LIFE UNIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIFE UNIVERSITY INC (EIN 58-1216007)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349302070
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T13:44:48-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 7704262623 | 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 | VICE PRESIDENT OF OPERATIONS | Title |
| Phone | 7704262623 | Phone |
| Date Signed | 2011-05-11 | 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 | 2009 | 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 | 46302211 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 897 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 200173 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3535800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37083553 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40108077 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 916354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 170241 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1544823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2075037 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39744903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45889155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1569452 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2034028 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22460388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23704218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 536417 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17963215 | OtherExpensePriorYear |
| Other Expenses Current Year | 20067800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41993055 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45806046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2248152 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83109 | RevenuesLessExpensesCY |
| Total Assets BOY | 119258276 | TotalAssetsBOY |
| Total Assets EOY | 115042452 | TotalAssetsEOY |
| Total Liabilities BOY | 78098979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73716280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41159297 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41326172 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22690533 | Expense |
| Grants | 1448631 | Grants |
| Revenue | 33834680 | Revenue |
| Description | THE COLLEGE OF CHIROPRACTICSEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6767790 | Expense |
| Grants | 465177 | Grants |
| Revenue | 5767442 | Revenue |
| Description | THE COLLEGE OF UNDERGRADUATE STUDIESSEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1243051 | Expense |
| Grants | 90145 | Grants |
| Revenue | 505956 | Revenue |
| Description | THE COLLEGE OF GRADUATE STUDIES & RESEARCHSEE SCHEDULE O | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70038 | Expense |
| Revenue | 299912 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 70038 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 299912 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30771412 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| 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 |
| Name Of Foreign Country | CH | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| 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 | 220000 | 0 | 4431 | X | X | ||
| BRIAN J MCAULAY | ||||||||
| Executive Vice President | 40.00 | 220000 | 0 | 4868 | X | |||
| GUY RIEKEMAN | ||||||||
| PRESIDENT | 40.00 | 475912 | 0 | 13213 | X | |||
| Robert Scott | ||||||||
| VP OF Academic Affairs | 40.00 | 165702 | 0 | 6969 | X | X | ||
| Gregory Harris | ||||||||
| VP of University Advancement | 40.00 | 162210 | 0 | 23902 | X | X | ||
| Dr Charles Ribley | ||||||||
| TRUSTEE | 2.00 | 40000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1283824 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53383 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Virtual Mindset Inc | |||||
| 1201 Peachtree Street NE Suite 50 | Atlanta | GA | 30361 | IT Consulting | 1238981 |
| Varsity Contractors Inc | |||||
| 315 South 5th Avenue PO Box 1692 | Pocatello | ID | 83201 | Custodial | 334811 |
| Strickland Brockington Lewis | |||||
| 1170 Peachtree Street NE | Atlanta | GA | 303097200 | Legal | 216671 |
| CBIZ | |||||
| 6050 Oak Tree Boulevard South Sui | Cleveland | OH | 44131 | Accounting | 149731 |
| China Pacific Group Inc | |||||
| 8201 164th Avenue NE Suite 200 | Redmond | WA | 98052 | Consulting | 138590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 3535800 | AllOtherContributions |
| Total Contributions | 3535800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 40108077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40108077 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40108077 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257386 | TotalRevenueColumn |
| Exclusion | $257,386 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1197703 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78966 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1118737 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1118737 | TotalRevenueColumn |
| Exclusion | $1,118,737 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 246945 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 334090 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -87145 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -87145 | TotalRevenueColumn |
| Exclusion | -$87,145 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7888 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7888 | TotalRevenueColumn |
| Exclusion | $7,888 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS | 611710 | 425695 | $425,695 | |
| CLINIC RECEIPTS | 611710 | 299913 | 299913 | |
| AUXILLIARY ENTERPRISES | 611710 | 222804 | $222,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 948412 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45889155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40407990 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,945,365 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034028 | Total |
