A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-16
- IRS object ID
- 202340479349301954
- Schema version
- 2021v4.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-16T16:08:42-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430356250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A T STILL UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANA T FUNDERBURK | InCareOfNm |
| Business Name Control | ATST | BusinessNameControlTxt |
| Phone | 6606262076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA T FUNDERBURK | PersonNm |
| Person Title | VP FINANCE/CFO | PersonTitleTxt |
| Phone | 6606262325 | PhoneNum |
| Signature | 2023-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANA T | PersonFirstNm |
| Person Last | FUNDERBURK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2023-02-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG PHELPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $330,836,739 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATSU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1977 | TotalEmployeeCnt |
| Total Volunteers | 2431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,556,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,251,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,609,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $173,716,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,366,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,799,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,001,049 | PYOtherRevenueAmt |
| CY Other Revenue | $2,748,725 | CYOtherRevenueAmt |
| PY Total Revenue | $184,533,595 | PYTotalRevenueAmt |
| CY Total Revenue | $205,517,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,233,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,065,643 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,882,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,829,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $134,605 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $108,509 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,880,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,885,346 | PYOtherExpensesAmt |
| CY Other Expenses | $57,308,866 | CYOtherExpensesAmt |
| PY Total Expenses | $158,136,226 | PYTotalExpensesAmt |
| CY Total Expenses | $167,312,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,397,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,205,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $457,257,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $449,186,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134,330,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,962,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $322,927,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $316,223,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $128,967,368 | ExpenseAmt |
| Grant | $4,065,058 | GrantAmt |
| Revenue | $164,826,030 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,759,172 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,611,498 | RevenueAmt |
| Desc | CLINICS - AS PART OF KCOM'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES THE GUTENSOHN OSTEOPATHIC HEALTH AND WELLNESS CLINIC IN KIRKSVILLE, MO. AS PART OF ASDOH'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES DENTAL CLINICS IN MESA, AZ. AS PART OF ASHS'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES A HEARING AND BALANCE CLINIC AND A CENTER FOR OCCUPATIONAL AND PHYSICAL THERAPY IN MESA, AZ. AS PART OF MOSDOH'S EDUCATION PROGRAM, THE UNIVERSITY PARTNERS WITH AFFINIA HEALTHCARE IN ST. LOUIS, MO., SHARING IN EXPENSES. AS PART OF SOMA'S EDUCATION PROGRAM THE UNIVERSITY OPERATES THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA CLINIC IN MESA, AZ. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,999 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $279,417 | RevenueAmt |
| Desc | AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS IN KIRKSVILLE, MO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $144,507,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5008 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1977 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA T FUNDERBURK | PersonNm |
| Phone | 6606262781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG PHELPS | ||||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $914,024 | $0 | $183,451 | ||||
| NORMAN GEVITZ | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $438,017 | $0 | $26,408 | Yes (X) | ||||
| MARGARET WILSON LEMLEY | ||||||||||
| DEAN | 40.0 | 0.0 | $382,086 | $0 | $25,904 | Yes (X) | ||||
| DWIGHT MCLEOD | ||||||||||
| DEAN | 40.0 | 0.0 | $332,825 | $0 | $45,451 | Yes (X) | ||||
| ROBERT TROMBLY | ||||||||||
| DEAN | 40.0 | 0.0 | $325,944 | $0 | $44,933 | Yes (X) | ||||
| RICHARD LABAERE II | ||||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $295,790 | $0 | $42,303 | Yes (X) | ||||
| GARY BRUNING | ||||||||||
| DIRECTOR, FAMILY MEDICINE | 40.0 | 0.0 | $290,664 | $0 | $39,329 | Yes (X) | ||||
| ANN BOYLE | ||||||||||
| ASSOC VICE PRESIDENT | 40.0 | 0.0 | $285,860 | $0 | $39,770 | Yes (X) | ||||
| O TED WENDEL | ||||||||||
| INTERIM DEAN | 40.0 | 0.0 | $279,853 | $0 | $42,090 | Yes (X) | ||||
| SEAN SOMMERER | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $275,004 | $0 | $42,206 | Yes (X) | ||||
| VALERIE SHERIDAN | ||||||||||
| DEAN | 40.0 | 0.0 | $276,825 | $0 | $39,439 | Yes (X) | ||||
| RICHARD RIEDER | ||||||||||
| FORMER VICE PRESIDENT/CFO | 40.0 | 0.0 | $262,594 | $0 | $44,210 | Yes (X) | ||||
| DEBORAH HEATH | ||||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $277,191 | $0 | $25,819 | Yes (X) | ||||
| DONALD ALTMAN | ||||||||||
| DEAN | 40.0 | 0.0 | $248,871 | $0 | $24,896 | Yes (X) | ||||
| JEFFREY MORGAN | ||||||||||
| DEAN | 40.0 | 0.0 | $246,932 | $0 | $17,215 | Yes (X) | ||||
| ANN LEE BURCH | ||||||||||
| DEAN | 40.0 | 0.0 | $220,015 | $0 | $39,022 | Yes (X) | ||||
| DANA FUNDERBURK | ||||||||||
| VICE PRESIDENT/CFO | 40.0 | 0.0 | Yes (X) | $194,317 | $0 | $39,965 | ||||
| RANDY DANIELSEN | ||||||||||
| FORMER DEAN | 40.0 | 0.0 | $168,968 | $0 | $11,144 | Yes (X) | ||||
| ALAN MORGAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BERTHA A THOMAS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| C LISETTE DOTTAVIO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DANIELLE BARNETT-TRAPP | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| G SCOTT DREW | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GARY M WILTZ | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARCO J CLARK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LINNETTE SELLS | ||||||||||
