A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201130469349301128
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T12:56:13-05:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | 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 | 430356250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A T Still University of Health Sciences | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATST | NameControl |
| Phone | 6606262325 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Jefferson | AddressLine1 |
| City | Kirksville | City |
| State | MO | State |
| ZIP Code | 63501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA L HARRISON | Name |
| Title | VICE PRESIDENT/CFO | Title |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | 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 | W Jack Magruder | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Jefferson | AddressLine1 |
| City | Kirksville | City |
| State | MO | State |
| ZIP Code | 63501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 115349269 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.atsu.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE STUDENTS TO BE COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1620 | TotalNbrEmployees |
| Total Nbr Volunteers | 2589 | TotalNbrVolunteers |
| Total Gross UBI | 22129 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -40587 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11293263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4811730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74895762 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86145403 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -244823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 672638 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2251640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2455695 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 88195842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 94085466 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 724724 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1426234 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51206025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54542256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30853 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 34097 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2502540 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29448772 | OtherExpensePriorYear |
| Other Expenses Current Year | 31215078 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 81410374 | TotalExpensesPriorYear |
| Total Expenses Current Year | 87217665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6785468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6867801 | RevenuesLessExpensesCY |
| Total Assets BOY | 164223048 | TotalAssetsBOY |
| Total Assets EOY | 176551278 | TotalAssetsEOY |
| Total Liabilities BOY | 48749041 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48114584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115474007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128436694 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 59924074 | Expense |
| Grants | 1426234 | Grants |
| Revenue | 80286592 | Revenue |
| Description | See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7854202 | Expense |
| Grants | 0 | Grants |
| Revenue | 6264062 | Revenue |
| Description | Clinics - As part of KCOM's education program, the university operates the Gutensohn Osteopathic Health and Wellness Clinic and as a part of ASDOH's education program, the university operates dental clinics in Mesa and Glendale, Arizona. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 549751 | Expense |
| Grants | 0 | Grants |
| Revenue | 245727 | Revenue |
| Description | As a service to employees and students, KCOM operates a campus recreational facility and 44 student apartments. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 68328027 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4009 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1620 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MONICA L HARRISON | NamePerson |
| Telephone Number | 6606262325 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1 |
| City | Kirksville | City |
| State | MO | State |
| ZIP Code | 63501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH A BURDICK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| CLYDE EVANS | |||||||||
| TRUSTEE/CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | X | |||
| PETER DETWEILER | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Linda Niessen | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD WINKLER | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Richard Anderson | |||||||||
| Trustee | 1.0 | X | 1005 | 0 | 0 | ||||
| Manuel Bedoya | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Daniel Biery | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Cynthia Byler | |||||||||
| Trustee/Secretary | 1.0 | X | 0 | 0 | 0 | X | |||
| Carl Bynum | |||||||||
| Trustee/Chairperson | 1.0 | X | 0 | 0 | 0 | X | |||
| Capri Cafaro | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| David Conner | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Kenneth Jones | |||||||||
| Trustee/CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | X | |||
