LIFE UNIVERSITY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIFE UNIVERSITY INC (EIN 58-1216007)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202301319349305615
- 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 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 | 2023-05-11T14:27:42-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Peachtree Street Suite 700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303094516 | 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 | 581216007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WILLIAM D JARR | InCareOfNm |
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 7704262884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM D JARR | PersonNm |
| Person Title | EVP OF FINANCE | PersonTitleTxt |
| Phone | 7704262884 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM D | PersonFirstNm |
| Person Last | JARR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 4046886841 | PhoneNum |
| Preparation | 2023-05-04 | 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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM D JARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,710,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | LIFE UNIVERSITY IS A NOT FOR PROFIT EDUCATIONAL INSTITUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 961 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,992,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,262,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,400,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,844,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $898,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $313,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145,824 | PYOtherRevenueAmt |
| CY Other Revenue | $189,191 | CYOtherRevenueAmt |
| PY Total Revenue | $85,437,129 | PYTotalRevenueAmt |
| CY Total Revenue | $88,609,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,013,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,579,096 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,408,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,536,110 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,044,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,788,581 | PYOtherExpensesAmt |
| CY Other Expenses | $39,693,294 | CYOtherExpensesAmt |
| PY Total Expenses | $82,210,874 | PYTotalExpensesAmt |
| CY Total Expenses | $87,808,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,226,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $800,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,814,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,199,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,015,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,113,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,798,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,085,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFE UNIVERSITY IS A NOT-FOR-PROFIT EDUCATIONAL INSTITUTION. THE MISSION OF LIFE UNIVERSITY IS TO EMPOWER EACH STUDENT WITH THE EDUCATION, SKILLS AND VALUES TO MAXIMIZE THE PERFECTION WITHIN, BASED UPON A VITALISTIC PHILOSOPHY. LIFE UNIVERSITY IS COMMITTED TO A GLOBAL VISION AND EXCELLENCE IN TEACHING, LEARNING AND RESEARCH, PROVIDING AN EXCEPTIONAL STUDENT EXPERIENCE LEADING TO A LIFE OF INTEGRITY AND LASTING PURPOSE. TODAY, LIFE UNIVERSITY IS SUSTAINED BY ITS CHIROPRACTIC, UNDERGRADUATE, AND MASTER'S PROGRAMS, WHICH SET THE STANDARD OF EXCELLENCE IN CONTEMPORARY HEALTH CARE EDUCATION. GRADUATES LIFE UNIVERSITY GRADUATED A TOTAL OF 688 STUDENTS DURING THE 2021-2022 ACADEMIC YEAR. THE NUMBER OF DEGREES AWARDED (733) WERE AS FOLLOWS: COLLEGE AWARD COLLEGE OF CHIROPRACTIC 455 COLLEGE OF GRADUATE AND UNDERGRADUATE STUDIES 228 COLLEGE OF ONLINE EDUCATION 50 ------ TOTAL 733 AWARD NUMBER OF DEGREES AWARDED ASSOCIATES DEGREE 3 BACHELOR'S DEGREE 209 MASTER'S DEGREE 66 DOCTOR OF CHIROPRACTIC 4 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,093,636 | ExpenseAmt |
| Grant | $4,527,828 | GrantAmt |
| Revenue | $70,069,331 | RevenueAmt |
| Desc | COLLEGE OF CHIROPRACTIC SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,088,607 | ExpenseAmt |
| Grant | $2,539,334 | GrantAmt |
| Revenue | $13,169,737 | RevenueAmt |
| Desc | COLLEGE OF UNDERGRADUATE STUDIES SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,531,414 | ExpenseAmt |
| Grant | $391,159 | GrantAmt |
| Revenue | $1,593,320 | RevenueAmt |
| Desc | MASTERS DEGREE PROGRAM SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,100,192 | $120,775 | $0 | RESEARCH |
| $0 | $0 | $11,860 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,100,192 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $120,775 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,860 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,813,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 961 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| 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 | 15 | 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 | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM D JARR | PersonNm |
| Phone | 7704262623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert Scott | |||||||||
| President | 40.0 | 0.0 | Yes (X) | $396,075 | $0 | $29,270 | |||
| William Jarr | |||||||||
| Executive VP of Finance & Oper | 40.0 | 0.0 | Yes (X) | $276,184 | $0 | $19,788 | |||
| Gilles Lamarche | |||||||||
| VP Univ. Adv. & EnrollmENT | 40.0 | 0.0 | Yes (X) | $220,487 | $0 | $18,810 | |||
| Timothy Gross | |||||||||
