2011-11-29T10:04:59-06:00 2011-06-30 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-07-01 237421224 CITY UNIVERSITY OF SEATTLE CITY 4257097627 11900 NE FIRST STREET BELLEVUE WA 98005 BRUCE BRYANT 4257097627 2011-11-28 1 SARA ELIZABETH J HYRE 4254544919 2010 2016-02-24 21:20:13Z LEE GORSUCH 11900 NE FIRST STREET BELLEVUE WA 98005 36254988 0 X WWW.CITYU.EDU X 1973 WA CITY UNIVERSITY OF SEATTLE IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION. 14 14 825 16 0 0 144375 56351 36219770 35049684 39724 23249 942032 1066238 37345901 36195522 556544 558710 0 0 19539695 19987846 0 0 0 15896474 16147222 35992713 36693778 1353188 -498256 12540581 11919567 8053917 7494284 4486664 4425283 X FOUNDED IN 1973, CITY UNIVERSITY OF SEATTLE'S MISSION IS TO CHANGE LIVES FOR GOOD BY OFFERING HIGH QUALITY AND RELEVANT LIFELONG EDUCATION TO ANYONE WITH THE DESIRE TO LEARN. CITY UNIVERSITY'S VISION IS TO PROVIDE UNDERSERVED INDIVIDUALS AND COMMUNITIES AROUND THE WORLD ACCESS TO HIGH QUALITY, LIFELONG EDUCATION THROUGH A NETWORK OF LOCAL AND INTERNATIONAL PARTNERSHIPS. TO FULFILL ITS MISSION AND WORK TOWARD ACHIEVING ITS VISION, CITY UNIVERSITY OF SEATTLE DETERMINES TO BE: FLEXIBLE: DESIGN AND DELIVER PROGRAMS AND SERVICES TO BE CONVENIENT TO STUDENTS; ACCESSIBLE: PROVIDE EDUCATIONAL OPPORTUNITIES TO ANYONE, ANYWHERE; INNOVATIVE: CONTINUALLY CREATE NEW EDUCATIONAL OPPORTUNITIES; RELEVANT: WHAT IS TAUGHT TODAY CAN BE APPLIED TOMORROW; GLOBAL: ACT LOCALLY AND THINK GLOBALLY.CITY UNIVERSITY OF SEATTLE IS ACCREDITED BY THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES (NWCCU), A REGIONAL BODY APPROVED BY THE U.S. DEPARTMENT OF EDUCATION. 0 0 24414986 31533 35061945 CITY UNIVERSITY OF SEATTLE IS A PRIVATE, NOT-FOR-PROFIT UNIVERSITY WITH APPROXIMATELY 5,937 ENROLLMENTS AND AWARDED 1,742 DEGREES DURING THE YEAR ENDING JUNE 30, 2011. ALL GRANTS UNDER FINANCIAL AID GO TO STUDENTS TO FINANCE THEIR EDUCATION. THE UNIVERSITY IS COMPRISED OF THE SCHOOL OF MANAGEMENT, THE GORDON ALBRIGHT SCHOOL OF EDUCATION, AND THE DIVISION OF ARTS AND SCIENCES. HEADQUARTERED IN THE PACIFIC NORTHWEST, CITY UNIVERSITY OF SEATTLE OFFERS PROFESSIONAL CERTIFICATION, ASSOCIATES, BACHELORS AND MASTER'S DEGREE PROGRAMS AND CLASSES AT LOCATIONS THROUGHOUT WASHINGTON, CANADA, SLOVAKIA, MEXICO,GREECE, AUSTRALIA, SWITZERLAND, BULGARIA, ROMANIA, THE CZECH REPUBLIC, AND CHINA. 527177 527177 CITY UNIVERSITY OF SEATTLE BELIEVES THAT FUNDING SHOULD NOT BE A BARRIER TO EDUCATION. THE UNIVERSITY HAS MULTIPLE SCHOLARSHIP PROGRAMS AVAILABLE FOR STUDENTS WHO ARE LOW-INCOME MINORITIES, UNDERREPRESENTED, EXPERIENCING ECONOMIC HARDSHIP, OR DEPENDENT ON MERIT-BASED SCHOLARSHIPS AS WELL AS THE ANNUAL $15,000 SEAHAWKS UNDERGRAD SCHOLARSHIP PROGRAM FOR A DESERVING STUDENT LOOKING TO EARN A BACHELOR'S DEGREE. CITYU HAS AWARDED MORE THAN $1.8 MILLION IN SCHOLARSHIPS TO DATE. CITY UNIVERSITY OF SEATTLE ESTABLISHED THE LAID-OFF WORKER AND TRANSFER SCHOLARSHIP PROGRAM TO ASSIST STUDENTS THAT WERE IMPACTED BY RECENT POOR ECONOMIC CONDITIONS. THIS PROGRAM IS DESIGNED FOR THOSE WHO LOST THEIR JOBS AND WANT TO GO BACK TO SCHOOL AS WELL AS THOSE WHO ARE LOOKING TO TRANSFER TO A FOUR-YEAR UNIVERSITY. 