SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES (EIN 95-0948050)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201221959349300137
- 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 C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T12:11:31-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S SIXTH ST STE 2300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950948050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN CALIFORNIA UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5629023355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 E AMBER VALLEY DRIVE | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS K ARENDT | Name |
| Title | VP-ADMINISTRATION AND FINANCE/CFO | Title |
| Phone | 5629023355 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE H MOHR CPA | Name |
| Phone | 6128764500 | 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 | THOMAS K ARENDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 E AMBER VALLEY DRIVE | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21606617 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCUHS.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SCUHS IS TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL PRACTITIONERS OF INTEGRATIVE HEALTHCARE. THE UNIVERSITY IS COMMITTED TO PROVIDING EXCELLENCE IN ACADEMICS, SCHOLARSHIP, SERVICE AND LEADERSHIP THROUGH THE LOS ANGELES COLLEGE OF CHIROPRACTIC, THE COLLEGE OF ACUPUNCTURE AND ORIENTAL MEDICINE, AND THE SCHOOL OF PROFESSIONAL STUDIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 245 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4690 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 556260 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 316155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13419530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16637678 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -381778 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2681011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66077 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13673160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19700921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 283776 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 374299 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8344095 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8767298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 317689 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6373311 | OtherExpensePriorYear |
| Other Expenses Current Year | 7478181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15001182 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16619778 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1328022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3081143 | RevenuesLessExpensesCY |
| Total Assets BOY | 21330337 | TotalAssetsBOY |
| Total Assets EOY | 28811303 | TotalAssetsEOY |
| Total Liabilities BOY | 13561110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17919149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7769227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10892154 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SCUHS IS TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL PRACTITIONERS OF INTEGRATIVE HEALTHCARE. THE UNIVERSITY IS COMMITTED TO PROVIDING EXCELLENCE IN ACADEMICS, SCHOLARSHIP, SERVICE AND LEADERSHIP THROUGH THE LOS ANGELES COLLEGE OF CHIROPRACTIC, THE COLLEGE OF ACUPUNCTURE AND ORIENTAL MEDICINE, AND THE SCHOOL OF PROFESSIONAL STUDIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10363086 | Expense |
| Grants | 374299 | Grants |
| Revenue | 16637678 | Revenue |
| Description | THE MISSION OF SOUTHERN CALIFONIA UNIVERSITY OF HELATH SCIENCES (SCU) IS TO EDUCATE STUDENTS AS COMPETENT, CARING AND SUCCESSFUL HEALTHCARE PRACTITIONERS OF INTEGRATIVE MEDICINE. THE UNIVERSITY IS COMMITTED TO PROVIDING EXCELLENCE IN ACADEMICS, SERVICE AND LEADERSHIP THROUGH THE LOS ANGELES COLLEGE OF CHIROPRACTIC, THE COLLEGE OF ACUPUNCTURE AND ORIENTAL MEDICINE, AND THE SCHOOL OF PROFESSIONAL STUDIES. SCU OFFERS TWO MAIN DEGREE PROGRAMS: 1) DOCTOR OF CHIROPRACTIC DEGREE (DC), AND 2) MASTER OF ACUPUNCTURE AND ORIENTAL MEDICINE (MAOM). IN ADDITION TO THESE, SCU OFFERS A DUAL DEGREE (DC AND MAOM), CERTIFICATE PROGRAMS IN MASSAGE THERAPY AND IN AYURVEDIC, AND AN ACCELERATED SCIENCE PREREQUISITE COMPLETION PROGRAM (ISP). IN FY2011, THERE WERE 681 STUDENTS ENROLLED AT SCU IN THE FOLLOWING PROGRAMS: 1) 379 IN DC, 2) 160 IN MAOM, 3) 5 IN MASSAGE THERAPY, 4) 7 IN AYURVEDIC, AND 5) 130 IN ISP. A TOTAL OF 88 DEGREES WERE GRANTED DURING THE YEAR - 75 DOCTORATE DEGREES AND 13 MASTER DEGREES. | Description |
| Total Program Service Expense | 10363086 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 245 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS K ARENDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5629023355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16200 E AMBER VALLEY | AddressLine1 |
| City | WHITTIER | City |
| State | CA | State |
