LIFE UNIVERSITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIFE UNIVERSITY INC (EIN 58-1216007)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-01
- IRS object ID
- 201201229349300625
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-01T11:16:59-05:00 | 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 | CBIZ GOLDSTEIN LEWIN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 N MILITARY TRAIL FIFTH FLOOR | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33486 | 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 | 581216007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 7704262884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D JARR | Name |
| Title | EXECUTIVE VP OF FINANCE | Title |
| Phone | 7704262623 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J DREKER | Name |
| Phone | 5619945050 | 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 | WILLIAM D JARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53182494 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | LIFE UNIVERSITY IS A NOT FOR PROFIT EDUCATIONAL INSTITUTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 897 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3535800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2145948 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40108077 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45050911 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145795 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2075037 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2750386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45889155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50093040 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2034028 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2311750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23704218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24252497 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 651133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20067800 | OtherExpensePriorYear |
| Other Expenses Current Year | 23015533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45806046 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49579780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 513260 | RevenuesLessExpensesCY |
| Total Assets BOY | 115042452 | TotalAssetsBOY |
| Total Assets EOY | 115767530 | TotalAssetsEOY |
| Total Liabilities BOY | 73716280 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73914903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41326172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41852627 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19625680 | Expense |
| Grants | 1600922 | Grants |
| Revenue | 37788612 | Revenue |
| Description | THE COLLEGE OF CHIROPRACTICSEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6393405 | Expense |
| Grants | 521343 | Grants |
| Revenue | 726090 | Revenue |
| Description | THE COLLEGE OF UNDERGRADUATE STUDIESSEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1103106 | Expense |
| Grants | 90027 | Grants |
| Revenue | 6536209 | Revenue |
| Description | MASTERS DEGREE PROGRAMSSEE SCHEDULE O | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 317887 | Expense |
| Grants | 99458 | Grants |
| Revenue | 252894 | Revenue |
| Description | RESEARCH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 317887 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 99458 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 252894 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27440078 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 897 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM D JARR | NamePerson |
| Telephone Number | 7704262623 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|---|
| HENRY COUSINEAU | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SHAWN FERGUSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN FOGARTY | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| SHARON GORMAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| R JAMES GREGG | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAY HANDT | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| J PETER HEFFERNAN | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARC HUDSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS KLAPP | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH LUPO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| RHONDA NEWTON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH NIX | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| RANDOLPH O'DELL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JESSE PANUCCIO | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DEBORAH POGRELIS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BETTY SIEGEL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES TOMPKINS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM D JARR | ||||||||
| VP OF OPERATIONS & FINANCE | 40.00 | 213277 | 0 | 8461 | X | X | ||
