PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES (EIN 06-1744054)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-04
IRS object ID: 201243399349300714
Schema version: 2011v1.2
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 J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-04T09:32:00-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061744054	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PACI	NameControl
Phone	5094525100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 UNIVERSITY PARKWAY STE 202	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	D KEITH WATSON DO	Name
Title	PRESIDENT	Title
Phone	5094525100	Phone
Date Signed	2012-10-22	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	D KEITH WATSON DO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 UNIVERSITY PARKWAY STE 202	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17707779	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.PNWU.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PRIVATE UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	150	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2615605	ContributionsGrantsPriorYear
Contributions Grants Current Year	4314744	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10070269	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13387217	ProgramServiceRevenueCY
Investment Income Prior Year	54422	InvestmentIncomePriorYear
Investment Income Current Year	5818	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7376	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12747672	TotalRevenuePriorYear
Total Revenue Current Year	17707779	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6368152	SalariesEtcPriorYear
Salaries Etc Current Year	7847481	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	5500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	252954	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5048282	OtherExpensePriorYear
Other Expenses Current Year	6265893	OtherExpensesCurrentYear
Total Expenses Prior Year	11421934	TotalExpensesPriorYear
Total Expenses Current Year	14113374	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1325738	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3594405	RevenuesLessExpensesCY
Total Assets BOY	33371383	TotalAssetsBOY
Total Assets EOY	40331922	TotalAssetsEOY
Total Liabilities BOY	30874324	TotalLiabilitiesBOY
Total Liabilities EOY	34240458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2497059	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6091464	NetAssetsOrFundBalancesEOY
Mission Description	PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES EDUCATES AND TRAINS HEALTH PROFESSIONALS WITH OSTEOPATHIC VALUES AND CONDUCTS RESEARCH TO PROVIDE QUALITY CARE TO COMMUNITIES OF THE PACIFIC NORTHWEST PARTICULARLY RURAL AND UNDERSERVED POPULATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9812075	Expense
Revenue	13387217	Revenue
Description	THE UNIVERSITY PROVIDED EDUCATION AND TRAINING TO FOUR CLASSES OF STUDENTS PURSUING A DOCTORATE IN OSTEOPATHIC MEDICINE.	Description
Total Program Service Expense	9812075	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	97	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	150	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN O'BRIEN CPA	NamePerson
Telephone Number	5094525100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 UNIVERSITY PARKWAY	AddressLine1
Address Line2	SUITE 202	AddressLine2
City	YAKIMA	City
State	WA	State
ZIP Code	98901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RICHARD SPIEGEL MD
CHAIR	1	X	X	0	0	0
BILL HUIBREGTSE
VICE CHAIR	1	X	X	0	0	0
DUANE ROSSMAN
SECRETARY	1	X	X	0	0	0
MIKE MAPLES MD
ASST. SECR.TREAS	1	X	X	0	0	0
PAUL EMMANS DO
ASST. SECR.TREAS	1	X	X	0	0	0
STAN MARTINKUS
TREASURER	1	X	X	0	0	0
KAREN HYATT
TRUSTEE IMM. PAST CHAIR	1	X		0	0	0
CHRISTOPHER CLARK DO
TRUSTEE	1	X		0	0	0
PETER GRIMM DO
TRUSTEE	1	X		0	0	0
CRISTOBAL GUILLEN
TRUSTEE	1	X		0	0	0
BOB HANEY
TRUSTEE	1	X		0	0	0
JAMES HAVEN MD
TRUSTEE	1	X		0	0	0
LAWRENCE LARSON DO
TRUSTEE	1	X		0	0	0
KERRY MARTIN
TRUSTEE	1	X		0	0	0
J CARLOS OLIVARES
TRUSTEE	1	X		0	0	0
PAT TEMPLE
TRUSTEE	1	X		0	0	0
KEITH WATSON DO
TRUSTEE	1	X		0	0	0
LLOYD BUTLER DO
INTERIM PRESIDENT	40		X	143147	0	15403
GRETCHEN EICKMEYER
CHIEF ADVANCEMENT OFFICER	40		X	109363	0	13505
ANN O'BRIEN
CHIEF FINANCIAL OFFICER	40		X	113138	0	13479
C KEITH RIFFE
CHIEF BUSINESS OFFICER	32		X	101574	0	11982
ROBERT SUTTON PHD
VICE PRESIDENT CHIEF ACADEMIC OFFICER	40		X	205091	0	18141
ROBYN PHILLIPS-MADSON DO
DEAN	40			273985	0	20153	X
JUAN ACOSTA DO
PROFESSOR	40			137642	0	15228		X
DOUGLAS SHEARER MD PHD
PROFESSOR	40			151811	0	16517		X
ANITA SHOWALTER DO
PROFESSOR	40			105568	0	13372		X
MELICIEN TETTAMBEL DO
PROFESSOR	40			161371	0	17040		X
LEX TOWNS PHD
PROFESSOR	40			156369	0	15995		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1659059	TotalReportableCompFromOrg
Total Other Compensation	170815	TotalOtherCompensation
Number Individuals GT100 K	14	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SKAGIT VALLEY HOSPITAL
PO BOX 3548	SEATTLE	WA	98124	REGIONAL ROTATIONS	134201
PPC SOLUTIONS
223 WEST SECOND	SPOKANE	WA	99201	SECURITY SERVICES	123622
AARROWHEAD SERVICES
9203 JONAGOLD COURT	YAKIMA	WA	98903	CLEANING SERVICES	105636