| Program Services | 2034028 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655065 | Total |
| Program Services | 428942 | ProgramServices |
| Management And General | 1042119 | ManagementAndGeneral |
| Fundraising | 184004 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19253291 | Total |
| Program Services | 15513892 | ProgramServices |
| Management And General | 3530842 | ManagementAndGeneral |
| Fundraising | 208557 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340119 | Total |
| Program Services | 1061514 | ProgramServices |
| Management And General | 252147 | ManagementAndGeneral |
| Fundraising | 26458 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455743 | Total |
| Program Services | 1159029 | ProgramServices |
| Management And General | 272082 | ManagementAndGeneral |
| Fundraising | 24632 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240918 | Total |
| Program Services | 3100 | ProgramServices |
| Management And General | 237818 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10018 | Total |
| Program Services | 124 | ProgramServices |
| Management And General | 9894 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69635 | Total |
| Program Services | 2745 | ProgramServices |
| Management And General | 66890 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5186470 | Total |
| Program Services | 893810 | ProgramServices |
| Management And General | 4289123 | ManagementAndGeneral |
| Fundraising | 3537 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255782 | Total |
| Program Services | 48726 | ProgramServices |
| Management And General | 207056 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666961 | Total |
| Program Services | 286117 | ProgramServices |
| Management And General | 375675 | ManagementAndGeneral |
| Fundraising | 5169 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654421 | Total |
| Program Services | 216289 | ProgramServices |
| Management And General | 417838 | ManagementAndGeneral |
| Fundraising | 20294 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 935332 | Total |
| Program Services | 576921 | ProgramServices |
| Management And General | 342433 | ManagementAndGeneral |
| Fundraising | 15978 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361196 | Total |
| Program Services | 237132 | ProgramServices |
| Management And General | 100659 | ManagementAndGeneral |
| Fundraising | 23405 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075303 | Total |
| Program Services | 4075303 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4481544 | Total |
| Program Services | 3284039 | ProgramServices |
| Management And General | 1197505 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694155 | Total |
| Program Services | 122 | ProgramServices |
| Management And General | 694033 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING REPAIRS AND MA | 728388 | 240832 | 487556 | 0 |
| AWARDS AND CEREMONIES | 369816 | 238821 | 130995 | 0 |
| ENTERTAINMENT | 365319 | 113406 | 249076 | 2837 |
| POSTAGE AND SHIPPING | 273027 | 19634 | 251679 | 1714 |
| HOUSING, BOOKS AND MEAL | 224436 | 224436 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475079 | Total |
| Program Services | 112450 | ProgramServices |
| Management And General | 342797 | ManagementAndGeneral |
| Fundraising | 19832 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45806046 | Total |
| Program Services | 30771412 | ProgramServices |
| Management And General | 14498217 | ManagementAndGeneral |
| Fundraising | 536417 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729860 | BOY |
| EOY | 6000708 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7765252 | BOY |
| EOY | 2186078 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302577 | BOY |
| EOY | 2885501 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289237 | BOY |
| EOY | 305780 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4639306 | BOY |
| EOY | 3804336 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137411 | BOY |
| EOY | 53080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 133773392 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45517569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80042064 | BOY |
| EOY | 88255823 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884228 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22482370 | BOY |
| EOY | 8646942 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1645187 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985971 | BOY |
| EOY | 1259017 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119258276 | BOY |
| EOY | 115042452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6291346 | BOY |
| EOY | 3829590 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615198 | BOY |
| EOY | 224109 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69574655 | BOY |
| EOY | 69147177 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617780 | BOY |
| EOY | 515404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78098979 | BOY |
| EOY | 73716280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39105575 | BOY |
| EOY | 36512645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869127 | BOY |
| EOY | 3554510 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184595 | BOY |
| EOY | 1259017 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41159297 | BOY |
| EOY | 41326172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119258276 | BOY |
| EOY | 115042452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2053722 | BeginningOfYearBalance |
| Contributions | 3360037 | Contributions |
| Investment Earnings Or Losses | 89858 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 690090 | GrantsOrScholarships |
| End Of Year Balance | 4813527 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 103940172 | OtherCostOrOtherBasis |
| Depreciation | 25955111 | Depreciation |
| Book Value | 77985061 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16065027 | OtherCostOrOtherBasis |