24942163 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 1 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 66 0 1 825 1 0 1 CA SZ LO 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X BRUCE BRYANT 4257093470 11900 NE FIRST STREET BELLEVUE WA 98005 HIEP QUACH 2.30 X X 0 0 0 WAYNE HANSEN 1.70 X X 0 0 0 CYNTHIA CHIROT 1.70 X X 0 0 0 ANDREA RINIKER 1.70 X X 0 0 0 JERRY SCHWARTZ 1.70 X X 0 0 0 RANDY ALIMENT 1.70 X 0 0 0 THOMAS R CLEVINGER 1.70 X 0 0 0 MAJDI DAHER 1.70 X 0 0 0 HENRY KIRK 1.70 X 0 0 0 ERLINDA MARTINEZ 1.70 X 0 0 0 PAUL MUTTY 1.70 X 0 0 0 ROBERT RANDOLPH 1.70 X 0 0 0 DAVID SCHOOLER 1.70 X 0 0 0 STEVEN WEIDNER 1.70 X 0 0 0 LEE GORSUCH 50.00 X 343633 0 129146 BRUCE BRYANT 50.00 X 174448 0 18462 STEVEN OLSWANG 50.00 X 222479 0 7647 KEVIN BROWN 50.00 X 117015 0 16572 MELISSA MECHAM 50.00 X 118062 0 12150 KURT KIRSTEIN 50.00 X 115100 0 11991 JUDY HINRICHS 50.00 X 109684 0 11695 CHRISTOPHER ROSS 50.00 X 104534 0 8062 1304955 0 215725 10 0 1 0 CEDARCRESTONE INC PO BOX 402521 ATLANTA GA 303842521 SOFTWARE HOSTING AND CONSULTING 895146 CREATURE LLC 1508 10TH AVE SEATTLE WA 98122 MARKETING 340859 CLEAR CHANNEL OUTDOOR INC PO BOX 60000 SAN FRANCISCO CA 94160 ADVERTISING 228971 BARKER EDUCATIONAL SERVICES TEAM 6991 E CAMELBACK RD B-270 SCOTTSDALE AZ 85251 STUDENT RECRUITING 222273 KPMG 801 SECOND AVE SUITE 900 SEATTLE WA 98104 ACCOUNTING/AUDIT 206500 10 28580 8000 19771 4425 56351 EDUCATIONAL SERVICES 900099 35049684 35049684 35049684 23249 23249 182229 182229 796255 796255 796255 796255 25200 28580 55041 -29841 -29841 3305 4425 -1120 -1120 CURRENCY EXCHANGE GAIN 900099 91505 91505 STUDENT CLINIC FEES 900099 12261 12261 FSA FORFEITURE 900099 8912 8912 6037 6037 118715 36195522 35061945 0 1077226 527177 527177 31533 31533 884490 672879 211611 15691327 12213233 3478094 266274 155807 110467 1735667 1250942 484725 1410088 1147966 262122 83781 83781 186905 186905 1000003 458110 541893 1352820 58626 1294194 744328 359918 384410 1368690 34854 1333836 5265999 4410394 855605 523424 387681 135743 24773 18376 6397 60811 55 60756 2061197 1304276 756921 259173 162266 96907 DISCONTINUED OPERATIONS 1937734 800703 1137031 INSTRUCTIONAL MATERIALS 390391 388511 1880 CREDIT CARD FEES 279401 279401 BAD DEBT EXPENSE 165249 165249 OPERATING LEASES 109078 4508 104570 333465 109698 223767 36693778 24942163 11751615 0 1469361 2619394 791137 327592 961279 1169888 17147119 14484965 4131634 2662154 1025388 1045532 1156524 1111000 3005258 2984007 12540581 11919567 3287599 2755643 1912366 2640830 845235 614609 205919 192773 1802798 1290429 8053917 7494284 X 4486664 4425283 4486664 4425283 12540581 11919567 X -498256 436875 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4321191 3130998 1190193 12825928 11353967 1471961 2662154 SLOVAKIA INVESTMENT 1111000 C 1111000 INTERCOMPANY ACCOUNTS ACTIVITY 1963351 DEPOSITS AND OTHER ASSETS 964453 DEFERRED RENT RECEIVABLE 56203 2984007 DEFERRED RENT 1290429 1290429 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE UNIVERSITY ADOPTED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740, INCOME TAXES), ON JULY 1, 2008. 