A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201200669349301500
- 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 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 | 2012-03-06T16:14:09-05:00 | 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 | 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 | 2010-07-01 | 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) |
|---|---|---|
| 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 | 2012-03-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | W Jack Magruder | 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 | 194216338 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1716 | TotalNbrEmployees |
| Total Nbr Volunteers | 2685 | TotalNbrVolunteers |
| Total Gross UBI | 18374 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28354 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4811730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7099386 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86145403 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93935646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 672638 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7688976 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2455695 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3649658 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 94085466 | TotalRevenuePriorYear |
| Total Revenue Current Year | 112373666 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1426234 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1005663 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54542256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60448181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 34097 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2655912 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31215078 | OtherExpensePriorYear |
| Other Expenses Current Year | 36506164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87217665 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97960008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6867801 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14413658 | RevenuesLessExpensesCY |
| Total Assets BOY | 176551278 | TotalAssetsBOY |
| Total Assets EOY | 198645823 | TotalAssetsEOY |
| Total Liabilities BOY | 48114584 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49000291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 128436694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 149645532 | 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 | 61970998 | Expense |
| Grants | 1005663 | Grants |
| Revenue | 86816082 | Revenue |
| Description | See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9237985 | Expense |
| Grants | 0 | Grants |
| Revenue | 6877017 | Revenue |
| Description | Clinics - As part of ATSU-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, Arizona. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 530977 | Expense |
| Grants | 0 | Grants |
| Revenue | 242547 | 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 | 71739960 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | 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 | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | 4056 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1716 | 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 |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | MO | 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 (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH A BURDICK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| CLYDE EVANS | |||||||||
| TRUSTEE/CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | X | |||
| Linda Niessen | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD WINKLER | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Manuel Bedoya | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Daniel Biery | |||||||||
| Trustee | 1.0 | X | 557 | 0 | 0 | ||||
| Cynthia Byler | |||||||||
| Trustee/Secretary | 1.0 | X | 0 | 0 | 0 | X | |||
| Carl Bynum | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| David Conner | |||||||||
| Trustee | 1.0 | X | 187 | 0 | 0 | ||||
| Kenneth Jones | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Robert King | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Martin Levine | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Paul Lines | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| John Robinson | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Robert Uhl | |||||||||
| Trustee/Vice CHAIRPERSON | 1.0 | X | 524 | 0 | 0 | X | |||
| Paul Willging | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| W Jack Magruder | |||||||||
| President | 40.0 | 397644 | 0 | 33515 | X | ||||
| Philip Slocum | |||||||||
| Dean | 40.0 | 325454 | 0 | 34355 | X | ||||
| Craig M Phelps | |||||||||
| Provost | 40.0 | 282933 | 0 | 33672 | X | ||||
| OT Wendel | |||||||||
| Associate Provost | 40.0 | 261342 | 0 | 32555 | X | ||||
| Jack Dillenberg | |||||||||