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	67112	GovernmentGrants
All Other Contributions	4247632	AllOtherContributions
Noncash Contributions	2041802	NoncashContributions
Total Contributions	4314744	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	900099	13036742	13036742
REGIONAL SITE SUPPORT	900099	290500	290500
UNIVERSITY ADMIN	900099	800	800
	900099

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	59175	TotalRevenueColumn
Related Or Exempt Function Income	59175	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13387217	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5617	TotalRevenueColumn
Exclusion	$5,617	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	161628	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	161427	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	201	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	201	TotalRevenueColumn
Exclusion	$201	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17707779	TotalRevenueColumn
Related Or Exempt Function Income	13387217	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,818	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1034730	Total
Program Services	662782	ProgramServices
Management And General	297910	ManagementAndGeneral
Fundraising	74038	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5697850	Total
Program Services	4706287	ProgramServices
Management And General	902065	ManagementAndGeneral
Fundraising	89498	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	196558	Total
Program Services	149384	ProgramServices
Management And General	43243	ManagementAndGeneral
Fundraising	3931	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	406864	Total
Program Services	309217	ProgramServices
Management And General	89510	ManagementAndGeneral
Fundraising	8137	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	511479	Total
Program Services	404068	ProgramServices
Management And General	97181	ManagementAndGeneral
Fundraising	10230	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26265	Total
Program Services	1735	ProgramServices
Management And General	24530	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53279	Total
Management And General	53279	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	60000	Total
Management And General	60000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	31804	Total
Management And General	31804	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1330717	Total
Program Services	1022755	ProgramServices
Management And General	293150	ManagementAndGeneral
Fundraising	14812	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	59878	Total
Program Services	13016	ProgramServices
Management And General	41926	ManagementAndGeneral
Fundraising	4936	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61243	Total
Program Services	26309	ProgramServices
Management And General	33737	ManagementAndGeneral
Fundraising	1197	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	174034	Total
Program Services	72401	ProgramServices
Management And General	97752	ManagementAndGeneral
Fundraising	3881	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	486504	Total
Program Services	197362	ProgramServices
Management And General	289142	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	382737	Total
Program Services	298934	ProgramServices
Management And General	68165	ManagementAndGeneral
Fundraising	15638	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1403388	Total
Program Services	561355	ProgramServices
Management And General	842033	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	814074	Total
Program Services	325629	ProgramServices
Management And General	488445	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	175985	Total
Program Services	77650	ProgramServices
Management And General	98335	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT EXPENSES	559786	559786
RECRUITMENT	203934	129784	49433	24717
SUPPLIES	251546	128333	122122	1091
DUES & ACCREDITATION FEE BANK FEES OTHER	190719	165288	24583	848

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14113374	Total
Program Services	9812075	ProgramServices
Management And General	4048345	ManagementAndGeneral
Fundraising	252954	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1494076	BOY
EOY	1140692	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	763144	BOY
EOY	6011843	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2053149	BOY
EOY	2132942	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56563	BOY
EOY	150453	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39820	BOY
EOY	49667	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32355171	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1970025	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28503216	BOY
EOY	30385146	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	461415	BOY
EOY	461179	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33371383	BOY
EOY	40331922	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1227469	BOY
EOY	1378519	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2296855	BOY
EOY	2431024	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	3711800	BOY
EOY	3844310	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	21500000	BOY
EOY	21500000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2138200	BOY
EOY	5086605	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30874324	BOY
EOY	34240458	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2340056	BOY
EOY	5122711	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157003	BOY
EOY	968753	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2497059	BOY
EOY	6091464	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33371383	BOY
EOY	40331922	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3594405	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity
Public Support Percentage509	0.0	PublicSupportPercentage509
Prior Year Support Percentage	0.0	PriorYearSupportPercentage
Investment Income Percentage	0.0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0	PriorYrInvestIncomePercentage

