2011-05-11T12:07:36-05:00 2010-08-31 SIKICH LLP 998 CORPORATE BLVD AURORA IL 60502 990 2009-09-01 361521940 NATIONAL UNIVERSITY OF HEALTH SCIENCES NATI 6306292000 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 RON MENSCHING 6306292000 2011-05-06 1 Andrew Twardowski 6305668400 2009 2016-02-24 21:20:13Z RON MENSCHING 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 24449006 0 X WWW.NUHS.EDU X 1906 IL to provide and promote the necessary leadership, management and resources for the advancement of education, new knowledge, outreach, and the ethical practice of the healing arts and sciences as taught within the programs of this university 12 12 474 12 -16513 -9518 2346069 3260914 18332644 20867414 -531055 -323994 -1037 -8334 20146621 23796000 645882 461091 0 11246124 12231463 0 334268 6638850 7264964 18530856 19957518 1615765 3838482 36170846 39664947 15366118 14614401 20804728 25050546 TO provide and promote the necessary leadership, management and resources for the advancement of education, new knowledge, outreach, and the ethical practice of the healing arts and sciences as taught within the programs of this university. 0 0 6079494 461091 18660134 Instruction - College of Professional Studies; college of allied health sciences; lincoln college of postprofessional, graduate and continuing education; SPC Partnership Program; Resident Program 3852434 Institutional Support - President's Office, VP for Administrative Services, VP for Academics, VP for Business Services, Information Technology, Communications, Human Resources, Financial Services, General Institutional 2346636 Student Services - Admissions, Registrar, Financial Aid, Perkins Loan Program, Dean of Students 1349932 680018 Clinic Operations - lombard clinic, lombard radiology clinic, aurora clinic, chicago clinic 961656 Academic Support - learning resource center, instituional analysis, training and assessment center 1103270 Research - general research, research grants 1308777 1527262 Auxilliary Enterprises - NUHS journals, residence halls, rental properties, parking lots, campus bookstore 4723635 2207280 17002199 1 1 0 1 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 1 474 1 1 1 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Sue Unger 6308896565 200 EAST ROOSEVELT ROAD LOMBARD IL 60148 Richard J Dietzen DC 1.00 X 0 0 0 Paul Walker PhD 1.00 X 0 0 0 Michael Cronin ND 1.00 X 0 0 0 Kenneth Dougherty D C 1.00 X 0 0 0 Suzanne M Garszczynski PhD 1.00 X 0 0 0 Herman W Kathan DC 1.00 X 0 0 0 Audie G Klinger DC 1.00 X 0 0 0 Maria Orozco DC 1.00 X 0 0 0 Jane Richards DC PhD 1.00 X 0 0 0 Richard l Sarnat MD 1.00 X 0 0 0 Thomas Schonauer MBA 1.00 X 0 0 0 David B Taylor DC 1.00 X 0 0 0 James F Winterstein DC 40.00 X 273665 0 38846 Vincent DeBono DC 40.00 X 139542 0 22172 Ronald Mensching 40.00 X 133452 0 10588 Tracy McHugh 40.00 X 113600 0 3795 Daniel R Driscoll DC 40.00 X 86815 0 13415 747074 0 88816 4 0 1 0 Motion Palpation Institute 3197 Linwood Avenue Cincinnati OH 45208 Post Graduate Instruction 178743 Precise Printing Network Inc 12428 Remington Road Schaumburg IL 60173 Advertising 146496 SEYFARTH SHAW LLP 131 SOUTH DEARBORN SUITE 2400 CHICAGO IL 60603 LEGAL COUNSEL 114663 3 1538498 1722416 952441 3260914 Graduate Tuition 900099 16286493 16286493 UNDERGRAD TUITION - AL 900099 1611490 1611490 Auxiliary Enterprises 900099 1503637 1503637 Postgraduate Tuition 900099 762151 762151 Clinic Operations 900099 680018 680018 23625 23625 20867414 223332 223332 76447 40087 36360 36360 36360 212698 334628 -212698 -334628 -547326 -547326 48233 65593 -17360 -17360 Miscellaneous 900099 12810 12810 Income from pass throu 900099 -40144 -40138 -6 -27334 23796000 20843789 -16513 -292190 461091 461091 824651 103511 599596 121544 8979749 8118714 757318 103717 181042 181042 1518073 1404505 108568 5000 727948 727948 115407 115394 13 86235 86235 64985 64985 42678 42678 886858 722531 112134 52193 211212 3946 205945 1321 1173708 1067233 97778 8697 58401 14732 43669 113753 113753 163176 66031 87518 9627 78514 51683 14248 12583 599330 599330 1284362 1213232 70127 1003 200224 200224 UTILITIES & TELEPHONE 625678 611689 13301 688 EQUIPMENT RENTAL & MAIN 620267 391436 224319 4512 Program & Tuition waive 415626 415626 PRINTING & PUBLICATIONS 161054 70592 87207 3255 Miscellaneous and Overh 122292 107008 15186 98 241204 133285 97889 10030 19957518 17002199 2621051 334268 306981 646278 2428623 4153821 400000 375544 309210 2856980 2909571 50559 44709 282772 266417 47735826 23165650 25000293 24570176 4049702 5900906 580556 232222 238836 231637 36170846 39664947 866776 835217 232915 210505 8835000 8370000 1776022 1516114 3655405 3682565 15366118 14614401 X 17199455 21244538 78730 282932 3526543 3523076 20804728 25050546 36170846 39664947 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 53100 0 0 53100 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Participating in litigation on behalf of the University, if needed, to protect its status as a recipient of grant funds from the state of Illinois; preparing legislation, amendments, briefs and position papers, and testifyilng before legislative commitees, as needed. 