2021-07-15T15:24:54-05:00 2020-08-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2019-09-01 751596658 Parker University % MEG JOHNSON PARK 9724386932 2540 Walnut Hill Lane Dallas TX 752295609 CLINT GILCHRIST VICE PRESIDENT & CFO 9723835700 2021-07-15 true Kevin Ensminger P01310558 9727028262 2019 2022-09-23 18:48:47Z DR WILLIAM MORGAN 2540 WALNUT HILL LANE DALLAS TX 752295609 120930626 false X WWW.PARKER.EDU X 1978 TX PARKER UNIVERSITY IS A LEADING HEALTHCARE EDUCATOR, DEVELOPING SKILLED AND COMPASSIONATE PROFESSIONALS IN CHIROPRACTIC, ALLIED HEALTH AND BUSINESS-RELATED FIELDS. 12 11 536 20 739039 0 1577087 2445082 47172600 52614880 1556133 5920522 277314 25628800 50583134 86609284 5633726 7733359 0 0 23631018 25499597 0 0 598791 16870326 18389048 46135070 51622004 4448064 34987280 71630140 107974572 16624746 22291049 55005394 85683523 X PARKER UNIVERSITY IS A REGIONALLY ACCREDITED PRIVATE UNIVERSITY THAT OFFERS CERTIFICATE, UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS IN HEALTHCARE AND BUSINESS-RELATED FIELDS THROUGH MULTIPLE DELIVERY FORMATS AND LEARNING ENVIRONMENTS. THE UNIVERSITY ESPOUSES A CULTURE OF LIFELONG LEARNING, RESEARCH AND SERVICE. PARKER UNIVERSITY PROVIDES ITS DIVERSE POPULATION WITH SUPPORT SERVICES AND LEARNING OPPORTUNITIES TO DEVELOP THE NECESSARY SKILLS FOR SUCCESSFUL EMPLOYMENT AND CAREER ADVANCEMENT. false false 26162494 2445453 38564408 THE UNIVERSITY'S DOCTOR OF CHIROPRACTIC PROGRAM IS BOTH RIGOROUS AND COMPREHENSIVE, LEVERAGING THE LATEST RESEARCH AND TECHNOLOGY AND FEATURING A RESEARCH FACILITY AND AN INTEGRATED CLINICAL EXPERIENCE AT ONE OF ITS TWO PUBLIC CLINICS OR THROUGH OFFSITE INTERNSHIPS AT PARTICIPATING HOSPITALS AND PRIVATE PRACTICES. THE PROGRAM IS DESIGNED TO DEVELOP SKILLED PROFESSIONALS DEVOTED TO THE PRACTICE OF COMPASSIONATE, PATIENT-CENTERED AND EVIDENCE-BASED CARE. 8024257 5287906 11828029 THE UNIVERSITY OFFERS CERTIFICATE, UNDERGRADUATE, AND GRADUATE PROGRAMS IN HEALTHCARE AND BUSINESS-RELATED FIELDS IN ITS COLLEGE OF HEALTH SCIENCES AND ITS COLLEGE OF BUSINESS AND TECHNOLOGY. SUCH PROGRAMS FEATURE DYNAMIC LEARNING ENVIRONMENTS AND OFFER MULTIPLE DELIVERY FORMATS. 1187738 1655840 PARKER UNIVERSITY PROVIDES ETHICAL, WELL RESEARCHED, AND RELEVANT CONTINUING EDUCATION TO HEALTH AND WELLNESS PROFESSIONALS IN THE VIRTUAL CLASSROOM OR AT ONE OF ITS VARIOUS SEMINARS HOSTED ANNUALLY IN DALLAS OR LAS VEGAS. 759844 697897 SYNAPSE MANAGEMENT SERVICES 759844 697897 36134333 true true false true false false false false false true true false false false true true false true true false false false false false false false false false true true false false false false true false true false true false false false false true true true false false true 2670 0 true 536 true true true false false false false true true false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false X MEG JOHNSON 9724386932 2540 WALNUT HILL LANE DALLAS TX 752295609 X WILLIAM E MORGAN DC PRESIDENT 50.0 0.0 X 449686 0 43642 DONALD L MCNUTT VP/CHIEF OPERATIONS OFFICER 50.0 0.0 X 264145 0 37362 JAYNE MOSCHELLA DC EVP/PROVOST 50.0 0.0 X 278470 0 21602 TREVOR JONES CHIEF INFORMATION OFFICER 50.0 0.0 X 186136 0 22340 SANDRA MCLEAN VP/ CHIEF HR OFFICER 50.0 0.0 X 173872 0 21052 PATRICK BODNAR DC ASSISTANT PROVOST 50.0 0.0 X 156056 0 34305 THERESA GUERRA VP OF FINANCE, END 12/19 50.0 0.0 X 155345 0 28841 CHRISTOPHER WILLIAMS CHIEF MARKETING OFFICER 50.0 0.0 X 168333 0 15578 DANA LAWRENCE DC ASSOC PROVOST EDUCATION 50.0 0.0 X 145370 0 27947 