| VP OF ACADEMIC AFFAIRS | 40.0 | 0.0 | Yes (X) | $215,861 | $0 | $13,945 | |||
| Gerard Clum | |||||||||
| PRE. LIAISON FOR EXT. AFFAIRS | 40.0 | 0.0 | $165,230 | $0 | $4,124 | Yes (X) | |||
| John McGee | |||||||||
| VP Operations | 40.0 | 0.0 | Yes (X) | $166,885 | $0 | $2,011 | |||
| Jana Holwick | |||||||||
| VP of Academic Affairs | 40.0 | 0.0 | Yes (X) | $156,902 | $0 | $11,226 | |||
| Leslie King | |||||||||
| Associate Dean of Instruction | 40.0 | 0.0 | $154,766 | $0 | $12,196 | Yes (X) | |||
| Marc Schneider | |||||||||
| VP Student Affairs | 40.0 | 0.0 | Yes (X) | $151,876 | $0 | $11,498 | |||
| John Downes | |||||||||
| VP Global Initiatives | 40.0 | 0.0 | Yes (X) | $143,896 | $0 | $18,421 | |||
| George Teston | |||||||||
| Professor | 40.0 | 0.0 | $141,122 | $0 | $11,757 | Yes (X) | |||
| Teri Stockwell | |||||||||
| Professor | 40.0 | 0.0 | $142,047 | $0 | $10,303 | Yes (X) | |||
| Ronald Ware | |||||||||
| Professor | 40.0 | 0.0 | $148,795 | $0 | $751 | Yes (X) | |||
| Richard Belcastro | |||||||||
| Dean of Online Education | 40.0 | 0.0 | $114,709 | $0 | $25,777 | Yes (X) | |||
| Jeffrey Aita | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Eddy Diaz | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sandra Elbaum | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kevin Fogarty | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Aaron Gagnon | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Janell Gibson | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Richard Giuli | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jack Griesbaum | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jay Handt | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| T Fitz Johnson | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Leana Kart | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Stuart Katzen | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Joe Lupo | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Rhonda Newton | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Randolph O'Dell | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,594,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| Chartwells | |||||
| PO Box 50196 | LOS ANGELES | CA | 900740196 | Cafe Management | $2,045,473 |
| Virtual Mindset | |||||
| 1266 West Paces Ferry Road No 656 | ATLANTA | GA | 30327 | IT Consultant | $1,546,561 |
| Universal Protection Service LP | |||||
| PO Box 828854 | PHILADELPHIA | PA | 191828854 | Campus Security | $721,918 |
| Kellermeyer Bergensons Service | |||||
| 1575 Henthorne Drive | MAUMEE | OH | 43537 | Cleaning Service | $451,316 |
| Express Services | |||||
| PO Box 945434 | ATLANTA | GA | 303945434 | Temporary Employee | $442,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $195,440 | GovernmentGrantsAmt |
| All Other Contributions | $3,066,859 | AllOtherContributionsAmt |
| Noncash Contributions | $66,846 | NoncashContributionsAmt |
| Total Contributions | $3,262,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $76,132,119 | $76,132,119 |
| AUXILIARY ENTERPRISES | 611710 | $8,538,124 | $8,538,124 |
| CLINICAL RECEIPTS | 611710 | $174,005 | $174,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,844,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,811 | TotalRevenueColumnAmt |
| Exclusion | $198,811 | 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 | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,720 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,720 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,720 | TotalRevenueColumnAmt |
| Exclusion | $168,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,206,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,092,145 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,543 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,543 | TotalRevenueColumnAmt |
| Exclusion | $114,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,454 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,471 | TotalRevenueColumnAmt |
| Exclusion | $20,471 | ExclusionAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,609,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,844,248 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $502,545 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,597 | TotalAmt |
| Program Services | $64,597 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,504,499 | TotalAmt |
| Program Services | $7,504,499 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
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 | $1,721,785 | TotalAmt |
| Program Services | $731,959 | ProgramServicesAmt |
| Management And General | $726,482 | ManagementAndGeneralAmt |
| Fundraising | $263,344 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,888,831 | TotalAmt |
| Program Services | $27,017,528 | ProgramServicesAmt |
| Management And General | $5,432,191 | ManagementAndGeneralAmt |
| Fundraising | $439,112 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,782 | TotalAmt |
| Program Services | $215,856 | ProgramServicesAmt |
| Management And General | $53,450 | ManagementAndGeneralAmt |
| Fundraising | $6,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,007 | TotalAmt |
| Program Services | $2,340,920 | ProgramServicesAmt |
| Management And General | $799,109 | ManagementAndGeneralAmt |
| Fundraising | $34,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,474,705 | TotalAmt |
| Program Services | $1,986,807 | ProgramServicesAmt |
| Management And General | $443,148 | ManagementAndGeneralAmt |
| Fundraising | $44,750 | 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 | $153,475 | TotalAmt |