| Robert King | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Martin Levine | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Paul Lines | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| John Robinson | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Robert Uhl | |||||||||
| Trustee/CHAIRPERSON | 1.0 | X | 222 | 0 | 0 | X | |||
| Paul Willging | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| W Jack Magruder | |||||||||
| President | 40.0 | 395660 | 0 | 29027 | X | ||||
| Philip Slocum | |||||||||
| Dean | 40.0 | 319098 | 0 | 29938 | X | ||||
| Craig M Phelps | |||||||||
| Provost | 40.0 | 276251 | 0 | 34293 | X | ||||
| OT Wendel | |||||||||
| Associate Provost | 40.0 | 255452 | 0 | 29106 | X | ||||
| Jack Dillenberg | |||||||||
| Dean | 40.0 | 255399 | 0 | 30301 | X | ||||
| Matthew R Heeren | |||||||||
| General Counsel | 40.0 | 126342 | 0 | 12298 | X | ||||
| Randy Danielsen | |||||||||
| Dean | 40.0 | 142661 | 0 | 25275 | X | ||||
| John Heard | |||||||||
| Vice President | 40.0 | 159764 | 0 | 19019 | X | ||||
| Robert Basham | |||||||||
| Vice President | 40.0 | 146367 | 0 | 18343 | X | ||||
| Ronald Gaber | |||||||||
| Dean | 40.0 | 132569 | 0 | 16650 | X | ||||
| Monica L Harrison | |||||||||
| VICE PRESIDENT/CFO | 40.0 | 132758 | 0 | 19735 | X | ||||
| Tracey J Lantz | |||||||||
| Assistant to the President | 40.0 | 75573 | 0 | 14057 | X | ||||
| Kimberly O'Reilly | |||||||||
| Dean | 40.0 | 115758 | 0 | 20610 | X | ||||
| HEINZ WOEHLK | |||||||||
| Vice President | 40.0 | 67468 | 0 | 11757 | X | ||||
| Douglas Wood | |||||||||
| Dean | 40.0 | 350173 | 0 | 28800 | X | ||||
| MICHAEL MCMANIS | |||||||||
| VICE PRESIDENT | 40.0 | 124073 | 0 | 23784 | X | ||||
| Jeffrey A Suzewits | |||||||||
| Associate Dean | 40.0 | 217099 | 0 | 27966 | X | ||||
| Stephen Laird | |||||||||
| Associate Dean | 40.0 | 199574 | 0 | 23353 | X | ||||
| Albert Simon | |||||||||
| Associate Dean | 40.0 | 192808 | 0 | 19069 | X | ||||
| Thomas McWilliams | |||||||||
| Associate Dean | 40.0 | 204197 | 0 | 25099 | X | ||||
| JOHN C COLLINS | |||||||||
| PROFESSOR OMM | 40.0 | 246191 | 0 | 24743 | X | ||||
| Michael D Lockwood | |||||||||
| Chairperson of OMM | 40.0 | 185355 | 0 | 19359 | X | ||||
| Michael Glick | |||||||||
| Oral Pathologist | 40.0 | 214396 | 0 | 18322 | X | ||||
| BILLY W STRAIT | |||||||||
| ASSOCIATE PROFESSOR OMM | 40.0 | 188924 | 0 | 18744 | X | ||||
| L JAMES BELL | |||||||||
| VICE DEAN ASDOH | 40.0 | 192500 | 0 | 19055 | X | ||||
| James J McGovern | |||||||||
| Former President | 40.0 | 395000 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5312637 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 558703 | TotalOtherCompensation |
| Number Individuals GT100 K | 104 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| eduinteractive | |
| Advertise/Recruiting | 1043373 |
| UNITED HEALTHCARE INSURANCE CO | |
| Administration | 736868 |
| EBSCO Subscription Services | |
| Library subscription | 426430 |
| LUTHERAN FAMILY HEALTH CENTER | |
| STUDENT TRAINING | 378632 |
| HEALTH SOURCE OF OHIO | |
| Student training | 374106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Fundraising Events | 76227 | FundraisingEvents |
| Government Grants | 1981868 | GovernmentGrants |
| All Other Contributions | 2753635 | AllOtherContributions |
| Noncash Contributions | 175445 | NoncashContributions |
| Total Contributions | 4811730 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | 611600 | 79475395 | 79453266 | 22129 |
| PATIENT CARE | 621400 | 6264062 | 6264062 | |
| STUDENT LOAN INTEREST | 611710 | 160219 | 160219 | |
| STUDENT HOUSING/RECREATIONAL | 611710 | 245727 | 245727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86145403 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1252724 | TotalRevenueColumn |
| Exclusion | $1,252,724 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1854553 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1854553 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1854553 | TotalRevenueColumn |
| Exclusion | $1,854,553 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20591901 | Securities |
| Other | 13663 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21178359 | Securities |
| Other | 7670 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -586458 | Securities |
| Other | 5993 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -580086 | TotalRevenueColumn |
| Exclusion | -$580,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27938 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76227 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49836 | TotalRevenueColumn |
| Exclusion | -$49,836 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 650978 | TotalRevenueColumn |
| Exclusion | $650,978 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 650978 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94085466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86123274 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22129 | UnrelatedBusinessRevenue |
| Exclusion | $3,128,333 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23990 | Total |
| Program Services | 23990 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1402244 | Total |
| Program Services | 1402244 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5444237 | Total |
| Program Services | 4044702 | ProgramServices |
| Management And General | 1049107 | ManagementAndGeneral |
| Fundraising | 350428 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106448 | Total |
| Program Services | 86456 | ProgramServices |
| Management And General | 16743 | ManagementAndGeneral |