2978625 -3467 338068 3313226 3246745 40656 -308776 2978625 1.00000 0 0 3184713 3184713 28941348 10248212 18693136 10071174 8992961 1078213 5538591 3924477 1614114 24570176 ADVANCES FROM US GOVT FOR STUDENT LOANS 2734955 DEPOSITS HELD FOR OTHERS 185775 Interest rate swap Liability 761835 3682565 23796000 19957518 3838482 220396 186940 407336 4245818 23389621 220396 105680 326076 23063545 732455 732455 23796000 19143803 105680 105680 19038123 919395 919395 19957518 Part V, Line 4: Description of Intended Use of Endowment Funds: Endowment funds are used to provide scholarships and other University support as designated by the donors. Part XI, Line 8 - Other Adjustments: Income from pass through organizations: 186940. Part XII, Line 2d - Other Adjustments: Special Event Expense: 65593. Rent Expense: 40087. Part XII, Line 4b - Other Adjustments: Grants & Allocations: 461091. Program & Tuition Waiver & Family Discount: 415626. BROKER FEES: 42678. Income from pass through organizations: -186940. Part XIII, Line 2d - Other Adjustments: Special Event Expense: 65593. Rent expense: 40087. Part XIII, Line 4b - Other Adjustments: Grants & Allocations: 461091. Program & Tuition Waiver & Family Discount: 415626. BROKER FEES: 42678. PART X, FIN 48 FOOTNOTE The University is a nonprofit organization that is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, there is no income tax provision included in the accompanying financial statements. During the fiscal year ended August 31, 2010, the University adopted the authoritative guidance issued by FASB that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The University conducts business solely in the U.S. and, as a result, files income tax returns for the United States and Illinois. In the normal course of business, the University is subject to examination by taxing authorities. The University's tax returns for years subsequent to fiscal year 2006 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the University currently files or has filed with. The adoption of this guidance did not have any material effect on the University's financial position, results of operations, or cash flows as of August 31, 2010. Prior to the adoption of the guidance, the Universitys policy was to recognize a liability for uncertain tax positions based on managements estimate of whether it was probable that a liability was incurred and that amount could be reasonably estimated. No liability was deemed necessary for the fiscal year ended August 31, 2009. 1 1 1 The university publicizes its racially nondiscriminatory policy in the bulletin; however, it is not on all publications. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 GOVERNMENT GRANTS: FEDERAL WORK STUDY 179,297ARRA FEDERAL WORK STUDY 59,885ILLINOIS BOARD OF HIGHER EDUCATION INDEPENDENT COLLEGES CAPITAL PROGRAM (ICCAP) 495,049Z-JOINT CHANGES IN THE LOWER BACK FOLLOWING ADJUSTING 9,533Z-JOINT SUPPLEMENT 82,165RESEARCH CURRICULUM DEVELOPMENT IN EVIDENCE BASED PRACTICE (R25) 208,814 ORTHOTICS 23,017MTRNET 27,434CAVITATION 453,304 1 HOMECOMING 48233 48233 52944 12649 48233 48233 52944 12649 65593 -17360 1 President's Excellence Award 67 152500 President's Achievement Award 74 111000 Illinois Minority Student Scholarship 66 66000 International Student Scholarship 34 32000 US GIA 8 26640 Presidential Scholarship 22 21404 Blog Writer Scholarship 12 18000 Foreign Student GIA 4 16558 Illinois Resident Scholarship 15 7500 Alumni Legacy Scholarship 3 3330 Thomas Foundation Scholarship 1 2000 Michigan Chiropractic Foundation Scholar 1 1500 Biotone Scholarship 1 500 Other 1 2159 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The financial aid office is responsible for determining that a student is eligible to receive and award. When funds arrive, the financial aid staff determines that the student is enrolled for the same number of hours that they were packaged for, and that they are meeting the guidelines of satisfactory academic progress. The financial aid office then notifies the student accounts department that the award needs to be credited to a student's account for that trimester. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 James F Winterstein DC 263665 0 0 0 10000 0 0 0 38846 0 312511 0 0 0 Vincent DeBono DC 134542 0 0 0 5000 0 0 0 22172 0 161714 0 0 0 Part I, Line 1a The President is provided a residence of a campus house from the University as part of the employment contract. The residence is a requirement for the President position. The benefit from the personal use of the provided housing is considered nontaxable wages as it is provided for the convenience of the University. Use of first class air travel purchased through a travel award program is available to the President and spouse. If the spouse's presence has a bona fide business purpose and the travel is approved by the Chairman of the Board, expenses will be treated as a working condition fringe benefit. If there is not a business purpose for the spouse's presence on the trip, the additional cost incurred for the spouse is included in the President's gross income. Part I, Line 1b The President's written contract includes reimbursement provisions. VILLAGE OF LOMBARD 366005975 541593AQ2 2006-06-01 9300000 SEE SCHEDULE O 0 0 9300000 175810 1860000 7264190 2008 0 0 1 1 0 0 0 0 1 1 1 1 0 0 0 0 X 1 952441 FAIR VALUE 0 1 0 Form 990, Part VI, Section B, line 11 THE 990 WAS PRESENTED BY THE VICE PRESIDENT FOR BUSINESS SERVICES TO THE FULL BOARD AT THE SPRING BOARD MEETING. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE NOVEMBER BOARD MEETING. Form 990, Part VI, Section B, line 15 COMPENSATION IS DETERMINED BY COMPARISON OF PROFESSIONAL GROUP SALARY STUDIES, REVIEWS AND INTERNAL PAY STRUCTURE. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: VILLAGE OF LOMBARD (F) DESCRIPTION OF PURPOSE: To finance the cost of construction and reconstruction of facilities and other capital projects, to refinance certain prior indebtedness in connection with capital projects, and to finance the acquisition of a residence.