| Program Services | $1,297 | ProgramServicesAmt |
| Management And General | $152,178 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,009 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $157,634 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,503 | TotalAmt |
| Management And General | $29,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,991,335 | TotalAmt |
| Program Services | $911,278 | ProgramServicesAmt |
| Management And General | $7,039,738 | ManagementAndGeneralAmt |
| Fundraising | $40,319 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,103 | TotalAmt |
| Program Services | $90,840 | ProgramServicesAmt |
| Management And General | $1,126,702 | ManagementAndGeneralAmt |
| Fundraising | $3,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,405,419 | TotalAmt |
| Program Services | $1,424,496 | ProgramServicesAmt |
| Management And General | $3,920,389 | ManagementAndGeneralAmt |
| Fundraising | $60,534 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,845 | TotalAmt |
| Program Services | $518,315 | ProgramServicesAmt |
| Management And General | $1,685,443 | ManagementAndGeneralAmt |
| Fundraising | $40,087 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,967 | TotalAmt |
| Program Services | $679,297 | ProgramServicesAmt |
| Management And General | $3,111,170 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,765 | TotalAmt |
| Program Services | $1,316,220 | ProgramServicesAmt |
| Management And General | $431,983 | ManagementAndGeneralAmt |
| Fundraising | $23,562 | 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 | $496,626 | TotalAmt |
| Program Services | $395,076 | ProgramServicesAmt |
| Management And General | $87,879 | ManagementAndGeneralAmt |
| Fundraising | $13,671 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,683,938 | TotalAmt |
| Management And General | $4,683,938 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,168,279 | TotalAmt |
| Program Services | $4,408,563 | ProgramServicesAmt |
| Management And General | $2,759,716 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,208 | TotalAmt |
| Program Services | $14,925 | ProgramServicesAmt |
| Management And General | $420,283 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS/MAINTENANCE | $2,767,298 | $86,190 | $2,680,898 | $210 |
| STUDENT ORGANIZATIONAL COSTS | $970,839 | $898,605 | $72,234 | $0 |
| AWARDS/CEREMONIES/GIFTS | $405,685 | $196,206 | $136,402 | $73,077 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,808,500 | TotalAmt |
| Program Services | $50,813,849 | ProgramServicesAmt |
| Management And General | $35,950,470 | ManagementAndGeneralAmt |
| Fundraising | $1,044,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,659,448 | BOYAmt |
| EOY | $18,248,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,629 | BOYAmt |
| EOY | $1,138,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,147 | BOYAmt |
| EOY | $4,436,250 | 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 | $3,119,918 | BOYAmt |
| EOY | $2,936,818 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,197 | BOYAmt |
| EOY | $2,483,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,290,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,346,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,569,540 | BOYAmt |
| EOY | $85,943,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,303,439 | BOYAmt |
| EOY | $14,719,562 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $5,360,400 | BOYAmt |
| EOY | $4,291,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,814,718 | BOYAmt |
| EOY | $134,199,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077,899 | BOYAmt |
| EOY | $6,969,905 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,760,592 | BOYAmt |
| EOY | $92,421,628 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $3,177,309 | BOYAmt |
| EOY | $4,722,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,015,800 | BOYAmt |
| EOY | $104,113,723 | 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 | $24,024,938 | BOYAmt |
| EOY | $22,551,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773,980 | BOYAmt |
| EOY | $7,533,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,798,918 | BOYAmt |
| EOY | $30,085,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,814,718 | BOYAmt |
| EOY | $134,199,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $800,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,514,213 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,452,098 | BeginningYearBalanceAmt |
| Contributions | $65,894 | ContributionsAmt |
| Investment Earnings Or Losses | $80,791 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,964 | GrantsOrScholarshipsAmt |
| Other Expenditures | $633,993 | OtherExpendituresAmt |
| End Year Balance | $3,933,826 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,475,290 | BeginningYearBalanceAmt |
| Contributions | $347,163 | ContributionsAmt |
| Investment Earnings Or Losses | $629,645 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,452,098 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,246,794 | BeginningYearBalanceAmt |
| Contributions | $17,608 | ContributionsAmt |
| Investment Earnings Or Losses | $210,888 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,475,290 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,999,727 | BeginningYearBalanceAmt |
| Contributions | $34,441 | ContributionsAmt |
| Investment Earnings Or Losses | $212,626 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,246,794 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,653,445 | BeginningYearBalanceAmt |