| Depreciation | 11447344 | Depreciation |
| Book Value | 4617683 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10325873 | OtherCostOrOtherBasis |
| Depreciation | 8115114 | Depreciation |
| Book Value | 2210759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88255823 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CSV LIFE INSURANCE | 257126 | F |
| DEPOSITS WITH TRUSTEES | 8389816 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8646942 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $515,404 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 515404 | TotalOfAmounts |
| Total Revenue | 45889155 | TotalRevenue |
| Total Expenses | 45806046 | TotalExpenses |
| Excess Or Deficit For Year | 83109 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 83766 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 83766 | TotalAdjustments |
| Excess Or Deficit Per FS | 166875 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44017859 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 83766 | NetUnrealizedGainsInvestments |
| Other Revenues | -2034028 | OtherRevenues |
| Revenue Not Rptd F990 | -1950262 | RevenueNotRptdF990 |
| Revenue Subtotal | 45968121 | RevenueSubtotal |
| Other Revenues Not Included | -78966 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -78966 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45889155 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43850984 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 78966 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 78966 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43772018 | ExpensesSubtotal |
| Other Expenses Not Included | 2034028 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2034028 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45806046 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | TUITION DISCOUNTS: -2034028. |
| Part XII, Line 4b - Other Adjustments: | Rent Expenses: -78966. |
| Part XIII, Line 2d - Other Adjustments: | Rent Expenses: 78966. |
| Part XIII, Line 4b - Other Adjustments: | TUITION DISCOUNTS: 2034028. |
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 |
| Pub Via Broadcast Media Expln | 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. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | THE UNIVERSITY RECEIVES TUITION FROM GOVERNMENT AGENCIES WHICH REPRESENTS FINANCIAL AID TO THE STUDENTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIGIBLE STUDENTS | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Non Cash Assistance | 2034028 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION DISCOUNTS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TUITION DISCOUNTS | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION DISCOUNTS | TypeOfGrant |
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 (6 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 | |||||||||||||
| 200000 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220000 | 0 | 0 | 0 |
| BRIAN J MCAULAY | |||||||||||||
| 200000 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220000 | 0 | 0 | 0 |
| GUY RIEKEMAN | |||||||||||||
| 360000 | 0 | 115912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475912 | 0 | 0 | 0 |
| Robert Scott | |||||||||||||
| 165000 | 0 | 702 | 0 | 0 | 0 | 0 | 0 | 6969 | 0 | 172671 | 0 | 0 | 0 |
| Gregory Harris | |||||||||||||
| 162210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23902 | 0 | 186112 | 0 | 0 | 0 |
| Dr Charles Ribley | |||||||||||||
| 40000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40000 | 0 | 0 | 0 |
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 AN ANNUAL BONUS BASED ON THE GROWTH IN TUITION REVENUE. |
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 |
|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA GEORGIA | |||||
| 567656DD2 | 2008-08-01 | 8516716 | UNIVERSITY FACILITY AND REFUNDING BONDS | 0 | 0 |
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA GEORGIA | |||||
| 567656DE0 | 2008-08-01 | 19890040 | UNIVERSITY FACILITY AND REFUNDING BONDS | 0 | 0 |
| DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA GEORGIA | |||||
| 567656DF7 | 2008-08-01 | 41113888 | UNIVERSITY FACILITY AND REFUNDING BONDS | 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 | 40000 | AmountOfTransaction |
| Description Of Transaction | consulting services provided to organization | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 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. | |
| Form 990, Part VI, Section B, line 15b | THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION MATTERS. | |
| Form 990, Part VI, Section C, line 19 | 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. | |
| THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | ||
| FORM 990, PART III | Life University is a not for profit educational institution. The purpose of Life University is to provide students with the vision to fulfill their innate potential, the inspiration to engage in a quest for self-discovery, and the ability to apply a principled approach to their future roles as leaders in humanitarian service and as citizens in their communities. Today Life University is sustained by its chiropractic, undergraduate, and masters programs, which set the standard of excellence in contemporary health care education. Graduates Life University graduated a total of 364 students during the 2009-2010 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 2009 Life University faculty and students presented 16 scholarly papers, and 6 were accepted as platform presentation with 10 being poster presentations. In addition to the 2009 and 2010 ACC/RAC conference presentations, there were a total of 13 submissions accepted for other conferences from July 2009 to June 2010 for a total of 34 research conference presentations. In total, during the period of July 2009 to June 2010, LUCC faculty, students and staff have had 6 scholarly papers published in the peer-reviewed literature. Further, there were 34 other definitive projects in some stage of development or nearing completion. Of the listed projects and presentations, eight students are currently receiving internal project funding; three participated in submissions to ACC/RAC 2010. Additionally, nine chiropractic students received scholarship funding to conduct research. | MISSION STATEMENT |