1 1 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NONDISCRIMINATORY POLICY FOR STUDENTS AND EMPLOYEES IS IN THE PUBLISHED HANDBOOK AS WELL AS ON THE ORGANIZATION'S WEBSITE AND IS CONTAINED IN THE STUDENT APPLICATION PACKET. EXPLANATION OF RACIAL DISCRIMINATION SCHEDULE E, PART I, LINE 5 GORDON ALBRIGHT SCHOOL OF EDUCATION DIVERSITY SCHOLARSHIPS PROMOTE ETHNIC DIVERSITY IN OUR STUDENT BODY AS AN IMPORTANT PART OF THE OVERALL LEARNING EXPERIENCE AT CITYU. WE ALSO WORK HARD TO EDUCATE AND FACILITATE THE PLACEMENT OF TEACHERS OF COLOR IN CLASSROOMS TO SERVE OUR COMMUNITIES. CITYU'S SCHOOL OF EDUCATION PROVIDES DIVERSITY SCHOLARSHIPS EACH YEAR AS A SERVICE TO OUR STUDENTS. THESE SCHOLARSHIPS ARE ONLY AVAILABLE TO ETHNIC MINORITIES. 1 NORTH AMERICA 4 97 PROGRAM SERVICES BRANCH SCHOOL; INCLUDES $218,128 IN TRANSFERS FOR PARTNERSHIP COSTS; ALSO OTHER PARTNERSHIPS AND STUDENT REFUNDS, SCHOLARSHIPS. 246834 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES TRADE FAIRS, STUDENT RECRUITING, AND INSTRUCTION. 41293 EUROPE (INCLUDING ICELAND AND GREENLAND) 4 0 PROGRAM SERVICES JOINT VENTURE SCHOOL; INCLUDES $320,000 IN TRANSFERS FOR PARTNERSHIP COSTS; RECRUITING/TRADE FAIRS AND STUDENT REFUNDS. 799286 SOUTH ASIA 0 0 PROGRAM SERVICES INTERNATIONAL EDUCATION FAIR; INSTITUTIONAL MEMBERSHIP. 5005 98 0 98 1092418 0 1092418 SCHOLARSHIPS EAST ASIA AND THE PACIFIC 2 1503 TUITION WAIVER BOOK SCHOLARSHIPS NORTH AMERICA 33 30030 TUITION WAIVER BOOK 1 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: SCHOLARSHIP FUNDS ARE AWARDED TO PROVIDE ASSISTANCE TO STUDENTS AT THE CITY UNIVERSITY OF SEATTLE LOCATIONS IN CANADA AND CHINA. OTHER INFORMATION SCHEDULE F, PART V FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC SEC. 6038B(A)(1)(A). GALA 53780 28580 25200 25432 11707 17902 53780 28580 25200 25432 11707 17902 55041 -29841 1 SCHOLARSHIPS 260 527177 TUITION REDUCTION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CITY UNIVERSITY OF SEATTLE PROVIDES SCHOLARSHIP GRANTS TO STUDENTS IN THE FORM OF TUITION REDUCTION. MONITORING IS DONE INTERNALLY TO ENSURE THE ACCOUNTS ARE CREDITED PROPERLY. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 LEE GORSUCH 297692 0 16000 0 29941 0 129146 0 0 0 472779 0 0 0 BRUCE BRYANT 174337 0 0 0 111 0 5327 0 13135 0 192910 0 0 0 STEVEN OLSWANG 222479 0 0 0 0 0 6675 0 972 0 230126 0 0 0 PART I, LINE 1A THE PRESIDENT'S (LEE GORSUCH) EMPLOYMENT CONTRACT ALLOWS HIS WIFE TO ACCOMPANY HIM ON TWO INTERNATIONAL BUSINESS TRIPS PER YEAR. AT LEAST ONE OF THESE TRIPS IS USUALLY WHEN HE ATTENDS THE GRADUATION CEREMONIES HELD IN THE ORGANIZATION'S FOREIGN LOCATIONS OVERSEAS. THE UNIVERSITY ALSO PAYS FOR THE PRESIDENT'S MEMBERSHIP AT THE BELLEVUE CLUB (HEALTH AND SOCIAL CLUB