| TRUSTEE/CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE MAYO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PAULINA VAZQUEZ MORRIS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REID W BUTLER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LINDA EREMITA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FLOYD SIMPSON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GERALD R DOWNEY | ||||||||||
| TRUSTEE/VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HERB KUHN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GEOFFREY HOFFA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ISAAC NAVARRO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JONATHAN CLEAVER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROSIE ALLEN-HERRING | ||||||||||
| TRUSTEE/SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,715,780 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $773,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 230 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FABIANO COMMUNICATIONS INC | |||||
| 7819 E GREENWAY RD STE 5 | SCOTTSDALE | AZ | 85260 | MARKETING/ADV. | $1,174,778 |
| MERRILL LYNCH | |||||
| 275 E RIVULON BLVD STE 400 | GILBERT | AZ | 85297 | INVESTMENT MANAG. | $1,453,304 |
| AFFINIA HEALTHCARE | |||||
| PO BOX 551 | ST LOUIS | MO | 63188 | CLINIC MANAGEMENT | $1,496,976 |
| NETNATIVES INC | |||||
| 134 N 4TH ST 2ND FLOOR | BROOKLYN | NY | 11249 | MARKETING/ADV. | $1,073,351 |
| TRITON MEDICAL SOLUTIONS LLC | |||||
| PO BOX 13606 | TEMPE | AZ | 85284 | CLINIC MANAGEMENT | $1,048,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,475,113 | GovernmentGrantsAmt |
| All Other Contributions | $4,776,794 | AllOtherContributionsAmt |
| Noncash Contributions | $91,419 | NoncashContributionsAmt |
| Total Contributions | $10,251,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Educational Programs | 611600 | $164,782,436 | $164,782,436 |
| Patient Care | 621400 | $8,611,497 | $8,611,497 |
| Student Loan Interest | 611710 | $43,594 | $43,594 |
| Student Housing/Recreational | 611710 | $279,417 | $279,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $173,716,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,009,417 | TotalRevenueColumnAmt |
| Exclusion | $7,009,417 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,797 | TotalRevenueColumnAmt |
| Exclusion | $41,797 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,705,061 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,705,061 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,705,061 | TotalRevenueColumnAmt |
| Exclusion | $1,705,061 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,096,328 | SecuritiesAmt |
| Other | $13,418 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,310,879 | SecuritiesAmt |
| Other | $8,691 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,785,449 | SecuritiesAmt |
| Other | $4,727 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,790,176 | TotalRevenueColumnAmt |
| Exclusion | $11,790,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,001,867 | TotalRevenueColumnAmt |
| Exclusion | $1,001,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,001,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,517,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,716,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,548,318 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,520 | TotalAmt |
| Program Services | $57,520 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,008,123 | TotalAmt |
| Program Services | $4,008,123 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349,744 | TotalAmt |
| Program Services | $2,837,347 | ProgramServicesAmt |
| Management And General | $1,512,397 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,981 | TotalAmt |
| Program Services | $337,981 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,310,087 | TotalAmt |
| Program Services | $70,125,411 | ProgramServicesAmt |
| Management And General | $7,689,360 | ManagementAndGeneralAmt |
| Fundraising | $1,495,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,335,311 | TotalAmt |
| Program Services | $3,764,400 | ProgramServicesAmt |
| Management And General | $475,390 | ManagementAndGeneralAmt |
| Fundraising | $95,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,679,901 | TotalAmt |
| Program Services | $9,726,424 | ProgramServicesAmt |
| Management And General | $1,670,360 | ManagementAndGeneralAmt |
| Fundraising | $283,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,816,102 | TotalAmt |
| Program Services | $5,140,811 | ProgramServicesAmt |
| Management And General | $572,799 | ManagementAndGeneralAmt |
| Fundraising | $102,492 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,535 | TotalAmt |
| Program Services | $115,071 | ProgramServicesAmt |
| Management And General | $224,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,950 | TotalAmt |
| Management And General | $128,950 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,509 | TotalAmt |
| Fundraising | $108,509 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,401 | TotalAmt |
| Management And General | $1,501,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,566,752 | TotalAmt |
| Program Services | $8,271,670 | ProgramServicesAmt |
| Management And General | $1,169,264 | ManagementAndGeneralAmt |
| Fundraising | $125,818 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188,310 | TotalAmt |
| Program Services | $1,913,500 | ProgramServicesAmt |
| Management And General | $190,264 | ManagementAndGeneralAmt |
| Fundraising | $84,546 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,445,432 | TotalAmt |
| Program Services | $6,566,044 | ProgramServicesAmt |
| Management And General | $719,006 | ManagementAndGeneralAmt |
| Fundraising | $160,382 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,020,660 | TotalAmt |
| Program Services | $4,092,073 | ProgramServicesAmt |
| Management And General | $1,862,022 | ManagementAndGeneralAmt |
| Fundraising | $66,565 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,527,540 | TotalAmt |
| Program Services | $3,130,874 | ProgramServicesAmt |
| Management And General | $324,449 | ManagementAndGeneralAmt |
| Fundraising | $72,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,546 | TotalAmt |
| Program Services | $1,827,593 | ProgramServicesAmt |
