PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES (EIN 06-1744054)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201103119349300580
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T12:58:57-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22650 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 989072650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 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 SUITE 202 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 989011471 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLOYD BUTLER DO | Name |
| Title | INTERIM PRESIDENT | Title |
| Phone | 5094525100 | Phone |
| Date Signed | 2011-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY PAGLIA | Name |
| Phone | 5092487750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LLOYD BUTLER DO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 UNIVERSITY PARKWAY SUITE 202 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 989011471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12748673 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PNWU.ORG | 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 | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1145336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2615605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6499992 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10070269 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43783 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7376 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7768002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12747672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5705346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6368152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 227859 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4808307 | OtherExpensePriorYear |
| Other Expenses Current Year | 5048282 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10513653 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11421934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2745651 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1325738 | RevenuesLessExpensesCY |
| Total Assets BOY | 8541239 | TotalAssetsBOY |
| Total Assets EOY | 33371383 | TotalAssetsEOY |
| Total Liabilities BOY | 7400865 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30874324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1140374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2497059 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7960299 | Expense |
| Revenue | 10070269 | Revenue |
| Description | THE UNIVERSITY PROVIDED EDUCATION AND TRAINING TO THREE CLASSES OF STUDENTS, PURSUING A DOCTORATE IN OSTEOPATHIC MEDICINE. | Description |
| Total Program Service Expense | 7960299 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN O'BRIEN | NamePerson |
| Telephone Number | 5094525100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 UNIVERSITY PARKWAY SUITE 202 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 989011471 | 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 | 1.00 | X | X | 0 | 0 | 0 | ||
| BILL HUIBREGTSE | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DUANE ROSSMAN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MIKE MAPLES MD | ||||||||
| ASST. SECR./TREAS | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL EMMANS DO | ||||||||
| ASST. SECR./TREAS | 1.00 | X | X | 0 | 0 | 0 | ||
| STAN MARTINKUS | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| KAREN HYATT | ||||||||
| TRUSTEE, IMM. PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER CLARK DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER GRIMM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CRISTOBAL GUILLEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BOB HANEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES HAVEN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE LARSON DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KERRY MARTIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J CARLOS OLIVARES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAT TEMPLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEITH WATSON DO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LLOYD BUTLER DO | ||||||||
| INTERIM PRESIDENT | 40.00 | X | 162293 | 0 | 10971 | |||
| C KEITH RIFFE | ||||||||
| CHIEF BUSINESS OFFICER | 40.00 | X | 38154 | 0 | 2963 | |||
| ANN O'BRIEN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 113274 | 0 | 13515 | |||
| GRETCHEN EICKMEYER | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | X | 105183 | 0 | 13248 | |||
| ROBERT SUTTON PHD | ||||||||
| VICE PRESIDENT, CHIEF ACADEMIC OFFICER | 40.00 | X | 193421 | 0 | 17515 | |||
| ROBYN PHILLIPS-MADSON DO | ||||||||
| DEAN | 40.00 | 258058 | 0 | 20110 | X | |||
| DR MARK TAYLOR | ||||||||
| DEAN | 40.00 | 149577 | 0 | 15629 | X | |||
| DR MELICIEN TETTAMBEL | ||||||||
| PROFESSOR | 40.00 | 155922 | 0 | 16730 | X | |||
| DR DOUGLAS SHEARER | ||||||||
| PROFESSOR | 40.00 | 146793 | 0 | 16223 | X | |||
| DR LEX TOWNS | ||||||||
| PROFESSOR | 40.00 | 155530 | 0 | 15560 | X | |||
| DR DENNIS CLARK | ||||||||
| PROFESSOR | 40.00 | 146854 | 0 | 15463 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1625059 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 157927 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPC SOLUTIONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 W 2ND AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SECURITY SERVICES | DescriptionOfServices |
| Compensation | 125996 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 23549 | FundraisingEvents |
| Government Grants | 627246 | GovernmentGrants |
| All Other Contributions | 1964810 | AllOtherContributions |
| Noncash Contributions | 503269 | NoncashContributions |
| Total Contributions | 2615605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 9681869 | 9681869 |
| REGIONAL SITE SUPPORT | 900099 | 298000 | 298000 |
| FOREST RESEARCH REVENU | 541700 | 60000 | 60000 |
| UNIVERSITY ADMIN | 900099 | 30000 | 30000 |