| BRIAN J MCAULAY | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 221331 | 0 | 8461 | X | X | ||
| GUY RIEKEMAN | ||||||||
| PRESIDENT | 40.00 | 515016 | 0 | 3216 | X | X | ||
| GREGORY HARRIS | ||||||||
| VP OF UNIVERSITY ADVANCEME | 40.00 | 154241 | 0 | 7797 | X | X | ||
| SAMUEL DEMONS | ||||||||
| CHAIR | 40.00 | 115466 | 0 | 0 | X | X | ||
| CRAIG DEKSHENIEKS | ||||||||
| DIRECTOR OF COMMUNICATION | 40.00 | 104965 | 0 | 0 | X | X | ||
| JOHN DOWNES | ||||||||
| EXECUTIVE DIRECTOR INFORMATION | 40.00 | 104503 | 0 | 3235 | X | X | ||
| TIMOTHY GROSS | ||||||||
| EXECUTIVE DIRECTOR ADMINISTRATION | 40.00 | 103873 | 0 | 7797 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1532672 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38967 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VARSITY CONTRACTORS INC | |||||
| 315 SOUTH 5TH AVENUE PO BOX 1692 | POCATELLO | ID | 83201 | CUSTODIAL | 323951 |
| VIRTUAL MINDSET INC | |||||
| 1201 PEACHTREE STREET NE SUITE 50 | ATLANTA | GA | 30361 | IT CONSULTING | 306178 |
| CBIZ MHM LLC | |||||
| 6050 OAK TREE BOULEVARD SOUTH SUI | CLEVELAND | OH | 44131 | ACCOUNTING | 111782 |
| DR CHARLES RIBLEY | |||||
| 1269 BARCLAY CIRCLE | MARIETTA | GA | 30060 | CONSULTING | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 2145948 | AllOtherContributions |
| Total Contributions | 2145948 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 45050911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45050911 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45050911 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142174 | TotalRevenueColumn |
| Exclusion | $142,174 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2062365 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84954 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1977411 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1977411 | TotalRevenueColumn |
| Exclusion | $1,977,411 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3000000 | Securities |
| Other | 8121 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3004500 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4500 | Securities |
| Other | 8121 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3621 | TotalRevenueColumn |
| Exclusion | $3,621 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 50 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| AUXILLIARY ENTERPRISES | 611710 | 321338 | $321,338 | |
| CLINIC RECEIPTS | 611710 | 252894 | 252894 | |
| MISCELLANEOUS | 611710 | 198693 | $198,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 772925 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50093040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45303805 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,643,287 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2311750 | Total |
| Program Services | 2311750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5549764 | Total |
| Program Services | 2999411 | ProgramServices |
| Management And General | 2382374 | ManagementAndGeneral |
| Fundraising | 167979 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16198182 | Total |
| Program Services | 13409465 | ProgramServices |
| Management And General | 2528144 | ManagementAndGeneral |
| Fundraising | 260573 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045753 | Total |
| Program Services | 859014 | ProgramServices |
| Management And General | 171393 | ManagementAndGeneral |
| Fundraising | 15346 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458798 | Total |
| Program Services | 1152712 | ProgramServices |
| Management And General | 279433 | ManagementAndGeneral |
| Fundraising | 26653 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149673 | Total |
| Management And General | 149673 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131426 | Total |
| Program Services | 17 | ProgramServices |
| Management And General | 131409 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63581 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 61081 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6443074 | Total |
| Program Services | 784364 | ProgramServices |
| Management And General | 5573773 | ManagementAndGeneral |
| Fundraising | 84937 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97700 | Total |
| Program Services | 16202 | ProgramServices |
| Management And General | 81050 | ManagementAndGeneral |
| Fundraising | 448 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694174 | Total |
| Program Services | 380148 | ProgramServices |
| Management And General | 305281 | ManagementAndGeneral |
| Fundraising | 8745 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624104 | Total |
| Program Services | 165174 | ProgramServices |
| Management And General | 440658 | ManagementAndGeneral |
| Fundraising | 18272 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992539 | Total |
| Program Services | 592324 | ProgramServices |
| Management And General | 383762 | ManagementAndGeneral |