| Management And General | $356,670 | ManagementAndGeneralAmt |
| Fundraising | $64,283 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,140,053 | TotalAmt |
| Program Services | $2,671,977 | ProgramServicesAmt |
| Management And General | $400,964 | ManagementAndGeneralAmt |
| Fundraising | $67,112 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,123,779 | TotalAmt |
| Program Services | $7,141,893 | ProgramServicesAmt |
| Management And General | $859,109 | ManagementAndGeneralAmt |
| Fundraising | $122,777 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,175 | TotalAmt |
| Program Services | $252,688 | ProgramServicesAmt |
| Management And General | $59,065 | ManagementAndGeneralAmt |
| Fundraising | $5,422 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership & Dues | $1,240,931 | $1,092,932 | $138,897 | $9,102 |
| Medical Supplies | $420,159 | $420,159 | ||
| Miscellaneous Expense | $262,050 | $258,531 | $3,519 | |
| Subscriptions | $2,141,253 | $2,089,677 | $33,766 | $17,810 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,664,840 | TotalAmt |
| Program Services | $8,664,840 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,312,144 | TotalAmt |
| Program Services | $144,507,539 | ProgramServicesAmt |
| Management And General | $19,923,616 | ManagementAndGeneralAmt |
| Fundraising | $2,880,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590 | BOYAmt |
| EOY | $3,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,000,905 | BOYAmt |
| EOY | $61,248,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,036 | BOYAmt |
| EOY | $1,003,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,962,912 | BOYAmt |
| EOY | $7,226,580 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,615 | BOYAmt |
| EOY | $416,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757,814 | BOYAmt |
| EOY | $11,568,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $207,884,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,306,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,772,787 | BOYAmt |
| EOY | $111,578,614 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,775,992 | BOYAmt |
| EOY | $240,063,301 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,235 | BOYAmt |
| EOY | $3,244,738 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,308,583 | BOYAmt |
| EOY | $3,016,381 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,817,001 | BOYAmt |
| EOY | $9,815,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,257,470 | BOYAmt |
| EOY | $449,186,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,192,328 | BOYAmt |
| EOY | $19,693,897 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,783 | BOYAmt |
| EOY | $362,935 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,664,650 | BOYAmt |
| EOY | $25,354,841 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,221,956 | BOYAmt |
| EOY | $81,682,536 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,434 | BOYAmt |
| EOY | $2,464,690 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,227 | BOYAmt |
| EOY | $3,403,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,330,378 | BOYAmt |
| EOY | $132,962,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,083,002 | BOYAmt |
| EOY | $227,992,953 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,844,090 | BOYAmt |
| EOY | $88,230,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,927,092 | BOYAmt |
| EOY | $316,223,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,257,470 | BOYAmt |
| EOY | $449,186,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,205,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,908,529 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $962 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,252 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $31,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $35,714 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1D | LETTERS TO LEGISLATORS |
| SCHEDULE C, PART II-B, LINE 1G | ONE MEETING PER YEAR WITH EACH ELECTED OFFICIAL REPRESENTING ATSU. OTHER MEETINGS AS NEEDED. |
| SCHEDULE C, PART II-B, LINE 1I | The University paid $31,500 during the year to lobbyist firms for various Legislative activities relating to the University's tax-exempt purpose. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $5,625 | RevenuesIncludedAmt |
| Assets Included | $246,700 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,082,090 | BeginningYearBalanceAmt |
| Contributions | $3,470,868 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,053,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $849,655 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,885,485 | OtherExpendituresAmt |
| Administrative Expenses | $741,100 | AdministrativeExpensesAmt |
| End Year Balance | $115,023,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,303,334 | BeginningYearBalanceAmt |
| Contributions | $484,725 | ContributionsAmt |
| Investment Earnings Or Losses | $24,528,458 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $828,018 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,735,105 | OtherExpendituresAmt |
| Administrative Expenses | $671,304 | AdministrativeExpensesAmt |
| End Year Balance | $130,082,090 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,431,567 | BeginningYearBalanceAmt |
| Contributions | $1,458,814 | ContributionsAmt |
| Investment Earnings Or Losses | $1,452,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $601,909 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,861,864 | OtherExpendituresAmt |
| Administrative Expenses | $575,518 | AdministrativeExpensesAmt |
| End Year Balance | $108,303,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,316,809 | BeginningYearBalanceAmt |
| Contributions | $2,783,874 | ContributionsAmt |
| Investment Earnings Or Losses | $5,940,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $530,032 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,532,534 | OtherExpendituresAmt |
| Administrative Expenses | $546,762 | AdministrativeExpensesAmt |
| End Year Balance | $108,431,567 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,383,267 | BeginningYearBalanceAmt |
| Contributions | $570,627 | ContributionsAmt |
| Investment Earnings Or Losses | $6,180,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,469,152 | GrantsOrScholarshipsAmt |
| Other Expenditures | $803,973 | OtherExpendituresAmt |
| Administrative Expenses | $544,131 | AdministrativeExpensesAmt |
| End Year Balance | $102,316,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,250 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,551,887 | OtherCostOrOtherBasisAmt |
