2023-01-17T11:38:35-06:00 2022-06-30 135565207 KPMG LLP 1021 EAST CARY STREET SUITE 2000 RICHMOND VA 23219 990 2021-07-01 542052107 EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE EDWA 5402317670 2265 KRAFT DRIVE BLACKSBURG VA 24060 JOHN G ROCOVICH JR CHAIRMAN/TREASURER 5402317670 2023-01-17 1 JOHN ROCOVICH JR 999009999 CHRISTINE G TAUCHEN P01320000 8047824200 2023-01-01 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DIXIE TOOKE-RAWLINS 2265 KRAFT DRIVE BLACKSBURG VA 24060 262542445 0 X WWW.VCOM.EDU X 2001 VA TO PROVIDE OSTEOPATHIC MEDICAL EDUCATION, OUTREACH OR MEDICAL SERVICES AND (CONTINUED ON SCH O.) RESEARCH THAT PREPARES PHYSICIANS WHO WILL PROMOTE HUMAN HEALTH IN MEDICALLY UNDERSERVED AREAS. 16 16 779 40 0 0 113231144 118313197 101639961 108816241 3679683 3306036 2642836 3603461 221193624 234038935 112396798 116076398 0 0 58531846 62479316 0 0 1821681 34283017 44808242 205211661 223363956 15981963 10674979 153555131 145957395 27375776 21727214 126179355 124230181 X THE MISSION OF THE EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE IS TO PREPARE GLOBALLY-MINDED, COMMUNITY-FOCUSED PHYSICIANS TO MEET THE NEEDS OF RURAL AND MEDICALLY UNDERSERVED POPULATIONS AND PROMOTE RESEARCH TO IMPROVE HUMAN HEALTH. 0 0 173705856 115820868 107758693 VCOM IS AN OSTEOPATHIC MEDICAL COLLEGE GUIDED BY A MISSION THAT WILL PRODUCE THE PHYSICIANS THIS COUNTRY NEEDS.EDUCATION:AS A MEDICAL SCHOOL, VCOM CONTINUES TO MAKE EXTRAORDINARY PROGRESS TOWARDS IMPROVING HEALTHCARE IN RURAL AMERICA THROUGH THE WORK OF STUDENTS, ALUMNI AND RESEARCH. THE ACCOMPLISHMENTS OF THIS YEAR ARE LANDMARK STEPS IN EDUCATING THE NEXT GENERATION OF PHYSICIANS. VCOM HAS NOW GRADUATED 4,574 PHYSICIANS AND IS IN POSITION TO BE ONE OF THE LARGEST SOURCES OF PHYSICIANS IN THE SOUTHEASTERN UNITED STATES. WHILE VCOM HAS GROWN INTO ONE OF THE LARGEST MEDICAL SCHOOLS IN THE COUNTRY, EACH CAMPUS MAINTAINS THE FEEL OF A SMALL PRIVATE COLLEGE FOR THE STUDENT, WITH A DEDICATED FOCUS ON THE COMMUNITY, STATE, AND MEDICALLY UNDERSERVED REGION THAT THE CAMPUS SERVES.FROM THE ADMISSIONS PROCESS TO GRADUATE MEDICAL EDUCATION PROGRAMS, THE VCOM MISSION FOCUSES ON RURAL AND MEDICALLY UNDERSERVED POPULATIONS IN STUDENT ACADEMIC PROGRAMS AND IN ALUMNI OUTCOMES. THE COMMITMENT TO RURAL HEALTH IS EVIDENT IN THE ADMISSIONS PROCESS, WITH 22% OF OUR STUDENTS COMING FROM RURAL COMMUNITIES OF LESS THAN 10,000 AND 47% FROM COMMUNITIES OF LESS THAN 30,000. DIVERSITY OUTCOMES ALSO DEMONSTRATE THIS COMMITMENT. ACROSS THE FOUR CAMPUSES, VCOM IS A LEADER FOR BLACK AND HISPANIC STUDENTS ENROLLED. PRESENTLY 62% OF VCOM GRADUATES NOW WORK IN MEDICALLY UNDERSERVED COMMUNITIES AFTER RESIDENCY AND 64% PRACTICE IN A TARGET AREA IN AN APPALACHIAN OR DELTA COUNTY OR CITY. VCOM'S PROVEN PHILOSOPHY OF TARGETING RECRUITMENT OF STUDENTS MOST LIKELY TO RETURN TO THE REGIONS OF OUR MISSION PROVIDES THE OPPORTUNITY FOR THOSE FROM RURAL AND MEDICALLY UNDERSERVED COMMUNITIES TO BECOME PHYSICIANS IN THOSE AREAS. THE COMPASS THAT GUIDES SUCCESS IS THE STRENGTH OF THIS MISSION AND A VISION FOR HEALTHIER APPALACHIAN AND DELTA REGIONS. IT POINTS TO A FUTURE WHERE EVERY PERSON HAS ACCESS TO GOOD MEDICAL CARE AND GOOD HEALTH, REGARDLESS OF THE SIZE OF THE COMMUNITY WHERE THEY LIVE, THEIR DIVERSE BACKGROUNDS OR THEIR SOCIOECONOMIC STATUS.VCOM'S INITIAL VISION WAS TO PROVIDE HEALTHCARE FOR SOUTHWEST VIRGINIA AND OTHER MEDICALLY UNDERSERVED REGIONS AND THE GREATER APPALACHIAN REGION AND TO PROMOTE JOINT BIOMEDICAL RESEARCH WITH VIRGINIA TECH. UNDER A PUBLIC/PRIVATE PARTNERSHIP BETWEEN VCOM AND VIRGINIA TECH, THE COLLEGE OPENED ITS DOORS TO THE FIRST STUDENTS IN BLACKSBURG, VIRGINIA, IN THE FALL OF 2003 AND GRADUATED ITS FIRST CLASS IN 2007. THE VIRGINIA CAMPUS HAS NOW GRADUATED 2,721 PHYSICIANS.IN 2010, VCOM FOUNDED THE SECOND CAMPUS IN COLLABORATION WITH SPARTANBURG REGIONAL HEALTH SYSTEM TO ADDRESS THE HEALTHCARE SHORTAGES IN THE UPSTATE REGION OF SOUTH CAROLINA. THE FIRST STUDENTS BEGAN THEIR MEDICAL EDUCATION AT VCOM-CAROLINAS