| Fundraising | 16453 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442843 | Total |
| Program Services | 251609 | ProgramServices |
| Management And General | 167385 | ManagementAndGeneral |
| Fundraising | 23849 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4838795 | Total |
| Management And General | 4838795 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4931394 | Total |
| Program Services | 3409773 | ProgramServices |
| Management And General | 1521621 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671885 | Total |
| Program Services | 5711 | ProgramServices |
| Management And General | 666174 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | 708786 | 230813 | 468178 | 9795 |
| EQUIPMENT RENTAL AND MA | 479025 | 114967 | 363953 | 105 |
| BUILDING REPAIRS AND MA | 403010 | 30486 | 372524 | 0 |
| SUPPLIES | 379635 | 280905 | 94299 | 4431 |
| HOUSING, BOOKS AND MEAL | 300633 | 222633 | 78000 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663256 | Total |
| Program Services | 220100 | ProgramServices |
| Management And General | 429609 | ManagementAndGeneral |
| Fundraising | 13547 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49579780 | Total |
| Program Services | 27440078 | ProgramServices |
| Management And General | 21488569 | ManagementAndGeneral |
| Fundraising | 651133 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000708 | BOY |
| EOY | 9294063 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186078 | BOY |
| EOY | 2399972 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2885501 | BOY |
| EOY | 4098011 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305780 | BOY |
| EOY | 401764 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3804336 | BOY |
| EOY | 2031682 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53080 | BOY |
| EOY | 91175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137970991 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50333500 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88255823 | BOY |
| EOY | 87637491 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8646942 | BOY |
| EOY | 6816885 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645187 | BOY |
| EOY | 1588457 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259017 | BOY |
| EOY | 1408030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115042452 | BOY |
| EOY | 115767530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3829590 | BOY |
| EOY | 4527108 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224109 | BOY |
| EOY | 306498 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69147177 | BOY |
| EOY | 68687538 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515404 | BOY |
| EOY | 393759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73716280 | BOY |
| EOY | 73914903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36512645 | BOY |
| EOY | 35446633 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3554510 | BOY |
| EOY | 4997964 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259017 | BOY |
| EOY | 1408030 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41326172 | BOY |
| EOY | 41852627 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115042452 | BOY |
| EOY | 115767530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 513260 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13195 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4813527 | BeginningOfYearBalance |
| Contributions | 1631729 | Contributions |
| Investment Earnings Or Losses | 97260 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 136522 | GrantsOrScholarships |
| End Of Year Balance | 6405994 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2053722 | BeginningOfYearBalance |
| Contributions | 3360037 | Contributions |
| Investment Earnings Or Losses | 89858 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 690090 | GrantsOrScholarships |
| End Of Year Balance | 4813527 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2523744 | BeginningOfYearBalance |
| Contributions | 89937 | Contributions |
| Investment Earnings Or Losses | -145466 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 414493 | GrantsOrScholarships |
| End Of Year Balance | 2053722 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3442320 | OtherCostOrOtherBasis |
| Book Value | 3442320 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104328220 | OtherCostOrOtherBasis |
| Depreciation | 28539293 | Depreciation |
| Book Value | 75788927 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17172842 | OtherCostOrOtherBasis |
| Depreciation | 13310240 | Depreciation |
| Book Value | 3862602 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13027609 | OtherCostOrOtherBasis |
| Depreciation | 8483967 | Depreciation |
| Book Value | 4543642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87637491 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CSV LIFE INSURANCE | 146020 | F |
| DEPOSITS WITH TRUSTEES | 6368876 | F |