| BOOKSTORE INCOME | 900099 | 400 | 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10070269 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54422 | TotalRevenueColumn |
| Exclusion | $54,422 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8377 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23549 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1001 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7376 | TotalRevenueColumn |
| Exclusion | $7,376 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12747672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10070269 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,798 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157319 | Total |
| Program Services | 838672 | ProgramServices |
| Management And General | 238985 | ManagementAndGeneral |
| Fundraising | 79662 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4442861 | Total |
| Program Services | 3682276 | ProgramServices |
| Management And General | 700674 | ManagementAndGeneral |
| Fundraising | 59911 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104287 | Total |
| Program Services | 81344 | ProgramServices |
| Management And General | 20857 | ManagementAndGeneral |
| Fundraising | 2086 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251450 | Total |
| Program Services | 187728 | ProgramServices |
| Management And General | 58693 | ManagementAndGeneral |
| Fundraising | 5029 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412235 | Total |
| Program Services | 321543 | ProgramServices |
| Management And General | 82447 | ManagementAndGeneral |
| Fundraising | 8245 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49410 | Total |
| Management And General | 49410 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57410 | Total |
| Management And General | 57410 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48742 | Total |
| Management And General | 48742 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Fundraising | 5500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39843 | Total |
| Management And General | 39843 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922386 | Total |
| Program Services | 727801 | ProgramServices |
| Management And General | 182165 | ManagementAndGeneral |
| Fundraising | 12420 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53475 | Total |
| Program Services | 10695 | ProgramServices |
| Management And General | 21390 | ManagementAndGeneral |
| Fundraising | 21390 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39223 | Total |
| Program Services | 17936 | ProgramServices |
| Management And General | 20515 | ManagementAndGeneral |
| Fundraising | 772 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177987 | Total |
| Program Services | 90108 | ProgramServices |
| Management And General | 86354 | ManagementAndGeneral |
| Fundraising | 1525 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817861 | Total |
| Program Services | 336464 | ProgramServices |
| Management And General | 476650 | ManagementAndGeneral |
| Fundraising | 4747 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299167 | Total |
| Program Services | 227934 | ProgramServices |
| Management And General | 52809 | ManagementAndGeneral |
| Fundraising | 18424 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805108 | Total |
| Program Services | 322043 | ProgramServices |
| Management And General | 479512 | ManagementAndGeneral |
| Fundraising | 3553 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539433 | Total |
| Program Services | 215773 | ProgramServices |
| Management And General | 323660 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123967 | Total |
| Program Services | 56312 | ProgramServices |
| Management And General | 67655 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT EXPENSES | 537213 | 487371 | 49842 | |
| SUPPLIES | 297572 | 157786 | 138713 | 1073 |
| DUES & ACCREDITATION FE | 186734 | 166070 | 19295 | 1369 |
| STAFF RECRUITMENT | 42201 | 28223 | 11825 | 2153 |
| CONTRIBUTIONS | 10550 | 4220 | 6330 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11421934 | Total |
| Program Services | 7960299 | ProgramServices |
| Management And General | 3233776 | ManagementAndGeneral |
| Fundraising | 227859 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136648 | BOY |
| EOY | 1494076 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242571 | BOY |
| EOY | 763144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1561891 | BOY |
| EOY | 2053149 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44097 | BOY |
| EOY | 56563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8877 | BOY |
| EOY | 39820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29659167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1155951 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808280 | BOY |
| EOY | 28503216 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695660 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43215 | BOY |
| EOY | 461415 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8541239 | BOY |
| EOY | 33371383 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547004 | BOY |
| EOY | 1227469 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253861 | BOY |
| EOY | 2296855 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 3711800 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 21500000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2850000 | BOY |
| EOY | 2138200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7400865 | BOY |
| EOY | 30874324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969129 | BOY |
| EOY | 2340056 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171245 | BOY |
| EOY | 157003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140374 | BOY |
| EOY | 2497059 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8541239 | BOY |