IN THE FALL OF 2011, AND THE CAMPUS GRADUATED ITS FIRST CLASS IN 2015. THE COLLEGE HAS THE MOST STUDENTS IN CAROLINAS ENROLLED IN FAMILY MEDICINE RESIDENCIES. THE CAMPUS HAS GRADUATED OVER 1,243 PHYSICIANS.AUBURN UNIVERSITY ADMINISTRATION LEARNED OF THE SUCCESS OF THE VCOM/VT COLLABORATION AND THROUGH A PUBLIC/PRIVATE COLLABORATION, OPENED A VCOM CAMPUS AT AUBURN UNIVERSITY. VCOM-AUBURN'S INAUGURAL CLASS BEGAN IN 2015 AND GRADUATED IN MAY 2019. VCOM AUBURN HAS OVER 610 GRADUATES TO DATE, WITH A LARGE NUMBER COMMITTED TO PRACTICING WITHIN THE STATE WHEN RESIDENCY IS COMPLETED. VCOM AND THE UNIVERSITY OF LOUISIANA MONROE (ULM) FORMED A PUBLIC/PRIVATE PARTNERSHIP AND OPENED ITS FOURTH CAMPUS TO STUDENTS IN 2020. THE LOUISIANA CAMPUS CURRENTLY HAS 462 STUDENTS IN ITS THREE CLASSES. THIS CAMPUS IS WORKING TO ADDRESS THE PHYSICIAN SHORTAGE IN LOUISIANA, WHICH RANKS 39TH IN THE U.S. FOR PER CAPITA PRIMARY CARE PHYSICIANS. 81% OF THE STATE HAS BEEN DESIGNATED A HEALTH PROFESSIONAL SHORTAGE AREA BY THE LOUISIANA DEPARTMENT OF HEALTH, LEAVING ROOM FOR FUTURE VCOM GRADUATES TO MAKE A REAL DIFFERENCE FOR THE HEALTH OF ITS CITIZENS. 7765742 839024 RESEARCH:PART OF VCOM'S MISSION IS TO ADVANCE SCIENTIFIC KNOWLEDGE THROUGH MEDICAL RESEARCH. VCOM STRIVES TO FOSTER A CULTURE OF FACULTY GROWTH AND INSTITUTIONAL EXCELLENCE THROUGH SUPPORT FOR FACULTY RESEARCH, INNOVATION AND SCHOLARLY WORK TO IMPROVE HUMAN HEALTH.MEDICAL RESEARCH PROVIDES THE FOUNDATION FOR DISCOVERIES THAT WILL BENEFIT HUMAN AND ANIMAL POPULATIONS AROUND THE WORLD. IT CAN ANALYZE DISEASE TRENDS, RISK FACTORS, PROVIDE NEW TREATMENT OPTIONS, DEVELOP NEW MEDICINES, CREATE OR IMPROVE MEDICAL DEVICES, REDUCE HEALTH CARE COSTS AND PROVIDE NEW DIRECTIONS FOR PATIENT CARE. FOR THOSE SUFFERING FROM DISEASE, IN ONE WORD-RESEARCH PROVIDES HOPE. NEVER BEFORE HAS THIS BEEN MORE EVIDENT OR IN THE SPOTLIGHT GLOBALLY THAN IN 2020 AS THE WORLD FACED NEW UNKNOWNS SURROUNDING THE COVID-19 PANDEMIC.IN THE WAKE OF A GLOBAL PANDEMIC, THE NEED FOR NEW, INNOVATIVE MEDICAL ADVANCES IS MORE APPARENT THAN EVER AND VCOM'S RESEARCHERS ARE ON THE FRONTLINES. SINCE THE FEDERAL GOVERNMENT HAS RESPONDED BY DEDICATING MORE FUNDING FOR COVID-19 RESEARCH, VCOM HAS SEEN MANY NEW RESEARCH PROJECTS FUNDED FROM THESE EFFORTS, AND THE VCOM RESEARCH DIVISION IS PLEASED WITH THE SUCCESS OF ITS MEMBERS.DURING THE MOST RECENT YEAR, VCOM MADE IN EXCESS OF $1.1 MILLION OF SEED FUNDING AVAILABLE FOR ITS FACULTY AND PRODUCED MORE THAN 120 ACTIVE RESEARCH PROJECTS AT THE COLLEGE. THERE WERE 102 PEER-REVIEWED PUBLICATIONS GENERATED IN 2022, WITH MORE THAN 60 VCOM STUDENTS NAMED AS CONTRIBUTING AUTHORS, WITH OVER 200 STUDENTS BEING LISTED AS CO-AUTHORS ON POSTERS PRESENTED AT LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL CONFERENCES. ADDITIONALLY, OVER 200 STUDENTS WERE INVOLVED WITH RESEARCH PROJECTS DESPITE PANDEMIC LIMITATIONS. VCOM PROUDLY ENJOYED A SUCCESS RATE OF 27% WITH EXTRAMURAL APPLICATIONS.VCOM'S SUCCESSFUL PROGRAM TO ENCOURAGE STUDENT RESEARCH, THE D.O. WITH RESEARCH DISTINCTION PROGRAM, HAS COMPLETED ITS THIRD CYCLE AND CONTINUES TO GROW RAPIDLY. THIS PROGRAM PROVIDES RESOURCES AND TRAINING TO ENCOURAGE STUDENTS TO BECOME CLINICIAN-RESEARCHERS. STUDENTS ACCEPTED INTO THE PROGRAM COMPLETE A DESIGNATED CURRICULUM AND DESIGN AND CONDUCT A RESEARCH PROJECT WITH A FACULTY MENTOR. UPON COMPLETION, THE DO WITH RESEARCH DISTINCTION PROGRAM AWARDS STUDENTS WHO HAVE COMPLETED SIGNIFICANT RESEARCH WITH AN ADDITIONAL CERTIFICATION AT GRADUATION. SUCH OUTPUT INCLUDES SUBMITTING A MANUSCRIPT TO A PEER-REVIEWED JOURNAL. IN THE INAUGURAL YEAR 2020, TWO STUDENTS GRADUATED WITH THIS DISTINCTION. IN 2021, TWELVE STUDENTS RECEIVED THIS DISTINCTION, AND SIXTEEN IN 2022. THUS FAR, IN 2023, TEN STUDENTS HAVE RECEIVED THE DISTINCTION. CURRENTLY, 120 STUDENTS ARE ENROLLED IN THE PROGRAM, AND THERE ARE 60 FACULTY MENTORS INVOLVED.THE MOST RECENT ANNUAL VCOM RESEARCH RETREAT WAS HELD IN DECEMBER 2021. THIS EVENT HAS BECOME A CORNERSTONE FOR THE