| CASH RESTRICTED TO LONG-TERM INVESTMENTS | 301989 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6816885 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $393,759 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 393759 | TotalOfAmounts |
| Total Revenue | 50093040 | TotalRevenue |
| Total Expenses | 49579780 | TotalExpenses |
| Excess Or Deficit For Year | 513260 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13196 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | 13195 | TotalAdjustments |
| Excess Or Deficit Per FS | 526455 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47879440 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13196 | NetUnrealizedGainsInvestments |
| Other Revenues | -2311750 | OtherRevenues |
| Revenue Not Rptd F990 | -2298554 | RevenueNotRptdF990 |
| Revenue Subtotal | 50177994 | RevenueSubtotal |
| Other Revenues Not Included | -84954 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -84954 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50093040 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47352985 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 84955 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 84955 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47268030 | ExpensesSubtotal |
| Other Expenses Not Included | 2311750 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2311750 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49579780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY AND PERMANENTLY RESTRICTED ASSETS ARE INTENDED FOR FUNDING NEEDS BASED INSTITUTIONAL SCHOLARSHIPS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TUITION DISCOUNTS SHOWN AS A REDUCTION TO REVENUE -2,311,750. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSES -84,954. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 84,954. ROUNDING 1. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TUITION DISCOUNTS SHOWN AS A REDUCTION TO REVENUE 2,311,750. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA NEWSPAPER NOTICES AND MEDIA. ADDITIONALLY, THE UNIVERSITY POSTS ITS POLICY IN PUBLIC AREAS AND INCLUDES THE POICY IN LITERATURE PROMOTING THE UNIVERSITY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES TUITION FROM GOVERNMENT AGENCIES WHICH REPRESENTS FINANCIAL AID TO THE STUDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION DISCOUNTS | TypeOfGrant |
| Number Of Recipients | 312 | NumberOfRecipients |
| Amount Of Cash Grant | 2311750 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM D JARR | |||||||||||||
| 213277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8461 | 0 | 221738 | 0 | 0 | 0 |
| BRIAN J MCAULAY | |||||||||||||
| 221331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8461 | 0 | 229792 | 0 | 0 | 0 |
| GUY RIEKEMAN | |||||||||||||
| 515016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3216 | 0 | 518232 | 0 | 0 | 0 |
| GREGORY HARRIS | |||||||||||||
| 154241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7797 | 0 | 162038 | 0 | 0 | 0 |
| SAMUEL DEMONS | |||||||||||||
| CRAIG DEKSHENIEKS | |||||||||||||
| JOHN DOWNES | |||||||||||||
| TIMOTHY GROSS | |||||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT TRAVELS FIRST CLASS WHEN A FLIGHT IS IN EXCESS OF THREE (3) HOURS. |
| PART I, LINE 6 | THE PRESIDENT IS PAID BASED ON THE OVERALL PERFORMANCE OF THE INSTITUTION AGAINST ITS BUDGETED PLAN. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA GEORGIA | ||||||
| 567656DD2 | 2008-08-01 | 8516716 | UNIVERSITY FACILITY AND REFUNDING BONDS | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA GEORGIA | ||||||
| 567656DE0 | 2008-08-01 | 19890040 | UNIVERSITY FACILITY AND REFUNDING BONDS | 0 | 0 | 0 |
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA GEORGIA | ||||||
| 567656DF7 | 2008-08-01 | 41113888 | UNIVERSITY FACILITY AND REFUNDING BONDS | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR CHARLES RIBLEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER TRUSTEE | Relationship |
| Amount Of Transaction | 110000 | AmountOfTransaction |
| Description Of Transaction | CONSULTING SERVICES PROVIDED TO ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93858 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | IRS STRAIGHT-LINE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990, PRIOR TO FILING, FOR ITS REVIEW AND APPROVAL. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY AT THE ANNUAL MEETING. | |
| AS PART OF THE ORGANIZATION'S INTERNAL CONTROL PROCEDURES, DISCUSSIONS WITH ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE MADE TO MONITOR AND ENFORCE COMPLIANCE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION MATTERS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DOCUMENTS THAT ARE REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE VIA GUIDESTAR.ORG. ALL OTHER GOVERNING AND CONFLICTS OF INTEREST DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 13,196. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 13,195. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | ||