| Contributions | $60,810 | ContributionsAmt |
| Investment Earnings Or Losses | $285,472 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,999,727 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,442,320 | OtherCostOrOtherBasisAmt |
| Book Value | $3,442,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,351,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,863,302 | DepreciationAmt |
| Book Value | $67,487,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,931,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,182,112 | DepreciationAmt |
| Book Value | $749,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,818,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,054,722 | DepreciationAmt |
| Book Value | $8,763,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,746,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,246,178 | DepreciationAmt |
| Book Value | $5,500,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,943,720 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $5,572,602 | F |
| MONEY MARKET FUNDS | $9,146,960 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,719,562 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $2,605,200 |
| OPERATING LEASE LIABILITIES | $2,116,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,722,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $79,590,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,514,213 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,514,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,104,593 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,504,499 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,504,499 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,609,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,304,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $80,304,001 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,504,499 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,504,499 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,808,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | ENDOWMENT FUNDS DONOR RESTRICTED ASSETS ARE INTENDED FOR FUNDING NEEDS BASED ON INSTITUTIONAL SCHOLARSHIPS AND DONOR REQUESTS. |
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE). ANY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE IS SUBJECT TO INCOME TAXES. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE UNIVERSITY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE UNIVERSITY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER INSTITUTIONAL EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN EITHER OF THE YEARS ENDED JUNE 30, 2022 OR 2021. THE UNIVERSITY ESTABLISHED THE LAH SUBSIDIARY AS A C-CORPORATION TO ENSURE THE UNIVERSITY'S TAX-EXEMPT STATUS UNDER 501(C)(3) IS NOT JEOPARDIZED. THE UNIVERSITY'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS. |
| SCHEDULE D, PART XI, LINE 4B | INSTITUTIONAL SCHOLARSHIPS TOTALING $7,504,499 |
| SCHEDULE D, PART XII, LINE 4B | INSTITUTIONAL SCHOLARSHIPS TOTALING $7,504,499 |
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 | NONDISCRIMINATORY POLICY THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY VIA NEWSPAPER NOTICES AND MEDIA. ADDITIONALLY, THE UNIVERSITY POSTS ITS POLICY IN PUBLIC AREAS AND INCLUDES THE POLICY IN LITERATURE PROMOTING THE UNIVERSITY. |
| SCHEDULE E, PART I LINE 6A | EXPLANATION OF GOVERNMENT FINANCIAL AID THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE FOLLOWING PROGRAMS: FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG), FEDERAL PELL GRANTS, FEDERAL WORK STUDY PROGRAM, FEDERAL PERKINS LOANS, GEORGIA HOPE SCHOLARSHIP PROGRAM & THE GEORGIA LEAP GRANT PROGRAM. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | Program Services | Clinic Development | $128,797 |
| East Asia and the Pacific | 2 | Program Services | Operations | $300,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $429,212 | SubtotalSpentAmt |
| Total Spent | $429,212 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Sponsorship | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | 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 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED ONLY TO THOSE NON-PROFIT ORGANIZATIONS WITH WHOM THE UNIVERSITY OFFICERS AND TRUSTEES HAVE FIRST HAND KNOWLEDGE OF THE GRANTEES ACTIVITIES AND EFFORTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Scramble | Event1Nm |
| Gross Receipts Event1 | $25,619 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,619 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,184 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,218 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,581 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K Run | Event2Nm |
| Gross Receipts Event2 | $3,835 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,835 | GrossRevenueEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $29,454 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,454 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,184 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,218 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,471 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Georgia Foundation | |||||||
| 1 Press Place | Athens | GA | 30602 | 202779492 | 501(C)(3) | $44,597 | Collaborative Research Support |
| Mission Life International Inc | |||||||
| 651 West 180 St | New York | NY | 10033 | 475399154 | 501(C)(3) | $10,000 | Donation |
| YMCA of Metropolitan Atlanta Inc | |||||||