| Dean | 40.0 | 274473 | 0 | 34950 | X | ||||
| Matthew R Heeren | |||||||||
| General Counsel | 40.0 | 128645 | 0 | 18050 | X | ||||
| Randy Danielsen | |||||||||
| Dean | 40.0 | 87720 | 0 | 12433 | X | ||||
| John Heard | |||||||||
| Vice President | 40.0 | 163623 | 0 | 17399 | X | ||||
| Robert Basham | |||||||||
| Vice President | 40.0 | 149765 | 0 | 16558 | X | ||||
| Ronald Gaber | |||||||||
| Vice President | 40.0 | 135348 | 0 | 15209 | X | ||||
| Monica L Harrison | |||||||||
| VICE PRESIDENT/CFO | 40.0 | 146543 | 0 | 23486 | X | ||||
| Tracey J Lantz | |||||||||
| Assistant to the President | 40.0 | 78443 | 0 | 12826 | X | ||||
| Kimberly O'Reilly | |||||||||
| Dean | 40.0 | 130868 | 0 | 25642 | X | ||||
| HEINZ WOEHLK | |||||||||
| Vice President | 40.0 | 76433 | 0 | 22000 | X | ||||
| Douglas Wood | |||||||||
| Dean | 40.0 | 364125 | 0 | 32848 | X | ||||
| Jeffrey A Suzewits | |||||||||
| INTERIM DEAN | 40.0 | 224064 | 0 | 30249 | X | ||||
| BARBARA MAXWELL | |||||||||
| DEAN - ASHS | 40.0 | 120135 | 0 | 7329 | X | ||||
| Thomas McWilliams | |||||||||
| Interim Dean | 40.0 | 223897 | 0 | 30490 | X | ||||
| MICHAEL MCMANIS | |||||||||
| VICE PRESIDENT | 40.0 | 126519 | 0 | 28835 | X | ||||
| Stephen Laird | |||||||||
| Associate Dean | 40.0 | 202158 | 0 | 28908 | X | ||||
| Albert Simon | |||||||||
| Associate Dean | 40.0 | 198646 | 0 | 17883 | X | ||||
| JOHN C COLLINS | |||||||||
| PROFESSOR OMM | 40.0 | 217938 | 0 | 25868 | X | ||||
| Michael D Lockwood | |||||||||
| Chairperson of OMM | 40.0 | 232310 | 0 | 27323 | X | ||||
| L JAMES BELL | |||||||||
| VICE DEAN ASDOH | 40.0 | 196742 | 0 | 17802 | X | ||||
| RALPH O BOLING | |||||||||
| ASSOCIATE PROFESSOR | 40.0 | 200362 | 0 | 16788 | X | ||||
| JAE HYUN PARK | |||||||||
| PROGRAM DIRECTOR | 40.0 | 198943 | 0 | 16108 | X | ||||
| James J McGovern | |||||||||
| Former President | 0.0 | 296250 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5442591 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 613081 | TotalOtherCompensation |
| Number Individuals GT100 K | 108 | 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 | 961892 |
| UNITED HEALTHCARE INSURANCE CO | |
| Administration | 828282 |
| HEALTH SOURCE OF OHIO | |
| STUDENT TRAINING | 470093 |
| AHWATUKEE DENTAL LAB | |
| LABORATORY SERVICES | 421559 |
| LUTHERAN FAMILY HEALTH CENTERS | |
| Student training | 419582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Fundraising Events | 44871 | FundraisingEvents |
| Government Grants | 3766245 | GovernmentGrants |
| All Other Contributions | 3288270 | AllOtherContributions |
| Noncash Contributions | 566357 | NoncashContributions |
| Total Contributions | 7099386 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Educational Programs | 611600 | 86663964 | 86645590 | 18374 |
| Patient Care | 621400 | 6877017 | 6877017 | |
| Student Loan Interest | 611710 | 152118 | 152118 | |
| Student Housing/recreational | 611710 | 242547 | 242547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93935646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1960529 | TotalRevenueColumn |
| Exclusion | $1,960,529 | 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 | 1846909 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1846909 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1846909 | TotalRevenueColumn |
| Exclusion | $1,846,909 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87432451 | Securities |
| Other | 59900 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81763111 | Securities |
| Other | 793 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5669340 | Securities |
| Other | 59107 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5728447 | TotalRevenueColumn |
| Exclusion | $5,728,447 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26604 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44871 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78768 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52164 | TotalRevenueColumn |
| Exclusion | -$52,164 | 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 | 1854913 | TotalRevenueColumn |
| Exclusion | $1,854,913 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1854913 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112373666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93917272 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18374 | UnrelatedBusinessRevenue |
| Exclusion | $11,338,634 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37985 | Total |
| Program Services | 37985 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967678 | Total |
| Program Services | 967678 | ProgramServices |
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 | 4591505 | Total |
| Program Services | 3141958 | ProgramServices |
| Management And General | 1098855 | ManagementAndGeneral |
| Fundraising | 350692 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336228 | Total |
| Program Services | 310127 | ProgramServices |
| Management And General | 24494 | ManagementAndGeneral |