| MISSION STATEMENT | THE MISSION OF LIFE UNIVERSITY IS TO EMPOWER EACH STUDENT WITH THE EDUCATION, SKILLS AND VALUES NEEDED FOR CAREER SUCCESS AND LIFE FULFILLMENT BASED ON A VITALISTIC PHILOSOPHY. THE UNIVERSITY'S UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS - EACH ONE COMMITTED TO EXCELLENCE IN TEACHING, LEARNING, RESEARCH AND THE OVERALL STUDENT EXPERIENCE - OFFER A VISION AND THE PROMISE FOR A MEANINGFUL LIFE, THE PROFICIENCIES NECESSARY TO ACHIEVE OPTIMUM PERSONAL PERFORMANCE, AND THE WISDOM TO BECOME TRANSFORMATIONAL LEADERS IN AN INCREASINGLY DIVERSE, GLOBAL AND DYNAMIC WORLD. GRADUATES LIFE UNIVERSITY GRADUATED A TOTAL OF 369 STUDENTS DURING THE 2010-2011 FISCAL YEAR. RESEARCH/SCHOLARLY ACTIVITY THE RESEARCH AND SCHOLARSHIP OF LIFE UNIVERSITY COLLEGE OF CHIROPRACTIC (LUCC) FACULTY IS CLASSIFIED ACCORDING TO THE BOYER CATEGORIES. LIFE UNIVERSITY FACULTY MEMBERS HAVE PRODUCED A SIGNIFICANT BODY OF SCHOLARLY WORK OVER THE LAST TWO YEARS. PROJECTS ARE DIVIDED INTO THOSE ACCEPTED FOR PUBLICATION IN PEER-REVIEWED JOURNALS, THOSE THAT ARE INTERNALLY FUNDED, THOSE ACCEPTED FOR PRESENTATION AT PEER REVIEWED CONFERENCES, THOSE IN VARIOUS STAGES OF SUBMISSION AT PEER-REVIEWED JOURNALS OR CONFERENCES, AND WORKS IN PROGRESS THAT HAVE POTENTIAL FOR PUBLICATION IN PEER-REVIEWED OUTLETS. FACULTY MEMBERS PRESENTED 21 SUBMISSIONS AT THE 2010 ASSOCIATION OF CHIROPRACTIC COLLEGES/RESEARCH AGENDA CONFERENCE (ACC/RAC) CONFERENCE. OF THOSE SUBMISSIONS TO ACC/RAC 10 OF THEM WERE ACCEPTED AS PLATFORM PRESENTATIONS AND 11 AS POSTER PRESENTATIONS. FOR ACC/RAC 2011 LIFE UNIVERSITY FACULTY AND STUDENTS PRESENTED 20 SCHOLARLY PAPERS, AND 10 WERE ACCEPTED AS PLATFORM PRESENTATION WITH 10 BEING POSTER PRESENTATIONS. IN ADDITION TO THE 2010 AND 2011 ACC/RAC CONFERENCE PRESENTATIONS, THERE WERE A TOTAL OF 31 SUBMISSIONS ACCEPTED FOR OTHER CONFERENCES FROM JULY 2010 TO JUNE 2011 FOR A TOTAL OF 72 RESEARCH CONFERENCE PRESENTATIONS. IN TOTAL, DURING THE PERIOD OF JULY 2010 TO JUNE 2011, LUCC FACULTY, STUDENTS AND STAFF HAVE HAD 14 SCHOLARLY PAPERS PUBLISHED IN THE PEER-REVIEWED LITERATURE. FURTHER, THERE WERE 85 OTHER DEFINITIVE PROJECTS IN SOME STAGE OF DEVELOPMENT OR NEARING COMPLETION. OF THE LISTED PROJECTS AND PRESENTATIONS, 20 STUDENTS RECEIVED INTERNAL PROJECT FUNDING; 3 PARTICIPATED IN SUBMISSIONS TO ACC/RAC 2010 AND 6 IN 2011. ADDITIONALLY, 10 CHIROPRACTIC STUDENTS RECEIVED SCHOLARSHIP FUNDING TO CONDUCT RESEARCH. | FORM 990, PART III |
| THE MISSION OF THE COLLEGE OF CHIROPRACTIC | THE MISSION OF THE LIFE UNIVERSITY'S COLLEGE OF CHIROPRACTIC, CENTERED ON THE VERTEBRAL SUBLUXATION COMPLEX, IS TO EDUCATE, MENTOR AND GRADUATE SKILLED AND COMPASSIONATE DOCTORS OF CHIROPRACTIC TO BE PRIMARY CARE CLINICIANS, PHYSICIANS, TEACHERS, AND PROFESSIONALS, USING THE UNIVERSITY'S CORE LIFE PROFICIENCIES AS THEIR FOUNDATION. THE COLLEGE OF CHIROPRACTIC GRADUATED A TOTAL OF 276 DOCTORS OF CHIROPRACTIC DURING THE 2010-2011 FISCAL YEAR. LIFE UNIVERSITY COLLEGE OF CHIROPRACTIC (LUCC) DOCTOR OF CHIROPRACTIC PROGRAM REPORTS ANNUALLY ON ITS PLANNING THROUGH THE UNIVERSITY'S CONTINUOUS IMPROVEMENT CYCLE (CIC) PROCESS ADMINISTERED THROUGH THE OFFICE OF INSTITUTIONAL EFFECTIVENESS, RESEARCH AND PLANNING. FORMAL PLANNING AND REPORTING IS REVIEWED BY AN INDEPENDENT INSTITUTIONAL COMMITTEE, THE INSTITUTIONAL PLANNING AND EFFECTIVENESS COMMITTEE (IPEC), WHO ASSESS THE PLAN WITH ITS ALIGNMENT TO THE MISSION AND ACHIEVEMENT OF STATED GOALS. BASED UPON THE CIC PLANS AND REPORTS DURING THE PAST TWO YEARS THE DCP ACCOMPLISHED THE FOLLOWING: 1. ADVISEMENT PROGRAM A DOCTOR OF CHIROPRACTIC PROGRAM (DCP) ADVISEMENT PROGRAM CONTINUES TO FUNCTION TO ASSIST STUDENTS TO EFFECTIVELY AND SUCCESSFULLY NAVIGATE THEIR WAY THROUGH THE CHIROPRACTIC PROGRAM. AN ADDITIONAL FACULTY ADVISOR WAS ADDED FOR A TOTAL OF 10 FACULTY ADVISORS. THE PROGRAM ALSO HAS TWO SENIOR FACULTY ADVISORS THAT WORK TOGETHER TO OVERSEE THE PROGRAM. --QUARTERLY FACULTY ADVISOR TRAINING IS OVERSEEN BY THE SENIOR ADVISORS IN: REGISTRATION PROCEDURES, UPPER LEVEL CURRICULUM, CLINIC REQUIREMENTS, AND DCP ACADEMIC RULES AND REGULATIONS --COORDINATED FACULTY ADVISOR AND PASS ADVISOR TRAINING OCCURS QUARTERLY TO ENSURE THAT ADVISEMENT AND REGISTRATION PROCESSES ARE CONSISTENT IN EACH AREA --A FACULTY ADVISOR EVALUATION WAS COMPLETED WHICH ASSESSED FOR STRENGTHS AND WEAKNESSES IN THE ADVISEMENT PROGRAM. AN ACTION PLAN WAS DEVELOPED BASED ON OUTCOMES OF THIS ASSESSMENT FOCUSING TO IMPROVE ON IDENTIFIED WEAKNESSES WHILE CONTINUING TO MAINTAIN STRENGTHS 2. CLINICAL INTEGRATION THE DCP IS IN THE PROCESS OF A CURRICULAR REVIEW THAT IS BEING OVERSEEN BY THE VICE PRESIDENT OF ACADEMIC AFFAIRS (VPAA). --A CURRICULAR REVIEW COMMITTEE WITH FACULTY REPRESENTATION FROM ALL AREAS OF THE DCP WAS CREATED TO ESTABLISH THE PROCESS OF THE REVIEW --THE FOLLOWING SUBGROUPS WERE DEVELOPED TO REVIEW DIFFERENT ASPECTS OF THE CURRICULUM: DIAGNOSIS, TECHNIQUE, CLINICAL EDUCATION TRACT, PUBLIC HEALTH, X-RAY, AND CLINIC --THE SUBGROUPS WERE TASKED WITH REVIEWING THEIR OWN COURSES ALONG WITH INPUT FROM OTHER FACULTY MEMBERS WHOSE COURSES FELL WITHIN THEIR AREA --ALL COURSE REVIEWS UTILIZED AN