2024-05-15T20:00:03-05:00 2023-06-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-07-01 911036794 BASTYR UNIVERSITY BAST 4256023293 14500 JUANITA DRIVE NE KENMORE WA 98028 DEVIN A BYRD PHD PRESIDENT 4256023293 2024-05-15 1 DEVIN BYRD PHD 999009999 1 EMINA O CRESSWELL CPA P01217304 2063026500 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEVIN A BYRD PHD 14500 JUANITA DRIVE NE KENMORE WA 98028 31898225 0 X WWW.BASTYR.EDU X 1978 WA EDUCATION INSTITUTION THAT TRAINS STUDENTS IN NATURAL HEALTH ARTS AND SCIENCES. 13 11 738 50 0 0 9100540 1077022 25793144 26470303 60675 278544 1697088 1131833 36651447 28957702 2059326 1129079 0 0 21870838 21275451 0 0 45892 13707554 12487794 37637718 34892324 -986271 -5934622 49466827 33449930 24415975 14096295 25050852 19353635 BASTYR IS AN EDUCATIONAL INSTITUTION THAT TRAINS STUDENTS IN THE NATURAL HEALTH ARTS AND SCIENCES. 0 0 24884011 1129079 25144735 PROGRAM SERVICES RELATED TO THE ACADEMIC FUNCTION OF THE UNIVERSITY. APPROXIMATELY 2,624 STUDENTS SERVED THIS FISCAL YEAR. 2754819 1252661 PROGRAM SERVICES RELATE TO OPERATION OF THE CLINIC WHICH IS USED AS A TEACHING AID TO STUDENTS. THERE WERE 4,143 PATIENT VISITS THIS FISCAL YEAR. 340597 72907 RESEARCH AND TRAINING IN COMPLEMENTARY AND ALTERNATIVE MEDICINE. 27979427 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 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 1 354 0 1 738 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X REBECCA KISER 4256023044 14500 JUANITA DRIVE NE KENMORE WA 98028 BYRD DEVIN PRESIDENT 40.00 X X 321754 0 12845 RULE SR DAVID SVP & PROVOST 40.00 X 227869 0 13729 GALLOWAY JEANNE VP ADVACEMENT & ENROLLMENT 40.00 X 179491 0 4840 OEN RAY CFO 40.00 X 169526 0 2975 WEIDER SUSAN VP & DEAN STUDENT AFFAIRS 40.00 X 150158 0 4431 FRITCH KATHLEEN AVP BUSINESS DEVELOPMENT 40.00 X 139550 0 4052 GOLDEN ARRIE L DEAN NATURAL HEALTH ARTS 40.00 X 127554 0 3923 DEL VILLAR ERIKA MAE AVP DIVERSITY EQUITY INCLUSION 40.00 X 129526 0 0 HOLLY M MINCH DIRECTOR OF IT 40.00 X 123953 0 5167 CONNER KRISTINA DEAN NATUROPATHIC MEDICINE 40.00 X 120860 0 7800 NEWMAN LORELEI VP OF ENROLLMENT SERVICES & MARKETING 40.00 X 125339 0 2685 FERNANDA BRUSAMOLIN ASSOCIATE PROFESSOR 40.00 X 115086 0 7285 ALTMAN LELA PROFESSOR 40.00 X 76836 0 3122 QUARFOTH GARY CHAIR 5.00 X X 0 0 0 TAYLOR CAROL PAST CHAIR 5.00 X X 0 0 0 LANG DAVID VICE CHAIR 5.00 X X 0 0 0 MARTIN ANTONIO SECRETARY & TREASURER 5.00 X X 0 0 0 WATSON JENNIFER VP HUMAN RESOURCES 20.00 X 0 0 0 BILLER ERIN RHAE TRUSTEE 5.00 X 0 0 0 BROWN THOMAS TRUSTEE 5.00 X 0 0 0 COAST-HERNANDEZ DEBORAH TRUSTEE 5.00 X 0 0 0 DORGNY GILONNE TRUSTEE 5.00 X 0 0 0 HUBERS DEB TRUSTEE 5.00 X 0 0 0 BEIHONG BECKY TRUSTEE 5.00 X 0 0 0 URRIOLA ALIAN TRUSTEE 5.00 X 0 0 0 2007502 0 72854 19 0 1 0 CYBERSTREAMS LLC 951 INDUSTRY DRIVE TUKWILA WA 98188 IT SERVICES 1229197 ENVIRONMENT CONTROL OF NORTH SEATTLE 7116 220TH ST SW 11 MOUNTLAKE TERRACE WA 98043 JANITORIAL SERVICES 302803 OCHIN INC PO BOX 5426 PORTLAND OR 97228 SOFTWARE SERVICES 302803 OGDEN MURPHY WALLACE PLLC 901 FIFTH AVENUE SUITE 3500 SEATTLE WA 98164 LEGAL COUNCIL SERVICES 178297 UNIVERSITY MECHANICAL CONTRACTORS PO BOX 67 MUKILTEO WA 98275 BUILDING & EQUIPMENT REPAIRS 169015 7 109941 967081 32788 1077022 TUITION AND FEES 611600 23822461 23822461 CLINIC SERVICES 621300 1367250 1367250 RESEARCH 541700 1280592 1280592 26470303 291916 291916 414004 0 414004 414004 414004 2266156 2279528 -13372 -13372 -13372 1376739 660995 715744 715744 BAD DEBT RECOVERY 900099 2085 2085 2085 28957702 26470303 0 1410377 1129079 1129079 1285120 521703 763417 16520931 14143828 2377103 2074121 1709156 364965 1395279 1111178 284101 200884 93709 105117 2058 78330 66741 11589 19550 19550 642021 332514 285420 24087 301796 21451 280345 211788 210399 1389 1254018 177255 1076763 3378366 3369602 8764 107421 58455 45386 3580 257621 159185 82269 16167 970725 970725 1848840 1848840 451987 451912 75 DUES AND SUBSCRIPTIONS 1245579 704423 541156 MISCELLANEOUS 573957 573957 SUPPLIES 545311 499672 45639 MAINTENANCE AND REPAIRS 399600 399600 34892324 27979427 6867005 45892 5313991 2499170 3706591 990505 913222 354221 6731316 473859 742551 555107 484013 499191 713793 874908 56084078 31302995 26308817 24781083 4552533 2421886 0 49466827 33449930 3542599 2545145 4650310 433501 14705946 9918508 1517120 1199141 24415975 14096295 X 21320805 15488491 3730047 3865144 25050852 19353635 49466827 33449930 X -5934622 224455 12950 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4079424 78436 292678 2020919 2429619 4319324 38000 -250700 27200 4079424 4183186 3050 166535 33447 4319324 4118245 550 64391 4183186 3799572 125500 193173 4118245 0.26000 0.74000 0.00000 0 0 8906136 8906136 26456275 13013182 13443093 8547146 7299499 1247647 10654545 9804789 849756 1519976 1185525 334451 24781083 EQUITY SECURITIES/MUTUAL FUNDS 2421886 F 2421886 STUDENT LOANS REFUNDABLE 367657 DEFERRED RENT EXPENSE 831484 1199141 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BASTYR UNIVERSITY POSTS ITS RACIALLY NONDISCRIMINATORY POLICY IN RECRUITING PUBLICATIONS AND ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL FINANCIAL AID TO STUDENTS, AS WELL AS STATE AND FEDERAL WORK STUDY FUNDS. GRANTS FROM FEDERAL AND STATE AGENCIES WHICH ARE USED TO FUND VARIOUS MEDICAL RESEARCH STUDIES AND COVER STUDENT TUITION. THE CARES ACT HIGHER EDUCATION EMERGENCY RELIEF FUND-IHE/STUDENT AID PROVIDES FUNDING TO INSTITUTIONS TO PROVIDE EMERGENCY FINANCIAL AID GRANTS TO STUDENTS WHOSE LIVES HAVE BEEN DISRUPTED BY COVID-19. 1 STUDENT SCHOLARSHIPS 143 1095586 EMPLOYEE FREE TUITION 7 33493 PART I, LINE 2: SCHOLARSHIP DONATIONS ARE RECEIVED FROM INDIVIDUALS, TRUSTS, CORPORATIONS, ETC. THESE FUNDS ARE DISTRIBUTED TO STUDENTS BASED ON MERIT, NEED AND OTHER FACTORS. THE UNIVERSITY HAS SCHOLARSHIP COMMITTEES WHO MEET AND INTERVIEW STUDENTS WHO HAVE APPLIED FOR INDIVIDUAL SCHOLARSHIPS BEFORE MAKING AWARDS. 1 X X X X X 0 0 0 0 0 0 0 0 0 BYRD DEVIN PRESIDENT 321754 0 0 0 0 0 2364 0 10481 0 334599 0 0 0 RULE SR DAVID SVP & PROVOST 227869 0 0 0 0 0 3938 0 9791 0 241598 0 0 0 GALLOWAY JEANNE VP ADVACEMENT & ENROLLMENT 179491 0 0 0 0 0 3238 0 1602 0 184331 0 0 0 OEN RAY CFO 169526 0 0 0 0 0 2975 0 0 0 172501 0 0 0 WEIDER SUSAN VP & DEAN STUDENT AFFAIRS 150158 0 0 0 0 0 2649 0 1782 0 154589 0 0 0 A WASHINGTON HIGHER EDUCATION FACILITIES AUTHORITY 911306482 2011-06-21 11090000 REDEMPTION OF 2005 BONDS 0 0 0 B WASHINGTON HIGHER EDUCATION FACILITIES AUTHORITY 911306482 2011-06-21 13140000 REDEMPTION OF 2009 BONDS 0 0 0 A 11090000 88978 11001022 2005 1 0 1 1 B 13140000 107046 13032954 2009 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 1 US BANK 10.000000000000 1 0 0 0 0 B 0 0 1 0 1 0 0 0 0 X 10 19388 FMV X EQUIPMENT 1 13400 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY AN INDEPENDENT AUDIT COMPANY. IT IS REVIEWED BY THE CONTROLLER AND THE INTERIM CFO WHO ALSO SIGNS THE FORM. BOARD MEMBERS ARE PROVIDED ACCESS TO FORM 990 FOR THEIR REVIEW AND REFERENCE THROUGH AN ELECTRONIC FILE COPY POSTED ON THE BOARD PORTAL. FORM 990, PART VI, SECTION B, LINE 12C EACH OF THE BOARD MEMBERS IS ASKED TO SIGN A FORM AND RETURN IT TO THE OFFICE OF THE PRESIDENT. COMPLIANCE IS MONITORED BY THE BOARD OF TRUSTEES GOVERNANCE COMMITTEE WHICH MEETS QUARTERLY. FORM 990, PART VI, SECTION B, LINE 15A HUMAN RESOURCES GATHERS AVAILABLE COMPENSATION INFORMATION ON SIMILAR POSITIONS (BENCHMARKS) LOCATED AT OTHER UNIVERSITIES FROM A PUBLISHED SALARY SURVEY CALLED THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ADMINISTRATIVE COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 BASTYRS WEBSITE ANNOUNCES THE AVAILABILITY OF FINANCIAL INFORMATION TO THE PUBLIC IN THE FINANCE DEPARTMENT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED ON BASTYRS INTRANET. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP ADJUSTMENT 12,950.