| 569 Martin Luther King | Atlanta | GA | 30314 | 580566253 | 501(C)(3) | $10,000 | Donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuition Discounts | GrantTypeTxt |
| Recipient | 889 | RecipientCnt |
| Cash Grant | $7,504,499 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ANNUALLY TUITION DISCOUNT EXPENDITURES ARE PROJECTED AND BUDGETED FOR THE UPCOMING BUDGET CYCLE. PROJECTIONS ARE PREPARED BY THE DIRECTOR OF STUDENT ADMINISTRATIVE SERVICES, DELIVERED TO THE DIRECTOR OF BUDGET AND SUBMITTED FOR APPROVAL TO THE EXECUTIVE VICE PRESIDENT OF FINANCE AND THE BOARD OF TRUSTEES. VARIOUS CONSTITUENCIES ACROSS CAMPUS ARE "ALLOCATED" A CERTAIN AMOUNT OF FUNDING TO AWARD TO STUDENTS, WITHIN THE BUDGETED AMOUNTS. THESE AWARDS ARE SUBMITTED TO THE EXECUTIVE VICE PRESIDENT OF FINANCE FOR APPROVAL AND THEN ROUTED TO THE DIRECTOR OF STUDENT ADMINISTRATIVE SERVICES WHO THEN, THROUGH THE DIRECTOR OF FINANCIAL AID, OVERSEES THE PACKAGING OF THESE AWARDS AND INTEGRATION WITH OTHER FINANCIAL AID AWARDS TO INSURE THAT NO STUDENTS WITH FEDERAL FINANCIAL AID ARE OVER-AWARDED. SINCE THESE AWARDS ARE TUITION-BASED, THEY ARE POSTED TO STUDENTS' ACCOUNTS EACH QUARTER ONCE SCHEDULES ARE LOCKED AND TOTAL TUITION AMOUNTS CAN BE VERIFIED BY THE DIRECTOR OF STUDENT ACCOUNTS AND STAFF. QUARTERLY, THE DIRECTOR OF STUDENT ADMINISTRATIVE SERVICES COMPARES ACTUAL EXPENSES TO BUDGETED AMOUNTS AND ALERTS THE BUDGET MANAGER OF ANY POTENTIAL OVERAGES. THE BUDGET IS REVIEWED IN EACH CASE TO MAKE SURE OVERAGES WILL NOT CAUSE FISCAL ISSUES. IF IT APPEARS THAT THEY WILL, ADJUSTMENTS ARE RECOMMENDED BY THE DIRECTOR OF BUDGET TO THE EXECUTIVE VICE PRESIDENT OF FINANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 | false | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Scott | ||||||||||||||
| President | $357,902 | $0 | $38,158 | $0 | $15 | $0 | $5,700 | $0 | $23,570 | $0 | $425,345 | $0 | $0 | $0 |
| William Jarr | ||||||||||||||
| Executive VP of Finance & Oper | $249,867 | $0 | $26,269 | $0 | $48 | $0 | $5,563 | $0 | $14,225 | $0 | $295,972 | $0 | $0 | $0 |
| Timothy Gross | ||||||||||||||
| VP OF ACADEMIC AFFAIRS | $212,966 | $0 | $0 | $0 | $2,895 | $0 | $4,563 | $0 | $9,382 | $0 | $229,806 | $0 | $0 | $0 |
| John Downes | ||||||||||||||
| VP Global Initiatives | $139,695 | $0 | $0 | $0 | $4,201 | $0 | $3,443 | $0 | $14,978 | $0 | $162,317 | $0 | $0 | $0 |
| Marc Schneider | ||||||||||||||
| VP Student Affairs | $139,613 | $0 | $0 | $0 | $12,263 | $0 | $3,265 | $0 | $8,233 | $0 | $163,374 | $0 | $0 | $0 |
| Gilles Lamarche | ||||||||||||||
| VP Univ. Adv. & EnrollmENT | $220,458 | $0 | $0 | $0 | $29 | $0 | $4,280 | $0 | $14,530 | $0 | $239,297 | $0 | $0 | $0 |
| John McGee | ||||||||||||||
| VP Operations | $27,201 | $0 | $0 | $0 | $139,684 | $0 | $1,948 | $0 | $63 | $0 | $168,896 | $0 | $0 | $0 |
| Gerard Clum | ||||||||||||||
| PRE. LIAISON FOR EXT. AFFAIRS | $159,466 | $0 | $0 | $0 | $5,764 | $0 | $3,314 | $0 | $810 | $0 | $169,354 | $0 | $0 | $0 |
| Jana Holwick | ||||||||||||||
| VP of Academic Affairs | $156,880 | $0 | $0 | $0 | $22 | $0 | $3,358 | $0 | $7,868 | $0 | $168,128 | $0 | $0 | $0 |
| Leslie King | ||||||||||||||
| Associate Dean of Instruction | $128,897 | $0 | $0 | $0 | $25,869 | $0 | $3,187 | $0 | $9,009 | $0 | $166,962 | $0 | $0 | $0 |
| Teri Stockwell | ||||||||||||||
| Professor | $131,820 | $0 | $0 | $0 | $10,227 | $0 | $2,447 | $0 | $7,856 | $0 | $152,350 | $0 | $0 | $0 |
| George Teston | ||||||||||||||
| Professor | $101,888 | $0 | $0 | $0 | $39,234 | $0 | $2,737 | $0 | $9,020 | $0 | $152,879 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANIONS PER THE TERMS OF THIS EMPLOYMENT AGREEMENT, THE CHANCELLOR AND/OR PRESIDENT IS AFFORDED THE BENEFITS AS INDICATED ON LINE 1A. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581871019 | BondIssuerEIN |
| CUSIP | 567656EB5 | CUSIPNum |
| Bond Issued | 2017-07-13 | BondIssuedDt |
| Issue Price | $91,932,123 | IssuePriceAmt |
| Purpose | UNIVERSITY FACILITY & REFUNDING | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $91,932,123 | TotalProceedsAmt |
| In Reserve Fund | $9,129,671 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $54,463,879 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,796,439 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $788,333 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $28,753,800 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Charles Ribley | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Board Member | RelationshipDescriptionTxt |
| Transaction | $105,462 | TransactionAmt |
| Transaction | Consulting Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $81 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,408 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| 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 | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARD | 116 | $6,564 | Face value |