| Fundraising | 3249 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39651562 | Total |
| Program Services | 31760052 | ProgramServices |
| Management And General | 6853030 | ManagementAndGeneral |
| Fundraising | 1038480 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2348521 | Total |
| Program Services | 1698967 | ProgramServices |
| Management And General | 561954 | ManagementAndGeneral |
| Fundraising | 87600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3950651 | Total |
| Program Services | 2190705 | ProgramServices |
| Management And General | 1540211 | ManagementAndGeneral |
| Fundraising | 219735 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3040837 | Total |
| Program Services | 2418599 | ProgramServices |
| Management And General | 529331 | ManagementAndGeneral |
| Fundraising | 92907 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146887 | Total |
| Program Services | 9717 | ProgramServices |
| Management And General | 137170 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123910 | Total |
| Management And General | 123910 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16150 | Total |
| Program Services | 16150 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34097 | Total |
| Fundraising | 34097 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32843 | Total |
| Management And General | 32843 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9886369 | Total |
| Program Services | 9095259 | ProgramServices |
| Management And General | 731234 | ManagementAndGeneral |
| Fundraising | 59876 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468748 | Total |
| Program Services | 190142 | ProgramServices |
| Management And General | 229853 | ManagementAndGeneral |
| Fundraising | 48753 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6885609 | Total |
| Program Services | 5421170 | ProgramServices |
| Management And General | 1255175 | ManagementAndGeneral |
| Fundraising | 209264 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895288 | Total |
| Management And General | 895288 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3098229 | Total |
| Program Services | 1624926 | ProgramServices |
| Management And General | 1367394 | ManagementAndGeneral |
| Fundraising | 105909 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884965 | Total |
| Program Services | 1316626 | ProgramServices |
| Management And General | 441589 | ManagementAndGeneral |
| Fundraising | 126750 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896857 | Total |
| Program Services | 893857 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614950 | Total |
| Program Services | 47550 | ProgramServices |
| Management And General | 567400 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4784169 | Total |
| Program Services | 1876528 | ProgramServices |
| Management And General | 2896299 | ManagementAndGeneral |
| Fundraising | 11342 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563971 | Total |
| Program Services | 357310 | ProgramServices |
| Management And General | 206661 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIPS & DUES | 608780 | 537668 | 68452 | 2660 |
| MISCELLANEOUS | 307353 | 269586 | 37767 | |
| ALLOCATE PLANT OPERATIONS | 3045823 | -3157313 | 111490 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87217665 | Total |
| Program Services | 68328027 | ProgramServices |
| Management And General | 16387098 | ManagementAndGeneral |
| Fundraising | 2502540 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16053842 | BOY |
| EOY | 27930114 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061876 | BOY |
| EOY | 1091592 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5220723 | BOY |
| EOY | 6047681 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296000 | BOY |
| EOY | 348199 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219773 | BOY |
| EOY | 244292 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1877004 | BOY |
| EOY | 2356963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77321560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21995711 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56175408 | BOY |
| EOY | 55325849 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63633702 | BOY |
| EOY | 63843704 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802642 | BOY |
| EOY | 4635131 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6280530 | BOY |
| EOY | 6412067 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7601548 | BOY |
| EOY | 8315686 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164223048 | BOY |
| EOY | 176551278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6736667 | BOY |
| EOY | 6898627 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968066 | BOY |
| EOY | 660402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18623827 | BOY |
| EOY | 18722172 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14750000 | BOY |
| EOY | 14375000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7670481 | BOY |
| EOY | 7458383 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48749041 | BOY |
| EOY | 48114584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77405625 | BOY |
| EOY | 82175376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003444 | BOY |
| EOY | 9818335 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36064938 | BOY |
| EOY | 36442983 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115474007 | BOY |