CONTINUOUS GROWTH OF THE VCOM RESEARCH ENVIRONMENT. IT PROVIDES AN IDEAL SETTING FOR FACULTY TO BECOME BETTER ACQUAINTED WITH THE UNIQUE RESEARCH CAPACITIES, RESOURCES AND OPPORTUNITIES ACROSS THE VCOM FOUR-CAMPUS SYSTEM.KEY PRIORITIES FOR THE 2021 RETREAT INCLUDED BUILDING NEW INTERDISCIPLINARY NETWORKS AND ENHANCING COLLABORATIONS AMONG SCIENTISTS AND CLINICIANS AT VCOM'S AUBURN, CAROLINAS, LOUISIANA AND VIRGINIA CAMPUS LOCATIONS, CLINICAL PARTNERS, AND COLLEAGUES AT ASSOCIATED HIGHER EDUCATION INSTITUTIONS. FOLLOWING A RETURN TO IN-PERSON RESEARCH AND ACADEMIC ACTIVITIES AFTER A HIATUS DURING 2020, THE GOAL OF THE 2021 RETREAT WAS TO BRING GREAT MINDS TOGETHER ACROSS VCOM'S GEOGRAPHIC REACH, TO INSPIRE INNOVATIVE NEW RESEARCH VENTURES, AND TO LAY THE GROUNDWORK THAT WILL SUPPORT AND SUSTAIN THESE CROSS-CAMPUS PARTNERSHIPS MOVING FORWARD.OVER THE NEXT FOUR YEARS, EACH RETREAT WILL BE HOSTED ON ONE OF THE VCOM CAMPUSES TO GIVE FACULTY THE CHANCE TO VISIT THE OTHER CAMPUSES AND STIMULATE POTENTIAL COLLABORATIONS. THE NEXT RETREAT WILL BE HELD AT THE CAROLINAS CAMPUS IN SPARTANBURG, SC, THIS NOVEMBER. 1307565 255530 218524 OUTREACH:AN IMPORTANT PART OF VCOM'S PURPOSE AND MISSION IS ENSURING THAT ITS STUDENTS ARE "GLOBALLY-MINDED [AND] COMMUNITY-FOCUSED." VCOM'S GOAL OF SERVING THE UNDERSERVED DRAWS STUDENTS FROM ALL ACROSS THE UNITED STATES. OUR STUDENTS ARE COMMITTED TO BECOMING PHYSICIANS THAT SERVE THOSE MOST IN NEED. THIS IS PERHAPS MOST VISIBLE IN OUR ONGOING OUTREACH EFFORTS, BOTH IN THE APPALACHIAN AND DELTA REGIONS, AS WELL AS INTERNATIONALLY. THE OUTREACH PROGRAMS BUILT INTO THE CURRICULUM PROVIDE STUDENTS WITH REWARDING SERVICE EXPERIENCES IN SURROUNDING COMMUNITIES AND BEYOND.THESE PROGRAMS ARE DESIGNED TO ADDRESS HEALTHCARE DISPARITIES INCLUDING THOSE RELATED TO RURAL LOCATIONS, MINORITY POPULATIONS, POVERTY AND ACCESS TO PRIMARY CARE. AN EMPHASIS ON THE TEACHING OF PREVENTIVE CARE THROUGH OUTREACH EXPERIENCES ALLOWS VCOM FACULTY AND STUDENTS TO NOT ONLY TREAT PATIENTS, BUT ALSO GUIDE STUDENTS IN IMPROVING THE OVERALL HEALTH OF RURAL AND UNDERSERVED POPULATIONS, REINFORCING THE VCOM MISSION. TO SUPPORT THE STUDENTS' EFFORT TO FULFILL THE MISSION, VCOM WORKS YEAR-ROUND TO DEVELOP PARTNERSHIPS, RESEARCH ENDEAVORS, CLINICAL OPPORTUNITIES AND FACILITY IMPROVEMENTS TO ENSURE STUDENTS AND ALUMNI CAN FOLLOW WHERE THEY ARE LED. 9725701 3603461 9725701 3603461 192504864 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 4095 0 1 779 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 16 16 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CHARLES SWAHA 5402317670 2265 KRAFT DRIVE BLACKSBURG VA 24060 JOHN G ROCOVICH JR ESQ CHAIRMAN/TREASURER 1.00 3.00 X X 0 0 0 SUE ELLEN ROCOVICH PHD DO DIRECTOR/SECRETARY 1.00 X X 0 0 0 NICK BRUNO PHD DIRECTOR 1.00 X 0 0 0 ELIZABETH MCCLANAHAN JD DIRECTOR 1.00 X 0 0 0 RAYMOND SMOOT PHD DIRECTOR 1.00 X 0 0 0 ROY E HEATON DO DIRECTOR 5.00 X 6882 0 17645 THOMAS BROCK JR MBA DIRECTOR 1.00 X 0 0 0 JAMES JUSTICE II DIRECTOR 1.00 X 0 0 0 BRUCE HOLSTEIN DIRECTOR 1.00 X 0 0 0 JIMMY GIBBS DIRECTOR 1.00 X 0 0 0 DANIEL A WUBAH PHD DIRECTOR 1.00 X 0 0 0 RJ KIRK JD DIRECTOR 1.00 X 0 0 0 JAY GOGUE PHD DIRECTOR 1.00 X 0 0 0 JAMES H SANFORD DIRECTOR 1.00 X 0 0 0 W HANKS DIRECTOR 1.00 X 0 0 0 JAMES F WOLFE PHD DIRECTOR 1.00 X 0 0 0 DENNIS BARBOUR ASSISTANT SECRETARY 1.00 1.00 X 0 0 0 DIXIE TOOKE-RAWLINS DO PRESIDENT/PROVOST 40.00 X 604723 0 52445 JAN WILLCOX DO DEAN 40.00 X 344127 0 41844 MATTHEW CANNON DO DEAN 40.00 X 304942 0 54925 HEATH PARKER DO DEAN 40.00 X 196248 0 33621 MARK SANDERS DO JD DEAN 40.00 X 271144 0 53875 GUNNAR BROLINSON DO VICE PROVOST 40.00 X 317940 0 52925 CHARLES SWAHA CPA CHIEF FINANCIAL OFFICER 40.00 X 205123 0 42905 BILLY R PRICE CHIEF OF OPERATIONS 40.00 X 205422 0 44582 JOHN LUCAS DO SENIOR VICE PRESIDENT 40.00 X 326334 0 55675 MARTIN LEVINE DO VICE PROVOST 40.00 X 310870 0 52925 FREDERIC RAWLINS DO SENIOR ASSOCIATE DEAN 40.00 X 307938 0 35280 HAROLD GARNER PHD ASSOCIATE VICE PROVOST 40.00 