| Yes (X) | Chiropractic Equipment | 135 | $56,793 | FMV |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 4A: | COLLEGE OF CHIROPRACTIC THE MISSION OF THE COLLEGE OF CHIROPRACTIC IS TO EDUCATE, MENTOR AND GRADUATE CONTEMPORARY AND COMPASSIONATE DOCTORS OF CHIROPRACTIC, BASED ON A MODEL OF VERTEBRAL SUBLUXATION. THE COLLEGE ESTABLISHES AN ENVIRONMENT DEMONSTRATING THE EXPRESSION OF UNIVERSITY CORE VALUES; TO EMBODY VITALISM, NURTURE THE STANDARD TO LIVE AN EXCEPTIONAL LIFE OF INTEGRITY AND BE OF SERVICE TO THE WORLD. DELIVERING CHIROPRACTIC EDUCATION AMID A PANDEMIC SINCE THE COVID 19 PANDEMIC BEGAN IN MARCH 2020, THE COLLEGE OF CHIROPRACTIC BEGAN DELIVERING EDUCATION IN A VARIETY OF REMOTE OR HYBRID FORMATS. DURING THIS REPORTING CYCLE, THE COLLEGE OF CHIROPRACTIC HAD EXPERIENCED THREE QUARTERS OF PROVIDING CHIROPRACTIC EDUCATION REMOTELY. THE BASIS OF THE CHIROPRACTIC CURRICULUM AND MODEL IS ON STUDENTS LEARNING HANDS-ON SKILLS TO INCLUDE EXAMINATIONS AND TECHNIQUES AND DEMONSTRATING COMPETENCIES IN A REAL-WORLD SIMULATED ENVIRONMENT. THE COLLEGE BEGAN RESEARCHING A HYBRID MODEL TO BRING STUDENTS BACK TO CAMPUS WHILE MAINTAINING THE REQUIREMENTS OF THE CENTER FOR DISEASE CONTROL (CDC) GUIDELINES. AS PART OF THE UNIVERSITY'S INITIATIVE AND COMMITMENT TO SUPPORTING THE NEEDS OF ITS LEARNERS AND THE CHANGING HIGHER EDUCATION LANDSCAPE, THE CHOSEN MODEL IS CALLED LIFE-FLEX. LIFE-FLEX IS AN INNOVATIVE APPROACH TO COURSE DELIVERY THAT PROVIDES STUDENTS WITH FLEXIBILITY AND MULTIPLE LEARNING OPPORTUNITIES. IN PREPARATION FOR DELIVERING THIS EDUCATION MODEL, FACULTY TRAINING, ORDERING SUPPORTING TECHNOLOGY, UPGRADED CLASSROOM TECHNOLOGY, AND CREATION OF STUDENT GUIDELINES. IN SPRING 2021, THE COLLEGE OF CHIROPRACTIC CONTINUED TO KEEP LECTURES REMOTE AND RETURN ALL HANDS-ON SKILL LABS TO CAMPUS. FACULTY HAVE WORKED HARD TO MAINTAIN THE INTEGRITY OF THE CURRICULUM AND TEACHING DURING THE PANDEMIC. IN THE ACADEMIC SUPPORT DEPARTMENT, THE ACADEMIC SUPPORT DEPARTMENT REINFORCES REMOTE LABORATORY CONTENT THROUGH IN-PERSON SESSIONS WITH FACULTY AND SUPPLEMENTAL INSTRUCTION. THE DEPARTMENT ALSO PROVIDES PEER TUTORING ASSISTANCE FOR STUDENTS IN NEED OF ADDITIONAL SUPPORT WHICH HAS BEEN POPULAR AND EFFECTIVE. THE CLINIC REMAINED OPEN FOR FACULTY CLINICIANS TO CONTINUE PROVIDING CARE TO THE COMMUNITY. WHEN THE STUDENTS RETURNED, AN ASSESSMENT OF THEIR SKILLS AND ABILITIES AND AREAS OF WEAKNESS WERE IDENTIFIED THAT RESULTED FROM REMOTE INSTRUCTION. THE CLINIC SHARED ASSESSMENT INFORMATION WITH DIDACTICS, WHICH SUPPORTED ADDITIONAL REVIEW SESSIONS WITH FACULTY AND PEERS. COLLEGE OF CHIROPRACTIC FACULTY ACHIEVEMENTS: DESPITE THE CHANGE IN ENVIRONMENT, THERE WERE THRIVING AND ACCOMPLISHMENTS AMONG FACULTY. FOR EXAMPLE, THE COLLEGE HAD ONE FACULTY MEMBER RECEIVE THE RESEARCHER OF THE YEAR AWARD FOR HER WORK IN UPPER CERVICAL CHIROPRACTIC TECHNIQUE. ANOTHER FACULTY MEMBER RECEIVED THE DIVERSITY CHAMPION AWARD FROM THE UNIVERSITY TO RECOGNIZE THEIR WORK IN RESEARCH AND ADVANCEMENT OF DIVERSITY IN THE PROFESSION AND ON CAMPUS. ANOTHER FACULTY MEMBER WAS NAMED ONE OF TWO RESEARCH CHAIRS TO PRECIPITATE AND SUPPORT FACULTY INVOLVEMENT IN RESEARCH. COLLEGE OF CHIROPRACTIC CLINIC SYSTEM THE MISSION OF THE LIFE UNIVERSITY CLINIC SYSTEM IS TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE IN THE COMMUNITIES WE SERVE BY PROVIDING CHIROPRACTIC CARE AND OTHER HEALTH SERVICES, CENTERED ON THE VERTEBRAL SUBLUXATION COMPLEX. WE WILL MAINTAIN EXCELLENCE IN THE EDUCATIONAL STANDARDS OF OUR TEACHING CLINICS AND ENCOURAGE ALL CONSTITUENTS OF OUR CLINICS TO ACTIVELY PARTICIPATE IN THEIR OWN HEALTH AND WELLNESS CARE, AND TO ACTIVELY PARTICIPATE IN HEALTH AND WELLNESS PROGRAMS THAT REACH OUT TO OTHERS IN OUR COMMUNITIES. DURING SUMMER QUARTER 2022, THE OUTPATIENT CLINIC BUILDING (CENTER FOR HEALTH AND OPTIMUM PERFORMANCE-CHOP) WAS DAMAGED AND REQUIRED EXTENSIVE REPAIRS. THIS REQUIRED THE CLINIC TO MOVE OPERATIONS TO THE ON-CAMPUS STUDENT CLINIC (CAMPUS CENTER FOR HEALTH & OPTIMUM PERFORMANCE-CCHOP). THIS OCCURRED IN DECEMBER 2022 AND THE RETURN TO CHOP IS SCHEDULED FOR JULY 2023. CURRENTLY, ALL REPAIRS ARE ON SCHEDULE. CLINICAL OPERATIONS INCORPORATE OF A VARIETY OF CHIROPRACTIC SERVICES PROVIDED TO THE GENERAL PUBLIC INCLUSIVE OF COMPLEMENTARY SERVICES PROVIDED TO A RANGE OF SPECIAL POPULATIONS. THE CLINIC SYSTEM IS COMPOSED OF SEVERAL TYPES OF CLINICAL EXPERIENCES. THE CLINICAL EDUCATION AND PATIENT CARE DELIVERY ARE STRATIFIED INTO THREE LEVELS. THE EDUCATIONAL GOALS AND OBJECTIVES ARE CLEARLY SPELLED OUT FOR EACH LEVEL, AND ASSESSMENT TOOLS DEVELOPED TO ENSURE THAT APPROPRIATE COMPETENCIES ARE MEASURED, AND OUTCOMES UTILIZED TO IMPROVE THE CLINICAL PROGRAM. LEVEL I EXPERIENCE: THE LEVEL I CLINIC EXPERIENCE INCLUDES QUARTERS ONE THROUGH EIGHT AND IS WHERE BASIC COMPETENCIES ARE DEVELOPING IN AN ENVIRONMENT WHERE THERE IS CLOSE FACULTY SUPERVISION AND MENTORSHIP. THE MAJORITY OF PATIENTS BEING CARED FOR AT LEVEL I CLINIC ARE NOT EXPECTED TO PRESENT WITH COMPLEX CASE PRESENTATIONS. LEVEL II EXPERIENCE: THE LEVEL II CLINIC EXPERIENCE INCLUDES QUARTERS NINE THROUGH TWELVE. STUDENTS CONTINUE TO DEVELOP COMPETENCY AND CRITICAL THINKING SKILLS, AND ALSO FOCUS ON DEVELOPING COMPETENCY IN PATIENT MANAGEMENT. ALTHOUGH COMPETENCY DEVELOPMENT CONTINUES, THE STUDENT NOW HAS ACCESS TO A LARGER VOLUME AND VARIETY OF PATIENTS WITH A RANGE OF CONDITIONS. LEVEL II CLINIC: THE CENTER FOR HEALTH AND OPTIMUM PERFORMANCE PROVIDES HEALTH CARE SERVICES TO THE GENERAL PUBLIC IN A FEE-FOR-SERVICE ENVIRONMENT. THE OUTPATIENT FACILITY PROVIDED CARE FOR ALMOST 58,000 PATIENT VISITS WITH 40% OF THE CARE PROVIDED AT NO CHARGE TO THE PATIENTS. THE CENTER FOR HEALTH AND OPTIMUM PERFORMANCE 1415 BARCLAY CIRCLE MARIETTA, GA 30060 LEVEL III EXPERIENCES: LEVEL III CLINIC ENCOMPASSES THE FINAL QUARTERS OF THE CLINICAL EDUCATION PROGRAM. IN LEVEL III THE STUDENT EXPERIENCES INTEGRATION INTO BROADER HEALTH CARE ENVIRONMENTS. THESE EXPERIENCES ARE PROVIDED THROUGH A VARIETY OF PROGRAMS; THESE PROGRAMS MAY INCLUDE FIELD DOCTOR'S OFFICE EXPERIENCES, INTERNATIONAL SATELLITE CLINICS, AND/OR SPORTING EVENTS. ALL OFF CAMPUS CLINICAL EDUCATION EXPERIENCES TAKE PLACE AT SITES THAT HAVE AGREEMENTS AND/OR SIGNED CONTRACTS WITH THE UNIVERSITY. LEVEL III CLINICS: THERE ARE CURRENTLY TWO PROGRAMS OPERATING UNDER THE LEVEL III PROGRAMS; EXTENSION FACULTY OPERATE THEIR