| EOY | 128436694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164223048 | BOY |
| EOY | 176551278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $16,150 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 16150 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Activities | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| Explanation | The University paid $16,150 during the year to a lobbyist firm for various legislative activities relating to the University's tax-exempt purpose. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 70929 | RevenuesIncluded |
| Assets In Part X | 221112 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57905677 | BeginningOfYearBalance |
| Contributions | 159655 | Contributions |
| Investment Earnings Or Losses | 5257938 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 111400 | GrantsOrScholarships |
| Other Expenditures | 1008701 | OtherExpenditures |
| Administrative Expenses | 84650 | AdministrativeExpenses |
| End Of Year Balance | 62118519 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61298451 | BeginningOfYearBalance |
| Contributions | 6561433 | Contributions |
| Investment Earnings Or Losses | -8425284 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 239244 | GrantsOrScholarships |
| Other Expenditures | 1172894 | OtherExpenditures |
| Administrative Expenses | 116785 | AdministrativeExpenses |
| End Of Year Balance | 57905677 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2274706 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6272992 | OtherCostOrOtherBasis |
| Book Value | 8547698 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46862534 | OtherCostOrOtherBasis |
| Depreciation | 14500167 | Depreciation |
| Book Value | 32362367 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1600591 | OtherCostOrOtherBasis |
| Depreciation | 532748 | Depreciation |
| Book Value | 1067843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17584199 | OtherCostOrOtherBasis |
| Depreciation | 6108537 | Depreciation |
| Book Value | 11475662 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2726538 | OtherCostOrOtherBasis |
| Depreciation | 854259 | Depreciation |
| Book Value | 1872279 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55325849 | TotalOfBookValueLandBuildings |
| Total Revenue | 94085466 | TotalRevenue |
| Total Expenses | 87217665 | TotalExpenses |
| Excess Or Deficit For Year | 6867801 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6216811 | NetUnrealizedGLOnInvestments |
| Other | -$121,925 | OtherAmount |
| Total Adjustments | 6094886 | TotalAdjustments |
| Excess Or Deficit Per FS | 12962687 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 104296426 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6216811 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4038300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 77774 | OtherRevenues |
| Revenue Not Rptd F990 | 10332885 | RevenueNotRptdF990 |
| Revenue Subtotal | 93963541 | RevenueSubtotal |
| Other Revenues Not Included | 121925 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 121925 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 94085466 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 91333739 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4038300 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 77774 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4116074 | ExpensesNotRptdF990 |
| Expenses Subtotal | 87217665 | ExpensesSubtotal |
| Total Expenses Per Form990 | 87217665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections and how they further the organization's exempt purpose | Schedule D, Part III, Line 4 | The collections of the Still National Osteopathic Museum include more than 30,000 objects, photographs, documents, and books dating from the early 1800s to the present (bulk 1870-1940). The core of the collection consists of artifacts from A.T. Still's professional and private life, most of them donated by Dr. Still's daughter, Blanche Laughlin, and members of her family. Since the founding of the Museum, other family members, D.O.s and Museum supporters have donated many additional artifacts that reflect the ongoing history of the osteopathic profession. The research collections of the International Center for Osteopathic History also include many former holdings of the ATSU-KCOM Library's special collections, for which the museum assumed responsibility in 1997. As a public trust the material is available free of charge for viewing and research by the local, national and international population. Its programs and tours used by the local schools and public are provided free as an educational service. |
| Endowment Funds | Schedule D, Part V, Line 4 | The University's endowments are intended to provide sustainable and reliable funding for student scholarships and support of the University's operating budget. Quasi-endowments have been established by both the University's Board of Trustees and administration. Earnings from the quasi-endowments are used for support of the operating budget and research endeavors. The corpus of the Board quasi-endowments may be expended as approved by the Board of Trustees. |
| LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 | SCHEDULE D, PART X, LINE 2 | As the University qualifies as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code, it is exempt from federal and state income taxes. However, the University is subject to federal income tax on any unrelated business taxable income. The University is no longer subject to federal and state tax examinations by taxing authorities for years before 2007. |