| ZIP Code | 90604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| ROBERT BLAINE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SONJA GIBSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFF BOWNE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTINE CHANG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEVE CHIANG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK DEDERICHS | |||||||
| BOARD MEMBER, SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| HARRY DOUGLAS III | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| FRANK TALARICO JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARTIN GALLEGOS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA HANNA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RON LAU | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERTO MORALES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE TAIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM VALUSEK | |||||||
| BOARD MEMBER, CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| CALEB ZIA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RON HODGES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN SCARINGE | |||||||
| PRESIDENT | 40.00 | 164559 | 0 | 47641 | X | ||
| DEBI MITCHELL | |||||||
| AVP ENROLLMENT & STUDENT A | 40.00 | 110554 | 0 | 10118 | X | ||
| WEN-SHOU WU | |||||||
| DEAN OF CAOM | 40.00 | 91094 | 0 | 16044 | X | ||
| TODD KNUDSEN | |||||||
| VP ACADEMIC AFFAIR | 40.00 | 106093 | 0 | 24418 | X | ||
| MIKE SACKETT | |||||||
| DEAN OF LACC | 40.00 | 90982 | 0 | 9469 | X | ||
| TOM ARENDT | |||||||
| ADMINISTRATION & FINANCE | 40.00 | 0 | 0 | 0 | X | ||
| KRISTINA BELANGER | |||||||
| EXECUTIVE DIRECTOR OF SPS | 40.00 | 0 | 0 | 0 | X | ||
| ROGER JENKINS | |||||||
| FORMER CFO | 40.00 | 191443 | 0 | 6639 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 754725 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114329 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 191793 | GovernmentGrants |
| All Other Contributions | 124362 | AllOtherContributions |
| Total Contributions | 316155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 15653111 | 15653111 |
| EDUCATIONAL ACTIVITIES | 611600 | 984567 | 984567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16637678 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143197 | TotalRevenueColumn |
| Exclusion | $143,197 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 301903 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 256730 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45173 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45173 | TotalRevenueColumn |
| Exclusion | $45,173 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1499289 | Securities |
| Other | 2644810 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1423489 | Securities |
| Other | 182796 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75800 | Securities |
| Other | 2462014 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2537814 | TotalRevenueColumn |
| Exclusion | $2,537,814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 58895 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42681 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16214 | TotalRevenueColumn |
| Exclusion | $16,214 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERNET ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 4690 | TotalRevenueColumn |
| Unrelated Business Revenue | 4690 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4690 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19700921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16637678 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4690 | UnrelatedBusinessRevenue |
| Exclusion | $2,742,398 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374299 | Total |
| Program Services | 374299 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491411 | Total |
| Program Services | 206346 | ProgramServices |
| Management And General | 285065 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6892991 | Total |
| Program Services | 5396381 | ProgramServices |
| Management And General | 1256713 | ManagementAndGeneral |
| Fundraising | 239897 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109527 | Total |
| Program Services | 70708 | ProgramServices |
| Management And General | 35637 | ManagementAndGeneral |
| Fundraising | 3182 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564004 | Total |
| Program Services | 380864 | ProgramServices |
| Management And General | 161659 | ManagementAndGeneral |
| Fundraising | 21481 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709365 | Total |
| Program Services | 504621 | ProgramServices |
| Management And General | 182471 | ManagementAndGeneral |
| Fundraising | 22273 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Management And General | 45000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176114 | Total |
| Program Services | 4835 | ProgramServices |
| Management And General | 171279 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93683 | Total |
| Management And General | 93683 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44954 | Total |