X 296120 0 52925 THIMOTHY CORVIN MA VICE PRESIDENT 40.00 X 286366 0 34521 ELIZABETH PALMOROZZI DO DEAN 40.00 X 225436 0 31570 RAY MORRISON DO ASSOCIATE VICE PRESIDENT/EMERITUS FOUNDING DEAN 40.00 X 285455 0 54487 TIMOTHY KOWALSKI DO VICE PROVOST FOR PUBLIC AFFAIRS 40.00 X 181482 0 42350 WILLIAM P KING MBA VICE PRESIDENT FOR RECRUITMENT 40.00 X 170065 0 29760 4846617 0 784260 124 1 1 0 SPARTANBURG REGIONAL 101 E WOOD ST SPARTANBURG SC 29303 PRECEPTOR/ DMSE/ SITE COORDINATOR/OB FEL 776500 RAHI SYSTEMS INC 48303 FREMONT BLVD FREMONT CA 94538 ELECTRONIC/ AUDIO / VISUAL CONTRACTOR 521748 PRATT & WHITNEY CANADA CORP 1000 BOULMARIE-VICTORIN 01BM5 LONGUEUIL QUEBEC CA J4G 1A1 AIRPLANE ENGINE MAINTENANCE 480746 EDUCATION MANAGEMENT SOLUTIONS LLC 436 CREAMERY WAY STE 300 EXTON PA 19341 SIM CENTER ENTERPRISE/ CLOUD SOLUTION 478738 KPMG LLP 3 CHESTNUT RIDGE RD MONTVALE NJ 076450435 ACCOUNTANTS 438782 27 X 114722126 3591071 378930 118313197 TUITION AND FEES 611000 107758693 107758693 SPONSORED RESEARCH 611000 1057548 1057548 108816241 1448137 1448137 30361409 28503510 1857899 1857899 1857899 MISCELLANEOUS REVENUE 900099 3603461 3603461 3603461 234038935 112419702 0 3306036 115820868 115820868 255530 255530 2449668 390507 2059161 46241206 40088714 5222329 930163 4781431 3835148 832921 113362 6278111 5136409 1021437 120265 2728900 2207156 467854 53890 119080 34196 84884 410182 7266 400677 2239 545147 545147 808339 617871 189621 847 2942314 99079 2378649 464586 1896244 915422 966619 14203 11582386 10650543 931843 855592 578973 244811 31808 615885 398927 164547 52411 459919 459919 3907268 1238103 2669165 631145 19 631126 SUBSIDIARY SUPPORT 4630295 4630295 STUDENT BENEFITS 4321816 4244223 76007 1586 STUDENT SVC BY OTHER IT 2381839 2381133 706 SUPPLIES 1628429 1204965 418571 4893 7072362 2399812 4641122 31428 223363956 192504864 29037411 1821681 7317927 6884717 1143011 1771751 8163264 7409837 46925392 20860349 30639262 26065043 89751512 87778060 16540155 16047987 153555131 145957395 14012481 13273740 561061 60839 12802234 8365010 0 27625 27375776 21727214 X 120332503 118657016 5846852 5573165 126179355 124230181 153555131 145957395 10674979 -12624153 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3779 3779 0 PART II-B, LINE 1: NACUBO, CICV, AND NAICU LOBBYING EXPENSES: VCOM ENGAGED IN INDIRECT LOBBYING ACTIVITIES THROUGH MEMBERSHIP DUES PAID TO THE COUNCIL OF INDEPENDENT COLLEGES IN VIRGINIA (CICV), THE NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY BUSINESS OFFICERS (NACUBO), AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). 25262220 4565645 -3384677 333604 1446476 24663108 22487224 177744 3383575 149340 636983 25262220 21453524 1192956 544644 103900 600000 22487224 18559491 2269283 1561210 48560 885000 2900 21453524 15509795 2167525 1138279 56310 185000 14798 18559491 0.94710 0.05290 0 1 1 2359920 2359920 6342688 2365442 3977246 3197323 2982012 215311 35025461 15512895 19512566 26065043 1290551 C MUTUAL FUNDS 9577024 F EQUITY SECURITIES 48334425 F FIXED INCOME 28576059 F ROUNDING 1 C 87778060 DUE FROM RELATED PARTIES 16047987 16047987 DUE TO RELATED PARTIES 27625 27625 X PART V, LINE 4: VCOM ENDOWMENT SPENDING IS LIMITED TO SCHOLARSHIPS, RESEARCH AND UNBUDGETED PROJECTS THAT MAY BE APPROVED BY THE BOARD FROM TIME TO TIME. VCOM ENDOWMENT SPENDING IS NOT TO BE USED FOR ROUTINE OPERATIONS OF THE INSTITUTION. A REPORT WILL BE PROVIDED TO THE BOARD AS TO THE USE OF VCOM ENDOWMENT RETURNS. PART X, LINE 2: THE COLLEGE, THE TRUST, APCA, AND VIASTAR HAVE ANALYZED FILING POSITIONS IN ALL OF THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE REQUIRED TO FILE INCOME TAX RETURNS, INCLUDING THE COLLEGE AND THE TRUST'S STATUS AS TAX-EXEMPT ENTITIES. THE ONLY PERIODS SUBJECT TO EXAMINATION FOR FEDERAL AND STATE TAX RETURNS ARE FOR TAXABLE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022. THE COLLEGE, THE TRUST, APCA, AND VIASTAR BELIEVE THEIR INCOME TAX FILING POSITIONS, INCLUDING THE COLLEGE AND THE TRUST'S STATUSES AS TAX-EXEMPT ENTITIES, WILL