| Fundraising | 1607 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44866685 | Total |
| Program Services | 35552682 | ProgramServices |
| Management And General | 7986227 | ManagementAndGeneral |
| Fundraising | 1327776 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642181 | Total |
| Program Services | 1911407 | ProgramServices |
| Management And General | 632221 | ManagementAndGeneral |
| Fundraising | 98553 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4712668 | Total |
| Program Services | 2697959 | ProgramServices |
| Management And General | 1762250 | ManagementAndGeneral |
| Fundraising | 252459 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3298914 | Total |
| Program Services | 2616277 | ProgramServices |
| Management And General | 589094 | ManagementAndGeneral |
| Fundraising | 93543 | 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 | 155047 | Total |
| Management And General | 155047 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124115 | Total |
| Management And General | 124115 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
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 | 218476 | Total |
| Management And General | 218476 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11059188 | Total |
| Program Services | 10169554 | ProgramServices |
| Management And General | 824111 | ManagementAndGeneral |
| Fundraising | 65523 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534206 | Total |
| Program Services | 216428 | ProgramServices |
| Management And General | 295121 | ManagementAndGeneral |
| Fundraising | 22657 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8576506 | Total |
| Program Services | 6549946 | ProgramServices |
| Management And General | 1755947 | ManagementAndGeneral |
| Fundraising | 270613 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142097 | Total |
| Management And General | 1142097 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3549268 | Total |
| Program Services | 1563319 | ProgramServices |
| Management And General | 1980264 | ManagementAndGeneral |
| Fundraising | 5685 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2444644 | Total |
| Program Services | 1701547 | ProgramServices |
| Management And General | 589826 | ManagementAndGeneral |
| Fundraising | 153271 | 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 | 1053647 | Total |
| Program Services | 1046800 | ProgramServices |
| Management And General | 6847 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654894 | Total |
| Program Services | 34750 | ProgramServices |
| Management And General | 620144 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4923734 | Total |
| Program Services | 1964131 | ProgramServices |
| Management And General | 2949686 | ManagementAndGeneral |
| Fundraising | 9917 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696424 | Total |
| Program Services | 485798 | ProgramServices |
| Management And General | 210626 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Membership & Dues | 783004 | 611189 | 168199 | 3616 |
| ENDOWMENT EXPENDITURES | 358070 | 358070 | ||
| . | ||||
| . | ||||
| . |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217844 | Total |
| Program Services | 145425 | ProgramServices |
| Management And General | 72419 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97960008 | Total |
| Program Services | 71739960 | ProgramServices |
| Management And General | 23564136 | ManagementAndGeneral |
| Fundraising | 2655912 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5131 | BOY |
| EOY | 5331 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27924983 | BOY |
| EOY | 38227291 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091592 | BOY |
| EOY | 880285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6047681 | BOY |
| EOY | 5725929 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 33968 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348199 | BOY |
| EOY | 179000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244292 | BOY |
| EOY | 259742 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356963 | BOY |
| EOY | 2419095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82280149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23443156 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55325849 | BOY |
| EOY | 58836993 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63843704 | BOY |
| EOY | 74041682 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4635131 | BOY |
| EOY | 2688720 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6412067 | BOY |
| EOY | 6173064 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8315686 | BOY |
| EOY | 9174723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176551278 | BOY |
| EOY | 198645823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6898627 | BOY |
| EOY | 8380278 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660402 | BOY |
| EOY | 873917 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18722172 | BOY |
| EOY | 18629510 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14375000 | BOY |