| Book Value | $14,555,137 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,894,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,046,684 | DepreciationAmt |
| Book Value | $76,847,935 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,917,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,455,328 | DepreciationAmt |
| Book Value | $3,461,739 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,484,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,562,907 | DepreciationAmt |
| Book Value | $13,921,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,033,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,241,201 | DepreciationAmt |
| Book Value | $2,792,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $111,578,614 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $3,403,907 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,403,907 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $163,994,633 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,908,529 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,887,394 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$40,021,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $204,015,768 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,501,401 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,501,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $205,517,169 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $170,698,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,887,394 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,887,394 | ExpensesNotReportedAmt |
| Expenses Subtotal | $165,810,743 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,501,401 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,501,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $167,312,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE COLLECTIONS OF THE MUSEUM OF OSTEOPATHIC MEDICINE INCLUDE MORE THAN 100,000 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, DOCTORS OF OSTEOPATHIC MEDICINE, 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 THE PUBLIC ARE PROVIDED FREE AS AN EDUCATIONAL SERVICE. |
| 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. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ATSU MAINTAINS NONDISCRIMINATORY POLICIES FOR ALL STUDENTS REGARDLESS OF RACE COLOR, GENDER, SEXUAL ORIENTATION, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, STATUS AS A VETERAN, MARITAL STATUS, OR AGE. ATSU PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY BY POSTING AN APPROPRIATE NOTICE ON ITS WEBSITE HOME PAGE. |
| SCHEDULE E, PART I, LINE 6A | 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. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | EDUCATION | $106,830 |
| Europe (Including Iceland and Greenland) | 0 | 2 | Program Services | EDUCATION | $409,880 |
| Central America and the Caribbean | 0 | 0 | Investments | $3,244,738 | |
| East Asia and the Pacific | 0 | 0 | Program Services | EDUCATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $3,762,448 | SubtotalSpentAmt |
| Total Spent | $3,762,448 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN F | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR THE EXPENDITURES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| RUFFALO NOEL LEVITZ | ||||
| TELE- FUNDRAISING | false | $72,570 | $62,259 | $10,311 |
| WILKENSON GROUP LLC | ||||
| CONSULTING | false | $0 | $31,250 | |
| STRATEGIC VITALITY | ||||
| CONSULTING | false | $3,150 | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $75,720 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $108,509 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,311 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS | |||||||
| 700 EAST JEFFERSON STREET | PHOENIX | AZ | 85034 | 860494702 | 501(C)(3) | $10,000 | SPONSORSHIP |
| TECHE ACTION CLINIC | |||||||
| 1115 WEBER ST | FRANKLIN | LA | 70538 | 726073441 | 501(C)(3) | $5,597 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 409 | $2,245,645 |
| ASSISTANCE TO INDIVIDUALS | 177 | $233,512 |
| HIGHER EDUCATION EMERGENCY RELIEF FUND | 1178 | $1,528,966 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER ORGANIZATIONS. THE UNIVERSITY'S STUDENTS GAIN PRACTICAL EXPERIENCE WHILE ASSISTING AT THESE ORGANIZATIONS. BECAUSE OF THIS CLOSE RELATIONSHIP, THE UNIVERSITY IS ABLE TO MONITOR THE USE OF THE FUNDS. THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG PHELPS | ||||||||||||||
| PRESIDENT | $711,071 | $0 | $138,310 | $0 | $64,643 | $0 | $153,940 | $0 | $29,511 | $0 | $1,097,475 | $0 | $0 | $0 |
| RICHARD RIEDER | ||||||||||||||
| FORMER VICE PRESIDENT/CFO | $259,660 | $0 | $310 | $0 | $2,624 | $0 | $14,854 | $0 | $29,356 | $0 | $306,804 | $0 | $0 | $0 |
| DANA FUNDERBURK | ||||||||||||||
| VICE PRESIDENT/CFO | $192,508 | $0 | $310 | $0 | $1,499 | $0 | $11,454 | $0 | $28,511 | $0 | $234,282 | $0 | $0 | $0 |
| RICHARD LABAERE II | ||||||||||||||
| ASSOCIATE DEAN | $293,394 | $0 | $310 | $0 | $2,086 | $0 | $15,940 | $0 | $26,363 | $0 | $338,093 | $0 | $0 | $0 |
| DEBORAH HEATH | ||||||||||||||
| ASSOCIATE DEAN | $276,023 | $0 | $60 | $0 | $1,108 | $0 | $15,351 | $0 | $10,468 | $0 | $303,010 | $0 | $0 | $0 |
| GARY BRUNING | ||||||||||||||
| DIRECTOR, FAMILY MEDICINE | $289,487 | $0 | $60 | $0 | $1,117 | $0 | $15,940 | $0 | $23,389 | $0 | $329,993 | $0 | $0 | $0 |
| ANN BOYLE | ||||||||||||||
| ASSOC VICE PRESIDENT | $282,595 | $0 | $310 | $0 | $2,955 | $0 | $15,807 | $0 | $23,963 | $0 | $325,630 | $0 | $0 | $0 |
| SEAN SOMMERER | ||||||||||||||
| VICE PRESIDENT | $273,027 | $0 | $310 | $0 | $1,667 | $0 | $15,395 | $0 | $26,811 | $0 | $317,210 | $0 | $0 | $0 |
| ANN LEE BURCH | ||||||||||||||
| DEAN | $217,931 | $0 | $60 | $0 | $2,024 | $0 | $12,779 | $0 | $26,243 | $0 | $259,037 | $0 | $0 | $0 |
| NORMAN GEVITZ | ||||||||||||||
| SENIOR VICE PRESIDENT | $435,027 | $0 | $60 | $0 | $2,930 | $0 | $15,940 | $0 | $10,468 | $0 | $464,425 | $0 | $0 | $0 |
| RANDY DANIELSEN | ||||||||||||||
| FORMER DEAN | $165,853 | $0 | $60 | $0 | $3,055 | $0 | $9,765 | $0 | $1,379 | $0 | $180,112 | $0 | $0 | $0 |
| DONALD ALTMAN | ||||||||||||||
| DEAN | $246,882 | $0 | $210 | $0 | $1,779 | $0 | $13,880 | $0 | $11,016 | $0 | $273,767 | $0 | $0 | $0 |
| JEFFREY MORGAN | ||||||||||||||
| DEAN | $219,463 | $0 | $210 | $0 | $27,259 | $0 | $12,425 | $0 | $4,790 | $0 | $264,147 | $0 | $0 | $0 |
| MARGARET WILSON LEMLEY | ||||||||||||||