| EOY | 33371383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1325738 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30947 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $48,742 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 48742 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | PART II-B, LINE 1(G): PNWU PAID CAPITAL SOLUTIONS (BILL FROMHOLDS) TO LOBBY ON THEIR BEHALF. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12000000 | OtherCostOrOtherBasis |
| Book Value | 12000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15107252 | OtherCostOrOtherBasis |
| Depreciation | 276493 | Depreciation |
| Book Value | 14830759 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34680 | OtherCostOrOtherBasis |
| Depreciation | 15115 | Depreciation |
| Book Value | 19565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2494237 | OtherCostOrOtherBasis |
| Depreciation | 864343 | Depreciation |
| Book Value | 1629894 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22998 | OtherCostOrOtherBasis |
| Book Value | 22998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28503216 | TotalOfBookValueLandBuildings |
| Total Revenue | 12747672 | TotalRevenue |
| Total Expenses | 11421934 | TotalExpenses |
| Excess Or Deficit For Year | 1325738 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 30950 | DonatedServicesAndFacilities |
| Other | -$3 | OtherAmount |
| Total Adjustments | 30947 | TotalAdjustments |
| Excess Or Deficit Per FS | 1356685 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12780675 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 32000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2 | OtherRevenues |
| Revenue Not Rptd F990 | 32002 | RevenueNotRptdF990 |
| Revenue Subtotal | 12748673 | RevenueSubtotal |
| Other Revenues Not Included | -1001 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1001 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12747672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11423990 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1050 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1006 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2056 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11421934 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11421934 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING -3. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 2. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN INCOME -1,001. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED IN INCOME 1,001. ROUNDING 5. |
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 | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THIS POLICY IS DISTRIBUTED VIA BROCHURES AND THE STUDENT CATALOG ON THE WEBSITE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | FEDERAL FINANCIAL AID IS PROVIDED TO ELIGIBLE STUDENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONLINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 31926 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23549 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8377 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1001 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31926 | GrossReceiptsTotal |
| Charitable Contributions Total | 23549 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8377 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1001 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1001 | DirectExpenseSummaryEvents |
| Net Income Summary | 7376 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LLOYD BUTLER DO | |||||||||||||
| 162293 | 0 | 0 | 0 | 0 | 0 | 3750 | 0 | 7221 | 0 | 173264 | 0 | 0 | 0 |
| ROBERT SUTTON PHD | |||||||||||||
| 193421 | 0 | 0 | 0 | 0 | 0 | 9655 | 0 | 7860 | 0 | 210936 | 0 | 0 | 0 |
| ROBYN PHILLIPS-MADSON DO | |||||||||||||
| 258058 | 0 | 0 | 0 | 0 | 0 | 12250 | 0 | 7860 | 0 | 278168 | 0 | 0 | 0 |
| DR MARK TAYLOR | |||||||||||||
| 149577 | 0 | 0 | 0 | 0 | 0 | 7769 | 0 | 7860 | 0 | 165206 | 0 | 0 | 0 |
| DR MELICIEN TETTAMBEL | |||||||||||||
| 155922 | 0 | 0 | 0 | 0 | 0 | 8870 | 0 | 7860 | 0 | 172652 | 0 | 0 | 0 |
| DR DOUGLAS SHEARER | |||||||||||||
| 146793 | 0 | 0 | 0 | 0 | 0 | 8363 | 0 | 7860 | 0 | 163016 | 0 | 0 | 0 |
| DR LEX TOWNS | |||||||||||||
| 155530 | 0 | 0 | 0 | 0 | 0 | 7700 | 0 | 7860 | 0 | 171090 | 0 | 0 | 0 |
| DR DENNIS CLARK | |||||||||||||
| 146854 | 0 | 0 | 0 | 0 | 0 | 7603 | 0 | 7860 | 0 | 162317 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DUES TO COUNTRY CLUB FOR BUSINESS MEALS ONLY. ONLY SOCIAL DUES ARE PAID ($104/MO) FOR THE USE OF THE DINING FACILITIES WITH KEY DONORS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| RICHARD SPIEGEL | ||||||
| TO CARRY ON PROGRAM FUNDING. | X | $450,000 | 400000 | 0 | 1 | 1 |
| PATRICIA TEMPLE | ||||||
| PURCHASE OF LAND | X | $3,311,800 | 3311800 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3711800 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4337 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 575 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 4 | 10398 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 20 | 23549 | FAIR MARKET VALUE |
| X | INTEREST FORGIVEN | 2 | 460060 | FAIR MARKET VALUE |
| X | RENT REDUCTION | 1 | 750 | FAIR MARKET VALUE |
| X | STORAGE UNIT | 1 | 3600 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR BUTLER AND BOB HANEY ARE BROTHERS-IN-LAW WITH OUTSIDE BUSINESSES. KERRY MARTIN AND LLOYD BUTLER HAVE A BUSINESS RELATIONSHIP. | |
| 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. | |
| 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 IN APPEARANCE. THIS POLICY IS MONITORED CONTINUOUSLY BY THE BOARD CHAIR. EFFECTIVE APRIL 2010, THIS POLICY/PROCEDURE HAS BEEN IMPLEMENTED WITH ALL KEY EMPLOYEES AS WELL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 15A THE FINANCE COMMITTEE COMMISSIONED A FORMAL REVIEW OF EXECUTIVE SALARIES USING A THIRD PARTY ACTUARY DURING FISCAL YEAR ENDING JUNE 30, 2010. 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, AND/OR TOP MANAGEMENT OFFICIALS' COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 30,950. ROUNDING -3. TOTAL TO FORM 990, PART XI, LINE 5: 30,947. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT AUDITOR | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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