| OTHER - RECONCILIATION OF REVENUE PER AUDITED F/S AND TAX RETURN | SCHEDULE D, PART XI, LINE 8 | LOSS ON ANNUITY & UNITRUST OBLIGATIONS $(121,925) |
| OTHER - REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 | SCHEDULE D, PART XII, LINE 2D | SPECIAL EVENT EXPENSES $77,774 |
| OTHER - REVENUE INCLUDED ON FORM 990, PART VII, LINE 12 BUT NOT ON LINE 1 | SCHEDULE D, PART XII, LINE 4B | LOSS ON ANNUITY & UNITRUST OBLIGATIONS $121,925 |
| OTHER - EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES $77,774 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE RACIALLY NON-DISCRIMINATORY POLICY APPEARS IN THE UNIVERSITY CATALOG, ADMISSIONS BROCHURES, AND NEWSPAPER ADVERTISEMENTS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | ATSU RECEIVES FINANCIAL SUPPORT FROM THE FEDERAL GOVERNMENT IN A VARIETY OF WAYS, INCLUDING FINANCIAL AID TO STUDENTS IN REVOLVING LOAN FUNDS, SUCH AS PERKINS AND HPSL, AND GRANT SUPPORT FOR TEACHING AND RESEARCH PROJECTS. INFORMATION WITH REGARD TO THESE PROGRAMS IS REPORTED TO THE FUNDING AGENCY AS REQUESTED AND IS COVERED UNDER THE SCOPE OF THE SINGLE AUDIT. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 1 | Program Services | EDUCATION | 78299 |
| Central America and the Caribbean | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 78299 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Charles W Sizemore | Consulting | false | 0 | 4800 | 0 |
| MICHAEL WHITCOMB | Consulting | false | 0 | 5000 | 0 |
| Pursuant Group Inc | VIDEO CAMPAIGN | false | 2000 | 24297 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2000 | TotalGrossReceipts |
| Total Retained By Contractors | 34097 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ASDOH FDRS BALL | NameOfEvent1 |
| Gross Receipts Event1 | 66500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18100 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7790 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 37583 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10117 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ASDOH DIAMONDBK | NameOfEvent2 |
| Gross Receipts Event2 | 23765 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21877 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1888 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1423 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1800 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13900 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5950 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7950 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6307 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5676 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3878 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 104165 | GrossReceiptsTotal |
| Charitable Contributions Total | 76227 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27938 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7790 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 45313 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8876 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15795 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77774 | DirectExpenseSummaryEvents |
| Net Income Summary | -49836 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships | 615 | 1385874 |
| Assistance to Individuals | 18 | 16370 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for Monitoring the use of grant funds in the U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The University applies scholarships directly to students' tuition accounts. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W Jack Magruder | |||||||||||||
| 393419 | 0 | 0 | 0 | 2241 | 0 | 13690 | 0 | 15337 | 0 | 424687 | 0 | 0 | 0 |
| Philip Slocum | |||||||||||||
| 317276 | 0 | 0 | 0 | 1822 | 0 | 13690 | 0 | 16248 | 0 | 349036 | 0 | 0 | 0 |
| Craig M Phelps | |||||||||||||
| 275957 | 0 | 0 | 0 | 294 | 0 | 13690 | 0 | 20603 | 0 | 310544 | 0 | 0 | 0 |
| OT Wendel | |||||||||||||
| 254884 | 0 | 0 | 0 | 568 | 0 | 13690 | 0 | 15416 | 0 | 284558 | 0 | 0 | 0 |
| Jack Dillenberg | |||||||||||||
| 252853 | 0 | 0 | 0 | 2546 | 0 | 13690 | 0 | 16611 | 0 | 285700 | 0 | 0 | 0 |
| Randy Danielsen | |||||||||||||
| 142099 | 0 | 0 | 0 | 562 | 0 | 8855 | 0 | 16420 | 0 | 167936 | 0 | 0 | 0 |
| John Heard | |||||||||||||
| 158649 | 0 | 0 | 0 | 1115 | 0 | 9495 | 0 | 9524 | 0 | 178783 | 0 | 0 | 0 |
| Robert Basham | |||||||||||||
| 145213 | 0 | 0 | 0 | 1154 | 0 | 8803 | 0 | 9540 | 0 | 164710 | 0 | 0 | 0 |
| Monica L Harrison | |||||||||||||
| 131111 | 0 | 0 | 0 | 1647 | 0 | 8203 | 0 | 11532 | 0 | 152493 | 0 | 0 | 0 |
| Douglas Wood | |||||||||||||
| 349726 | 0 | 0 | 0 | 447 | 0 | 13690 | 0 | 15110 | 0 | 378973 | 0 | 0 | 0 |
| Jeffrey A Suzewits | |||||||||||||
| 216314 | 0 | 0 | 0 | 785 | 0 | 12706 | 0 | 15260 | 0 | 245065 | 0 | 0 | 0 |
| Stephen Laird | |||||||||||||
| 197801 | 0 | 0 | 0 | 1773 | 0 | 11545 | 0 | 11808 | 0 | 222927 | 0 | 0 | 0 |
| Albert Simon | |||||||||||||
| 191576 | 0 | 0 | 0 | 1232 | 0 | 11045 | 0 | 8024 | 0 | 211877 | 0 | 0 | 0 |
| JOHN C COLLINS | |||||||||||||
| 157209 | 0 | 88831 | 0 | 151 | 0 | 8127 | 0 | 16616 | 0 | 270934 | 0 | 0 | 0 |
| Michael D Lockwood | |||||||||||||
| 121822 | 0 | 63050 | 0 | 483 | 0 | 8521 | 0 | 10838 | 0 | 204714 | 0 | 0 | 0 |
| Michael Glick | |||||||||||||
| 214203 | 0 | 0 | 0 | 193 | 0 | 11321 | 0 | 7001 | 0 | 232718 | 0 | 0 | 0 |