| FORM 990, PART III | 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 272 doctors of chiropractic during the 2009-2010 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 was developed and implemented to assist students to more effectively and successfully navigate their way through the chiropractic program. Ten DCP faculty members are allotted 2.25 credit hours (or 3 contact hours/week) within their schedules to advise students enrolled in 4th through 12th quarters. These faculty members: --meet with their student advisees quarterly to assist with scheduling or other academic questions; --encourage students to be proactive in scheduling ensuring that they are on track for graduation and National Boards; --monitor student academic progress; and --direct students to the appropriate academic support services that may include the Student Success Center, Learning Resource Center, the Clinical Assessment and Remediation Program (CARP), or individual faculty members with particular expertise as needed. 2. Clinical Integration --Established cross representation of academic and clinic faculty participation in classroom instruction and clinic experiences; --classroom faculty are assisting in Level I and Level II clinics; and, --clinic faculty are co-teaching in technique courses. 3. Radiology Enhancements --Completed a needs assessment and evaluation of radiology courses and resources; --performed assessment of classroom needs resulting in approval for radiology lab rooms to be remodeled into smart rooms capable of utilizing digital images; --x-ray database developed to supplement Learning Resource Center materials, DCP classroom resources, and OSCE/CARP remediation support; and, --enhanced DCP radiology resource site on Blackboard Academic Suite. Outcomes Life University College of Chiropractic (LUCC) National Board scores for Parts I and II have shown a decline in both mean averages and overall pass rates for the 2010 administrations. To address this decline, LUCC has reviewed the overall pass rates and assessed the mean scores for individual categories to identify specific areas of decline. Mean scores for Parts I and II are provided in Tables 1 and 2 below. For Part I, General Anatomy, Chemistry, and Microbiology have shown decreases in mean scores in both administrations, and for Part II, General Diagnosis and Associated Clinical Sciences have shown decreases in the latest administration. Table 1 Part I NBCE Mean Scores 09/SP 09/FA 10/SP 10/FA General Anatomy 491 519 463 474 Spinal Anatomy 498 525 487 487 Physiology 482 508 463 482 Chemistry 496 524 461 475 Pathology 504 533 481 502 Micro. Public Health 491 481 464 446 Table 2 Part II NBCE Mean Scores 09/SP0 9/FA 10/SP 10/FA General Diagnosis 534 525 491 462 Neuromuscular Diagnosis 546 546 521 513 Diagnostic Imaging 540 538 539 526 Principles of Chiropractic 526 528 507 493 Chiropractic Practices 529 530 507 501 Associated Clinical Sciences 528 523 484 471 --Specific action plans have been developed to address the decline in board scores for Part I and II of the NBCE examination. --The DCP is reviewing course content and outcomes in the areas identified above. A trend analysis will be developed to compare Part I National Board performance to student performance in associated courses. Similar plans are outlined for Part II. --The DCP is evaluating the student cohorts who sat the boards in 2010 to assess if there has been a change in student profile. The National Board pass rates for Parts III and IV for the 2009 through 2010 academic year and the two most recently completed academic years continues to exceed the Council on Chiropractic Education (CCE) benchmark, which is the program's accrediting agency. Evaluation of individual mean scores for Part III subcategories indicate that all areas are meeting or exceeding expectations with an average mean of 474. | THE MISSION OF THE COLLEGE OF CHIROPRACTIC |
| FORM 990, PART III | 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 doctor's 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 doctor's 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 People's 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 | THE MISSION OF THE LIFE UNIVERSITY CLINIC SYSTEM |
| FORM 990, PART III | 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 and business with an emphasis on incorporating the core life proficiencies into their future life roles. The College of Undergraduate Studies graduated a total of 76 undergraduate students in 2010. Faculty Publications: Dr. Michael Montgomery's books: 1. Antigravitas. Pittsburgh: Thumbscrews Press, 2011. [E-Book Collection of 25 Stories] Publication Date: 2-1-11 2. Dream Koans. Evergreen, CO: Fast Forward Press, 2011. [240 Short Fiction Pieces] Publication Date: 1-13-11 Peer-Revieved Paper: Char, Sudhanva V. and Collier, Cherry (2010) "Economics and Psychology: Exciting Interface in the Emerging Market Milieu," Journal of Emerging Knowledge on Emerging Markets: Vol. 2: Iss. 1, Article 12. 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 school's coaches to identify those athletes who could benefit from this program The Kappa Omicron Nu Honor Society held its first initiation on November 17, 2010 in the Department of Nutrition. This is a national honor society for Nutrition and Dietetics students with a GPA of 3.5 or higher. There were 17 students initiated into the program. Sigma Phi Beta Honor Society initiated four students on Thursday, December 9. This is the national honor society for Business students with a GPA of 3.0 and higher | THE MISSION OF THE COLLEGE OF UNDERGRADUATE STUDIES |
| FORM 990, PART III | 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 16 Masters Degree students in 2010. | THE MISSION OF THE COLLEGE OF GRADUATE STUDIES & RESEARCH |
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