WHICH HAS RESTAURANTS AND A HOTEL WITHIN THE CLUB) WHERE HE OCCASIONALLY ENTERTAINS BUSINESS ASSOCIATES. BOTH OF THESE BENEFITS ARE TREATED AS TAXABLE COMPENSATION. THE PRESIDENT IS THE ONLY PERSON WHO RECEIVES SUCH BENEFITS. RETIREMENT CONTRIBUTION FOR PRESIDENT LEE GORSUCH IS GROSSED-UP FOR PAYROLL TAXES FOR 457(B) PLAN FUNDING, IN LIEU OF BENEFITS. THE GROSSED-UP AMOUNT IS INCLUDED IN TAXABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF GOVERNORS. UPON THEIR REVIEW AND APPROVAL, THEY SUBMIT IT TO THE FULL BOARD OF GOVERNORS FOR ACCEPTANCE. FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD OF GOVERNORS AND OFFICERS ARE REQUIRED TO COMPLETE A NEW OR UPDATED CONFLICT OF INTEREST STATEMENT, WHICH REINFORCES THE NEED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED BOARD OF GOVERNOR MEMBER EXCUSES HIMSELF OR HERSELF. ADDITIONALLY, ANY NEW BOARD OF GOVERNOR MEMBERS ARE BRIEFED ON THE CONFLICT POLICY DURING BOARD ORIENTATION. COPIES OF THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE CORPORATE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWS ARE GENERALLY COMPLETED WHENEVER A TOP MANAGEMENT POSITION IS VACANT OR VACATED. THE REVIEWS ARE COORDINATED BY THE HUMAN RESOURCES DEPARTMENT AND GENERALLY INVOLVE THE USE OF OUTSIDE AGENCIES FOR SALARY COMPARISONS. ONCE MARKET VALUE COMPENSATION IS DETERMINED, THAT WILL BE USED TO SET THE RANGE OF COMPENSATION FOR THE REPLACEMENT. THEREAFTER, ANNUAL ADJUSTMENTS ARE MADE BASED UPON CPI MOVEMENTS, MARKET INDICATORS AND THE OVERALL FINANCIAL CONDITION OF THE INSTITUTION. THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS. ANY COMPENSATION CHANGES REQUIRE APPROVAL OF THE FULL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ANNUAL TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AS NOTED IN THE ANNUAL COURSE CATALOG WHICH IS AVAILABLE ELECTRONICALLY ON THE UNIVERSITY WEBSITE OR IN HARD COPY. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: FOREIGN CURRENCY TRANSLATION 436,875. TOTAL TO FORM 990, PART XI, LINE 5: 436,875. FORM 990, PART I, LINE 6 VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS. CITY UNIVERSITY FOUNDATION 11900 NE 1ST STREET BELLEVUE WA 98005 911393435 SUPPORT TO CITY UNIVERSITY WA 501(C)(3) 11B-TYPE II CITY UNIVERSITY OF SEATTLE 1 THE COLLEGE OF MANAGEMENT IN TRENCIN VSM BEZRUCOVAV 64 911 01 TRENCIN LO SLOVAKIAN INSTITUTION OF HIGHER EDUCATION LO CITY UNIVERSITY OF BELLEVUE USA SPOL 0 CITY UNIVERSITY OF SEATTLE BELLEVUE USA SPOL SRO PANONSKA CESTA 17 851 04 BRATISLAVA LO HIGHER EDUCATION SERVICES LO N/A C 1957384 1856221 1.00000 CU PROPERTIES AS PANONSKA CESTA 17 851 04 BRATISLAVA LO PROPERTY MANAGEMENT LO N/A C 394444 1059934 0.52000 CITY U OF SEATTLE ZURICH GMBH BAHNHOFSTRASSE 52 8001 ZURICH SZ HIGHER EDUCATION SERVICES SZ N/A C 0.51000 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 CITY UNIVERSITY OF SEATTLE ZURICH GMBH Q 320000 DIRECT FROM ACCOUNTING RECORDS THE COLLEGE OF MANAGEMENT IN TRENCIN VSM R 148378 DIRECT FROM ACCOUNTING RECORDS