| EOY | 13925000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458383 | BOY |
| EOY | 7191586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48114584 | BOY |
| EOY | 49000291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82175376 | BOY |
| EOY | 96713692 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9818335 | BOY |
| EOY | 15199914 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36442983 | BOY |
| EOY | 37731926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128436694 | BOY |
| EOY | 149645532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176551278 | BOY |
| EOY | 198645823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14413658 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6795180 | 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 | $15,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 15000 | 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 $15,000 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 | 76595 | RevenuesIncluded |
| Assets In Part X | 221112 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.49600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17900 | 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 | 6309492 | OtherCostOrOtherBasis |
| Book Value | 8584198 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47030658 | OtherCostOrOtherBasis |
| Depreciation | 14943375 | Depreciation |
| Book Value | 32087283 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2258039 | OtherCostOrOtherBasis |
| Depreciation | 713222 | Depreciation |
| Book Value | 1544817 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22137072 | OtherCostOrOtherBasis |
| Depreciation | 6829448 | Depreciation |
| Book Value | 15307624 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2270182 | OtherCostOrOtherBasis |
| Depreciation | 957111 | Depreciation |
| Book Value | 1313071 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 58836993 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 112373666 | TotalRevenue |
| Total Expenses | 97960008 | TotalExpenses |
| Excess Or Deficit For Year | 14413658 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6953475 | NetUnrealizedGLOnInvestments |
| Other | -$158,294 | OtherAmount |
| Total Adjustments | 6795181 | TotalAdjustments |
| Excess Or Deficit Per FS | 21208839 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 122651309 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6953475 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3403694 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 78768 | OtherRevenues |
| Revenue Not Rptd F990 | 10435937 | RevenueNotRptdF990 |
| Revenue Subtotal | 112215372 | RevenueSubtotal |
| Other Revenues Not Included | 158294 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 158294 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 112373666 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 101442470 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3403694 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 78768 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3482462 | ExpensesNotRptdF990 |
| Expenses Subtotal | 97960008 | ExpensesSubtotal |
| Total Expenses Per Form990 | 97960008 | 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 $(158,294) |
| OTHER - REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XII, LINE 2D | SPECIAL EVENT EXPENSES $78,768 |
| 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 $158,294 |
| OTHER - EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES $78,768 |
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
Accts Actvs Out US Table AcctsActvsOutUSTable (2 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 | 78738 |
| Central America and the Caribbean | Investments | 2688720 |
| 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 | 2767458 | SubtotalAmountSpent |
| Total Amount Spent | 2767458 | TotalAmountSpent |
| 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 |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds |
|---|---|---|
| Charles W Sizemore | Consulting | false |
| MICHAEL WHITCOMB | Consulting | false |
| Pursuant Group Inc | VIDEO CAMPAIGN | false |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ASDOH FDRS BALL | NameOfEvent1 |
| Gross Receipts Event1 | 56100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39021 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17079 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 49601 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12431 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WMNS WELLNS LUN | NameOfEvent2 |
| Gross Receipts Event2 | 15375 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5850 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9525 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2700 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7223 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3063 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 71475 | GrossReceiptsTotal |
| Charitable Contributions Total | 44871 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26604 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 56824 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15494 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78768 | DirectExpenseSummaryEvents |
| Net Income Summary | -52164 | 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 | 327 | 957868 |
| Assistance to Individuals | 11 | 9810 |
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) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| 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 (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W Jack Magruder | |||||||||||||
| 393040 | 0 | 0 | 0 | 4604 | 0 | 13690 | 0 | 19825 | 0 | 431159 | 0 | 0 | 0 |
| Philip Slocum | |||||||||||||
| 324758 | 0 | 0 | 0 | 696 | 0 | 13690 | 0 | 20665 | 0 | 359809 | 0 | 0 | 0 |
| Craig M Phelps | |||||||||||||
| 282630 | 0 | 0 | 0 | 303 | 0 | 13690 | 0 | 19982 | 0 | 316605 | 0 | 0 | 0 |
| OT Wendel | |||||||||||||
| 260678 | 0 | 0 | 0 | 664 | 0 | 13690 | 0 | 18865 | 0 | 293897 | 0 | 0 | 0 |
| Jack Dillenberg | |||||||||||||
| 271455 | 0 | 0 | 0 | 3018 | 0 | 13690 | 0 | 21260 | 0 | 309423 | 0 | 0 | 0 |
| John Heard | |||||||||||||
| 162632 | 0 | 0 | 0 | 991 | 0 | 9682 | 0 | 7717 | 0 | 181022 | 0 | 0 | 0 |
| Robert Basham | |||||||||||||
| 149126 | 0 | 0 | 0 | 639 | 0 | 8975 | 0 | 7583 | 0 | 166323 | 0 | 0 | 0 |
| Ronald Gaber | |||||||||||||
| 134709 | 0 | 0 | 0 | 639 | 0 | 8226 | 0 | 6983 | 0 | 150557 | 0 | 0 | 0 |
| Monica L Harrison | |||||||||||||
| 145896 | 0 | 0 | 0 | 647 | 0 | 8937 | 0 | 14549 | 0 | 170029 | 0 | 0 | 0 |
| Kimberly O'Reilly | |||||||||||||
| 130457 | 0 | 0 | 0 | 411 | 0 | 7977 | 0 | 17665 | 0 | 156510 | 0 | 0 | 0 |
| Douglas Wood | |||||||||||||
| 363003 | 0 | 0 | 0 | 1122 | 0 | 13690 | 0 | 19158 | 0 | 396973 | 0 | 0 | 0 |
| Jeffrey A Suzewits | |||||||||||||
| 223817 | 0 | 0 | 0 | 247 | 0 | 12924 | 0 | 17325 | 0 | 254313 | 0 | 0 | 0 |
| Stephen Laird | |||||||||||||
| 201579 | 0 | 0 | 0 | 579 | 0 | 11777 | 0 | 17131 | 0 | 231066 | 0 | 0 | 0 |
| Albert Simon | |||||||||||||
| 197992 | 0 | 0 | 0 | 654 | 0 | 11366 | 0 | 6517 | 0 | 216529 | 0 | 0 | 0 |
| JOHN C COLLINS | |||||||||||||
| 217562 | 0 | 0 | 0 | 376 | 0 | 8203 | 0 | 17665 | 0 | 243806 | 0 | 0 | 0 |
| Michael D Lockwood | |||||||||||||
| 137497 | 0 | 94259 | 0 | 554 | 0 | 8686 | 0 | 18637 | 0 | 259633 | 0 | 0 | 0 |
| Thomas McWilliams | |||||||||||||
| 223314 | 0 | 0 | 0 | 583 | 0 | 12825 | 0 | 17665 | 0 | 254387 | 0 | 0 | 0 |
| James J McGovern | |||||||||||||
| 0 | 0 | 0 | 0 | 296250 | 0 | 0 | 0 | 0 | 0 | 296250 | 0 | 0 | 0 |
| MICHAEL MCMANIS | |||||||||||||
| 125905 | 0 | 0 | 0 | 614 | 0 | 8170 | 0 | 20665 | 0 | 155354 | 0 | 0 | 0 |
| L JAMES BELL | |||||||||||||
| 196495 | 0 | 0 | 0 | 247 | 0 | 11285 | 0 | 6517 | 0 | 214544 | 0 | 0 | 0 |
| RALPH O BOLING | |||||||||||||
| 92305 | 0 | 107780 | 0 | 277 | 0 | 3139 | 0 | 13649 | 0 | 217150 | 0 | 0 | 0 |
| JAE HYUN PARK | |||||||||||||
| 198792 | 0 | 0 | 0 | 151 | 0 | 10362 | 0 | 5746 | 0 | 215051 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for Companions | Schedule J, Part I, Line 1a | THE UNIVERSITY PAID FOR TRAVEL FOR COMPANIONS FOR DANIEL BIERY, DAVID CONNOR, AND ROBERT UHL. THE AMOUNT FOR ALL WERE LESS THAN $600, THEREFORE NO 1099 WAS ISSUED, BUT THE UNIVERSITY DID SEND THE TRUSTEE A LETTER, STATING THE AMOUNT PAID BY THE UNIVERSITY FOR SPOUSAL TRAVEL IS REQUIRED TO BE INCLUDED IN INCOME ON THEIR PERSONAL TAX RETURNS AND INCLUDED THE AMOUNTS ON FORM 990, PART VII. |
| 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 | James J. McGovern $269,250 |
| 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 $ 94,259 RALPH O. BOLING $ 107,780 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 860453292 | IssuerEIN |
| CUSIP Number | 040505BH1 | CUSIPNumber |
| Date Issued | 2010-01-27 | DateIssued |
| Issue Price | 14377933 | IssuePrice |
| Description Of Purpose | REFUND 2000 BONDS (8-4-2000) | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 14377933 | TotalProceeds |
| Amount In Reserve Fund | 1118705 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 2933 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN C COLLINS | NamePerson |
| Purpose Of Loan | INCENTIVE PMT ADVNCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $90,000 | OriginalPrincipalAmount |
| Balance Due | 33968 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 33968 | 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) $82,308 (d) Ronald and Elsie are spouses employed by ATSU (e) No Transaction 2 (a) SANDY SLOCUM (b) PHILIP SLOCUM IS AN OFFICER OF ATSU AND SANDY SLOCUM IS AN EMPLOYEE OF ATSU (c) $10,449 (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) $105,013 (D) KIRKSVILLE MINI STORAGE, INC. PROVIDED, INSTALLED AND SERVICED THE COMMUNICATION EQUIPMENT AT THE KIRKSVILLE CAMPUS (E) NO TRANSACTION 4 (A) LINDA NIESSEN (B) LINDA NIESSEN IS A TRUSTEE OF ATSU AND SERVES AS VICE PRESIDENT, CHIEF CLINICAL OFFICER FOR DENTSPLY INTERNATIONAL, A MANUFACTURER OF DENTAL PRODUCTS. (C) $136,291 (D) ASDOH PURCHASES DENTAL PRODUCTS FROM DENTSPLY. (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 | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76595 | 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 | 6784 | 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1036 | 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 | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Various Gifts | Description |