JOHN M PERRYMAN MD PROFESSOR 50.0 0.0 X 128393 0 23441 OLIVER SMITH JR DC CHAIRMAN 2.0 0.0 X X 0 0 0 STEVEN W BROOKS DC VICE CHAIRMAN 2.0 0.0 X X 0 0 0 VINCENT SCHEFFLER DC CCSP SECRETARY 2.0 0.0 X X 0 0 0 JOHN HUSTON ASST TREASURER 2.0 0.0 X X 0 0 0 JOHN G DONOVAN DC DHUM TRUSTEE 2.0 0.0 X 0 0 0 GERY C HOCHANADEL PHD TRUSTEE 2.0 0.0 X 0 0 0 PATRICK MAHAFFEY TRUSTEE 2.0 0.0 X 0 0 0 JAMES W PARKER JR DC TRUSTEE, end 11/19 2.0 0.0 X 0 0 0 CHARLENE CONNER DBA MBA TRUSTEE 2.0 0.0 X 0 0 0 AMY WOOD DC TRUSTEE 2.0 0.0 X 0 0 0 ROBERT E ROSENBAUM MD FAANS TRUSTEE 2.0 0.0 X 0 0 0 GEORGE R LINSCOTT TREASURER 2.0 0.0 X X 0 0 0 BASIL ABUID DC TRUSTEE 2.0 0.0 X 0 0 0 CLINT GILCHRIST VP & CFO, Start: 01/20 40.0 0.0 X 0 0 0 2105806 0 276110 33 false true false SOUTHEAST SERVICES CORPORATION PO BOX 417632 BOSTON MA 022417632 FACILITIES SERVICES 1516695 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 DINING SERVICES 980510 HORSESHOE CONSTRUCTION 9798 FM1565 TERRELL TX 75160 CONSTRUCTION SERVICE 879760 US SECURITY ASSOCIATES 200 MANSELL COURT 5TH FLOOR ROSWELL GA 30076 SECURITY 504334 CLEAR CHANNEL BROADCASTING PO BOX 679334 DALLAS TX 752679334 ADVERTISING 488500 36 2248787 196295 90000 2445082 Tuition and Fees 611310 50537936 50537936 Educational Clinic 611310 835348 835348 Dining and Other Auxiliary 611310 543699 543699 MANAGEMENT SERVICES CONTRACT 541610 697897 697897 52614880 608690 608690 0 3885 3885 62584 19019 43565 0 43565 43565 39007000 33695168 5311832 5311832 5311832 0 0 0 0 0 0 735799 607155 128644 87502 41142 Gain (loss) on involuntary conversion 900099 25408914 25408914 Miscellaneous Revenue 900099 43792 43792 25452706 86609284 52048277 739039 31376886 7000 7000 7726359 7726359 0 0 1474017 300072 1075279 98666 76796 76796 18609200 14184625 4372329 52246 824648 617166 204184 3298 3127693 2211276 827827 88590 1387243 1041969 336481 8793 0 227910 73243 154667 98267 98267 90000 90000 0 31942 31942 1101012 767772 333240 2258100 362677 1887408 8015 1216487 846540 361884 8063 1847728 663694 1184034 0 4441478 2417852 1735148 288478 340331 267594 72195 542 0 439650 148337 274023 17290 18157 18157 0 1962950 1811951 126189 24810 307578 72846 234732 Seminar Expenses 1187738 1187738 Student Life 1056086 1056086 Dues & Subscriptions 421639 74255 347384 BAD DEBT EXPENSE 1106228 0 1106228 235767 218485 17282 51622004 36134333 14888880 598791 20841017 48651646 0 0 0 0 2718369 4080046 0 0 0 0 0 0 568985 610580 733980 723221 37716516 17700157 14384088 20016359 32383701 33892720 0 0 0 0 0 0 0 0 71630140 107974572 14111567 16635735 0 0 574603 490368 0 0 0 0 0 0 1633334 0 1224 0 304018 5164946 16624746 22291049 X 53550958 84138480 1454436 1545043 55005394 85683523 71630140 107974572 34987280 -4309151 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true false true 90000 90000 false Schedule C, Part II-B, Line 1I OTHER ACTIVITIES: PARKER RETAINS GOVERNMENTAL AFFAIRS CONSULTANTS TO MONITOR LEGISLATIVE AND REGULATORY DEVELOPMENTS, TO PARTICIPATE IN POLICY DISCUSSIONS, AND, IN CERTAIN SITUATIONS, TO LOBBY GOVERNMENTAL BODIES REGARDING MATTERS IMPACTING THE INTERESTS OF THE UNIVERSITY AND ITS CONSTITUENTS. SCHEDULE C, PART II-B, LINES 1B & 1G Management & DIRECT CONTACT: MANAGEMENT, ON RARE OCCASIONS, CONTACTED GOVERNMENT OFFICIALS REGARDING LEGISLATION AFFECTING THE UNIVERSITY'S DEGREED PROGRAMS. 