| Thomas McWilliams | |||||||||||||
| 203836 | 0 | 0 | 0 | 361 | 0 | 11851 | 0 | 13248 | 0 | 229296 | 0 | 0 | 0 |
| BILLY W STRAIT | |||||||||||||
| 121032 | 0 | 67762 | 0 | 130 | 0 | 6936 | 0 | 11808 | 0 | 207668 | 0 | 0 | 0 |
| James J McGovern | |||||||||||||
| 0 | 0 | 0 | 0 | 395000 | 0 | 0 | 0 | 0 | 0 | 395000 | 0 | 0 | 0 |
| L JAMES BELL | |||||||||||||
| 192073 | 0 | 0 | 0 | 427 | 0 | 11063 | 0 | 7992 | 0 | 211555 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for Companions | Schedule J, Part I, Line 1a | The University paid for travel for companions for Richard Anderson and Robert Uhl. Richard Anderson's amount was greater than $600, therefore it was included in box 7 on his 1099. The amount for Robert Uhl was less than $600, therefore no 1099 was issued, but the University did send him a letter, stating the amount paid by the University for Spousal Travel is required to be included in income on their personal tax returns, and included the amounts on Form 990, Part VII. |
| Health or Social Club Dues or Initiation Fees | Schedule J, Part I, Line 1a | The University paid for aquatic center and health center dues for several employees, which were reported as taxable income on their W-2s. All employees of the University are allowed to sign up to receive this benefit. |
| Severance Payment | Schedule J, Part I, Line 4a | James J. McGovern $395,000 |
| Incentive Compensation | Schedule J, Part I, Line 5a | INCENTIVES ARE CALCULATED USING A FORMULA BASED ON COLLECTION OF PATIENT CARE CHARGES IN THE MEDICAL CLINICS. THE CLINICIANS' SALARIES ARE PAID USING A FORMULA THAT IS CUSTOMARY IN THE CLINICAL SETTINGS AND THEREFORE THE CLINICIANS RECEIVED FAIR MARKET COMPENSATION. John C. Collins $88,831 Michael D. Lockwood $63,050 Billy W. Strait $67,762 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 860453292 | IssuerEIN |
| CUSIP Number | 040505BH1 | CUSIPNumber |
| Date Issued | 2010-01-27 | DateIssued |
| Issue Price | 14377933 | IssuePrice |
| Description Of Purpose | REFUND 2000 BONDS (8-4-2000) | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 14377933 | TotalProceeds |
| Amount In Reserve Fund | 1117780 | AmountInReserveFund |
| Amount Defeased | 0 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 2933 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Year Of Subst Completion | 2001 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | See Schedule O | NamePerson |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt |
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 70929 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5096 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2463 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 68603 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Various Gifts | Description |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25654 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | Consistent with the University's heritage as the founding school of osteopathic medicine, the mission of A.T. Still University is to educate students to become competent healthcare professionals who continuously develop and demonstrate compassion, integrity, and ability, while advancing osteopathic principles and philosophy. The institution is committed to scholarly inquiry that anticipates and addresses society's healthcare needs. The University encourages its constituencies to become leaders in improving community health and wellness with a comprehensive appreciation of the interaction of body, mind, and spirit. |
| Program Service Accomplishments | Form 990, Part III, Line 4a | About A.T. Still University Established in 1892 by Andrew Taylor Still, M.D., D.O., the founder of osteopathy, A.T. Still University (ATSU) began as the nation's first college of osteopathic medicine and today has evolved into a leading university of health sciences comprised of five schools located on two campuses. The University's schools include the Kirksville College of Osteopathic Medicine (KCOM) and School of Health Management (SHM) located in Kirksville, Missouri and the Arizona School of Health Sciences (ASHS), Arizona School of Dentistry & Oral Health (ASDOH), and School of Osteopathic Medicine in Arizona (SOMA) located in Mesa, Arizona. Student learning is at the heart of A.T. Still University. Our students and faculty are part of a distinguished heritage of humanistic healthcare based on an integrated approach that includes the body, mind, and spirit of the patient. This "whole person" approach to healthcare is the foundation of the educational experience and is integrated into the curriculum for each school's programs, from audiology to dentistry, family practice to public health, and on-line to residential programs. ATSU received honors for exemplary service to America's communities by the Corporation for National and Community Service with a place on the President's Higher Education Community Service Honor Roll. At all levels of ATSU, beginning with the mission statement itself, the University practices two-way involvement in its communities, thus providing not only service but also true engagement. This is evidenced by listening and responding to community and profession needs through the development of programs, involvement in off-site clinics, emergency response teams, active membership and collaboration with various community organizations by both faculty and students, and by communicating with University constituents to advance the mission of the