ASSESSMENT TOOL THAT CONTAINED A SERIES OF QUESTIONS FOCUSED ON THE CONSISTENCY OF CONTENT WITH THE MISSION STATEMENTS OF THE INSTITUTION, DEVELOPMENT OF STUDENT LEARNING OUTCOMES AND EFFECTIVENESS OF MEETING THEM, SEQUENCING WITHIN THE CURRICULUM, LEARNING METHODS, TEXTBOOKS, AND TECHNOLOGY UTILIZED IN THE COURSE --DATA HAS BEEN SUBMITTED TO THE DEAN OF INSTRUCTION AND DEAN OF CLINICS FOR ANALYSIS AND REVIEW 3. OBJECTIVE STRUCTURED CLINICAL EXAMINATION (OSCE) OSCE INCORPORATED A POST EXAM VALIDATION PROCESS. THIS PROCESS HAS: --INCREASED FACULTY PARTICIPATION AND INTEGRATION --IMPROVED FACULTY UNDERSTANDING OF EXAM OUTCOMES AND STUDENT STRENGTHS AND WEAKNESSES --CREATED CROSS DIVISIONAL COMMUNICATION TO PROMOTE PROGRAM DEVELOPMENT OUTCOMES LIFE UNIVERSITY COLLEGE OF CHIROPRACTIC (LUCC) NATIONAL BOARD SCORES FOR PART I SHOWED A DECLINE IN MEAN AVERAGES FOR THE 2010 AND SPRING 2011 ADMINISTRATIONS FOR 5 OUT OF 6 CATEGORIES. AN ACTION PLAN WAS PUT IN PLACE TO ADDRESS PART I SCORES AND AS OF THE FALL 2011 ADMINISTRATION, ALL 5 AREAS HAVE SHOWN A SIGNIFICANT INCREASE IN MEAN AVERAGES. AS OF THIS ADMINISTRATION OF PART I, ALL CATEGORIES OF PART I ARE ABOVE THE DCP INTERNAL BENCHMARK OF 480. TABLE 1 PART I NBCE MEAN SCORES 10/SP 10/FA 11/SP 11/FA GENERAL ANATOMY 463 474 468 508 SPINAL ANATOMY 487 487 468 485 PHYSIOLOGY 463 482 463 496 CHEMISTRY 461 475 501 487 PATHOLOGY 481 502 453 511 MICROBIOLOGY AND PUBLIC HEALTH 464 446 446 489 NATIONAL BOARD SPECIFIC ACTION PLANS HAVE BEEN IMPLEMENTED TO ADDRESS SCORES FOR PARTS I --THE LUCC NATIONAL BOARD ASSEMBLIES HAVE INCREASED THE NUMBER OF ASSEMBLIES FROM 6-8 TO INCLUDE INFORMATION ON TEST TAKING STRATEGIES --FACULTY DRIVEN BOARD REVIEWS CORRESPONDING TO PART I CATEGORIES HAVE BEEN IMPLEMENTED AND ARE CONDUCTED BY BASIC SCIENCE FACULTY --A DATABASE WAS DEVELOPED TO EVALUATE STUDENT PERFORMANCE IN THE DCP CORRELATING THIS TO SUCCESS ON PART I. PREDICTORS FOR SUCCESS WILL BE IDENTIFIED TO STUDENTS ONCE THEY ARE VERIFIED. --THE LUCC NATIONAL BOARD WEBSITE HAS BEEN REVAMPED TO INCLUDE THE FOLLOWING: -100-200 TEST QUESTIONS FOR STUDENTS TO PERFORM SELF EVALUATIONS OF THE CONCEPTS PER CATEGORY -SUPPLEMENTAL STUDY MATERIAL SUCH AS WORKSHEETS AND STUDY GUIDES HAVE BEEN ADDED FOR EACH CATEGORY NATIONAL BOARD PERFORMANCE FOR PART II, III, AND IV CONTINUES TO EXCEED THE PROGRAMS ACCREDITING AGENCY, COUNCIL ON CHIROPRACTIC EDUCATION (CCE), BENCHMARKS. | FORM 990, PART III |
| THE MISSION OF THE LIFE UNIVERSITY CLINIC SYSTEM | THE MISSION OF THE LIFE UNIVERSITY CLINIC SYSTEM IS TO IMPROVE THE HEALTH AND WELL BEING OF PEOPLE IN THE COMMUNITIES WE SERVE BY PROVIDING CHIROPRACTIC CARE AND OTHER HEALTH SERVICES, CENTERED ON THE VERTEBRAL SUBLUXATION COMPLEX. WE WILL MAINTAIN EXCELLENCE IN THE EDUCATIONAL STANDARDS OF OUR TEACHING CLINICS, AND ENCOURAGE ALL CONSTITUENTS OF OUR CLINICS TO ACTIVELY PARTICIPATE IN THEIR OWN HEALTH AND WELLNESS CARE, AND TO ACTIVELY PARTICIPATE IN HEALTH AND WELLNESS PROGRAMS THAT REACH OUT TO OTHERS IN OUR COMMUNITIES. CLINICAL OPERATIONS INCORPORATE OF A VARIETY OF CHIROPRACTIC SERVICES PROVIDED TO THE GENERAL PUBLIC INCLUSIVE OF COMPLEMENTARY SERVICES PROVIDED TO A RANGE OF SPECIAL POPULATIONS. THE CLINIC SYSTEM IS COMPOSED OF SEVERAL TYPES OF CLINICAL EXPERIENCES. THE CLINICAL EDUCATION AND PATIENT CARE DELIVERY IS STRATIFIED INTO THREE LEVELS. THE EDUCATIONAL GOALS AND OBJECTIVES ARE CLEARLY SPELLED OUT FOR EACH LEVEL, AND ASSESSMENT TOOLS DEVELOPED TO ENSURE THAT APPROPRIATE COMPETENCIES ARE MEASURED AND OUTCOMES UTILIZED TO IMPROVE THE CLINICAL PROGRAM. LEVEL I EXPERIENCE: THE LEVEL I CLINIC EXPERIENCE INCLUDES QUARTERS ONE THROUGH NINE AND IS WHERE BASIC COMPETENCIES ARE DEVELOPING IN AN ENVIRONMENT WHERE THERE IS CLOSE FACULTY SUPERVISION. THE MAJORITY OF PATIENTS IN A LEVEL I CLINIC ARE NOT EXPECTED TO BE COMPLEX CASES. LEVEL I CLINIC: THE CAMPUS CENTER FOR HEALTH AND OPTIMUM PERFORMANCE PROVIDES HEALTH CARE SERVICES FOR THE LIFE UNIVERSITY STUDENT COMMUNITY AND PROVIDED OVER 30,000 PATIENT VISITS AT 100% NO CHARGE. THE CAMPUS CENTER FOR HEALTH AND OPTIMUM PERFORMANCE 1269 BARCLAY CIRCLE MARIETTA, GA 30060 LEVEL II EXPERIENCE: THE LEVEL II CLINIC EXPERIENCE INCLUDES QUARTERS TEN THROUGH TWELVE. STUDENTS CONTINUE TO DEVELOP COMPETENCY AND CRITICAL THINKING SKILLS, AND ALSO FOCUS ON DEVELOPING COMPETENCY IN PATIENT MANAGEMENT. ALTHOUGH COMPETENCY DEVELOPMENT CONTINUES, THE STUDENT NOW HAS ACCESS TO A LARGER VOLUME AND VARIETY OF PATIENTS WITH A RANGE OF CONDITIONS. THE OUTPATIENT FACILITY PROVIDED FOR OVER 50,000 PATIENT VISITS WITH 50% CARE PROVIDED AT NO CHARGE. LEVEL II CLINIC: THE CENTER FOR HEALTH AND OPTIMUM PERFORMANCE PROVIDES HEALTH CARE SERVICES TO THE GENERAL PUBLIC IN A FEE-FOR-SERVICE ENVIRONMENT. THE CENTER FOR HEALTH AND OPTIMUM PERFORMANCE 1415 BARCLAY CIRCLE MARIETTA, GA 30060 LEVEL III EXPERIENCES: LEVEL III CLINIC ENCOMPASSES THE FINAL QUARTERS OF THE CLINICAL EDUCATION PROGRAM. IN LEVEL III THE STUDENT EXPERIENCES INTEGRATION INTO BROADER HEALTH CARE ENVIRONMENTS. THESE EXPERIENCES ARE PROVIDED