1250136 29496367 3174037 27821 33892719 1153600 100000 28036 31500 1250136 1053442 1000 99158 1153600 959927 5000 93515 5000 1053442 877085 8596 76246 2000 959927 0.96100 0.03900 0.00000 false false 2255978 2255978 14441938 10214672 4227266 1093220 510142 583078 9254828 5261456 3993372 10670552 1713887 8956665 20016359 0 Capital Lease Obligations 214347 GOVERNMENTAL REFUNDABLE ADVANCE 4950599 5164946 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: The University and its consolidated entities are exempt from federal income taxes except to the extent they have unrelated business income. In addition, there were no uncertain income tax positions during the reporting periods. Accordingly, no tax liability or tax benefit is required under ASC 740, Income Taxes. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES IN PERPETUITY. true true true true true false false false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY TO GENERAL COMMUNITY: THE UNIVERSITY PUBLISHES ITS POLICY IN ITS WRITTEN COMMUNICATIONS TO THE PUBLIC REGARDING STUDENT ADMISSIONS, ITS PROGRAMS AND SCHOLARSHIP OFFERINGS. The policy is also published in its Student Handbook, Human Resources Handbook and on its employment applications. THE POLICY WAS RECENTLY ADDED TO THE UNIVERSITY'S WEBSITE HOMEPAGE. SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: THE UNIVERSITY RECEIVES FEDERAL TITLE IV AND STATE FINANCIAL AID FUNDS FOR ITS STUDENTS. THE UNIVERSITY ALSO RECEIVED FEDERAL ASSISTANCE FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) AUTHORIZED BY THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT. SCHEDULE E, PART I, LINE 4C & 4D COPIES OF ALL MATERIALS: The University has a practice of maintaining such records. In October of 2019, a tornado struck the University destroying a significant portion of the Universitys record repositories. true DC PROGRAM SCHOLARSHIPS 692 771771 GAP FUNDING SCHOLARSHIPS 1063 2488763 ANATOMY AND PHYSIOLOGY GRANTS-PRE-DC 304 623775 MILITARY YELLOW RIBBON GRANTS 23 65102 MBA PROGRAM SCHOLARSHIPS 6 20061 OLYMPIC SCHOLARSHIPS 12 82669 COLLEGE OF CHIROPRACTIC MASTERS 438 1795649 DONOR FUNDED SCHOLARSHIPS 62 64185 ADMINISTRATIVE SCHOLARSHIPS 1 1500 TEXAS EQUALIZATION GRANT-TEG 615 1412523 FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT- 91 63922 CARES GRANT STUDENT AID 542 336439 SCHEDULE I, PART I, LINE 2 MONITORING USE OF GRANT FUNDS IN US: THE UNIVERSITY AWARDS SCHOLARSHIPS AND GRANTS IN THE UNITED STATES TO STUDENTS BASED ON MERIT OR NEED. THE UNIVERSITY'S SCHOLARSHIP COMMITTEE DETERMINES THE SCHOLARSHIPS TO BE AWARDED TO RECIPIENTS. ALL OTHER ASSISTANCE GIVEN TO U.S. ORGANIZATIONS WERE DONATED IN SUPPORT OF THE RECIPIENT'S EXEMPT PURPOSE. X X X false true X X X X false false false false false false false true false WILLIAM E MORGAN DC PRESIDENT 309995 0 60900 0 78791 0 16800 0 26842 0 493328 0 0 0 JAYNE MOSCHELLA DC EVP/PROVOST 245632 0 24360 0 8478 0 12002 0 9600 0 300072 0 0 0 DONALD L MCNUTT VP/CHIEF OPERATIONS OFFICER 199313 0 47000 0 17832 0 12467 0 24895 0 301507 0 0 0 SANDRA MCLEAN VP/ CHIEF HR OFFICER 166057 0 5061 0 2754 0 10210 0 10842 0 194924 0 0 0 THERESA GUERRA VP OF FINANCE, END 12/19 148609 0 5019 0 1717 0 9270 0 19571 0 184186 0 0 0 DANA LAWRENCE DC ASSOC PROVOST EDUCATION 143979 0 0 0 1391 0 8473 0 19474 0 173317 0 0 0 JOHN M PERRYMAN MD PROFESSOR 128041 0 0 0 352 0 5672 0 17769 0 151834 0 0 0 CHRISTOPHER WILLIAMS CHIEF MARKETING OFFICER 145822 0 16000 0 6511 0 1409 0 14169 0 183911 0 0 0 TREVOR JONES CHIEF INFORMATION OFFICER 162596 0 18500 0 5040 0 10042 0 12298 0 208476 0 0 0 PATRICK BODNAR DC ASSISTANT PROVOST 150759 0 5000 0 297 0 9452 0 24853 0 190361 0 0 0 SCHEDULE J, PART