BE SUSTAINED ON AUDIT AND DO NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE TO THEIR FINANCIAL POSITION. THEREFORE, NO RESERVES FOR UNCERTAIN TAX POSITIONS, NOR INTEREST AND PENALTIES, HAVE BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PART VII - INVESTMENTS - CLOSELY HELD EQUITY INTERESTS DESCRIPTION BOOK VALUE COST OR EQUITY INVESTMENT IN VC MEDICAL ENDOWMENT TRUST 628,096 EQUITY INVESTMENT IN ACADEMIC PRIMARY CARE ASSOCIATES 585,387 EQUITY INVESTMENT IN VIASTAR, LLC 77,068 EQUITY TOTAL 1,290,551 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE COLLEGE CATALOG/STUDENT HANDBOOK, BOTH OF THE COLLEGE'S FACULTY AND STAFF HANDBOOKS, AS WELL AS THE COLLEGE'S WEBSITE. THE COLLEGE ALSO PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH THE MEDIA EACH CALENDAR YEAR. SCHEDULE E, PART I, LINE 6 VCOM RECEIVES RESEARCH GRANTS SPONSORED BY U.S. AGENCIES AND DIRECT LOANS FUNDED BY THE U.S. DEPARTMENT OF EDUCATION. 1 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS OPERATIONS OF CLINICS 255530 NORTH AMERICA INVESTMENTS 102826 EUROPE INVESTMENTS 598038 EAST ASIA AND THE PACIFIC INVESTMENTS 38534 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 231 SOUTH AMERICA INVESTMENTS 3375 SOUTH ASIA INVESTMENTS 0 0 0 0 0 0 998534 0 998534 CENTRAL AMERICA AND THE CARIBBEAN MEDICAL CLINIC SUPPORT 68786 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN MEDICAL CLINIC SUPPORT 73924 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN MEDICAL CLINIC SUPPORT 106820 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN MEDICAL CLINIC SUPPORT 6000 WIRE TRANSFER 0 4 0 0 0 0 0 0 PART I, LINE 2: BEFORE CONTRIBUTIONS ARE MADE TO FOREIGN ORGANIZATIONS, THE VCOM VICE PRESIDENT FOR INTERNATIONAL MISSIONS, ALONG WITH HIS TEAM OF DIRECTORS FOR INTERNATIONAL OUTREACH AND MISSIONS, CONSULT WITH THE FOREIGN ORGANIZATIONS CONFIRMING THAT THE FOREIGN ORGANIZATIONS ARE PROVIDING THE SERVICES AS AGREED AND ARE ACCOUNTABLE FOR THE DONATED FUNDS. THE VP FOR INTERNATIONAL MISSIONS REVIEWS AND APPROVES THE QUARTERLY CONTRIBUTIONS MADE TO THESE FOREIGN ORGANIZATIONS. COMMUNICATION BY EMAIL, PHONE AND VIDEO CONFERENCING IS CONTINUALLY OCCURRING BETWEEN THE VCOM MISSIONS DEPARTMENT AND THE LIAISONS IN FOREIGN COUNTRIES REGARDING THE OPERATIONS OF THESE SITES; AND IN PREPARATION OF THESE SITES FOR THE VCOM MEDICAL MISSION TRIPS. THE VP FOR INTERNATIONAL MISSIONS AND MISSION DIRECTORS GENERALLY MAKE 12 OR MORE, WEEK LONG, IN PERSON VISITS TO VCOM'S INTERNATIONAL MISSION SITES, MOST OFTEN TRAVELING WITH THE ANNUAL VISITS MADE BY VCOM MEDICAL MISSION TEAMS. THROUGH THESE VISITS, VCOM STAFF ARE ABLE TO CONSULT AND AFFIRM THAT THESE CONTRIBUTIONS ARE BEING PROPERLY USED IN SUPPORT OF THESE SITES. NO VISITS WERE CONDUCTED IN TAX YEAR 2021 DUE TO THE COVID PANDEMIC SURFACING IN EARLY 2020. VCOM IS HOPEFUL THESE WILL RESUME IN TAX YEAR 2022. PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 3 (1F): AMOUNT REPORTED INCLUDES PAYMENTS TO FOREIGN VENDORS FOR MISSION TRIP EXPENSES AND A DOMESTIC ENTITY THAT SUPPORTS ONE OF THE MISSION SITES. 1 GRANTS AND SCHOLARSHIPS TO STUDENTS 1811 115820868 PART I, LINE 2: THE COLLEGE MAINTAINS RECORDS TO ENSURE DIRECT LOANS ARE AWARDED TO ELIGIBLE STUDENTS IN COMPLIANCE WITH FEDERAL FINANCIAL AID REGULATIONS, EXTERNALLY FUNDED SCHOLARSHIPS PROPERLY RECOGNIZE DONOR RESTRICTIONS AND INTERNALLY FUNDED SCHOLARSHIPS ARE AWARDED ACCORDING TO COLLEGE CRITERIA. X X X 0 1 0 0 0 0 0 0 0 DIXIE TOOKE-RAWLINS DO PRESIDENT/PROVOST 604723 0 0 0 0 0 34800 0 17645 0 657168 0 0 0 JAN WILLCOX DO DEAN 344127 0 0 0 0 0 35280 0 6564 0 385971 0 0 0 JOHN LUCAS DO SENIOR VICE PRESIDENT 326334 0 0 0 0 0 35280 0 20395 0 382009 0 0 0 GUNNAR BROLINSON DO VICE PROVOST 317940 0 0 0 0 0 35280 0 17645 0 370865 0 0 0 MARTIN LEVINE DO VICE PROVOST 310870 0 0 0 0 0 35280 0 17645 0 363795 0 0 0 MATTHEW CANNON DO DEAN 304942 0 0 0 0 0 35280 0 19645 0 359867 0 0 0 HAROLD GARNER PHD ASSOCIATE VICE PROVOST 296120 0 0 0 0 0 35280 0 17645 0 349045 0 0 0 FREDERIC RAWLINS DO SENIOR ASSOCIATE DEAN 307938 0 0 0 0 0 35280 0 0 0 343218 0 0 0 RAY MORRISON DO ASSOCIATE VICE PRESIDENT/EMERITUS FO 285455 0 0 0 0 0 34442 0 20045 0 339942 0 0 0 MARK SANDERS DO JD DEAN 271144 0 0 0 0 0 33480 0 20395 0 325019 0 0 0 THIMOTHY CORVIN MA VICE PRESIDENT 286366 0 0 0 0 0 34021 0 500 0 320887 0 0 0 ELIZABETH PALMOROZZI DO DEAN 225436 0 0 0 0 0 26906 0 4664 0 257006 0 0 0 BILLY R PRICE CHIEF OF OPERATIONS 205422 0 0 0 0 0 24962 0 19620 0 250004 0 0 0 CHARLES SWAHA CPA CHIEF FINANCIAL OFFICER 205123 0 0 0 0 0 25260 0 17645 0 248028 0 0 0 HEATH PARKER DO DEAN 196248 0 0 0 0 0 22680 0 10941 0 229869 0 0 0 TIMOTHY KOWALSKI DO VICE PROVOST FOR PUBLIC AFFAIRS 181482 0 0 0 0 0 22230 0 20120 0 223832 0 0 0 WILLIAM P KING MBA VICE PRESIDENT FOR RECRUITMENT 170065 0 0 0 0 0 21071 0 8689 0 199825 0 0 0 X 478 103929 MARKET VALUE X 1 275000 MARKET VALUE X 1 1 0 0 0 FORM 990, PART III, LINE 4C MEDICAL OUTREACH EXPERIENCES ARE A KEY COMPONENT IN EDUCATING STUDENTS TO MEET THE HEALTHCARE NEEDS IN CHALLENGING ENVIRONMENTS. THROUGH COMMUNITY OUTREACH, VCOM STUDENTS EXPERIENCE THE IMPACT OF PROVIDING CARE FOR PATIENTS WHO LIVE IN POOR SOCIOECONOMIC CONDITIONS. FROM THE TIME THEY COMMENCE THEIR MEDICAL EDUCATION, VCOM STUDENTS GAIN SKILLS IN PATIENT-CENTERED MEDICINE THROUGH OUTREACH ACTIVITIES IN THE COMMUNITIES AROUND THE CAMPUSES AS WELL AS REGIONALLY. BEGINNING IN THEIR FIRST YEAR, VCOM STUDENTS ARE ACTIVELY INVOLVED IN PUBLIC HEALTH, PARTICIPATING IN LOCAL HEALTH FAIRS, FREE SCREENING EVENTS, COMMUNITY HEALTH CLINICS, PREVENTION EDUCATION PROGRAMS, MINI-MEDICAL SCHOOLS AT RURAL HIGH SCHOOLS AND OTHER LEARNING OPPORTUNITIES WITHIN THE COMMUNITY, ALL WHILE RECEIVING INSTRUCTION FROM EXPERIENCED FACULTY AND STAFF. REGIONAL OUTREACH PROGRAMS FROM THE TIME THEY BEGIN THEIR MEDICAL EDUCATION, VCOM STUDENTS ARE ACTIVELY INVOLVED IN COMMUNITY SERVICE. THIS PAST YEAR, THE VCOM CAMPUSES WERE ONCE AGAIN ABLE TO PROVIDE COMMUNITY SERVICE ON A WIDESPREAD BASIS, AS RESTRICTIONS FOR PUBLIC GATHERINGS WERE LESSENED ACROSS THE COUNTRY. ACROSS THE FOUR CAMPUSES, VCOM'S STUDENTS ANSWERED THE CALL OF THEIR LOCAL COMMUNITIES AND COULD BE SEEN SUPPORTING A VARIETY OF ORGANIZATIONS WITH FOOD AND SUPPLY DRIVES, OFFERING HEALTH SCREENINGS AND PROVIDING EDUCATIONAL MATERIALS TO THE PUBLIC. OUR NEWEST CAMPUS WAS NOT EXEMPT FROM GETTING INVOLVED EARLY AND PLAYING A CRITICAL ROLE. WHEN HURRICANE IDA AFFECTED AREAS OF SOUTHERN LOUISIANA AND SENT EVACUEES NORTH TO MONROE, VCOM LOUISIANA STUDENTS, FACULTY AND STAFF ROSE TO THE OCCASION AND JOINED FRONT LINE EFFORTS TO PROVIDE SUPPORT FOR THOSE DISPLACED BY THE DISASTER. JOINED BY REGIONAL DISASTER RELIEF ORGANIZATIONS, CITY OFFICIALS AND AREA COLLEGIATE NURSING STUDENTS, THEY COMPLETED TRIAGE FORMS, WROTE AND FILLED PRESCRIPTIONS, ASSISTED IN MEETING BASIC HYGIENE NEEDS, TAKING BLOOD PRESSURE AND OTHER VITALS, AND PROVIDING MUCH NEEDED SUPPLIES TO THE HUNDREDS OF EVACUEES WHO TOOK SHELTER AT THE MONROE CIVIC CENTER. A SMALL SAMPLE OF JUST A FEW COMMON EVENTS HELD AT EACH CAMPUS IS DESCRIBED BELOW. THESE ACTIVITIES REPRESENT ONLY A FRACTION OF THE OUTREACH ACTIVITIES THAT WERE HELD, WITH EACH CAMPUS HAVING A VARIETY OF EVENTS UNIQUE TO THEIR COMMUNITY. PLEASE ALSO VIEW OUR ANNUAL REPORT FOR A MORE COMPREHENSIVE PICTURE OF LOCAL OUTREACH ENGAGEMENTS. MINI-MED SCHOOLS - A CORNERSTONE OF VCOM'S MISSION IS TO TRAIN THE NEXT GENERATION OF PHYSICIANS. "MINI-MEDICAL SCHOOLS," WHICH ALLOW RURAL HIGH SCHOOL STUDENTS A VIEW BEHIND THE SCENES INTO THE LIVES OF MEDICAL STUDENTS, ARE A KEY COMPONENT. VCOM STUDENTS, AS PART OF THEIR APPALACHIAN OUTREACH AND INTERPROFESSIONAL EARLY CLINICAL EXPERIENCES (IECE) TRAINING, ASSIST FACULTY IN CONDUCTING THE PROGRAM 14 FRIDAYS A YEAR. HIGH SCHOOL STUDENTS ROTATE THROUGH SIX STATIONS, EACH STAFFED BY VCOM STUDENTS AND DEDICATED TO A COMMON HEALTH PROBLEM. THE PROGRAM IS DESIGNED TO ENCOURAGE HIGH SCHOOL STUDENTS TO CONSIDER HEALTHCARE AS A POTENTIAL CAREER OPTION. SUMMER ENRICHMENT EXPERIENCE (SEE) - EACH SUMMER, VCOM HOSTS SUMMER CAMPS FOR HIGH SCHOOL STUDENTS, FROM RURAL AREAS AND AT-RISK POPULATIONS, WITH ONE WEEK FOR BOYS AND THE OTHER FOR GIRLS. THE SUMMER ENRICHMENT EXPERIENCE (SEE) IS OFFERED TO RISING SOPHOMORES, JUNIORS AND SENIORS AND PROVIDES THEM WITH AN INTRODUCTION TO HUMAN ANATOMY AND MEDICAL SCIENCE. DESIGNED TO ENCOURAGE STUDENTS TO PURSUE CAREERS IN SCIENCE AND MEDICINE, THE SEE PROGRAM ALSO GIVES THEM AN APPRECIATION OF THE FUNDAMENTALS OF A HEALTHY LIFESTYLE. STEM OPPORTUNITIES FOR YOUTH - SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) ARE ESSENTIAL IN THE WORLD OF TODAY AND TOMORROW. TO PROMOTE INTEREST IN HEALTHCARE CAREERS AND SHARE THEIR EXPERIENCES WITH STUDENTS FROM RURAL AND UNDERSERVED AREAS, VCOM STUDENTS AND FACULTY PROVIDE A NUMBER OF STEM PROGRAMS TO LOCAL SCHOOLS. INTERNATIONAL OUTREACH PROGRAM INTERNATIONAL OUTREACH EFFORTS DISTINGUISH VCOM AS HAVING ONE OF THE NATION'S OUTSTANDING MEDICAL SCHOOL GLOBAL HEALTH PROGRAMS WHILE SUPPORTING THE VISION AND MISSION OF THE COLLEGE. VCOM PROVIDES EXPERIENCE FOR FUTURE PHYSICIANS TO PARTICIPATE IN ONE-WEEK LONG INTERNATIONAL MEDICAL OUTREACH TRIPS FOR SECOND-YEAR STUDENTS AND FACULTY PHYSICIANS, 12 TIMES ANNUALLY. STUDENTS IN THEIR THIRD AND FOURTH YEARS ALSO HAVE AN OPPORTUNITY TO PURSUE INTERNATIONAL CLINICAL ROTATIONS. WITH THREE YEAR-ROUND MEDICAL CLINICS AND HOSPITAL AFFILIATIONS IN THE DOMINICAN REPUBLIC AND HONDURAS, COUPLED WITH EDUCATIONAL AFFILIATIONS WITH THE APPALACHIAN SCHOOL OF PHARMACY, THE NURSING PROGRAM AT BLUEFIELD UNIVERSITY (AND OTHER PARTNERS), THE VCOM INTERNATIONAL CLINIC SITES PROVIDE A MOST UNIQUE EXPERIENCE. THESE EXPERIENCES FOCUS ON SUSTAINABLE PUBLIC HEALTH, COMMUNITY HEALTH AND INDIVIDUAL PATIENT CARE TO POPULATIONS IN NEED ALLOWING STUDENTS TO BECOME GLOBALLY- MINDED, COMMUNITY-FOCUSED PHYSICIANS. RAPIDLY EXPANDING INTERNATIONAL RESEARCH ALSO PROVIDES STUDENTS AND FACULTY OPPORTUNITIES TO USE APPLIED RESEARCH TO ENHANCE PREVENTION OF DISEASE AND PROMOTION OF BETTER HEALTHCARE PRACTICES. IN THE WAKE OF COVID-19, INTERNATIONAL OUTREACH TRIPS WERE TEMPORARILY HALTED DURING 2020 FOR THE SAFETY OF VCOM STUDENTS, FACULTY AND STAFF AS WELL AS THE COMMUNITIES SERVED. VCOM CONTINUED TO SUPPORT THE INTERNATIONAL CLINICS THROUGH STUDENT FUNDRAISERS, DONATIONS OF SUPPLIES AND BI-WEEKLY VIDEO CONFERENCE MEETINGS. TO FURTHER CONTINUE SERVING AND HELP PLAY A PART IN COMBATING THE GLOBAL PANDEMIC, VCOM STUDENTS CHANNELED ADDITIONAL OUTREACH EFFORTS TOWARDS THE LOCAL COMMUNITY. OVER THE PAST YEAR, VCOM REGIONAL OUTREACH EFFORTS FOCUSED ON ORGANIZING AND IMPLEMENTING NUMEROUS DONATION DRIVES, DISASTER RELIEF AND COVID-19 VACCINE CLINICS HELD AT CHURCHES, SCHOOLS AND HEALTH CLINICS THOUGHOUT OUR SURROUNDING COMMUNITIES. THE VCOM INTERNATIONAL PROGRAM CONTINUES TO ADVANCE WHERE POSSIBLE WITH CURRENT COVID SAFETY RESTRICTIONS. SUPPORT TO INTERNATIONAL CLINICS, RESEARCH, PUBLICATIONS, CURRICULUM DEVELOPMENT, STUDENT ORGANIZATION INTERNATIONAL ACTIVITIES AND OTHER COMPONENTS HAS CONTINUED. STUDENT INTEREST IN INTERNATIONAL PROGRAMS REMAINS HIGH BASED ON THE NUMBER OF APPLICATIONS FOR PROGRAMS. INTERNATIONAL CLINICAL ROTATIONS WITH THIRD- AND FOURTH-YEAR STUDENTS HAVE RESUMED IN HONDURAS AND THE DOMINICAN REPUBLIC. USNS COMFORT MEDICAL OUTREACH THE MOST SIGNIFICANT RECENT DEVELOPMENT INVOLVING THE COLLEGE'S INTERNATIONAL OUTREACH PROGRAM WAS A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN VCOM AND SOUTHCOM THAT WAS SIGNED IN FEBRUARY OF 2022. TRIPS BEGAN DURING THE FALL OF 2022, WITH VCOM FACULTY PHYSICIANS AND HEALTH PROFESSIONAL SCHOLARSHIP PROGRAM (HPSP) MILITARY STUDENTS PARTICIPATING IN CLINICAL ROTATIONS ON THE USNS COMFORT MEDICAL SHIP FOR ONE-WEEK ENGAGEMENTS IN HONDURAS AND THE DOMINICAN REPUBLIC. VCOM CLINIC PHYSICIANS AND INCOUNTRY MEDICAL PROVIDERS ASSIST WITH MEDICAL OUTREACH IN THE COUNTRIES WHEN THEY ARE ON SHORE. UP TO FOUR PHYSICIANS AND EIGHT VCOM THIRD- AND FOURTH-YEAR HPSP STUDENTS PER TRIP LIVE ON THE COMFORT AND