 |
| HARA MISRA DVM PHD | |||||||||||||
| 144404 | 0 | 101 | 0 | 26780 | 0 | 17808 | 0 | 1800 | 0 | 190893 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J Part 1 Line 1a | Identifier |
| Explanation | EVVCOM does employ tax gross ups for certain situations. Gift cards reported in the bonus and incentive pay column include tax gross ups for the employee's share of FICA. An employee flew first class on one occasion due to an upgrade initiated by the airline. The college paid for an apartment for the Vice Dean of the Carolinas Campus. At various times during the term of the apartment lease, college employees from the Virginia campus would lodge in the other two bedrooms in this apartment. $913.60 was paid in airline fees for a board member's wife. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| 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 | |
| Real Estate Commercial | RealEstateCommercial |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1526101 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1086979 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Page 1, Item B | Reason for Amended Form 990 | This amended Form 990 is being filed to correct the presentation of retirement and other deferred compensation (column C) and nontaxable benefits (column D) on Schedule J, Part II. As originally filed, Schedule J, Part II did not properly reflect these amounts paid to its officers, directors, trustees, key employees, and highest compensated employees. This amended Form 990 also includes the correction of a mathematical error on Part IX, line 24f. |
| Form 990 Part VI Sec. A Line 2 | Two Board Members are spouses, and the Executive VP and Dean/Director of Simulation Center are spouses. Additionally, a Board Member/Officer and another Officer are partners at the same law firm. | |
| Form 990 Part VI Sec. B Line 11 | The Board reviewed the Form 990 during a Board meeting. | |
| Form 990 Part VI Sec. B Line 12c | Officers, directors, trustees and key employees are required to complete, sign and date a conflict of interest statement identifying possible conflicts of interest. | |
| Form 990 Part VI Sec. B Line 15a & b | EVVCOM performed salary survey in FY11 and intends to perform one every three years. The Board chairman reviews salaries of key employees. The Board approves salaries of the President, Executive VP, and Dean. | |
| Form 990 Part VI Sec. C Line 19 | Requests will be evaluated by executive management of the college. Requests for a valid business purpose generally are honored. Most financial information is available in the Form 990. | |
| Form 990 Part III Line 3 | The Edward Via Virginia College of Osteopathic Medicine (EVVCOM) began construction of its branch campus in Spartanburg, South Carolina during the fiscal year ended June 30, 2010. Upon completion in the fall of 2011, this campus will include a three-story, 65,000 square-foot facility. It will partner with Spartanburg Regional Hospital and Wofford College to provide academic and medical education experiences for 150 medical students per year, totalling a four-year student body of 600 students. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| MARCO ISLAND VIRGINIA LLC | |||||||||
| 4415 Electric Road | Roanoke | VA | 24018 | 264282653 | Management | VA | NA | ||
| DUPRE HOLDINGS LLC | |||||||||
| 4415 ELECTRIC ROAD | ROANOKE | VA | 24018 | Management | SC | NA | 1520969 | 1540700 | |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HARVEY W PETERS RESEARCH FOUNDATION | |||||||||
| 601 S MINNESOTA | SIOUX FALLS | SD | 57101 | 460459671 | Management | SD | 501(C)(3) | PF | false |
| HARVEY W PETERS (VIRGINIA) HOLDING CORP | |||||||||
| 4415 ELECTRIC ROAD | ROANOKE | VA | 24018 | 542052207 | Management | VA | 501(C)(2) | N/A | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Academic Primary Care Associates LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2265 KRAFT DRIVE | AddressLine1 |
| City | BLACKSBURG | City |
| State | VA | State |
| ZIP Code | 24060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204851978 | EIN |
| Primary Activity | For-profit clinic | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 2977337 | ShareOfTotalIncome |
| Share Of EOY Assets | 872093 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Harvey W Peters (VA) Holding Corporation | |
| 1j | 889069 |
| Academic Primary Care Associates LLC | |
| 1o | 148667 |
| Academic Primary Care Associates LLC | |
| 1p | 855004 |
| Academic Primary Care Associates LLC | |
| 1q | 262161 |
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