2011-07-13T10:30:40-04:00 2010-08-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2009-09-01 952988463 Cleveland Chiropractic College of LA CLEV 3236606166 590 N VERMONT AVE LOS ANGELES CA 90004 CARL CLEVELAND III DC 2011-07-15 true Michael J Engle 8162216300 2009 2016-02-24 21:20:13Z CARL CLEVELAND III DC 10850 LOWELL AVE OVERLAND PARK KS 66210 11097941 false X WWW.CLEVELAND.EDU X 1955 CA CLEVELAND CHIROPRACTIC COLLEGE IS A PRIVATE, NOT-FOR-PROFT SYSTEM OF HIGHER EDUCATION WHOSE MISSION LIES IN THE AREAS OF EDUCATION, SCHOLARSHIP AND SERVICE. 9 9 115 9 -47882 -47882 1275000 60532 7809001 7531922 49878 120345 327480 35516 9461359 7748315 283223 337296 0 0 6171592 4993484 0 0 0 2725398 3736521 9180213 9067301 281146 -1318986 9984182 10852718 1408323 3470352 8575859 7382366 SEE SCHEDULE O false false 7820656 337296 7484040 TO EDUCATE DOCTORS OF CHIROPRACTIC AS PRIMARY HEALTH CARE PROVIDERS; TO OFFER CONTINUING EDUATION FOR DOCTORS OF CHIROPRACTIC; TO PROVIDE UNDERGRADUATE EDUCATION IN SELECTED BIOLOGICAL SCIENCES; TO CONDUCT RESEARCH; TO PROVIDE HEALTH CARE AND OUTREACH SERVICES TO THE COMMUNITY, SUPPORT SERVICES TO ALUMNI AND OTHER HEALTH CARE PROVIDERS, AND VOLUNTEER SERVICES TO CIVIC AND PROFESSIONAL ORGANIZATIONS. THE TOTAL NUMBER OF STUDENTS EDUCATED AT CLEVELAND CHIROPRACTIC COLLEGE OF LA IN 2010 WAS 433. 7820656 true true false false false false false false false true false true true false false false false false false false false false true true false false false false false false false false false false false false true true false false false true 415 0 true 115 true true true false false false false false false false false 9 9 false false false false false false false true true false false true true true true true true true false false CA X YVONNE MOORE 3239062012 590 N VERMONT AVE LOS ANGELES CA 90004 CHARLES A EDDY DC 1.0 X X 0 0 0 ERNST ANRIG DC 1.0 X X 0 0 0 TIMOTHY E MENG DC 1.0 X X 0 0 0 ALLEN A ASHWORTH BS 1.0 X 0 0 0 DANIEL FAHNESTOCK DC 1.0 X 0 0 0 THE HONORABLE ANNA HO 1.0 X 0 0 0 JAMES C ANDERSON 1.0 X 0 0 0 EDWARD MCKENZIE DC 1.0 X 0 0 0 ROSEMARIE WILSON DC 1.0 X 0 0 0 CARL CLEVELAND III DC 15.0 X 0 324611 212539 GARY A GLOBE 40.0 X 190743 0 9782 YVONNE MOORE 40.0 X 114954 0 7858 STEPHAN MAYER 40.0 X 101327 0 13557 407024 324611 243736 3 false true false BA SELF STORAGE PARKING 255278 VANCREST CONSTRUCTION CONSTRUCTION 200239 WACKENHUT CORPORATION SECURITY 169260 FACILITY MASTERS CLEANING SERVICE 137011 4 60532 60532 TUITION AND FEES 611600 6706515 6706515 CLINIC REVENUE 621400 824702 824702 STUDENT LOAN INTEREST 611600 705 705 7531922 106532 106532 0 0 172289 263804 -91515 -91515 -47882 -43633 3099635 3085822 13813 13813 13813 0 0 0 MISCELLANEOUS INCOME 900099 127031 127031 127031 7748315 7531922 -47882 203743 0 337296 337296 0 0 131525 112743 18782 0 4049863 3471543 578320 115182 98734 16448 361786 310123 51663 335128 287272 47856 1076133 922461 153672 0 69474 59553 9921 0 0 21013 18012 3001 59753 51220 8533 180283 154538 25744 266608 228536 38072 0 0 574400 492376 82024 29340 25150 4190 0 4175 3579 596 11111 9525 1587 0 305427 261812 43615 40073 34351 5722 MISCELLANEOUS EXP 198027 107447 90580 