| DEAN | $380,247 | $0 | $60 | $0 | $1,779 | $0 | $15,940 | $0 | $9,964 | $0 | $407,990 | $0 | $0 | $0 |
| DWIGHT MCLEOD | ||||||||||||||
| DEAN | $330,929 | $0 | $310 | $0 | $1,586 | $0 | $15,940 | $0 | $29,511 | $0 | $378,276 | $0 | $0 | $0 |
| ROBERT TROMBLY | ||||||||||||||
| DEAN | $325,080 | $0 | $310 | $0 | $554 | $0 | $15,940 | $0 | $28,993 | $0 | $370,877 | $0 | $0 | $0 |
| VALERIE SHERIDAN | ||||||||||||||
| DEAN | $275,961 | $0 | $310 | $0 | $554 | $0 | $15,476 | $0 | $23,963 | $0 | $316,264 | $0 | $0 | $0 |
| O TED WENDEL | ||||||||||||||
| INTERIM DEAN | $276,756 | $0 | $60 | $0 | $3,037 | $0 | $15,727 | $0 | $26,363 | $0 | $321,943 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE FOR THE UNIVERSITY PRESIDENT FOR A HOUSE IN ARIZONA AND ALSO MAINTAINS A HOUSE FOR THE PRESIDENT IN KIRKSVILLE. THE HOUSING BENEFIT FOR BOTH HOUSES IS TREATED AS TAXABLE COMPENSATION AND INCLUDED ON THE PRESIDENT'S W-2. THE UNIVERSITY PROVIDED TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE TO ATTEND MANY EVENTS THROUGHOUT THE YEAR. THESE ITEMS WERE TREATED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PAID FOR AQUATIC CENTER AND HEALTH CENTER DUES FOR SEVERAL EMPLOYEES, WHICH WERE REPORTED AS TAXABLE INCOME ON THEIR W-2S. THIS BENEFIT IS AVAILABLE TO ALL EMPLOYEES. |
| SCHEDULE J, PART 1, LINE 4B | DURING THE TERM OF THE PRESIDENT'S EMPLOYMENT WITH THE INSTITUTION AS PROVIDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH ATSU DATED JULY, 2020 ON OR AROUND AUGUST 1 INSTITUTION WILL REMIT TO CREDIT TO THE DEFERRED COMPENSATION ACCOUNT AN AMOUNT EQUAL TO UP TO 20% OF THE PRESIDENT'S BASE SALARY PER YEAR FOR EACH FULL YEAR OF THE PRESIDENT'S EMPLOYMENT IN AN AMOUNT EQUAL TO THE AMOUNT OF THE PRESIDENT'S BONUS, IF ANY, AS DETERMINED BY THE INSTITUTION'S BOARD OF TRUSTEES. THE PRESIDENT SHALL VEST IN THE DEFERRED COMPENSATION ACCOUNT ON JUNE 30, 2023, PROVIDED HE REMAINS IN CONTINUOUS EMPLOYMENT THROUGH SUCH DATE, OR UPON HIS EARLIER TERMINATION OF EMPLOYMENT DUE TO HIS DEATH OR DISABILITY OR UPON TERMINATION OF THE PRESIDENT'S EMPLOYMENT BY ATSU WITHOUT CAUSE, AS DEFINED IN THE EMPLOYMENT AGREEMENT. 2021 2021 2021 ACCRUAL DISTRIBUTION TOTAL CRAIG M PHELPS $138,000 $ 0 $ 138,000 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| SEE PART VI | ||||||||
| A | 431178966 | 60636AMV2 | 2016-12-06 | $27,564,854 | SEE PART VI | false | false | false |
| SEE PART VI | ||||||||
| B | 431178966 | 60636AUC5 | 2019-11-07 | $8,728,181 | SEE PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $27,577,788 | $0 | $0 | $0 | $426,075 | $0 | $0 | $27,151,713 | $0 | $0 | 2020 | false | false | Yes (true) | Yes (true) |
| B | $1,415,000 | $0 | $8,728,181 | $0 | $0 | $0 | $58,252 | $0 | $0 | $0 | $8,669,929 | $0 | 2001 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| B | 0 | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) | |
| 0 | |||||||||
| B | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A, COLUMN (A) | HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI |
| PART I, LINE A, COLUMN (F) | ACQUIRE, IMPROVE, RENOVATE, EQUIP AND FURNISH UNIVERSITY FACILITIES. |
| PART I, LINE B, COLUMN (A) | HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI |
| PART I, LINE B, COLUMN (F) | REFUND SERIES 2000 BONDS (ORIGINALLY ISSUED ON 8/4/2000 AND REISSUED ON 1/27/2010). |
| PART II, COULUMN A, LINE 3 | AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD |
| PART II, COLUMN B, LINE 11 | THIS AMOUNT WAS USED TO REFUND THE SERIES 2000 BONDS, WHICH WERE REISSUED ON 1/27/2010. |
| PART III, COLUMN B | PART III IS NOT REQUIRED TO BE COMPLETED FOR PROJECTS ORIGINALLY FINANCED PRIOR TO 01/01/2003. |
| PART IV, COLUMN A, LINE 2C | ARBITRAGE REBATE ANALYSIS COMPLETED AS OF 10/1/2021 |
| PART IV, COLUMN A, LINE 6 | AMOUNTS DEPOSITED IN THE PROJECT FUND WERE INVESTED AFTER THE 3-YEAR TEMPORARY PERIOD. HOWEVER, ALL AMOUNTS WERE INVESTED BELOW THE BOND YIELD AND HAVE SUBSEQUENTLY BEEN SPENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE L PART V | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | TRANSACTION 1 (A) CHRISTINE MORGAN (B) CHRISTINE MORGAN IS THE SPOUSE OF JEFFREY MORGAN, A KEY EMPLOYEE OF ATSU (C) $109,888 (D) CHRISTINE MORGAN IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 2 (A) COLLEEN TROMBLY (B) COLLEEN TROMBLY IS A SPOUSE OF ROBERT TROMBLY, A KEY EMPLOYEE OF ATSU (C) $89,624 (D) COLLEEN TROMBLY IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 3 (A) LLOYD CLEAVER (B) LLOYD CLEAVER IS THE FATHER OF JONATHAN CLEAVER, A TRUSTEE OF ATSU (C) $63,519 (D) LLOYD CLEAVER IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 4 (A) DAVID CLEAVER (B) DAVID CLEAVER IS THE BROTHER OF JONATHAN CLEAVER, A TRUSTEE OF ATSU (C) $32,582 (D) DAVID CLEAVER IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 5 (A) SARAH WENDEL (B) SARAH WENDEL IS THE DAUGHTER OF O. TED WENDEL, A KEY EMPLOYEE OF ATSU (C) $42,368 (D) SARAH WENDEL IS AN EMPLOYEE OF ATSU (E) NO | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,814 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICAL EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | A.T. STILL UNIVERSITY OF HEALTH SCIENCES SERVES AS A LEARNING-CENTERED UNIVERSITY DEDICATED TO PREPARING HIGHLY COMPETENT PROFESSIONALS THROUGH INNOVATIVE ACADEMIC PROGRAMS WITH A COMMITMENT TO CONTINUE ITS OSTEOPATHIC HERITAGE AND ITS FOCUS ON WHOLE PERSON HEALTHCARE, SCHOLARSHIP, COMMUNITY HEALTH, INTERPROFESSIONAL EDUCATION, DIVERSITY, AND UNDERSERVED POPULATIONS. |
| FORM 990, PART III, LINE 4A | ABOUT A.T. STILL UNIVERSITY ESTABLISHED IN 1892 BY ANDREW TAYLOR STILL, DO, THE FOUNDER OF OSTEOPATHIC MEDICINE, A.T. STILL UNIVERSITY (ATSU) BEGAN AS THE NATION'S FIRST COLLEGE OF OSTEOPATHIC MEDICINE AND HAS GROWN INTO A COMPREHENSIVE HEALTH SCIENCES UNIVERSITY WITH SEVEN SCHOOLS OFFERING 40+ HEALTH PROFESSIONS PROGRAMS ON CAMPUSES IN KIRKSVILLE, MISSOURI; MESA, ARIZONA; SANTA MARIA, CALIFORNIA; AND ONLINE. THE UNIVERSITY'S MISSOURI CAMPUS COLLEGES/SCHOOLS INCLUDE KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM), COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS), AND MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH). THE UNIVERSITY'S ARIZONA CAMPUS SCHOOLS INCLUDE ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS), ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH), AND SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA). THE UNIVERSITY'S CALIFORNIA CAMPUS INCLUDES THE COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC). STUDENT LEARNING IS AT THE HEART OF ATSU, AND STUDENTS AND FACULTY ARE PART OF A DISTINGUISHED HERITAGE EMPHASIZING WHOLE PERSON HEALTHCARE. THIS APPROACH BEGINS WITH A BELIEF IN THE INTERACTIONS OF THE BODY, MIND, AND SPIRIT AND CONTINUES WITH AN UNDERSTANDING OF HOW THESE DIMENSIONS MAY BE TREATED AS ONE. EACH PROGRAM INTEGRATES WHOLE PERSON HEALTHCARE INTO ITS CURRICULUM AND EMPHASIZES DEVELOPMENT OF COMPETENCIES IN INTERPROFESSIONAL COLLABORATION, CULTURAL PROFICIENCY, CRITICAL THINKING, SOCIAL RESPONSIBILITY, AND INTERPERSONAL SKILLS. INSPIRED TO INFLUENCE WHOLE PERSON HEALTHCARE, ATSU GRADUATES IMPROVE INDIVIDUAL AND COMMUNITY HEALTH WHILE LEADING WITH A SELFLESS PASSION. BEGINNING WITH THE MISSION STATEMENT, THE UNIVERSITY PRACTICES TWO-WAY INVOLVEMENT WITHIN ITS COMMUNITIES AT ALL LEVELS OF ATSU, THUS PROVIDING NOT ONLY SERVICE, BUT ALSO TRUE ENGAGEMENT. THIS IS EVIDENCED BY LISTENING AND RESPONDING TO COMMUNITY AND PROFESSION NEEDS THROUGH DEVELOPMENT OF PROGRAMS, INVOLVEMENT IN OFF-SITE CLINICS, EMERGENCY RESPONSE TEAMS, ACTIVE MEMBERSHIP AND COLLABORATION WITH VARIOUS COMMUNITY ORGANIZATIONS, AND COMMUNICATING WITH UNIVERSITY CONSTITUENTS TO ADVANCE ATSU'S MISSION WHILE RESPONDING TO THE GREATER COMMUNITY NEEDS. ATSU PROGRAMS (FALL 2021) ASDOH RESIDENTIAL PROGRAMS DOCTOR OF DENTAL MEDICINE (DMD) MASTER OF SCIENCE - ORTHODONTICS (MS RESIDENCY) CERTIFICATE (RESIDENCY) ASHS RESIDENTIAL PROGRAMS DOCTOR OF AUDIOLOGY (AUD) DOCTOR OF OCCUPATIONAL THERAPY - ENTRY LEVEL (OTD) DOCTOR OF PHYSICAL THERAPY (DPT) MASTER OF SCIENCE - ATHLETIC TRAINING (MS) MASTER OF SCIENCE - OCCUPATIONAL THERAPY (MS) MASTER OF SCIENCE - PHYSICIAN ASSISTANT STUDIES (MS) ONLINE PROGRAMS DOCTOR OF ATHLETIC TRAINING (DAT) DOCTOR OF AUDIOLOGY (AUD POST-PROFESSIONAL) DOCTOR OF MEDICAL SCIENCE (DMSc)(PHYSICIAN ASSISTANT STUDIES) DOCTOR OF PHYSICAL THERAPY (DPT POST-PROFESSIONAL) MASTER OF SCIENCE - ATHLETIC TRAINING (MS) CERTIFICATE - CLINICAL DECISION MAKING IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - LEADERSHIP AND EDUCATION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - ORTHOPAEDICS IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - REHABILITATION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - SPORT NEUROLOGY AND CONCUSSION IN ATHLETIC TRAINING (POST-GRADUATE) NEUROLOGIC (PT RESIDENCY CERTIFICATE NON-DEGREE) ORTHOPEDIC (PT RESIDENCY CERTIFICATE NON-DEGREE) CHC RESIDENTIAL PROGRAM MASTER OF SCIENCE - PHYSICIAN ASSISTANT STUDIES (MS) CGHS ONLINE PROGRAMS DOCTOR OF EDUCATION IN HEALTH PROFESSIONS (EDD) DOCTOR OF HEALTH ADMINISTRATION (DHA) DOCTOR OF HEALTH SCIENCES (DHSC) DOCTOR OF NURSING PRACTICE (DNP) MASTER OF EDUCATION IN HEALTH PROFESSIONS (MED) MASTER OF HEALTH ADMINISTRATION (MHA) MASTER OF HEALTH SCIENCES (MHSC) MASTER OF PUBLIC HEALTH (MPH) MASTER OF PUBLIC HEALTH-DENTAL EMPHASIS (MPH) MASTER OF PUBLIC HEALTH - DENTAL PUBLIC HEALTH RESIDENCY MASTER OF SCIENCE - KINESIOLOGY (MS) MASTER OF SCIENCE - NURSING (MSN) CERTIFICATE - GERIATRIC EXERCISE SCIENCES (KINESIOLOGY) CERTIFICATE - SPORTS CONDITIONING (KINESIOLOGY) CERTIFICATE - EXERCISE AND SPORT PSYCHOLOGY (KINESIOLOGY) CERTIFICATE - ADAPTIVE SPORTS (KINESIOLOGY) CERTIFICATE - CORRECTIVE EXERCISE & ORTHOPEDIC REHABILITATION (KINESIOLOGY) CERTIFICATE - FUNDAMENTALS OF EDUCATION (DHSC) CERTIFICATE - GLOBAL HEALTH (DHSC) CERTIFICATE - LEADERSHIP AND ORGANIZATIONAL BEHAVIOR (DHSC) CERTIFICATE - HEALTH PROFESSIONS EDUCATION CERTIFICATE - PUBLIC HEALTH, EMERGENCY PREPAREDNESS, & DISASTER RESPONSE CERTIFICATE - PUBLIC HEALTH - DENTAL EMPHASIS (ASDOH) CERTIFICATE - PUBLIC HEALTH - DENTAL EMPHASIS (MOSDOH) CERTIFICATE - PUBLIC HEALTH - OCCUPATIONAL THERAPY (ASHS) KCOM RESIDENTIAL PROGRAMS DOCTOR OF OSTEOPATHIC MEDICINE (DO) MASTER OF BIOMEDICAL SCIENCES (MS) SOMA RESIDENTIAL PROGRAM DOCTOR OF OSTEOPATHIC MEDICINE (DO) MOSDOH RESIDENTIAL PROGRAM DOCTOR OF DENTAL MEDICINE (DMD) ATSU QUICK FACTS CAMPUS LOCATIONS KIRKSVILLE, MISSOURI MESA, ARIZONA SANTA MARIA, CALIFORNIA KIRKSVILLE POPULATION ESTIMATE: 17,542 (2021) MESA POPULATION ESTIMATE: 509,475 (2021) SANTA MARIA POPULATION ESTIMATE: 109,711 (2021) ENROLLMENT (FALL 2021) TOTAL - 3,972 ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ASDOH) - 322 ARIZONA SCHOOL OF HEALTH SCIENCES (ASHS) - 1,014 COLLEGE OF GRADUATE HEALTH STUDIES (CGHS) - 1,034 COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC) - 90 KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (KCOM) - 700 MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (MOSDOH) - 226 SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (SOMA) - 586 DEGREES GRANTED (2021-22) DOCTORAL - 797 MASTER - 264 CERTIFICATE - 173 LIVING ALUMNI (2021-22) TOTAL - 22,942 ATSU-KCOM - 7,443 ATSU-ASHS - 10,638 ATSU-CGHS- 3,784 ATSU-ASDOH - 1,027 ATSU-SOMA - 1,098 ATSU-MOSDOH - 206 ATSU-POST-GRADUATE SCHOOL OF OSTEOPATHIC CLINICAL RESEARCH - 8 *PLEASE NOTE SOME ATSU ALUMNI HAVE MORE THAN ONE ATSU DEGREE, THEREFORE, THE SCHOOL COUNTS MAY NOT ADD UP TO THE TOTAL. EMPLOYEES (SEPTEMBER 2021) FULL-TIME EMPLOYEES - 833 PART-TIME EMPLOYEES - 850 |
| 2021-22 ATSU & COLLEGES/SCHOOLS POINTS OF PRIDE & ACCOMPLISHMENTS | A.T. STILL UNIVERSITY (ATSU) - COMPOSED OF THREE CAMPUSES AND ONLINE PRESENCE, SEVEN SCHOOLS/COLLEGES OFFERING 15 DOCTORAL, 16 MASTER'S, AND 16 CERTIFICATE PROGRAMS. - NAMED FINALIST IN BEST OF STEM AWARDS BY CATAPULT, SOCIAL IMPACT PRODUCT AWARD CATEGORY FOR DREAMLINE PATHWAYS IMMERSION EXPERIENCES, HEALTHCARE ACADEMY PARTNERSHIP WITH TRUMAN STATE UNIVERSITY, AND HEALER WITHIN YOU PROGRAMS. - RECEIVED THE HEALTH PROFESSIONS HIGHER EDUCATION EXCELLENCE IN DIVERSITY AWARD FROM INSIGHT INTO DIVERSITY MAGAZINE FOR THE FIFTH CONSECUTIVE YEAR (2017-21). - UPDATED 2021-28 STRATEGIC PLAN. FY 2021-2022 FOCUS AREAS INCLUDE: 1)TO PROVIDE FACULTY AND STAFF INTERNAL GRANT FUNDING FOR INNOVATIVE PROJECTS EXPLORING HIGHLY FLEXIBLE LEARNING OPTIONS UTILIZING TECHNOLOGY. 2)TO INVESTIGATE OPPORTUNITIES TO FULFILL ATSU'S MISSION THROUGH THE GROWTH OF EXISTING DEGREE PROGRAMS AND ADDITION OF NEW PROGRAMS AND 3)TO INCREASE SCHOLARLY ACTIVITY WITH AN EMPHASIS ON IMPROVING HEALTH OF UNDERSERVED COMMUNITIES. - AD HOC OC ARTIFICIAL INTELLIGENCE (AI) TEAM COMPLETED ITS WHITE PAPER TO EXPLORE OPPORTUNITIES FOR INTEGRATING AI INTO ATSU'S CURRICULA AS WELL AS CONSIDERING ROLES FOR AI IN VARIOUS AREAS, INCLUDING PATIENT CARE AND UNIVERSITY OPERATIONS. - A.T. STILL RESEARCH INSTITUTE HOSTED THE 13TH ANNUAL INTERDISCIPLINARY BIOMEDICAL RESEARCH SYMPOSIUM, NOVEMBER 2021. - IN 2022, STAFF STARTED PLANNING FOR THE CELEBRATION OF ITS 130TH YEAR ANNIVERSARY, AND AS OF 2022, ATSU OPERATES ON THREE CAMPUSES (KIRKSVILLE, MISSOURI; MESA, ARIZONA; SANTA MARIA, CALIFORNIA), AT ONE LOCATION - THE ST. LOUIS DENTAL CENTER IN ST. LOUIS, MISSOURI; AND ONLINE PROGRAMS. ATSU OFFERS 15 DOCTORAL PROGRAMS, 16 MASTER'S DEGREE PROGRAMS, AND 16 CERTIFICATE PROGRAMS. - A.T. STILL MEMORIAL LIBRARY STAFF STARTED PLANS TO CELEBRATE ITS 100TH ANNIVERSARY WITH A MULTITUDE OF ACTIVITIES FROM FALL 2021 TO FALL 2022. - ATSU ANNOUNCED EFFECTIVE JAN. 10, 2022, THE INSTITUTIONAL ACTIONS COUNCIL OF THE HIGHER LEARNING COMMISSION (HLC) FORMALLY APPROVED THE UNIVERSITY'S REQUEST FOR A THIRD CAMPUS, ATSU'S COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC) IN SANTA MARIA, CALIFORNIA. - ALL CURRENT PROGRAMS ARE ACCREDITED FOR THE MAXIMUM NUMBER OF YEARS. - MUSEUM OF OSTEOPATHIC MEDICINE HOSTED AN ACCREDITATION SITE VISIT (MARCH 2022) IN ITS BID TO EARN AMERICAN ALLIANCE OF MUSEUM ACCREDITATION. - STUDENTS, FACULTY, AND STAFF SERVED ON BEYOND FLEXNER STEERING & PLANNING COMMITTEES AND VOLUNTEERED FOR THE 2022 BEYOND FLEXNER CONFERENCE HELD MARCH 2022 IN PHOENIX, ARIZONA. - FACULTY AND STAFF PUBLISHED 186 PEER REVIEWED ARTICLES. - SECURED NEARLY $8,205,979 IN EXTERNAL GRANT AWARDS FOR 23 PROJECTS. A.T. STILL UNIVERSITY-ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH) - HOSTED AN ACCREDITATION SITE VISIT APRIL 1, 2022, FOR ITS PREDOCTORAL AND POSTGRAD PROGRAMS. - RECEIVED A $994,817 GRANT FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION FOR ITS PROJECT AIMED AT STRENGTHENING THE DENTAL FACULTY WORKFORCE AND IMPROVING ACCESS TO QUALITY ORAL HEALTHCARE FOR VULNERABLE POPULATIONS, "SUPPORTING A FACULTY WORKFORCE TO PREPARE COMPASSIONATE COMMUNITY-MINDED ORAL HEALTH HEALERS." - WITH THE CLASS OF 2022, ATSU-ASDOH HAS GRADUATED 41 NATIVE AMERICAN INDIAN DENTISTS, WHICH IS 3.8% OF ATSU-ASDOH 1,077 ALUMNI, AN IMPRESSIVE NUMBER WHEN AMERICAN INDIANS NATIONALLY MAKE UP ONLY 0.1% OF APPLICANTS AND 0.1% OF ENROLLED DENTAL STUDENTS. BASED ON THE MOST RECENT AVAILABLE DATA, ATSU-ASDOH GRADUATES ACCOUNT FOR 8% OF THE APPROXIMATELY 500 NATIVE AMERICAN INDIAN DENTISTS IN THE U.S. - CONTINUED ITS CONSISTENT TRACK RECORD WITH THE LARGEST NUMBER OF STUDENTS SELECTED FOR THE A.T. STILL RESEARCH INSTITUTE STUDENT CLINICIAN RESEARCH INTERNSHIP PROGRAM ACROSS THE UNIVERSITY. - REGIONAL AND NATIONAL BOARD PERFORMANCE: ATSU-ASDOH STUDENTS' FIRST-TIME PASS RATE IS 99% FOR THE WRITTEN INTEGRATED NATIONAL BOARD DENTAL EXAMINATION AND PERFORMANCE ON CLINICAL EXAMS CONTINUE AT A HIGH LEVEL, NEAR OR AT 100% FIRST-TIME PASS RATE. A.T. STILL UNIVERSITY-ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS) - HOSTED A SUCCESSFUL SITE VISIT IN JANUARY 2022 AND LAUNCHED THE MASTER OF SCIENCE IN SPEECH-LANGUAGE PATHOLOGY PROGRAM WITH FINAL CANDIDACY STATUS APPROVAL FROM THE COUNCIL ON ACADEMIC ACCREDITATION IN JUNE 2022 AND FIRST MATRICULATING CLASS OF 24 STUDENTS IN JULY 2022. THE PROGRAM HAS A STRONG TELEPRACTICE COMPONENT AND RIGOROUS INSTRUCTION, INCLUDING PREPARATION FOR STUDENTS TO EVALUATE AND TREAT A BILINGUAL PATIENT POPULATION. THE SECOND COHORT OF STUDENTS WILL INCLUDE 40 STUDENTS, AND THE PROGRAM WILL GROW TO 50 IN EACH CLASS OVER THE NEXT THREE YEARS. - PHYSICIAN ASSISTANT (PA) PROGRAM MISSION INCLUDED WORKING COLLABORATIVELY WITH TWO HISTORICALLY BLACK COLLEGES AND UNIVERSITIES IN THE RALEIGH/DURHAM, NORTH CAROLINA, AREA AND COMMUNITY HEALTH CENTERS (CHC) AND HOSPITAL SYSTEMS NECESSARY FOR THIS GROWTH. A 2021-22 HIGHLIGHT WAS ONBOARDING THREE CHCS IN THE RALEIGH/DURHAM AREA FOR ATSU-ASHS PA STUDENTS AND SIGNING OF NASH GENERAL, WAKEMED HEALTH, AND OTHER SUPPORTING HOSPITALS IN THE REGION WHO HAVE AGREED TO OFFER EMERGENCY MEDICINE, WOMEN'S HEALTH, AND SURGICAL ROTATION OPPORTUNITIES TO PAS ROTATING THROUGH NORTH CAROLINA CHCS. - RECEIVED INTERNAL APPROVAL TO BEGIN A MASTER OF BIOMEDICAL SCIENCES PROGRAM IN JULY 2023 EXPRESSLY DESIGNED FOR PA STUDENTS WITH THE POTENTIAL TO MODIFY FOR OTHER ATSU-ASHS PROGRAMS. THE PROGRAM ALLOWS PROSPECTIVE PA STUDENTS AN ONLINE MASTER'S GAP YEAR NINE-MONTH COURSE OF STUDY WITH OPPORTUNITY TO RETAKE PREREQUISITES, TAKE MEDICAL WRITING COURSES, ENGAGE IN RESEARCH, AND PARTICIPATE IN A SOCIAL DETERMINANTS OF HEALTH COURSE. - IN SEPTEMBER 2021, ATSU-ASHS ATHLETIC TRAINING PROGRAM LAUNCHED AN INNOVATIVE DIGITAL BADGING INITIATIVE PROVIDING STRONG CONNECTIONS TO COMPETENCY-BASED EDUCATION AND GAMIFICATION AND IS AN INNOVATIVE TOOL TO PROMOTE SKILLS AND QUALIFICATIONS OF STUDENTS AND ALUMNI. AS OF SEPT. 1, 2022, ATSU-ASHS ISSUED 2,962 BADGE AWARDS TO 225 UNIQUE DOCTOR OF ATHLETIC TRAINING (DAT) STUDENTS AND ALUMNI. - IN 2021, ATSU-ASHS DAT PROGRAM LAUNCHED A FULLY-FUNCTIONAL ACADEMIC ELECTRONIC HEALTH RECORD (AEHR) THAT INCLUDES STANDARDIZED PATIENT CASES, EDUCATIONAL TOOLKITS, AND INSTRUCTIONAL FEATURES. DURING THE AEHR INITIAL LAUNCH, DAT PROGRAM ENROLLED 14 ACADEMIC SITES, 34 EDUCATORS, AND 157 ATHLETIC TRAINING STUDENTS TO SERVE AS AEHR BETA-TESTERS. - PA PROGRAM RECEIVED THE EXCELLENCE IN DIVERSITY AWARD FROM THE PHYSICIAN ASSISTANT EDUCATION ASSOCIATION, THE NATIONAL ASSOCIATION OF PA EDUCATORS. |
| A.T. STILL UNIVERSITY-COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC) | - CENTRAL COAST PHYSICIAN ASSISTANT (CCPA) PROGRAM WAS GRANTED ACCREDITATION-PROVISIONAL STATUS BY THE ACCREDITATION REVIEW COMMISSION FOR PHYSICIAN ASSISTANT EDUCATION, AND 90 STUDENTS MATRICULATED IN SEPTEMBER 2021. - MORE THAN 60% OF STUDENTS IN THE FIRST ATSU-CHC CCPA COHORT ARE FROM HISTORICALLY UNDERREPRESENTED GROUPS. - SANTA MARIA, CALIFORNIA, WAS APPROVED AND ANNOUNCED AS ATSU'S THIRD CAMPUS EFFECTIVE JAN. 10, 2022, BY THE INSTITUTIONAL ACTIONS COUNCIL OF THE HIGHER LEARNING COMMISSION (HLC). A.T. STILL UNIVERSITY-COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS) - DEVELOPED AND RECEIVED APPROVAL FOR A NEW FOUR CERTIFICATE PROGRAM, PUBLIC HEALTH WORKFORCE PREPAREDNESS, IN PREPARATION OF THE MISSOURI DEPARTMENT OF PUBLIC HEALTH/CDC $3.3 MILLION WORKFORCE GRANT. THE MISSOURI WORKFORCE GRANT'S GOAL IS TO INCREASE PUBLIC HEALTH LEADERSHIP FOR COVID-19, HEALTH EQUITY, AND EMERGENCY SERVICES IN RURAL AND URBAN UNDERSERVED AREAS OF MISSOURI AND AMONG RACIAL/ETHNIC INDIVIDUALS EITHER CURRENTLY WORKING OR INTERESTED IN WORKING IN PUBLIC HEALTH. FUNDING WILL PROVIDE TUITION FOR 155 STUDENTS IN THE CERTIFICATE PROGRAM, AND 30 TO CONTINUE IN THE MASTER OF PUBLIC HEALTH PROGRAM. - KINESIOLOGY PROGRAM RECOGNIZED BY THE NATIONAL STRENGTH AND CONDITIONING ASSOCIATION AS PART OF THE EDUCATIONAL RECOGNITION PROGRAM FOR AN EDUCATIONAL GRADUATE PROGRAM IN STRENGTH AND CONDITIONING, MARCH 2022-25. - KINESIOLOGY PROGRAM HOSTED ITS SUMMER INSTITUTE IN PERSON FOR THE FIRST TIME SINCE 2019 WITH 60 STUDENTS GATHERED IN MESA, ARIZONA, FOR A WEEK OF LEARNING AND COLLABORATION. - DOCTOR OF NURSING PRACTICE PROGRAM GRADUATED ITS FIRST TWO STUDENTS. - DOCTOR OF EDUCATION IN HEALTH PROFESSIONS PROGRAM REPORTED A 90% COMPLETION RATE FOR PROGRAM STUDENTS. - TEN DOCTOR OF HEALTH ADMINISTRATION STUDENTS AND ALUMNI PUBLISHED RESEARCH IN THE LAST YEAR RELATED TO THEIR PROGRAM DISSERTATION. - THE PUBLIC HEALTH DEPARTMENT AND ATSU-CGHS' INSTRUCTIONAL DESIGNERS COLLABORATED WITH THE ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH AND PAN AMERICAN HEALTH ORGANIZATION TO DEVELOP A 20-COURSE CURRICULUM ON EPIDEMIOLOGY AND EMERGENCY PREPAREDNESS FOR THE AMERICAS, IN ENGLISH AND SPANISH. A.T. STILL UNIVERSITY-KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM) - AWARDED ACCREDITATION WITH EXCEPTIONAL OUTCOME BY THE AMERICAN OSTEOPATHIC ASSOCIATION'S COMMISSION ON OSTEOPATHIC COLLEGE ACCREDITATION(COCA). THIS ACHIEVEMENT, THE HIGHEST POSSIBLE UNDER COCA, GRANTS ATSU-KCOM THE MAXIMUM ACCREDITATION LENGTH OF 10 YEARS. - REPORTED A 100% MATCH RATE FOR THE CLASS OF 2022 INTO A NATIONAL RESIDENT MATCHING OR MILITARY PROGRAM. - NAMED IN U.S. NEWS & WORLD REPORT'S BEST MEDICAL SCHOOL RANKINGS AS FOLLOWS: NO. 5 IN MOST GRADUATES PRACTICING IN PRIMARY CARE FIELDS, NO. 6 IN MOST GRADUATES PRACTICING IN RURAL AREAS, AND NO. 24 IN MOST GRADUATES PRACTICING IN MEDICALLY UNDERSERVED AREAS, ACCORDING TO THE MAGAZINE'S NEWLY PUBLISHED RANKINGS. - ATSU-KCOM'S AREA HEALTH EDUCATION CENTER PROGRAM OFFICE COMPLETED ITS SEVENTH YEAR OF THE GERIATRIC WORKFORCE ENHANCEMENT PROGRAM FUNDED FOR $83,780. THE HRSA FUNDING THROUGH ST. LOUIS UNIVERSITY TO ATSU-KCOM WAS TO BETTER PREPARE A WORKFORCE TO SCREEN AND TREAT THE CONDITIONS OF GERIATRIC PATIENTS AND PROVIDE RESOURCES TO CAREGIVERS AND FAMILIES, PARTICULARLY IN RURAL COMMUNITIES. - ACHIEVED 100% GRADUATE MEDICAL EDUCATION PLACEMENTS. A.T. STILL UNIVERSITY-MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH) - HOSTED D3 RESEARCH DAY IN PERSON ON APRIL 21, 2022. TWO RESEARCH PROJECTS WON NATIONAL AWARDS BY PLACING SECOND PLACE AT THE 2022 ANNUAL AMERICAN DENTAL EDUCATION ASSOCIATION MEETING IN PHILADELPHIA, PENNSYLVANIA, AND THE 2022 AMERICAN ASSOCIATION FOR DENTAL, ORAL, AND CRANIOFACIAL RESEARCH MEETING IN ATLANTA, GEORGIA. - AWARDED A FIVE-YEAR GRANT, "PREDOCTORAL TRAINING IN DENTISTRY," FOR $1,498,630 FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION'S PREDOCTORAL TRAINING IN GENERAL, PEDIATRIC AND PUBLIC HEALTH DENTISTRY AND DENTAL HYGIENE PROGRAM. THIS AWARD ENABLES THE HIRE OF A NEW ASSISTANT PROFESSOR AND POST-AWARD PROJECT MANAGER WHO WILL ADD CAPACITY TO EXISTING FACULTY AND ADMINISTRATORS. - SIGNED A FIRST-TIME AGREEMENT WITH BARNES JEWISH HOSPITAL, WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND AFFINIA HEALTHCARE TO EXPAND ORAL HEALTHCARE WHICH ALLOWS FOR TREATMENT OF SPECIAL NEEDS PATIENTS REQUIRING GENERAL ANESTHESIA FOR DENTAL SERVICES. - ONE HUNDRED PERCENT OF D3 STUDENTS AND 89% OF FACULTY PARTICIPATED IN RESEARCH/SCHOLARLY ACTIVITIES IN 2021-22. - REPORTED 94% FIRST-TIME PASS RATE FOR THE CLASS OF 2022 ON THE NATIONAL BOARD DENTAL EXAMINATION, PART II AND 100% PASS RATE FOR STUDENTS WHO TOOK THE INTEGRATED NATIONAL BOARD DENTAL EXAMINATION. - REPORTED ALL 41 GRADUATES COMPLETED THE FOUR-YEAR DENTAL CURRICULUM ON TIME, SUCCESSFULLY CHALLENGED THE INTEGRATED NATIONAL BOARD DENTAL EXAMINATION OR PART I AND II OF THE NATIONAL BOARD DENTAL EXAMINATION, AND 41 OUT OF 41 COMPLETED THEIR AMERICAN BOARD OF DENTAL EXAMINERS NATIONAL LICENSING EXAMINATION WHICH WAS ADMINISTERED FOR THE FIRST TIME AT ATSU-MOSDOH. THE FIRST TIME PASS RATE WAS 80.4%. - SUCCESSFULLY IMPLEMENTED THE INTEGRATED MODIFIED SYSTEMS-BASED CURRICULUM IN THE D3 YEAR, FALL 2021 AND SPRING 2022, AND IN THE D4 YEAR, FALL 2022 SEMESTER. - SLOWLY INCREASED THE NUMBER OF IN-PERSON DENTISTRY IN THE COMMUNITY OPPORTUNITIES FOR STUDENTS AS A RESULT OF THE COVID-19 PANDEMIC. - REPORTED FEMALES MAKE UP A LARGE PART (61.9%) OF THE CURRENT D1 CLASS. - IDENTIFIED A HIGHLY QUALIFIED POOL OF 206 COMPLETED APPLICATIONS FOR THE ADVANCED STANDING INTERNATIONAL DENTIST PROGRAM. A.T. STILL UNIVERSITY-SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA) - MAINTAINED 100% GRADUATE MEDICAL EDUCATION PLACEMENT RATE; GRADUATES CONTINUED A HIGHER THAN NATIONAL AVERAGE TENDENCY TO ENTER PRIMARY CARE AND NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS NEEDED SPECIALTIES. - REPORTED FOUR MEMBERS OF THE CLASS OF 2022 GRADUATED FROM THE NATIONAL FAMILY MEDICINE RESIDENCY PROGRAM, TWO OF WHICH ACCEPTED POSITIONS IN COMMUNITY HEALTH CENTERS. - DEVELOPED AND IMPLEMENTED THE ATSU-SOMA RESIDENCY READINESS TEAM'S INNOVATIVE TWO-DAY, TWO-NIGHT, REQUIRED RESIDENCY READINESS IMMERSIVE LEARNING EXPERIENCE TO HELP PREPARE FOURTH-YEAR STUDENTS FOR RESIDENCY. - NAMED IN U.S. NEWS & WORLD REPORT'S BEST MEDICAL SCHOOL RANKINGS AS FOLLOWS: NO. 12 IN MOST GRADUATES PRACTICING IN PRIMARY CARE FIELDS, NO. 31 IN MOST GRADUATES PRACTICING IN RURAL AREAS, AND NO. 72 IN MOST GRADUATES PRACTICING IN MEDICALLY UNDERSERVED AREAS. - ACHIEVED 100% GRADUATE MEDICAL EDUCATION PLACEMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY POLICY, REVISED IN MAY 2012, 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, 2022, THIS REVIEW AND APPROVAL TOOK PLACE ON JANUARY 27, 2023. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, WAS PROVIDED TO EACH BOARD OF TRUSTEE MEMBER PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN THE FALL OF 2019 THE PRESIDENT'S EVALUATION TEAM HIRED EXECUTIVE COMPENSATION CONSULTANTS TO DETERMINE APPROPRIATE PRESIDENTIAL COMPENSATION. THE CONSULTANTS CONDUCTED A MARKET-BASED ANALYSIS OF COMPENSATION STRUCTURES FOR SIMILAR POSITIONS WITHIN SIMILARLY SITUATED ORGANIZATIONS. THIS INFORMATION WAS USED BY THE BOARD OF TRUSTEES TO DETERMINE THE PRESIDENT'S COMPENSATION. |
| FORM 990, PART VI, SECTION B, LINE 15B | EVERY THREE YEARS THE UNIVERSITY CONTRACTS WITH KORN FERRY TO UPDATE, EVALUATE, AND BENCHMARK THE INSTITUTION'S EMPLOYEE COMPENSATION RANGES WITHIN PAY GRADES. KEY EMPLOYEE COMPENSATION IS EVALUATED THROUGH THIS TRIENNIAL PROCESS. THE LAST KORN FERRY STUDY WAS COMPLETED DURING FISCAL YEAR 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATSUCHC-U LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 E STILL CIRCLE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATSU | BusinessNameLine1Txt |