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	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$60,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	60000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Explanation	PART II B LINE 1 (I) OTHER LOBBYING ACTIVITIES PART IIB LINE 1 (G) PNWU PAID JOE KING & ASSOCIATES INC. TO LOBBY ON THEIR BEHALF.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12300000	OtherCostOrOtherBasis
Book Value	12300000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16807252	OtherCostOrOtherBasis
Depreciation	672688	Depreciation
Book Value	16134564	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	247716	OtherCostOrOtherBasis
Depreciation	21070	Depreciation
Book Value	226646	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2579835	OtherCostOrOtherBasis
Depreciation	1276267	Depreciation
Book Value	1303568	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	420368	OtherCostOrOtherBasis
Book Value	420368	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30385146	TotalOfBookValueLandBuildings
Total Revenue	17707779	TotalRevenue
Total Expenses	14113374	TotalExpenses
Excess Or Deficit For Year	3594405	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3594405	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17707779	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	17707779	RevenueSubtotal
Total Revenue Per Form990	17707779	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14113374	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14113374	ExpensesSubtotal
Total Expenses Per Form990	14113374	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART X LINE 2 EFFECTIVE JULY 1 2009 THE UNIVERSITY ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ACCOUNTING STANDARD PRESCRIBES RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. UNRELATED BUSINESS INCOME TAX IF ANY IS INSIGNIFICANT AND THEREFORE NO TAX PROVISION HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Explanation	SCHEDULE E LINE 3 - THIS POLICY IS DISTRIBUTED VIA BROCHURES AND THE STUDENT CATALOG ON THE WEBSITE. SCHEDULE E LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID FEDERAL FINANCIAL AID IS PROVIDED TO ELIGIBLE STUDENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
LLOYD BUTLER DO
143147	7500	7903	158550
ROBERT SUTTON PHD
205091	10238	7903	223233
ROBYN PHILLIPS-MADSON DO
273985	12250	7903	294138
JUAN ACOSTA DO
137642	7698	7530	152869
MELICIEN TETTAMBEL DO
161371	9136	7903	178411
DOUGLAS SHEARER MD PHD
151811	8614	7903	168328
LEX TOWNS PHD
156369	8092	7903	172365

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
RICHARD SPIEGEL
PROGRAM FUNDING	X	$450,000	450000	false	true	true
PATRICIA TEMPLE
PURCHASE OF LAND	X	$3,311,800	3311800	false	true	true
(AGENA)
EXPANSION	X	$3,000,000	3000000	false	true	true

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3366	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2000000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	INTEREST FORGIVENESS	1	25000	FAIR MARKET VALUE
X	SUPPLIES	8	8336	FAIR MARKET VALUE
X	STORAGE UNIT	1	3600	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	FORM 990 PART VI SECTION A LINE 2 DR. BUTLER AND BOB HANEY ARE BROTHERS-IN-LAW WITH OUTSIDE BUSINESSES. KERRY MARTIN AND DR. BUTLER HAVE A BUSINESS RELATIONSHIP. FORM 990 PART VI SECTION A LINE 4 BYLAWS REVISED TO INCLUDE NO UNIVERSITY EMPLOYEE SHALL SERVE AS A TRUSTEE ON THE BOARD. FORM 990 PART VI SECTION B LINE 11 THE 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR QUESTIONS AND APPROVAL. FORM 990 PART VI SECTION B LINE 12C BOARD MEMBERS REVIEW AND SIGN THE PNWU CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS EXPLICITLY EXCUSE THEMSELVES FROM VOTING ON ANY ITEMS THAT MAY LEAD TO A CONFLICT OF INTEREST BOTH IN FACT AND APPEARANCE. THIS POLICY IS MONITORED CONTINUOUSLY BY THE BOARD CHAIR. EFFECTIVE APRIL 2012 THIS POLICYPROCEDURE HAS BEEN IMPLEMENTED WITH ALL KEY EMPLOYEES AS WELL. FORM 990 PART VI SECTION B LINE 15 15A THE FINANCE COMMITTEE COMMISSIONED A FORMAL REVIEW OF EXECUTIVE SALARIES USING A THIRD PARTY ACTUARY DURING FISCAL YEAR ENDING JUNE 30 2012. THE REVIEW WAS UTILIZED ALONG WITH OTHER COMPARABLE SURVEY DATA TO DETERMINE PNWU EXECUTIVE SALARIES WERE REASONABLE COMPARED TO MARKET. 15B OFFICERS AND KEY EMPLOYEES (THE TOP TEN POSITIONS IN THE ORGANIZATION) WERE INCLUDED IN THE PROCESS FOR DETERMINING THE CEO EXECUTIVE DIRECTOR ANDOR TOP MANAGEMENT OFFICIALS' COMPENSATION. FORM 990 PART VI SECTION C LINE 19 PNWU MAKES ITS CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. PNWU CURRENTLY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART XII LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT AUDITOR THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.	Explanation