I, LINE 1A BENEFITS PROVIDED TO INDIVIDUALS: THE UNIVERSITY DURING THE TAX YEAR GROSSED UP BONUSES PAID TO ITS EMPLOYEES, INCLUDING BUT NOT LIMITED TO LISTED PERSONS. THE ORGANIZATION PROVIDES BENEFITS AS INDICATED IN LINE 1A TO THE ORGANIZATION'S PRESIDENT WILLIAM MORGAN: HOUSING ALLOWANCE AND SPOUSAL TRAVEL. Schedule J, Part I, Line 1B WRITTEN POLICY: THE UNIVERSITY'S BYLAWS ESTABLISH THE SOLE AUTHORITY OF THE BOARD TO DESIGN AND ESTABLISH THE COMPENSATION PACKAGE OF THE PRESIDENT, INCLUDING THE PAYMENT OF BONUSES. DURING THE FISCAL YEAR, THE UNIVERSITY PUBLISHED A WRITTEN POLICY FOR THE GROSS UP OF BONUSES PAID TO EMPLOYEES. SCHEDULE J, PART I, LINE 7 BONUS PAYMENTS PROVIDED TO PERSONS LISTED ON THE 990: THE EXECUTIVE COMMITTEE RECOMMENDS AND BOARD OF TRUSTEES MUST APPROVE BONUSES PAID TO THE PRESIDENT. PERFORMANCE-BASED BONUSES ARE PAID TO KEY EMPLOYEES AT THE DISCRETION OF THE PRESIDENT. 12957 tuition assistance financial assistance Gery c Hochanadel II Trustee's FAMILY MEMBER 76796 Salaries/Wages false X MAGNESPHERE/USE FEES 1 40000 VENDOR VALUATION X Chiropractic Tables 2 50000 list price less cash 0 false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE AMOUNTS REPORTED IN THIS COLUMN REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: The Executive Committee shall have, and may exercise, all powers of the Board during the interim period between meetings of the Board, except for the following actions: (1) suspend or discontinue operation of the University, (2) amend the bylaws, (3) elect or remove from membership a Trustee or Officer, or (4) approve major unbudgeted expenditures. FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR BOARD REVIEW OF FORM 990: PRIOR TO FILING, THE UNIVERSITY DISTRIBUTES THE FORM 990 TO THE BOARD OF TRUSTEES, REQUESTING EACH MEMBER TO REVIEW THE RETURN AND FORWARD ANY QUESTIONS OR COMMENTS TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ANNUALLY, EACH TRUSTEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, DECLARING THE PRESENCE OR ABSENCE OF A CONFLICT. THE BOARD IS THE ARBITER OF ANY IDENTIFIED CONFLICT AND MUST DOCUMENT ITS DECISION REGARDING SUCH MATTER. EMPLOYEES MUST COMPLY WITH THE CONFLICT OF INTEREST POLICY SET FORTH IN THE UNIVERSITY'S HANDBOOK. SUCH POLICY PROHIBITS THE EMPLOYEE'S INVOLVEMENT WITH FINANCIAL TRANSACTIONS IN WHICH THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER HAS A MATERIAL FINANCIAL INTEREST. EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS IMMEDIATELY UPON THEIR DISCOVERY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF OFFICER COMPENSATION: The Compensation Committee of the Board of Trustees conducts at least annually a review of the compensation of the Universitys President. Such review is documented in the meeting minutes. As a basis for determining compensation during the current tax year, the Committee reviewed data supplied by an independent consultant and comparability data compiled and published by a professional association. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. SYNAPSE Human Performance Centers Inc 2540 Walnut Hill Lane Dallas TX 75229 842933777 Health Care TX Parker C Corporation 233333 230486 1.00000 true false false false false false false false false false true false true false false false false true true false SYNAPSE HUMAN PERFORMANCE CENTERS INC L 506001 FMV SYNAPSE HUMAN PERFORMANCE CENTERS INC r 788698 FMV SYNAPSE HUMAN PERFORMANCE CENTERS INC j 191896 FMV SYNAPSE HUMAN PERFORMANCE CENTERS INC Q 90801 FMV