THROUGH A VARIETY OF PROGRAMS; THESE PROGRAMS MAY INCLUDE FIELD DOCTORS OFFICE EXPERIENCES, INTERNATIONAL SATELLITE CLINICS, AND/OR SPORTING EVENTS. ALL OFF CAMPUS CLINICAL EDUCATION EXPERIENCES WILL TAKE PLACE AT SITES THAT HAVE AGREEMENTS AND/OR SIGNED CONTRACTS WITH THE UNIVERSITY. LIFE UNIVERSITY ALSO OWNS AND/OR OPERATES THREE COMMUNITY OUTREACH CLINICS IN THE METRO ATLANTA AREA THAT SERVE SPECIAL NEEDS POPULATIONS; ADDITIONALLY, THE UNIVERSITY OPERATES A CLINICAL FACILITY IN ZIGONG, CHINA. LEVEL III CLINICS: THERE ARE CURRENTLY THREE PROGRAMS OPERATING UNDER THE LEVEL III PROGRAMS; THEY ARE OUTREACH, FIELD PRACTICE, AND INTERNATIONAL CLINICS. OUTREACH: THE OUTREACH CLINICS PROVIDE HEALTH CARE SERVICES TO SPECIAL NEEDS POPULATIONS IN THE METRO ATLANTA AREA AND PROVIDED OVER 12, 000 PATIENT VISITS WITH 100% NO CHARGE. OUTREACH CLINIC PROGRAM I. COMMUNITY OUTREACH CLINIC 140 MARBLE MILL ROAD NW MARIETTA, GA 30060 II. COMMUNITY OUTREACH CLINIC - TURNER CHAPEL 545 HYDE DRIVE NE MARIETTA, GA 30060 III. COMMUNITY OUTREACH CLINIC - THE EXTENSION 1507 CHURCH STREET MARIETTA, GA 30060 THE UNIVERSITY HAS ALSO FULFILLED ITS INITIATIVE TO EXPAND ITS CLINICAL EXPERIENCES FOR STUDENTS TO BOTH DOMESTIC AND INTERNATIONAL LOCATIONS THROUGH ITS LEVEL III CLINIC PROGRAMS. QUALIFIED UPPER-QUARTER STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN QUALIFIED FIELD EXPERIENCES LOCATED IN DOCTORS OFFICES IN SEVERAL DOMESTIC AND INTERNATIONAL LOCATIONS. IN ADDITION, THE DOCTOR OF CHIROPRACTIC PROGRAM CONTINUES TO OPERATE A FULL-TIME CLINIC WITHIN THE NUMBER ONE PEOPLES HOSPITAL IN ZIGONG, CHINA. THIS FACILITY ACCOMMODATES CLINIC STUDENTS FOR PERIODS OF 10 WEEKS PER QUARTER. COMMUNITY SERVICE CONTINUED UTILIZATION OF GRANT FUNDS RECEIVED FOR COMMUNITY OUTREACH CLINIC PROMOTION INCLUDING MULTIPLE SCREENING EVENTS AND THE PROVISION OF ADDITIONAL CARE AT NO CHARGE. OUTREACH DIRECTOR PARTICIPATED IN THE GEORGIA FREE CLINICS SUMMIT AT THE GEORGIA STATE CAPITAL. ADVERTISED AND OFFERED WORKSHOPS/COACHING/CLASSES TO AREA BUSINESSES FOR THEIR EMPLOYEES (NO CHARGE) CONTINUED ANNUAL FOOD DRIVE FOR MUST MINISTRIES HELD A SECOND ANNUAL DONATION DRIVE FOR PROJECT SHARE AND RAISED $200 FOR THE MARIETTA POWER GIVING EFFORT (THEY MATCH EVERY DOLLAR) THAT HELPS COBB COUNTY NEIGHBORS WITH UTILITY BILLS | FORM 990, PART III |
| THE MISSION OF THE COLLEGE OF UNDERGRADUATE STUDIES | THE MISSION OF THE LIFE UNIVERSITY COLLEGE OF UNDERGRADUATE STUDIES IS TO EDUCATE STUDENTS IN THE VITALISTIC, PRINCIPLED AND APPLIED PROGRAMS IN NUTRITION, BIOLOGY, GENERAL STUDIES, BUSINESS, PSYCHOLOGY, BIOPSYCHOLOGY, AND LIFE COACHING WITH AN EMPHASIS ON INCORPORATING THE CORE LIFE PROFICIENCIES INTO THEIR FUTURE LIFE ROLES. THE COLLEGE OF UNDERGRADUATE STUDIES GRADUATED A TOTAL OF 81UNDERGRADUATE STUDENTS IN 2011. FACULTY PUBLICATIONS: MICHAEL MONTGOMERYS 2012 PUBLICATIONS: BOOKS ANTIGRAVITAS. MINNEAPOLIS: ST. JOHNS PUBLISHING, 2011. [25 SHORT STORIES AND FICTION PIECES]. CIRCLE, TRIANGLE, SQUARE. INDIANAPOLIS: NAP LITERARY MAGAZINE AND BOOKS, 2011. HTTP://NAPLITMAG.COM. [ EBOOK COLLECTION OF 12 SHORT FICTION PIECES] DREAM KOANS. EVERGREEN, CO: FAST FORWARD PRESS, 2011. [240 SHORT FICTION PIECES] ESSAYS DREAMBLOG. THE WRITE ROOM JANUARY 2011. [FOUR SHORT ESSAYS] HTTP:// THEWRITEMAG.COM. POETRY EXPLORE THE CONTINENT OF YOURSELF. EPIPHANY 6. JUNE 2011. HTTP://EPIPHMAG. COM. THE HUMANITIES IN SPACE. BREADLINE PRESS, 2011 [FOR ANTHOLOGY OF WEST COAST POETRY] HTTP://BREADLINEPRESS.WORDPRESS.COM. THE LAST TIME I SAW HITCHCOCK. THE MONARCH REVIEW FEBRUARY 2011. HTTP://THEMONARCH REVIEW.ORG. LINCOLNS POCKETS. THE MONARCH REVIEW FEBRUARY 2011. HTTP:// THEMONARCH REVIEW.ORG. MY DREAM OF MILL VALLEY. BREADLINE PRESS, 2011 [FOR ANTHOLOGY OF WEST COAST POETRY] HTTP://BREADLINEPRESS.WORDPRESS.COM. MY PROFILE. EPIPHANY 6. JUNE 2011. HTTP://EPIPHMAG.COM. THREE URBAN LEGENDS. BLUEPEPPER 5 DEC. 2011. [THREE PROSE POEMS] HTTP://WWW. BLUEPEPPER.BLOGSPOT.COM. THE TRUTH ABOUT LEMMINGS. BREADLINE PRESS, 2011 [FOR ANTHOLOGY OF WEST COAST POETRY] HTTP://BREADLINEPRESS.WORDPRESS.COM. WHAT WE DID WITH OLD MOONS. NUMINOUS :SPIRITUAL POETRY FEBRUARY 2011 HTTP://NUMINOUS MAGAZINE.WORDPRESS.COM. FICTION ALL WE ARE. GEMINI MAGAZINE FEBRUARY 2011. [SHORT STORY]. HTTP://WWW. GEMINI-MAGAZINE.COM. GOTHIC BITS. STEPPING STONES MAGAZINE. NOVEMBER 2011 [NINE SHORT FICTION PIECES] HTTP://FSPRESSONLINE.ORG/SSM. A HOST OF LILIES. SUGAR MULE MARCH 2011. [FLASH FICTION] HTTP://SUGARMULE.COM. THE HOTEI OF ROYAL STREET. DANSE MACABRE DU JOUR. [SHORT STORY] HTTP://DANSEMACABRE.ART.OFFICELIVE.COM. ODDS COUNTRY. MAD HATTERS REVIEW 13. 