CHARITY CARE 436288 436288 EDUCATION 381447 326976 54471 CAMPUS ACTIVITIES 82969 71121 11848 9067301 7820656 1246645 0 27392 1244333 278635 1828837 597042 551277 307086 103334 67156 0 97785 78835 12558349 7202888 4652016 5355461 3232911 473125 151043 160919 573116 1056597 9984182 10852718 297044 377179 0 742584 618898 94464 492381 2256125 1408323 3470352 X 8538511 7362135 37348 20231 8575859 7382366 9984182 10852718 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688318 688318 6306929 2386465 3920464 5563102 4816423 746679 5355461 STUDENT ACQUISITION COSTS 19137 CAMPUS DEVELOPMENT 0 RELATED PARTY RECEIVABLES 1037460 1056597 0 REFUNDABLE LOAN PROGRAM 219205 ASSET RETIREMENT OBLIGATIONS 214655 RELATED PARTY PAYABLES 1076133 DEPOSITS 19997 RESTRICTED STUDENT PROCEEDS 726135 2256125 7748315 9067301 -1318986 125493 125493 -1193493 20656614 125493 14217248 14342741 6313873 1434442 1434442 7748315 23892649 16259790 16259790 7632859 1434442 1434442 9067301 UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER - REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XII, LINE 2D RELATED ORGANIZATIONS' REVENUE $13,953,444 RENTAL EXPENSES 263,804 ------------ TOTAL $14,217,248 OTHER - REVENUE INCLUDED ON FORM 990, PART VII, LINE 12 BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS $337,296 INVESTMENT MGMT FEES 21,013 MULTI-CAMPUS MGMT FEE 1,076,133 ------------ TOTAL $1,434,442 OTHER - EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XIII, LINE 2D RELATED ORGANIZATIONS' EXPENSES $15,995,986 RENTAL EXPENSES 263,804 ------------ TOTAL $16,259,790 OTHER - EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ON LINE 1 SCHEDULE D, PART XIII, LINE 4B SCHOLARSHIPS $337,296 INVESTMENT MGMT FEES 21,013 MULTI-CAMPUS MGMT FEE 1,076,133 ------------ TOTAL $1,434,442 true true true THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL CORRESPONDENCE, DISPLAYED ON ADVERTISEMENTS WITHIN THE ADMINISTRATIVE OFFICE BUILDING, AND WRITTEN IN BOTH THE STUDENT AND EMPLOYEE HANDBOOK AND COURSE CATALOG. true true true true false false false false false false false false true false THE ORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES TO HELP FUND THE OPERATIONS OF THE UNIVERSITY AND FUND VARIOUS ACADEMIC PROGRAMS. true true SCHOLARSHIPS 158 337296 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 AS PART OF OUR MISSION, SCHOLARSHIPS ARE AWARDED BASED ON SELECTION BY A COMMITTEE UPON SUBMISSION OF AN APPLICATION TO BE USED TOWARDS THE COST OF ATTENDANCE. THESE SCHOLARSHIPS ARE AWARDED ON A TRIMESTER BASIS. ADDITIONALLY, TUITION LEVERAGE AWARDS ARE OFFERED BASED ON APPLICATION INFORMATION TO RESIDENTS OF STATES OTHER THAN KANSAS AND MISSOURI. THESE AWARDS ARE FOR TUITION ONLY AND FOLLOW THE STUDENT FOR THEIR PERIOD OF ENROLLMENT AS LONG AS THEY MAINTAIN GOOD STANDING. false true false false false false false false false CARL CLEVELAND III DC 0 324057 0 0 0 554 0 206398 0 6141 0 537150 0 0 GARY A GLOBE 190550 0 0 0 193 0 5717 0 4065 0 200525 0 0 0 COMPENSATION PAID BY RELATED ORGANIZATIONS FORM 990, PART VII, & SCHEDULE J, PART II THE PRESIDENT WAS COMPENSATED BY CLEVELAND CHIROPRACTIC COLLEGE OF KC (CCC-KC) AND CLEVELAND UNIVERSITY - KANSAS CITY AND LOS ANGELES, RELATED ORGANIZATIONS. METHODS USED TO ESTABLISH COMPENSATION SCHEDULE J, PART I, LINE 3 COMPENSATION FOR CARL CLEVELAND III DC IS ESTABLISHED BY CLEVELAND CHIROPRACTIC COLLEGE OF KANSAS CITY, A RELATED ENTITY, USING THE FOLLOWING: A. INDEPENDENT COMPENSATION CONSULTANT B. WRITTEN EMPLOYMENT CONTRACT C. COMPENSATION SURVEYS OR STUDIES D. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B CARL CLEVELAND III DC $199,048 ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE EDUCATION MISSION OF THE INSTITUTION IS TO PREPARE COMPETENT, ENTRY-LEVEL DOCTORS OF CHIROPRACTIC AS PRIMARY HEALTH CARE PROVIDERS; TO OFFER CONTINUING EDUATION FOR DOCTORS OF CHIROPRACTIC; AND TO PROVIDE UNDERGRADUATE EDUCATION IN SELECTED BIOLOGICAL SCIENCES. THE SCHOLARSHIP MISSION OF THE INSTITUTION IS TO CONDUCT RESEARCH AND SCHOLARLY ACTIVITIES IN AREAS RELATED TO CHIROPRACTIC EDUCATION AND HEALTH CARE, AND TO COLLABORATE WITH OTHER INSTITUTIONS AND HEALTH CARE PROVIDERS IN SCHOLARLY ACTIVITIES. THE SERVICE MISSION OF THE INSTITUTION IS TO PROVIDE HEALTH CARE AND OUTREACH SERVICES TO THE COMMUNITY, SUPPORT SERVICES TO ALUMNI AND OTHER HEALTH CARE PROVIDERS, AND VOLUNTEER SERVICES TO CIVIC AND PROFESSIONAL ORGANIZATIONS. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11A AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY ALL OFFICERS AND ACCOUNTING PERSONNEL OF CLEVELAND CHIROPRACTIC COLLEGE OF KANSAS CITY. ALL QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ALL QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED TRANSACTION. AN APPROPRIATE REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS CONCERNING ANY INTEREST DISCLOSED FOR MONITORING. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT WAS COMPENSATED BY CLEVELAND CHIROPRACTIC COLLEGE OF KC (CCC-KC) AND CLEVELAND UNIVERSITY - KANSAS CITY AND LOS ANGELES, RELATED ORGANIZATIONS. CCC-KC CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION STUDY, WHICH THE INDEPENDENT MEMBERS OF CCC-KC'S BOARD USED TO REVIEW THE WRITTEN COMPENSATION CONTRACT OF THE PRESIDENT. THE REVIEW PROCESS AND DECISION MAKING REGARDING THE PRESIDENT'S COMPENSATION IS DOCUMENTED BY CCC-KC. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII HOURS WORKED FOR RELATED ORGANIZATIONS -------------------------------------- CHARLES A EDDY DC 2 ERNST ANRIG DC 3 TIMOTHY E MENG DC 3 ALLEN A ASHWORTH BS 2 DANIEL FAHNSTOCK DC 3 THE HONORABLE ANA HO 2 JAMES C ANDERSON 2 EDWARD MCKENZIE DC 2 ROSEMARIE WILSON DC 2 CARL CLEVELAND III DC 25 CCC LA PARKING LLC 590 N VERMONT AVE LOS ANGELES CA 90004 274431479 PARKING CA 0 0 NA CLEVELAND CHIROPRACTIC COLLEGE OF KC 10850 LOWELL AVE OVERLAND PARK KS 66210 446000294 EDCUATION MO 501(C)(3) 2 NA CLEVELAND UNIVERSITY - KC AND LA 10850 LOWELL AVE OVERLAND PARK KS 66210 431430599 SUPPORT ORG MO 501(C)(3) 11B NA CLEVELAND COLLEGE FOUNDATION FUND INC 10850 LOWELL AVE OVERLAND PARK KS 66210 431822649 SUPPORT ORG MO 501(C)(3) 11B NA CCC CONDO ASSOCIATION 10850 LOWELL AVE OVERLAND PARK KS 66210 262152297 REAL ESTATE KS NA C CORP 0 0 0.00000 false false true false false false false false false false false false false true true true false false