| Management And General | 44954 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2846460 | Total |
| Program Services | 1642488 | ProgramServices |
| Management And General | 1202736 | ManagementAndGeneral |
| Fundraising | 1236 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268209 | Total |
| Program Services | 11182 | ProgramServices |
| Management And General | 256263 | ManagementAndGeneral |
| Fundraising | 764 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766048 | Total |
| Program Services | 354781 | ProgramServices |
| Management And General | 397962 | ManagementAndGeneral |
| Fundraising | 13305 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190428 | Total |
| Program Services | 8414 | ProgramServices |
| Management And General | 182014 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675877 | Total |
| Program Services | 10205 | ProgramServices |
| Management And General | 665384 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124757 | Total |
| Program Services | 63763 | ProgramServices |
| Management And General | 59404 | ManagementAndGeneral |
| Fundraising | 1590 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509843 | Total |
| Program Services | 382544 | ProgramServices |
| Management And General | 127299 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848593 | Total |
| Program Services | 636714 | ProgramServices |
| Management And General | 211879 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210497 | Total |
| Program Services | 11760 | ProgramServices |
| Management And General | 198737 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOSPITALITY | 188248 | 146707 | 32495 | 9046 |
| DUES & SUBSCRIPTIONS | 143765 | 39604 | 102302 | 1859 |
| BAD DEBTS | 139458 | 10845 | 128613 | |
| PERIODICALS | 82009 | 82009 | ||
| REPAIRS & MAINTENANCE | 68519 | 3477 | 65042 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55719 | Total |
| Program Services | 20539 | ProgramServices |
| Management And General | 32412 | ManagementAndGeneral |
| Fundraising | 2768 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16619778 | Total |
| Program Services | 10363086 | ProgramServices |
| Management And General | 5939003 | ManagementAndGeneral |
| Fundraising | 317689 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588079 | BOY |
| EOY | 7463308 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2089519 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19592 | BOY |
| EOY | 15671 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414072 | BOY |
| EOY | 342004 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196324 | BOY |
| EOY | 186573 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340210 | BOY |
| EOY | 350759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27524438 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16116923 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11630450 | BOY |
| EOY | 11407515 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2772564 | BOY |
| EOY | 3919950 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608651 | BOY |
| EOY | 276063 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760395 | BOY |
| EOY | 2759941 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21330337 | BOY |
| EOY | 28811303 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2113058 | BOY |
| EOY | 4706385 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875286 | BOY |
| EOY | 4651255 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9510000 | BOY |
| EOY | 8535000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62766 | BOY |
| EOY | 26509 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13561110 | BOY |
| EOY | 17919149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6002259 | BOY |
| EOY | 9256578 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766968 | BOY |
| EOY | 1635576 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7769227 | BOY |
| EOY | 10892154 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21330337 | BOY |
| EOY | 28811303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3081143 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 41784 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $61,454 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 61454 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | PART VI-B, LINE F: FEES FOR PROFESSIONAL SERVICES DIRECTLY RELATED TO LOBBYING | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20700 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5519519 | OtherCostOrOtherBasis |
| Book Value | 5540219 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16507556 | OtherCostOrOtherBasis |
| Depreciation | 11390884 | Depreciation |
| Book Value | 5116672 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5476663 | OtherCostOrOtherBasis |
| Depreciation | 4726039 | Depreciation |
| Book Value | 750624 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11407515 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | 2627247 |
| BOND ACQUISITION COSTS | 132694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2759941 | TotalBookValueOtherAssets |
| Total Revenue | 19700921 | TotalRevenue |