| Number Of Contributions | 97 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 481942 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | 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 (9 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 today has evolved into a leading university of health sciences comprised of five schools located on two campuses. The University's schools include the Kirksville College of Osteopathic Medicine (KCOM) and School of Health Management (SHM) located in Kirksville, Mo., and the Arizona School of Health Sciences (ASHS), Arizona School of Dentistry & Oral Health (ASDOH), and School of Osteopathic Medicine in Arizona (SOMA) 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. Programs Doctor of Osteopathic Medicine (D.O.) Master of Biomedical Sciences (M.S.) Athletic Training (M.S.) Audiology (Au.D.) Transitional Audiology (Au.D.) Occupational Therapy (M.S.) Physician Assistant Studies (M.S.) Physical Therapy (D.P.T.) Transitional Physical Therapy (D.P.T.) Advanced Occupational Therapy (M.S.) Advanced Physician Assistant Studies (M.S.) Health Sciences (D.H.Sc.) Human Movement (M.S.) Master of Public Health (M.P.H.) Master of Health Administration (M.H.A.) Doctor of Health Education (D.H.Ed.) Doctor of Dental Medicine (D.M.D.) Certificates Orthodontics Public Health - Dental Emphasis Sports Conditioning Geriatric Exercise Science Exercise & Sports Psychology Quick Facts Campus Locations Kirksville, Mo. Mesa, Ariz. Kirksville Population 17,505 Mesa Population 468,012 Campus Size Kirksville, Mo. - 150 acres Mesa, Ariz. - 59 acres Enrollment (2010-11) Total - 3,624 Kirksville College of Osteopathic Medicine - 725 School of Osteopathic Medicine in Arizona - 407 Arizona School of Health Sciences - 1,628 School of Health Management - 593 Arizona School of Dentistry & Oral Health - 271 Number of Programs Total - 23 Doctoral - 9 Master's - 10 Certificates - 4 International Enrollment (2010-11) Approximately 99 students from more than 35 countries Living Alumni Total 13,566 KCOM - 6,408 ASHS - 6,054 SHM - 744 ASDOH - 271 SOMA -89 Degrees Granted (2010-11) Doctoral - 810 Master's - 380 Certificates - 70 Full-Time Employees 669 Male/Female Students 1,554/2,070 Points of University Pride - In February, 2011, the Board of Trustees voted to support bringing a dental school to the University's Kirksville campus. Plans for an interprofessional education building to house the new dental school are underway. ATSU's first dental students in Kirksville will start in the Fall of 2013. - SOMA graduated its first class of 92 D.O.s on June 3, 2011, and received its initial full accreditation status from the American Osteopathic Association's Commission on Osteopathic College Accreditation - In March 2011, ATSU was selected as one of only three inaugural member institutions of the Gallup Campus Wellbeing Consortium. The consortium works to create a new discussion about the wellbeing of the people who learn and work at colleges and universities, and to create a community where people use a common vocabulary about what is right with individuals. These institutions are collectively committed to increasing the wellbeing of all the people on their campuses and in the surrounding communities. - 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 fourth consecutive year that the University has been recognized as a Gold Start! Fit-Friendly Company (June 2010) - ATSU was named to the 2009 President's Higher Education Community Service Honor Roll, the highest federal recognition a college or university can receive for its commitment to volunteering, service-learning, and civic engagement (February 2010) KCOM - Founding college of osteopathic medicine - Graduated more than 15,000 D.O.s - Offers Master's in Biomedical Sciences (M.S.) and dual D.O./M.S. degree - First osteopathic medical school to receive two NIH research grants for clinical OMM methodology - Ranked US News & World Report's America's Best Graduate Schools 2008 - Received 2008 President's Honor Roll recognition - Home of the Still Museum of Osteopathic Medicine SOMA - Graduated its first class of 92 D.O.s on June 3, 2011, and received its initial full accreditation status from the American Osteopathic Associations Commission on Osteopathic College Accreditation - 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 - Nearly 84 percent of graduates enter primary care or National Association of Community Health Center specialties ASDOH - Arizona's first dental school - One out of four dental school applicants nationwide applies to ASDOH - ASDOH has one of the largest contingencies of tribally enrolled American Indian students of any dental school in the nation, with a 100 percent graduation rate for American Indian students - 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 (AAO) awarded Jae Hyun Park, D.M.D., M.S.D., M.S., Ph.D., director of the Postgraduate Orthodontic program at 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 ASDOH's postgraduate orthodontic program (February 2010) - The Center for Advanced Oral Health Education is advancing A.T. Still Universitys vision to be the preeminent University for the health professions. A First for Arizona, the Center will provide oral care for individuals with medically complex conditions and advanced dental needs. - Led by a $75,000 grant from the BHHS Legacy Foundation, ASDOH has formed a unique collaborative that combines the resources of the dental school, Phoenix-based Hacienda HealthCare, and the National Kidney Foundation of Arizona. ASDOH will provide oral care to 20 individuals with special needs referred by Hacienda HealthCare and 25 dialysis patients referred by the National Kidney Foundation of Arizona. ASDOHs Special Care Dentistry unit in Mesa and Glendale will provide services to this patient population. The initiative also provides training in special care dentistry to 58 students and six residents. - The United Health Foundation (UHF) awarded a $50,000 grant to ASDOH to provide loan repayment for a graduate who elects to work in a community health center for a minimum of two years. - ASDOHs community supporters include the Phoenix Suns Charities, CVS Caremark, Sundt Foundation and other leading corporations and Foundations. |
| ASHS | - Graduated more than 4,000 students | - ASHS faculty received top two honors at 2009 National Athletic Trainers' Association Annual Symposium - Audiology externs are placed in prestigious clinical facilities across the country - Physician Assistant Studies (PA) program has established strong relationships with community health centers, bureaucrats, leaders, healers, and others committed to improving the health of the nation's rural and inner-city, underserved communities - PA pass rate for the Physician Assistant National Certifying Exam 2008=95 percent pass rate amongst ATSU first time takers (national average was 94 percent) - Occupational Therapy (OT) program offers community-based lab experiences as part of coursework before clinical rotations - 20 percent of all Native American PAs in the United States graduated from ASHS - 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 SHM - First dental public health curriculum to be offered 100 percent online - First dental public health certificate offered to dental medicine students - Online writing center assists students - SHM Dean Kimberly O'Reilly, D.H.Ed., M.S.W., was selected to participate in the 2010 Harvard Graduate School of Education summer programs(April 2010) |
| Significant Changes to Organizational Documents | Form 990, Part VI, Section A, Line 4 | Over the past couple of years, the ATSU Board of Trustees has been transitioning towards a governance model designed to empower the President to creatively lead the University in a direction that is in lockstep with the organization's mission and vision, both of which are set by the Board. This governance model, named the Visionary Leadership Model, recognizes the President as the Board's one employee and empowers its one employee to run the organization while staying within the limitations set by the Board in order to achieve its vision for the future. The limitations serve as the boundaries within which the President must develop a strategic plan that is consistent with the organization's mission and vision and lead the organization forward. In addition, the Board sets Metrics for the President that reflect the institutional priorities and the way in which the Board measures success towards those priorities. The Board votes by "consensus" which is defined as the following: The cooperative process whereby all Board members speak with a single voice by developing and agreeing to support a decision that the Board believes to be in the best interest of the whole. A consensus is reached when all Board members present explicitly consent to the approval of the matter before the Board at a duly called meeting at which a quorum of Trustees is present. At the May 2011 meeting of the ATSU Board of Trustees, the bylaws of the institution were amended to reflect the new governance model. In addition, a new mission statement (see Schedule O) was adopted 9/25/10. |
| 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, 2011, THIS REVIEW AND APPROVAL TOOK PLACE ON FEBRUARY 3, 2012. 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 recommends salary ranges to be adopted by the full Board once a year. |
| 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 $ 6,953,475 GAIN/(LOSS) ON ANNUITY UNITRUST $ (158,925) ----------- TOTAL $ 6,795,180 =========== |
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