2012. [FOUR SHORT FICTION PIECES] HTTP://WWW.MADHATTERSREVIEW.COM. SIX STORIES THAT END ABRUPTLY. KEN*AGAIN SPRING 2011 [SIX SHORT FICTION PIECES] HTTP://KENAGAIN.FREESERVERS.COM. SIXTEEN STORIES WITHOUT BEGINNINGS OR ENDINGS. THE QUOTABLE WINTER 2011 [SIXTEEN SHORT FICTION PIECES] HTTP://THEQUOTABLELIT.COM. SKY DRAGON. RECURSIVE ANGEL. [ SHORT FICTION] HTTP://WWW.RECURSIVEANGEL.COM. STORIES IN WHICH THE NARRATOR WITHHOLDS INFORMATION. PRIME NUMBER MAGAZINE [FIVE SHORT FICTION PIECES] HTTP://PRIMENUMBERMAGAZINE.COM. STORIES THAT DEFY LITERARY CONVENTIONS. RED FEZ 29. OCTOBER 2011 [FOUR SHORT FICTION PIECES] WWW.REDFEZ.NET. VITAMIN WEIRD. THEMA JUNE 2012[ SIX SHORT FICTION PIECES]. THREE SPELLS. QUEEN VIC KNIVES. [SHORT FICTION] HTTP://QUEENVICKNIVES .BLOGSPOT.COM. THE SPORT HEALTH SCIENCE DEPARTMENT, UNDER THE DIRECTION OF AMANDA TIMBERLAKE, M.S, R.D., PILOTED A SPORT NUTRITION COUNSELING PROGRAM FOR SOME OF LIFE UNIVERSITY ATHLETES THIS SUMMER. THE DEPARTMENT HOPES TO EXPAND THIS PROGRAM IN THE FALL AND WILL BE WORKING WITH LUSI AND THE SCHOOLS COACHES TO IDENTIFY THOSE ATHLETES WHO COULD BENEFIT FROM THIS PROGRAM. SHE ALSO PRESENTED AT THE SOUTHEAST AMERICAN COLLEGE OF SPORTS MEDICINE REGIONAL MEETING IN GREENVILLE SC TITLED COMPLEMENTARY AND ALTERNATIVE MEDICINE DOES IT BELONG IN THE FITNESS PROFESSION. AMANDA TIMBERLAKE AND DR. CATHERINE FAUST PRESENTED A PROGRAM ON SPORTS NUTRITION FOR YOUTH SOCCER ATHLETES FOR THE COBB FUTBOL SOCCER CLUB. DR. FAUST PRESENTED AT THE SECOND ANNUAL HEALTH PROFESSIONS CONFERENCE IN 2010 HELD AT SPELMAN COLLEGE. DR. YIT LIM CONTINUES TO SERVE ON THE USA SWIMMING DIVERSITY COMMITTEE (OLYMPIC DEVELOPMENT TEAM), WHICH REQUIRES HIM TO TRAVEL TO THE US OLYMPIC TRAINING FACILITY IN COLORADO SEVERAL TIMES A YEAR TO WORK WITH ELITE SWIMMERS. | FORM 990, PART III |
| THE MISSION OF THE COLLEGE OF GRADUATE STUDIES & RESEARCH | THE MISSION OF THE LIFE UNIVERSITY COLLEGE OF GRADUATE STUDIES (LUCGS) IS TO EDUCATE AND MENTOR SKILLED AND KNOWLEDGEABLE GRADUATES IN SPORTS HEALTH SCIENCE AND REHABILITATION WHO EMBODY THE ROLES OF SCHOLARS, TEACHERS AND PROFESSIONALS, USING THE CORE LIFE PROFICIENCIES AS THEIR FOUNDATION. THE COLLEGE OF GRADUATE STUDIES AND RESEARCH GRADUATED A TOTAL OF 12 MASTERS DEGREE STUDENTS IN 2010-2011. A GRADUATE STUDENT, BEN JONES COMPLETED A THESIS TITLED THE EFFECTS OF DIFFERENT RECOVERY INTERVENTIONS FOLLOWING A REPEATED RUGBY UNION (SEVENS) GAME SIMULATED PROTOCOL UNDER THE DIRECTION OF DRS. BRUBAKER, LANDER, RAU AND FAUST. CATHERINE FAUST, PH.D. ALSO CONDUCTED A RESEARCH PROJECT EXAMINING THE PHYSIOLOGICAL DEMANDS OF THE ENGLAND ANAEROBIC ENDURANCE TEST (MANUSCRIPT IN PROGRESS). UNDER THE DIRECTION OF DR. FAUST, BOTH UNDERGRADUATE EXERCISE SCIENCE MAJORS AND SHS GRADUATE STUDENTS CONDUCTED PHYSIOLOGICAL TESTING (V02 MAX AND STRENGTH TESTING) AND PERFORMANCE TRAINING FOR WHEELCHAIR ATHLETES FROM THE SHEPHERD SPINAL CENTER DURING THE SPRING AND SUMMER QUARTERS. MANY OF THESE ATHLETES ARE FORMER PARA OLYMPIANS OR CURRENTLY ON THE NATIONAL TEAM IN TRACK AND FIELD AND BASKETBALL. THESE ATHLETES SIGNIFICANTLY IMPROVED THEIR PERFORMANCE TIMES AS A RESULT OF THE PILOT PROGRAM. THE DEPARTMENT CONTINUES TO COLLABORATE WITH THE SHEPHERD CENTER WITH THE CREATION OF VOLUNTEER TRAINING PROGRAMS, INTERNSHIP PLACEMENTS AND RESEARCH OPPORTUNITIES (POSSIBLE THESIS PROJECT FOR UPCOMING YEAR). AS A RESULT OF THIS RELATIONSHIP, OUR STUDENTS HAVE BENEFITED BOTH IN THE CLASSROOM AS WELL AS WITH PRACTICAL TYPE EXPERIENCES. ADDITIONAL INTERNSHIP AND PRACTICUM PARTNERSHIPS WERE CREATED IN ORDER TO INCREASE THE OPPORTUNITIES FOR THE ADVANCEMENT OF THE STUDENTS CLINICAL/PATIENT CARE KNOWLEDGE, SKILLS, AND ABILITIES IN THE AREA OF CLINICAL EXERCISE PHYSIOLOGY, SPORT INJURY MANAGEMENT, REHABILITATION, AND SPORTS CHIROPRACTIC. DR. KEITH RAU ALONG WITH A GROUP CHIROPRACTIC SPORT SCIENCE GRADUATE STUDENTS PROVIDED CHIROPRACTOR CARE AT THE US MASTERS SWIMMING SUMMER NATIONALS, AUBURN, ALABAMA, 2011. HE CONTINUES TO CONDUCT MANY SEMINARS IN THE AREA OF CHIROPRACTIC SPORT SCIENCE: --EXTREMITY ADJUSTING, CHIROPRACTIC & BEYOND, MARIETTA, GA, OCTOBER 2010 --EXTREMITY ADJUSTING, MAXIMIZED LIVING, MARIETTA, GA, NOVEMBER 2010 --EXTREMITY ADJUSTING, FLORIDA CHIROPRACTIC SOCIETY, FT LAUDERDALE, FLORIDA, MARCH 2011 --CCEP MODULE, ADVANCED PRINCIPLES OF LOWER EXTREMITY ADJUSTING, PALMER IOWA, APRIL 2011 --EXTREMITY ADJUSTING, FLORIDA CHIROPRACTIC SOCIETY, ORLANDO, FLORIDA, JUNE 2011 --CCEP MODULE, GLOBAL (WITH JOHN DOWNES), MARIETTA, GA, OCTOBER 2011 --CCEP MODULE, GLOBAL, ROSELLE, NJ, NOVEMBER 2011 --EXTREMITY ADJUSTING, CHIROPRACTIC & BEYOND, MARIETTA, GA, DECEMBER 2011 --CCEP MODULE, GLOBAL, HOUSTON, TEXAS, DECEMBER 2011 DR. RAU CONTINUES TO PROVIDE CHIROPRACTIC CARE FOR THE KENNESAW STATE UNIVERSITY ATHLETES IN A LEARNING LAB ENVIRONMENT FOR OUR GRADUATE STUDENTS. SHS STUDENTS ARE ACTIVELY INVOLVED IN THE CARE AND MANAGEMENT OF ATHLETIC INJURIES FROM AN INTEGRATIVE APPROACH AS A MEMBER OF THE SPORTS MEDICINE TEAM. THE FACULTY OF SHS DEPARTMENT (TIMBERLAKE, RAU, LIM, AND LANDER) AS WELL AS SEVERAL ALUMNI OF THE SHS PROGRAM CONDUCTED PRESENTATIONS AT THE LIFE UNIVERSITY FALL CEU EVENT 2011. DURING THE ACADEMIC YEAR, THE NUTRITION DEPARTMENT SUBMITTED A PROPOSAL FOR A NEW GRADUATE PROGRAM IN THE AREA OF CLINICAL NUTRITION. THIS NEW PROGRAM AND CURRICULUM WERE APPROVED AND WILL BE ACCEPTING STUDENTS FOR THE WINTER 2012 QUARTER. | FORM 990, PART III |
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