University and respond to the needs of our greater community. Our Programs Doctor of Osteopathic Medicine (D.O.) Master of Biomedical Sciences (M.S.) Athletic Training (M.S.) Audiology (Au.D.) Transitional Audiology (Au.D.) Occupational Therapy (M.S.) Physician Assistant Studies (M.S.) Physical Therapy (D.P.T.) Transitional Physical Therapy (D.P.T.) Advanced Occupational Therapy (M.S.) Advanced Physician Assistant Studies (M.S.) Health Sciences (D.H.Sc.) Human Movement (M.S.) Public Health (M.P.H.) Health Management (M.H.A.) Health Education (D.H.Ed.) Dental Medicine (D.M.D.) Certificates Orthodontics Public Health - Dental Emphasis Sports Conditioning Geriatric Exercise Science Exercise & Sports Psychology Quick Facts About ATSU Campus Locations Kirksville, MO Mesa, AZ Kirksville Population 17,304 Mesa Population 467,122 Campus Size Kirksville, Mo. - 150 acres Mesa, Ariz. - 59 acres Enrollment (2010-11) Total - 3,623 Kirksville College of Osteopathic Medicine - 725 School of Osteopathic Medicine in Arizona - 407 Arizona School of Health Sciences - 1,628 School of Health Management - 593 Arizona School of Dentistry & Oral Health - 270 Number of Programs Total - 23 Doctoral - 9 Master's - 9 Certificates - 5 International Enrollment (2010-11) Approximately 177 students from more than 11 countries Living Alumni Total - 12,233 KCOM - 6,232 ASHS - 5,264 SHM - 525 ASDOH - 212 Degrees Granted (2010-11) Doctoral - 815 Master's - 374 Certificates - 66 Full-Time Employees 648 Student/Faculty Ratio 8:1 Male/Female Students 1,491/2,132 Points of University Pride - The Health Resources and Services Administration (HRSA) granted A.T. Still University (ATSU) eight awards totaling more than $5.86 million. These gifts will greatly benefit the Kirksville, Mo., and Mesa, Ariz., communities, and beyond. In all, ATSU was awarded more than 60 percent of HRSA's Federal Health Professions grant funding in Missouri and more than 75 percent of all grants in Arizona (Oct. 2010) - The American Heart Association (AHA) has recognized A.T. Still University (ATSU) for its outstanding efforts to create a fitness- and wellness-friendly environment on its campuses in Kirksville, Mo., and Mesa, Ariz. This is the fourth consecutive year that the university has been recognized as a Gold Start! Fit-Friendly Company. (June 2010) - A.T. Still University (ATSU) was named to the 2009 President's Higher Education Community Service Honor Roll, the highest federal recognition a college or university can receive for its commitment to volunteering, service-learning, and civic engagement.(February 2010) KCOM - Founding college of osteopathic medicine - Graduated more than 15,000 D.O.s - Offers Master's in Biomedical Sciences (M.S.) and dual D.O./M.S. degree - First osteopathic medical school to receive two NIH research grants for clinical OMM methodology - Ranked US News & World Report's America's Best Graduate Schools 2008 - Ranked 20th in Hispanic Business Magazine's Best Medical Schools for Hispanics - Received 2008 President's Honor Roll Recognition - Home of the Still National Osteopathic Museum SOMA - Only medical school in the country to integrate physical diagnosis with ongoing didactic curriculum - Curriculum blends the case presentation model and the Harvard- Cambridge model ASDOH - Arizona's first dental school - 1 out of 4 dental school applicants nationwide applies to ASDOH - Nation's highest percentage of American Indian students at 6 percent - Operates Thunderbirds Charities Special care Unit at Dental Care West in Glendale, the only one of its kind in Arizona - More than 75 full-time faculty members and nationally recognized experts teach one-week modules in their areas of expertise - In a significant community investment to increase access to oral care for the uninsured and underinsured in the West Valley, Thunderbirds Charities has awarded $75,000 to expand Dental Care West (DCW), a university-affiliated dental clinic run by A.T. Still University's Arizona School of Dentistry & Oral Health (ATSU-ASDOH). (August 2010) - The American Association of Orthodontists (AAO) awarded Jae Hyun Park, D.M.D., M.S.D., M.S., Ph.D., director of the Postgraduate Orthodontic program at A.T. Still University's Arizona School of Dentistry & Oral Health, the 2010 AAO Academy of Academic Leadership Sponsorship Program Award (AALSP).(May 2010) - The Commission on Dental Accreditation has awarded a seven-year accreditation - the top accreditation - to A.T. Still University's Arizona School of Dentistry & Oral Health (ATSU-ASDOH) postgraduate orthodontic program. (February 2010) ASHS - Graduated more than 4,000 students - ASHS faculty received top two honors at 2009 National Athletic Trainers' Association (NATA) Annual Symposium - Audiology (Au.D.) externs are placed in prestigious clinical facilities across the country - Physician Assistant Studies (PA) program has established strong relationships with Community Health Centers, bureaucrats, leaders, healers, and others committed to improving the health of the nation's rural and inner-city, underserved communities - PA pass rate for the Physician Assistant National Certifying Exam (PANCE) 2008=95% pass rate amongst ATSU first time takers (National Average was 94%) - Occupational Therapy (OT) program offers community-based lab experiences as part of coursework before clinical rotations - 20% of all Native American PAs in the United States graduated from ASHS - Partnerships with National Center for American Indian Health Professions (NCAIHP) - Physical Therapy (PT) program noted for tutelage of professors with doctorates from top notch Universities, like George Washington, Columbia, ASU and NAU - In an era when healthcare reform is an ongoing concern for the public, students at A.T. Still University (ATSU) are addressing fundamental issues facing today's healthcare system. ATSU's Arizona School of Health Sciences (ASHS) is launching its first winter institute for its Doctor of Health Sciences (D.H.Sc.) program February 7-12. Approximately 70 students from across the United States and several international students participated. (February 2010) SHM - First dental public health (M.P.H.) curriculum to be offered 100% online - First dental public health certificate offered to dental medicine (D.M.D.) students - Online writing center assists students - 97% of ATSU online students said they will recommend ATSU to others - Kirksville College of Osteopathic Medicine (ATSU-KCOM) Dean Philip Slocum, D.O., and School of Health Management (SHM) Dean Kimberly O'Reilly, D.H.Ed., were selected to participate in the 2010 Harvard Graduate School of Education summer programs.(April 2010) |
| Significant Changes to Organizational Documents | Form 990, Part VI, Section A, Line 4 | On September 25, 2010, the Board of Trustees approved changes to the ATSU mission statement. |
| Form 990 Review Process | Form 990, Part VI, Section B, Line 11A | The University policy, adopted in May 2009, stipulates that the Audit Team of the Board of Trustees shall review and approve the IRS Form 990 annual tax filing prior to submission. For the tax year ending June 30, 2010, this review and approval took place on February 11, 2011. The minutes of this meeting document this review and approval. A complete copy of the Form 990, including all schedules, were provided to each Board of Trustee member prior to its submission to the Internal Revenue Service. |
| Conflict of Interest Policy | Form 990, Part VI, Section B, Line 12c | At the time of hire (or election in the case of trustees) and annually thereafter, the President or his/her designee shall provide to the board and to all executive officers and key employees a copy of the conflict of interest policy and the applicable conflict of interest disclosure form and questionnaire, which shall be completed to identify any relationships, positions or circumstances with respect to which it is believed a conflict may arise. Such annual monitoring and review procedures shall be part of the corporate compliance plan. An appropriate report shall be submitted to the audit team concerning any interest so disclosed. Each member of the board of Trustees and all management associates shall disclose fully and frankly any and all actual or potential conflicts or duality of interest or responsibility, whether individual, personal or business, which may exist. If it is determined that there is a conflict of interest with respect to a board member, the conflict shall be reported to the full board, and the affected board member must answer any questions pertaining to the conflict that other board members may have. If a vote is required, the affected board member shall abstain from voting. |
| Compensation Review | Form 990, Part VI, Section B, Lines 15a & b | At the May 2009 meeting of the A.T. Still University of Health Sciences Board of Trustees, the Board unanimously adopted a policy creating "The Executive Compensation Program." The Executive Team of the Board administers the Executive Compensation Program by recommending a competitive range of compensation for the officers and key employees of the University to be adopted by the full Board. The competitive ranges shall be determined by analyzing compensation structures for similar positions from similarly-situated organizations and from the independent compensation survey recently performed on the University by the Hay Group. The Executive Team reviews such data and recommends salary ranges to be adopted by the full Board once a year. |
| 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 upon request. |
| States the organization is registered to solicit funds in | Schedule G, Part I, Line 3 | As a higher education institution, A.T. Still University is exempt from state solicitation registration in many states and there are no filing requirements. Some states exempt higher education institutions from the solicitation requirements but still require minimal paperwork, which the University is in the process of doing. Other states require higher education institutions who solicit donations within the state to register with the Secretary of State and/or Attorney General, which the University is in the process of completing. |
| Business Transactions with Interested Persons | Schedule L, Part IV | Transaction 1 (a) Elsie Gaber (b) Ronald Gaber is an officer of AT Still University (ATSU) and Elsie Gaber is an employee of ATSU (c) $96,298 (d) Ronald and Elsie are spouses employed by ATSU (e) No Transaction 2 (a) SANDY SLOCUM (b) PHILIP SLOCUM IS AN OFFICER OF ATSU AND SANDY SLOCUM IS AN EMPLOYEE OF ATSU (c) $10,150 (d) PHILIP AND SANDY ARE SPOUSES EMPLOYED BY ATSU (e) NO TRANSACTION 3 (A) RONALD WINKLER (B) RONALD WINKLER IS A TRUSTEE OF ATSU AND 100% OWNER OF KIRKSVILLE MINI STORAGE, INC. DBA WINKLER COMMUNICATION (C) $193,521 (D) KIRKSVILLE MINI STORAGE, INC. PROVIDED, INSTALLED AND SERVICED THE COMMUNICATION EQUIPMENT AT THE KIRKSVILLE CAMPUS (E) NO |
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