OWN FIELD PRACTICE AND ARE IN BOTH DOMESTIC AND INTERNATIONAL LOCATIONS. CLINIC PROGRAM ACTIVITIES LIFE UNIVERSITY CLINICS CONTINUES TO EMPLOY PATIENT AND EMPLOYEE SAFETY PROCEDURES AND PRACTICES, WHICH WERE BASED ON THE RECOMMENDATIONS FROM THE CENTER FOR DISEASE CONTROL (CDC), WORLD HEALTH ORGANIZATION (WHO), AND THE GEORGIA DEPARTMENT OF PUBLIC HEALTH (GDPH). THE CLINICS CONTINUE THE PRACTICE OF MASKING/FACE COVERING FOR EMPLOYEES AND PATIENTS, SOCIAL DISTANCING, AND AROUND THE CLOCK SANITIZING PRACTICES AT THE CLINIC FACILITIES. THE CLINIC ADMINISTRATION MONITORS LIFE U COVID-19 STATUS AT LIFE U WEBSITE, AND INFORMATION SHARED BY CDC, WHO, AND GDPH. LIFE UNIVERSITY ADMINISTRATION CONTINUES TO IMPROVE THE RESTRUCTURED SYSTEM TO INCLUDE A DIRECTOR OF CLINICS MANAGING PATIENT CARE ACTIVITIES, PATIENT SAFETY, AND PROVIDER MANAGEMENT, SERVING AS CHIEF OF STAFF. THE DIRECTOR OF CLINICS MANAGES THE FUNCTIONAL KINESIOLOGY AND RADIOLOGY DEPARTMENTS, AND DURABLE GOODS AND SUPPLEMENT SALES. THE SENIOR CLINIC OFFICE MANAGER SUPERVISES AND MANAGES SUPPORT STAFF OPERATIONS, BUDGET, REPORTING, BUSINESS OPERATIONS, AND PAYER RELATIONS. THE DIRECTOR OF QUALITY ASSURANCE AND QUALITY IMPROVEMENT SERVES TO MANAGE THE AMBUQUAL SYSTEM OF PATIENT CARE AND CLINIC COMPLIANCE, INTERNAL RECORD MONITORING PROGRAM, AND SERVES AS THE HIPAA PRIVACY OFFICER. DIRECTOR OF CLINIC MARKETING IS IN CHARGE OF CLINIC BRANDING, ADVERTISING, AND PROMOTION EFFORTS. THE PEAK (EXTERNSHIP) PROGRAM DIRECTOR MANAGES THE LEVEL III PROGRAM. THE DEAN OF THE COLLEGE OF CHIROPRACTIC SUPERVISES ALL DIRECTORS AND CLINIC OPERATIONS. |
| FORM 990 PART III LINEs 4B, 4C & 4D: | COLLEGE OF GRADUATE AND UNDERGRADUATE STUDIES MISSION: THE MISSION OF THE LIFE UNIVERSITY COLLEGE OF GRADUATE AND UNDERGRADUATE STUDIES IS TO EMPOWER STUDENTS TO ACHIEVE SUCCESSFUL CAREERS AND MEANINGFUL LIVES, BASED ON A VITALISTIC PHILOSOPHY THAT PROMOTES OPTIMUM PERFORMANCE AND TRANSFORMATIONAL LEADERSHIP, TO PRODUCE A POSITIVE IMPACT IN A DYNAMIC WORLD. THE COLLEGE OF GRADUATE AND UNDERGRADUATE STUDIES COMPLETED THE CONVERSION OF ALL DEGREE PROGRAMS TO 180 CREDIT HOURS FOR IMPLEMENTATION STARTING FALL 2022 ACADEMIC YEAR. THIS INCLUDED A STANDARDIZATION OF PROGRAM COMPONENTS ACROSS ALL PROGRAMS TO INCLUDE GENERAL EDUCATION CORE, FOUNDATION TO MAJOR COURSES, MAJOR COURSES, AND MINOR/ELECTIVE COURSES. SEVERAL MINORS THAT HAVE BEEN CREATED INCLUDE EXERCISE SCIENCE, HEALTH COACHING, MARKETING, HEALTH CARE MANAGEMENT, COMPUTER INFORMATION MANAGEMENT, AND SPORTS MANAGEMENT. ADDITIONAL MINORS AND CERTIFICATE PROGRAMS ARE IN THE PROCESS OF BEING CREATED BY THE FACULTY FOR IMPLEMENTATION FOR THE FALL 23 CATALOG. THE HUMAN ECOLOGY DEGREE PROGRAM CHANGED FROM A BS TO A BA AND THE COMPUTER INFORMATION MANAGEMENT DEGREE PROGRAM (CIM) WILL BE CALLED COMPUTER INFORMATION SYSTEMS AND TECHNOLOGY EFFECTIVE FALL 2023. THE NUTRITION DEPARTMENT HAS COMPLETED THE SELF-STUDY PROCESS AND ON-SITE REVIEW FOR BOTH THE DIDACTIC PROGRAM IN DIETETICS AND THE DIETETIC INTERNSHIP PROGRAM FOR ACCREDITATION BY THE ACCREDITATION COUNCIL FOR EDUCATION IN NUTRITION AND DIETETICS (ACEND). THE SITE TEAM WILL SUBMIT THEIR FINAL REPORT TO THE ACEND BOARD MEETING THAT OCCURS IN OCTOBER 2023. THE COLLEGE CONTINUES TO WORK ON INCREASING RETENTION AND GRADUATION RATES THROUGH TARGETED ACADEMIC PROGRAMS AND SERVICES. THE COLLEGE IMPLEMENTED A LIFE AFTER LIFE PROGRAM TO FOCUS ON CONNECTING WITH STUDENTS TO PREPARE THEM FOR THE WORKFORCE OR FURTHER THE EDUCATIONAL JOURNEY TO PROFESSIONAL OR GRADUATE PROGRAMS. MANY PARTNERSHIPS WITH BUSINESS AND INDUSTRY HAVE BEEN CREATED THIS YEAR TO FACILITATE THIS PROGRAM. THE COLLEGE CONTINUES TO UTILIZE THE LIFEFLEX MODEL WHICH PROVIDES STUDENTS WITH FLEXIBILITY REGARDING WHERE AND HOW THEY ENGAGE IN THE CLASSROOM. THE DIVISION OF SPORT HEALTH SCIENCE CREATED A PARTNERSHIP WITH THE WARRICK DUNN CHARITIES ORGANIZATION IN WHICH STUDENTS FROM THE EXERCISE SCIENCE, HEALTH COACHING, NUTRITION, CULINARY, DIETETICS, CONDUCTED SEVERAL SERVICE-LEARNING PROJECTS THAT FOCUSED ON ASSESSMENT AND MONITORING OF HEALTH OUTCOMES, EDUCATION FOR HEALTHY LIFESTYLES, AND HEALTHY EATING AND MEAL PREP FOR THE FAMILIES. THESE WORKSHOPS WERE DESIGNED TO EMPOWER FAMILIES TO UNDERSTAND THEIR PERSONAL HEALTH INFORMATION, TAKE STEPS THROUGH INCORPORATING HEALTHIER HABITS LIKE EXERCISE AND FOOD CHOICES TO ACHIEVE BETTER HEALTH OUTCOMES. STUDENTS FROM THE HUMAN ECOLOGY DEGREE ARE MAKING AN IMPACT ON CAMPUS THROUGH SERVICE-LEARNING PROJECTS AND HAVE BEEN PARTICIPATING IN THE GEORGIA CLIMATE PROJECT (GCP) WITH 10 OTHER GEORGIA COLLEGES. ONE OF OUR ECOLOGY STUDENTS HAS BEEN SELECTED TO SERVE ON THE STUDENT LEADERSHIP COUNCIL FOR THE GCP. THE NATURAL SCIENCE DEPARTMENT FACULTY ARE PARTNERING WITH LOCAL K-12 EDUCATION PROGRAMS BY PROVIDING EDUCATIONAL RESOURCES SUCH AS MICROSCOPES TO UNDERFUNDED COMMUNITIES AND TO INCREASE THE AWARENESS OF UNDERGRADUATE DEGREE PROGRAMS AVAILABLE AT LU. THE IMPACT OF THIS PROGRAM WAS RECENTLY HIGHLIGHTED BY THE COBB COUNTY WATER SYSTEM, IN WHICH THE WATERSHED STEWARDSHIP PROGRAM DIRECTOR STATED THAT "THE DONATED MICROSCOPES WILL GREATLY ENHANCE THE QUALITY OF THE EXPERIENCE FOR PARTICIPANTS AND WILL INCREASE THE LIKELIHOOD OF CONTINUED ENGAGEMENT AND RETENTION OF THE PROGRAM CONTENT. ANOTHER NOTE WORTHY PROJECT THAT WAS UNDERTAKEN BY THE NATURAL SCIENCE FACULTY INCLUDED MERGED COURSE SHELLS IN BLACKBOARD (LEARNING MANAGEMENT SYSTEM) TO SUPPORT AND ENHANCE STUDENT LEARNING. THE GOALS OF THE COURSE MERGE WERE TO GIVE STUDENTS ACCESS TO RESOURCES DEVELOPED BY THE INSTRUCTORS (MULTIPLE SECTIONS) WHILE BEING