| Total Expenses | 16619778 | TotalExpenses |
| Excess Or Deficit For Year | 3081143 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 41784 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 41784 | TotalAdjustments |
| Excess Or Deficit Per FS | 3122927 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19608160 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41784 | NetUnrealizedGainsInvestments |
| Other Revenues | 299411 | OtherRevenues |
| Revenue Not Rptd F990 | 341195 | RevenueNotRptdF990 |
| Revenue Subtotal | 19266965 | RevenueSubtotal |
| Other Revenues Not Included | 433956 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 433956 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19700921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16485233 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 299411 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 299411 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16185822 | ExpensesSubtotal |
| Other Expenses Not Included | 433956 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 433956 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16619778 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2011 AND 2010. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE U.S. AND STATE TAXING AUTHORITIES ARE FOR THE YEARS 2008 TO 2010, WHICH STATUTES EXPIRE IN 2011 TO 2013, RESPECTIVELY. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 256,730. COST OF GOODS SOLD 42,681. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO STUDENTS 374,299. HEALTH CENTER WRITE-OFFS 59,657. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 42,681. RENTAL EXPENSES 256,730. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO STUDENTS 374,299. HEALTH CENTER WRITE-OFFS 59,657. |
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 STATEMENT IS PUBLISHED AT VARIOUS TIMES THROUGHOUT THE YEAR IN REGIONAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND PROGRAMS OFFERED. THE UNIVERSITY FOLLOWS A NONDISCRIMINATORY POLICY REGARDING ALL PROGRAMS. ENROLLMENT OF STUDENTS IS WITHOUT DISCRIMINATION AS TO RACE, RELIGION, SEX, COLOR OR NATIONAL ORIGIN. RECRUITMENT PROCEDURES ARE DESIGNED AND CARRIED OUT TO REACH STUDENTS OF ALL RACIAL SEGMENTS IN THE GEOGRAPHICAL AREA SERVED. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES SUPPORT FROM THE STATE OF CALIFORNIA AND FROM THE UNITED STATES GOVERNMENT IN CONNECTIONS WITH STUDENT AID PROGRAMS SUCH AS FEDERAL COLLEGE WORK STUDY PROGRAMS, AND FEDERAL FAMILY EDUCATION LOAN PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (15 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PROVISION FOR BOOKS | 56 | 25000 |
| ALUMNI SCHOLARSHIPS | 40 | 18700 |
| INTERNATIONAL SCHOLARSHIPS | 45 | 79088 |
| MERIT SCHOLARSHIPS | 23 | 30540 |
| ALUMNI OR DUAL PROGRAM AOM STUDENT 5% DISCOUNTS | 261 | 30992 |
| ISP PROGRAM DISCOUNTS | 13 | 24420 |
| TUITION REMISSIONS | 7 | 26783 |
| TUITION DISCOUNTS | 9 | 23623 |
| ENDOWMENT SCHOLARSHIPS | 19 | 9500 |
| RELOCATION SCHOLARSHIPS | 15 | 28388 |
| PRESIDENTIAL SCHOLARSHIPS | 2 | 15171 |
| HUMANITARIAN SCHOLARSHIPS | 10 | 10250 |
| LEGACY SCHOLARSHIPS | 24 | 12200 |
| STANDARD PROCESS SCHOLARSHIPS | 1 | 15000 |
| OTHER SCHOLARSHIPS & GRANTS | 5 | 24644 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AVAILABLE TO STUDENTS WHO ARE ACTIVE IN SCHOOL FUNCTIONS AND THE SOCIAL BETTERMENT OF THE PROFESSION OF CHIROPRACTORS AND ACUPUNCTURE. THE SCHOLARSHIPS REFLECT AN APPRECIATION OF THE SERVICE COMMITMENT AS WELL AS ACADEMIC PERFORMANCE. GRANTS, LOANS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON FINANCIAL NEED, ACADEMIC STATUS, ABILITY TO BENEFIT AND OTHER CRITERIA. DOCUMENTATION OF STUDENT ELIGIBILITY IS MAINTAINED ON FILE IN THE STUDENT FINANCIAL AID OFFICE AND IS SUBJECT TO ANNUAL INDEPENDENT AUDIT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SCARINGE | |||||||||||||
| 163019 | 0 | 0 | 0 | 1540 | 0 | 0 | 0 | 47641 | 0 | 212200 | 0 | 0 | 0 |
| ROGER JENKINS | |||||||||||||
| 191141 | 0 | 0 | 0 | 302 | 0 | 0 | 0 | 6639 | 0 | 198082 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 INFORMATION IS PREPARED BY THE EXECUTIVE DIRECTOR OF ACCOUNTING, AND IS REVIEWED BY THE VP - ADMINISTRATION AND FINANCE. ONCE APPROVED, THE 990 DRAFT IS PRESENTED TO THE BOARD FOR APPROVAL. | |
| THE UNIVERSITY HAS DEVELOPED A PROCESS FOR REGULARLY MONITORING AND ANNUALLY DISCLOSING CONFLICTS OF INTERESTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULT IN THE CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION FOR THE PRESIDENT IS DETERMINED IN AN ANNUAL REVIEW BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW INCLUDES DATA FROM COMPARABLE INSTITUTIONS AND A DEFINED TARGET WITHIN THOSE INSTITUTIONS. THE COMPENSATION OF THE OFFICERS OF THE COLLEGE ARE DETERMINED BY AN ANNUAL REVIEW BY THE PRESIDENT AND INCLUDES COMPARABLE DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE PUBLIC INSPECTION COPY OF FORM 990 IS ALSO AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 41,784. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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