PARTICIPATE WITH US MILITARY AND INCOUNTRY MEDICAL PROVIDERS ON TRIPS TO BOTH HONDURAS AND THE DOMINICAN REPUBLIC. ONLINE GLOBAL HEALTH COURSES AND RESEARCH THE COLLEGE AND OTHER COLLABORATORS ARE DEVELOPING AN ONLINE GLOBAL HEALTH CURRICULUM THAT PERTAINS TO INTERNATIONAL OUTREACH TRIPS, ROTATIONS, RESIDENCIES AND VCOM GRADUATE PROGRAMS. TOPICS WILL INCLUDE TROPICAL DISEASE AND TRAVEL MEDICINE TO PREPARE STUDENTS, FACULTY AND OTHER PARTICIPANTS FOR INTERNATIONAL ROTATIONS, ENGAGEMENTS AND EXPERIENCES.; MEDICAL SPANISH - AN ONLINE MEDICAL SPANISH COURSE TO PREPARE STUDENTS FOR INTERNATIONAL ROTATIONS AND TRIPS WAS COMPLETED. BILINGUAL STUDENTS IN THE HCMO CLUB WILL OFFER TUTORING TO COMPLEMENT THE ONLINE COMPONENTS; GLOBAL HEALTH CLINICAL SKILLS - ONLINE MODULES WILL PROVIDE ESSENTIAL INFORMATION AND VIDEO DEMONSTRATIONS OF CLINICAL EXAMS, UTILIZATION OF INTERPRETERS, WRITING PRESCRIPTIONS, CULTURAL SENSITIVITY, AND OTHER RELATED TOPICS. DEVELOPMENT OF NEW CURRICULUM AND INSTRUCTION WERE AN EXCELLENT USE OF TIME DURING TRAVEL RESTRICTIONS DUE TO COVID; AND ADVANCE VCOM OUTREACH, RESEARCH AND EDUCATION. PLEASE VISIT THE EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE (VCOM) WEBSITE AT - WWW.VCOM.EDU FOR A MORE COMPREHENSIVE LOOK AT ALL OF OUR LATEST EDUCATIONAL, RESEARCH AND OUTREACH INITIATIVES THROUGH WHICH VCOM IS CHANGING THE WORLD, PLEASE SEE OUR 2022 ANNUAL REPORT AT: WWW.VCOM.EDU/NEWS-AND-EVENTS/PUBLICATIONS/ANNUAL-REPORTS FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION GRANTS EXPENSES REVENUE OTHER RESEARCH & PUBLIC SERVICES 9,725,701 3,603,461 TOTALS 9,725,701 3,603,461 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, JOHN G. ROCOVICH AND SUE ELLEN ROCOVICH ARE SPOUSES, AND THE PRESIDENT, DR. DIXIE TOOKE-RAWLINS AND A VICE PROVOST, FREDERIC RAWLINS, ARE SPOUSES. MOREOVER, A BOARD MEMBER/OFFICER, JOHN G. ROCOVICH, AND ANOTHER OFFICER, DENNIS BARBOUR, ARE PARTNERS AT THE SAME LAW FIRM. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD IS COMPRISED OF 16 DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL BE APPOINTED, FROM TIME TO TIME, BY THE SOLE MEMBER, THE HARVEY W. PETERS RESEARCH FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED A DRAFT OF THE FORM 990 DURING A BOARD MEETING ON 11/4/2022 AND SUBSEQUENTLY REVIEWED CHANGES PRIOR TO FILING. CHARLES SWAHA, CFO, AND DIXIE TOOKE-RAWLINS, PROVOST AND PRESIDENT, REVIEWED THE DRAFT OF THE FORM 990 IN ADVANCE OF THE BOARD MEETING AND DISCUSSED QUESTIONS AND PROPOSED MODIFICATIONS WITH THE TAX RETURN PREPARER, WHO SUBSEQUENTLY UPDATED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE, SIGN AND DATE A CONFLICT OF INTEREST STATEMENT IDENTIFYING POSSIBLE CONFLICTS OF INTEREST. THE CFO INITIATES AN ANNUAL SURVEY EVERY SPRING FOR BOARD MEMBERS. THE FORMS ARE COLLECTED AND REVIEWED BY THE CFO FOR ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINE (VCOM) INTENDS TO PERFORM A SALARY SURVEY EVERY THREE YEARS. A SALARY SURVEY WAS COMPLETED LAST FISCAL YEAR. HUMAN RESOURCES LEADERSHIP ANALYZES DATABASES WITH SALARY INFORMATION (E.G. VIRGINIA TECH AND OTHER PUBLIC UNIVERSITIES) AND REVIEWS SIMILAR SCHOOLS' FORM 990S IN GUIDESTAR. THEY ALSO PARTICIPATED IN A SURVEY CONDUCTED BY THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE. THE DELIVERABLE PRODUCED IS A REPORT BY POSITION WHICH INCLUDES A SALARY RECOMMENDATION WITH COMPARISON TO DATA FOUND DURING THE SURVEY. THE REPORT IS REVIEWED BY THE PROVOST AND PRESIDENT. THE BOARD REVIEWS SALARIES OF KEY EMPLOYEES. THE BOARD APPROVES AND REVIEWS SALARIES OF THE PRESIDENT AND PROVOST AND CAMPUS DEANS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS WILL BE EVALUATED BY EXECUTIVE MANAGEMENT OF THE COLLEGE. REQUESTS FOR A VALID BUSINESS PURPOSE GENERALLY ARE HONORED. MOST FINANCIAL INFORMATION IS AVAILABLE IN THE FORM 990. FORM 990, PART VIII, LINE 1E: LINE 1E REPRESENTS FEDERAL FINANCIAL AID RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION. 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