REGISTERED FOR ONE INSTRUCTOR'S COURSE, TO ENHANCE CONTINUITY IN COURSE CONTENT BY STREAMLINING COLLABORATION BETWEEN FACULTY, AND TO FOSTER A COMMUNITY OF LEARNING AMONG STUDENTS. FACULTY HAVE BEEN ACTIVE IN RESEARCH AND HELD MULTIPLE PRESENTATIONS HIGHLIGHTING THOSE ACHIEVEMENTS. THE LIBERAL STUDIES AND SOCIAL SCIENCE DIVISIONS HAVE BEEN COLLABORATING TOGETHER ON SOCIAL PROJECTS. THESE DIVISIONS HOSTED AN EVENT WITH PARTNERS FROM GEORGIA COALITION FOR HIGHER EDUCATION IN PRISONS (GACHEP), THE HENRY ARTHUR CALLIS FOUNDATION, AND CHILLON PROJECT THAT FOCUSED ON THE CHALLENGES THAT PEOPLE FACE WHEN LEAVING PRISONS - FROM EMPLOYMENT, HOUSING AND MENTAL HEALTH CARE, TO VOTING RIGHTS AND NAVIGATING NEW TECHNOLOGY. STUDENTS FROM A BUSINESS MARKETING CLASS FACILITATED THESE DISCUSSIONS WITH THOSE IMPACTED BY INCARCERATION AND THE BUSINESS COMMUNITY. THE SOCIAL SCIENCE DIVISION HAS BEEN CHOSEN AS A SUBRECIPIENT OF A FEDERAL GRANT TO THE GACHEP AS PART OF THE FEDERAL BUREAU OF JUSTICE ADMINISTRATION'S SECOND CHANCE ACT. FUNDS FROM THIS GRANT WILL GO TO LAUNCH THE INITIATIVE, "EXPANDING PATHWAYS FROM INCARCERATION TO HIGHER EDUCATION". THE PATHWAYS PROGRAM WILL PROVIDE ON-RAMPS TO COLLEGE ALONG WITH POST-RELEASE REENTRY SUPPORT TO STUDENTS WHO ARE INCARCERATED AT PRISONS ACROSS THE STATE. LU WILL PARTNER WITH GEORGIA STATE UNIVERSITY, AND COMMON GOOD ATLANTA TO PROVIDE ENRICHMENT, TRANSITIONAL, AND GENERAL EDUCATION COURSES FOR STUDENTS AT FOUR FACILITIES. GACHEP STAFF WILL PROVIDE DIRECTED GUIDANCE TO THESE STUDENTS AS THEY MAKE THE TRANSITION TO ENROLLING IN COLLEGE, WHETHER THEY CONTINUE THEIR STUDIES INSIDE OR OUTSIDE OF THE PRISON. THIS PROGRAM ALSO SPONSORED "RESTOREHER'S D.A.T.A IS LIFE" CONFERENCE. THE CONFERENCE FOCUSED ON RESEARCH LED BY WOMEN WITH LIVED EXPERIENCE OF INCARCERATION AND PROMOTED TRANSPARENCY AND ACCOUNTABILITY IN THIS ARENA. COLLEGE OF ONLINE EDUCATION THE MISSION OF LIFE UNIVERSITY'S COLLEGE OF ONLINE EDUCATION IS TO PROVIDE A HIGH-QUALITY GLOBAL ONLINE EDUCATIONAL EXPERIENCE, BASED ON A VITALISTIC PHILOSOPHY, THAT MAXIMIZES EACH STUDENT'S INNATE POTENTIAL TO PURSUE THEIR GOALS AND ASSUME ROLES IN LEADERSHIP AND THE WORKPLACE THROUGH THE APPLICATION OF INTEGRITY AND PRINCIPLES OF LASTING PURPOSE. THE COE CURRENTLY HAS 8 FULL-TIME FACULTY, WITH OVER 50 ADJUNCT FACULTY. THE COE CURRENTLY CONSISTS OF 7 STAFF MEMBERS. THE DEAN, ASSOCIATE DEAN, PROGRAM COORDINATOR, INSTRUCTIONAL SPECIALIST, 2 INSTRUCTIONAL DESIGNERS AND A NEWLY HIRED MEDIA PRODUCER. THE MEDIA PRODUCER IS TASKED WITH ADDING MEDIA TO THE ONLINE COURSES AND MAKING THEM MORE ENGAGING FOR STUDENTS AND FACULTY. DURING THE PAST ACADEMIC YEAR, THE COE ADDED THE FOLLOWING PROGRAMS TO THE ONLINE MODALITY: BACHELORS IN BIOPSYCHOLOGY BACHELORS IN ANATOMY AND PHYSIOLOGY BACHELORS IN BUSINESS ADMINISTRATION BACHELORS IN PSYCHOLOGY THE PROGRAMS ALREADY JOINED THE FOLLOWING ONLINE OFFERINGS BACHELORS IN BIOLOGY ASSOCIATES DEGREE IN HEALTH & WELLNESS PRE D.C. MASTERS IN POSITIVE PSYCHOLOGY CENTER FOR EXCELLENCE IN TEACHING AND LEARNING THE CENTER FOR EXCELLENCE IN TEACHING AND LEARNING SUPPORTED THE LIFE FLEX IMPLEMENTATION THROUGH A VARIETY OF ACTIVITIES. CENTER STAFF CONTINUED TO RESEARCH AND IDENTIFY BEST PRACTICES RELATED TO LIFE FLEX AND REGULARLY SHARED RESOURCES AND TRAINING PROGRAMS TO SUPPORT FACULTY IN THEIR USE OF HYFLEX LEARNING STRATEGIES. AS PART OF ITS ONGOING WORK, CENTER STAFF OFFERED QUARTERLY COMPREHENSIVE LIFE FLEX TRAINING PROGRAMS FOR ALL NEW LIFE U FACULTY. CETL STAFF CONTINUED TO PROMOTE LIFE FACULTY MEMBERS USE OF MASTER COURSE TEMPLATES IN BLACKBOARD. STAFF DELIVERED WORKSHOPS, CREATED COURSE SHELLS, CONDUCTED ONE-ON-ONE MEETINGS, AND PROVIDED NUMEROUS DIGITAL RESOURCES. CETL STAFF ADMINISTERED PROGRAMS, COMPILED DATA, AND PROVIDED PRE- AND POST-AWARD SUPPORT TO FACULTY, STUDENTS AND STAFF INTERESTED IN PURSUING SCHOLARLY ACTIVITIES. PROGRAMS SUPPORTED BY THE CENTER INCLUDED: FUNDED PROJECTS, RISE SCHOLARSHIPS, STUDENT TRAVEL AWARDS, AND RESEARCH AND SCHOLARLY ACTIVITY AWARDS. THE DIRECTOR OF THE CETL MANAGES IMPLEMENTATION OF THE INSTITUTION'S QUALITY ENHANCEMENT PLAN, ENHANCE, ENGAGE, EXCEL: CHANGING THE RETENTION PARADIGM AT LIFE UNIVERSITY. THIS PLAN IS DESIGNED TO ENGAGE STUDENTS IN CO-CURRICULAR AND ACADEMIC RESOURCES TO INCREASE RETENTION AND COMPLETION RATES. AS PART OF THIS INITIATIVE, THE INSTITUTION LAUNCHED AN EARLY ALERT SYSTEM DESIGNED TO MONITOR STUDENTS' PROGRESS AND ALERT FACULTY AND STAFF WHEN A STUDENT IS HAVING TROUBLE IN A COURSE OR IN THE CAMPUS COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990 THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS PROVIDED A COPY OF FORM 990, PRIOR TO FILING, FOR ITS REVIEW AND APPROVAL. THE FULL BOARD OF TRUSTEES IS PROVIDED A COPY AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING CONFLICTS OF INTEREST POLICY AS PART OF THE ORGANIZATION'S INTERNAL CONTROL PROCEDURES, DISCUSSIONS WITH ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE MADE TO MONITOR AND ENFORCE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | DETERMINING COMPENSATION THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE COMPENSATION MATTERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS THAT ARE REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE VIA GUIDESTAR.ORG. ALL OTHER GOVERNING AND CONFLICTS OF INTEREST DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE ACCELERATOR HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1269 BARCLAY CIRCLE SE | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831896074 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |