LIFE UNIVERSITY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIFE UNIVERSITY INC (EIN 58-1216007)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-22
- IRS object ID
- 202120819349301152
- Schema version
- 2019v5.1
- 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 | 2021-03-22T13:08:21-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2021-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 4046886841 | PhoneNum |
| Preparation | 2021-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $82,365,107 | 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 | 974 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,119,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,423,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,864,140 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,663,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $516,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $588,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,309 | PYOtherRevenueAmt |
| CY Other Revenue | $182,275 | CYOtherRevenueAmt |
| PY Total Revenue | $77,640,429 | PYTotalRevenueAmt |
| CY Total Revenue | $80,858,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,278,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,629,694 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,847,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,697,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $724,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,526,115 | PYOtherExpensesAmt |
| CY Other Expenses | $36,289,093 | CYOtherExpensesAmt |
| PY Total Expenses | $78,652,549 | PYTotalExpensesAmt |
| CY Total Expenses | $80,615,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,012,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $242,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,360,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,624,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,412,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,963,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,947,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,661,519 | 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 585 STUDENTS DURING THE 2019-2020 ACADEMIC YEAR. THE NUMBER OF DEGREES AWARDED (604) WERE AS FOLLOWS: COLLEGE AWARD COLLEGE OF CHIROPRACTIC 354 COLLEGE OF GRADUATE AND UNDERGRADUATE STUDIES 250 ------ TOTAL 604 AWARD NUMBER OF DEGREES AWARDED ASSOCIATES DEGREE 19 BACHELOR'S DEGREE 177 MASTER'S DEGREE 54 DOCTOR OF CHIROPRACTIC 354 ------- TOTAL 604 DEGREES A | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,682,132 | ExpenseAmt |
| Grant | $4,212,524 | GrantAmt |
| Revenue | $65,398,142 | RevenueAmt |
| Desc | COLLEGE OF CHIROPRACTIC SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,065,369 | ExpenseAmt |
| Grant | $1,940,775 | GrantAmt |
| Revenue | $11,697,947 | RevenueAmt |
| Desc | COLLEGE OF UNDERGRADUATE STUDIES SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,114,646 | ExpenseAmt |
| Grant | $385,945 | GrantAmt |
| Revenue | $1,567,420 | RevenueAmt |
| Desc | MASTERS DEGREE PROGRAM SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $577,419 | ExpenseAmt |
| Grant | $90,450 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $577,419 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $90,450 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,439,566 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | 179 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 974 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| 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 | Yes (true) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Guy Riekeman | |||||||||
| Chancellor | 40.0 | 0.0 | Yes (X) | $419,725 | $0 | $3,291 | |||
| Robert Scott | |||||||||
| President | 40.0 | 0.0 | Yes (X) | $343,356 | $0 | $8,768 | |||
| William Jarr | |||||||||
| Executive VP of Finance | 40.0 | 0.0 | Yes (X) | $265,471 | $0 | $8,427 | |||
| Timothy Gross | |||||||||
| VP of Academic Affairs | 40.0 | 0.0 | Yes (X) | $203,048 | $0 | $3,291 | |||
| Gilles Lamarche | |||||||||
| VP Professional Relations | 40.0 | 0.0 | Yes (X) | $196,160 | $0 | $8,627 | |||
| John Downes | |||||||||
| VP Global Initiatives | 40.0 | 0.0 | Yes (X) | $175,873 | $0 | $9,208 | |||
| Cynthia Boyd | |||||||||
| VP Enrollment & Marketing | 40.0 | 0.0 | Yes (X) | $162,122 | $0 | $4,889 | |||
| Jana Holwick | |||||||||
| Dean College of Undergraduate | 40.0 | 0.0 | $160,937 | $0 | $3,231 | Yes (X) | |||
| Leslie King | |||||||||
| Dean - College of Chiropractic | 40.0 | 0.0 | $159,413 | $0 | $3,231 | Yes (X) | |||
| Gerard Clum | |||||||||
| Presidential Liaison for Exter | 40.0 | 0.0 | $157,777 | $0 | $903 | Yes (X) | |||
| Marc Schneider | |||||||||
| VP Student Service | 40.0 | 0.0 | Yes (X) | $149,751 | $0 | $3,231 | |||
| Robert Fox | |||||||||
| FT Faculty - Professor | 40.0 | 0.0 | $136,023 | $0 | $9,365 | Yes (X) | |||
| John McGee | |||||||||
| VP Operations | 40.0 | 0.0 | Yes (X) | $136,702 | $0 | $0 | |||
| David Bellin | |||||||||
| Clinical Prof for Int'l Aff. | 40.0 | 0.0 | $131,837 | $0 | $322 | Yes (X) | |||
| Richard Belcastro | |||||||||
| Dean, OI & Distance Education | 40.0 | 0.0 | $122,789 | $0 | $3,410 | Yes (X) | |||
| Mary Faust | |||||||||
| Assoc. Dean - Academic Admin. | 40.0 | 0.0 | $124,690 | $0 | $321 | 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) | |||
| James Gregg | |||||||||
| Trustee (UNTIL 07/25/2019) | 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) | |||
| Leana Kart | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Stuart Katzen | |||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Thomas M Klapp | |||||||||
| 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 | $3,045,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 | CAF MANAGEMENT | $2,033,571 |
| VIRTUAL MINDSET INC | |||||
| 1266 WEST PACES FERRY ROAD | ATLANTA | GA | 30327 | IT CONSULTANT | $740,903 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 1551 N TUSTIN AVE STE 650 | SANTA ANA | CA | 92705 | CAMPUS SECURITY | $616,606 |
| VARSITY CONTRACTORS INC | |||||
| 1575 HENTHORNE DR | MAUMEE | OH | 43537 | CUSTODIAL SERVICES | $412,567 |
| CULINARY SERVICES INC | |||||
| 1380 Business Center Dr | CONYERS | GA | 30094 | Catering | $334,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,435 | FundraisingAmt |
| All Other Contributions | $1,408,972 | AllOtherContributionsAmt |
| Noncash Contributions | $103,962 | NoncashContributionsAmt |
| Total Contributions | $1,423,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611710 | $71,283,764 | $71,283,764 |
| AUXILIARY ENTERPRISES | 611710 | $6,797,882 | $6,797,882 |
| CLINICAL RECEIPTS | 611710 | $581,863 | $581,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,663,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,153 | TotalRevenueColumnAmt |
| Exclusion | $433,153 | 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 | $182,275 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,275 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,275 | TotalRevenueColumnAmt |
| Exclusion | $182,275 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,660,633 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,504,801 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,832 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,832 | TotalRevenueColumnAmt |
| Exclusion | $155,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,130 | FundraisingDirectExpensesAmt |
| 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 | $80,858,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,663,509 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $771,260 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,609,694 | TotalAmt |
| Program Services | $6,609,694 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,996 | TotalAmt |
| Program Services | $1,238,934 | ProgramServicesAmt |
| Management And General | $1,223,102 | ManagementAndGeneralAmt |
| Fundraising | $215,960 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,820,091 | TotalAmt |
| Program Services | $25,728,615 | ProgramServicesAmt |
| Management And General | $4,808,512 | ManagementAndGeneralAmt |
| Fundraising | $282,964 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,439 | TotalAmt |
| Program Services | $346,572 | ProgramServicesAmt |
| Management And General | $80,823 | ManagementAndGeneralAmt |
| Fundraising | $7,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,679 | TotalAmt |
| Program Services | $1,114,939 | ProgramServicesAmt |
| Management And General | $293,745 | ManagementAndGeneralAmt |
| Fundraising | $8,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,845 | TotalAmt |
| Program Services | $1,863,758 | ProgramServicesAmt |
| Management And General | $452,542 | ManagementAndGeneralAmt |
| Fundraising | $30,545 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,549 | TotalAmt |
| Program Services | $75,173 | ProgramServicesAmt |
| Management And General | $1,794,376 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,155 | TotalAmt |
| Program Services | $26,018 | ProgramServicesAmt |
| Management And General | $507,137 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,155 | TotalAmt |
| Management And General | $118,155 | 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 | $126,342 | TotalAmt |
| Program Services | $17,910 | ProgramServicesAmt |
| Management And General | $108,432 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,229,445 | TotalAmt |
| Program Services | $604,681 | ProgramServicesAmt |
| Management And General | $6,612,976 | ManagementAndGeneralAmt |
| Fundraising | $11,788 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,563 | TotalAmt |
| Program Services | $67,925 | ProgramServicesAmt |
| Management And General | $1,084,464 | ManagementAndGeneralAmt |
| Fundraising | $4,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898,168 | TotalAmt |
| Program Services | $1,389,307 | ProgramServicesAmt |
| Management And General | $2,478,278 | ManagementAndGeneralAmt |
| Fundraising | $30,583 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,271 | TotalAmt |
| Program Services | $286,978 | ProgramServicesAmt |
| Management And General | $1,466,587 | ManagementAndGeneralAmt |
| Fundraising | $34,706 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,028 | TotalAmt |
| Program Services | $3,712 | ProgramServicesAmt |
| Management And General | $1,273,316 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,316 | TotalAmt |
| Program Services | $1,035,386 | ProgramServicesAmt |
| Management And General | $421,568 | ManagementAndGeneralAmt |
| Fundraising | $30,362 | 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 | $558,672 | TotalAmt |
| Program Services | $403,774 | ProgramServicesAmt |
| Management And General | $144,880 | ManagementAndGeneralAmt |
| Fundraising | $10,018 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,825,811 | TotalAmt |
| Management And General | $4,825,811 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,941,651 | TotalAmt |
| Program Services | $4,269,185 | ProgramServicesAmt |
| Management And General | $2,672,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,517 | TotalAmt |
| Program Services | $20,649 | ProgramServicesAmt |
| Management And General | $933,868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS/CEREMONIES/GIFTS | $2,340,427 | $538,381 | $1,802,046 | |
| REPAIRS/MAINTENANCE | $1,119,807 | $741,993 | $320,081 | $57,733 |
| STUDENT ORGANIZATIONAL COSTS | $64,216 | $35,982 | $28,234 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,615,837 | TotalAmt |
| Program Services | $46,439,566 | ProgramServicesAmt |
| Management And General | $33,451,399 | ManagementAndGeneralAmt |
| Fundraising | $724,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,488,976 | BOYAmt |
| EOY | $14,164,292 | 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 | $602,094 | BOYAmt |
| EOY | $316,009 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,440 | BOYAmt |
| EOY | $2,293,680 | 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 | $2,615,286 | BOYAmt |
| EOY | $2,191,196 | 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 | $608,101 | BOYAmt |
| EOY | $1,585,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,444,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,444,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,729,588 | BOYAmt |
| EOY | $89,999,685 | 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 | $13,235,003 | BOYAmt |
| EOY | $15,524,396 | 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 | $2,070,514 | BOYAmt |
| EOY | $2,549,971 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,360,002 | BOYAmt |
| EOY | $128,624,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,218,943 | BOYAmt |
| EOY | $5,627,826 | 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 | $97,450,920 | BOYAmt |
| EOY | $95,660,881 | 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 | $742,794 | BOYAmt |
| EOY | $674,569 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,412,657 | BOYAmt |
| EOY | $101,963,276 | 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 | $20,620,742 | BOYAmt |
| EOY | $20,855,923 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,326,603 | BOYAmt |
| EOY | $5,805,596 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,947,345 | BOYAmt |
| EOY | $26,661,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,360,002 | BOYAmt |
| EOY | $128,624,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $242,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $471,835 | 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 | $3,246,794 | BeginningYearBalanceAmt |
| Contributions | $17,608 | ContributionsAmt |
| Investment Earnings Or Losses | $210,888 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,475,290 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,282,815 | BeginningYearBalanceAmt |
| Contributions | $137,771 | ContributionsAmt |
| Investment Earnings Or Losses | $234,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,420 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,653,445 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,302,179 | BeginningYearBalanceAmt |
| Contributions | $6,086 | ContributionsAmt |
| Investment Earnings Or Losses | $49,550 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,282,815 | 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 | $134,541,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,447,339 | DepreciationAmt |
| Book Value | $75,094,479 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $928,530 | DepreciationAmt |
| Book Value | $125,921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,537,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,758,488 | DepreciationAmt |
| Book Value | $7,779,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,867,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,310,199 | DepreciationAmt |
| Book Value | $3,557,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,999,685 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $5,919,584 | F |
| MONEY MARKET FUNDS | $9,604,812 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,524,396 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $674,569 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $674,569 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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 UNIVERSITYS 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, 2020, 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, 2020 OR 2019. 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, 2020 AND 2019 IS SUBJECT TO EXAMINATION BY THE IRS. |
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 (4 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | Program Services | Clinic Development | $100,727 |
| East Asia and the Pacific | 2 | Program Services | Operations | $705,837 |
| Europe (Including Iceland and Greenland) | 1 | Program Services | Seminar/Recruiting | $86,714 |
| North America | 0 | Program Services | Seminar/Recruiting | $9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $893,287 | SubtotalSpentAmt |
| Total Spent | $893,287 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Donation | $10,000 | WIRE | SUPPORT | ACCRUAL |
| North America | Sponsorship | $10,000 | WIRE | SUPPORT | ACCRUAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | procedures for monitoring the use of its grants and other assistance outside the United States | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Scramble | Event1Nm |
| Gross Receipts Event1 | $16,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,435 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,130 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $600 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,530 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $16,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,130 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $600 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,530 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,130 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuition Discounts | GrantTypeTxt |
| Recipient | 1148 | RecipientCnt |
| Non Cash Assistance | $6,609,694 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Guy Riekeman | ||||||||||||||
| Chancellor | $419,508 | $0 | $0 | $0 | $217 | $0 | $0 | $0 | $3,291 | $0 | $423,016 | $0 | $0 | $0 |
| Robert Scott | ||||||||||||||
| President | $310,577 | $0 | $32,308 | $0 | $471 | $0 | $0 | $0 | $8,768 | $0 | $352,124 | $0 | $0 | $0 |
| William Jarr | ||||||||||||||
| Executive VP of Finance | $241,038 | $0 | $24,104 | $0 | $329 | $0 | $0 | $0 | $8,427 | $0 | $273,898 | $0 | $0 | $0 |
| Timothy Gross | ||||||||||||||
| VP of Academic Affairs | $187,831 | $0 | $15,000 | $0 | $217 | $0 | $0 | $0 | $3,291 | $0 | $206,339 | $0 | $0 | $0 |
| John Downes | ||||||||||||||
| VP Global Initiatives | $148,544 | $0 | $27,000 | $0 | $329 | $0 | $0 | $0 | $9,208 | $0 | $185,081 | $0 | $0 | $0 |
| Marc Schneider | ||||||||||||||
| VP Student Service | $141,123 | $0 | $0 | $0 | $8,628 | $0 | $0 | $0 | $3,231 | $0 | $152,982 | $0 | $0 | $0 |
| Cynthia Boyd | ||||||||||||||
| VP Enrollment & Marketing | $161,965 | $0 | $0 | $0 | $157 | $0 | $0 | $0 | $4,889 | $0 | $167,011 | $0 | $0 | $0 |
| Gilles Lamarche | ||||||||||||||
| VP Professional Relations | $195,831 | $0 | $0 | $0 | $329 | $0 | $0 | $0 | $8,627 | $0 | $204,787 | $0 | $0 | $0 |
| Jana Holwick | ||||||||||||||
| Dean College of Undergraduate | $155,726 | $0 | $0 | $0 | $5,211 | $0 | $0 | $0 | $3,231 | $0 | $164,168 | $0 | $0 | $0 |
| Leslie King | ||||||||||||||
| Dean - College of Chiropractic | $154,713 | $0 | $0 | $0 | $4,700 | $0 | $0 | $0 | $3,231 | $0 | $162,644 | $0 | $0 | $0 |
| Gerard Clum | ||||||||||||||
| Presidential Liaison for Exter | $152,077 | $0 | $0 | $0 | $5,700 | $0 | $0 | $0 | $903 | $0 | $158,680 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 | A | 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 | refunding & University facility | 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 | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $91,932,123 | TotalProceedsAmt |
| In Reserve Fund | $6,129,671 | 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 | A | 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 | A | 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 | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| 100 Chiropractic | |||
| Daughter/Son-in-Law of Chancellor | $59,264 | Franchise Fee and Management | false |
| TDA2 | |||
| owner is former Chancellor | $220,177 | Consulting Services | false |
| DR BRIAN MCCAULAY | |||
| FORMER PROVOST/BOT MEMBER | $175,496 | CONSULTING SERVICES | false |
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 | $151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,377 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Chiropractic Equipment | 4 | $92,869 | FMV |
| Yes (X) | Picnic table | 1 | $315 | FMV |
| Yes (X) | FREEZER | 1 | $200 | FMV |
| Yes (X) | OFFICE EQUIPMENT | 1 | $50 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | COLLEGE OF CHIROPRACTIC THE MISSION OF THE LIFE UNIVERSITY COLLEGE OF CHIROPRACTIC, CENTERED ON THE VERTEBRAL SUBLUXATION COMPLEX, IS TO EDUCATE, MENTOR AND GRADUATE SKILLED AND COMPASSIONATE DOCTOR OF CHIROPRACTIC TO BE PRIMARY CARE CLINICIANS, PHYSICIANS, TEACHERS, AND PROFESSIONALS, USING THE UNIVERSITYS CORE LIFE PROFICIENCIES AS THEIR FOUNDATION. RESPONSE TO COVID19: ON MARCH 17, 2020, SEVEN WEEKS INTO WINTER QUARTER 2020, THE CAMPUS WAS SHUT DOWN DUE TO THE COVID19 PANDEMIC. THE CAMPUS BECAME A GHOST TOWN WITH THE ABSENCE OF STUDENTS AND VERY LITTLE PRESENCE FROM STAFF. THIS SHUT DOWN CREATED AN IMMEDIATE SHIFT FROM FACE-TO-FACE TEACHING TO REMOTE TEACHING. THIS SHIFT WAS UNPRECEDENTED BUT THE DCP FACULTY ALONG WITH THE CENTER FOR TEACHING AND LEARNING EXCELLENCE (CETL) STAFF, MADE IT A SUCCESS. IT WAS NOTED THAT DUE TO THE TIMING OF THE COVID19 PANDEMIC, MOST LABORATORY AND TECHNIQUE FINALS HAD BEEN IN PROGRESS OR COMPLETED. LECTURE COURSE EXAMINATIONS WERE CREATED AND DELIVERED IN A REMOTE FORMAT THROUGH THE INSTITUTION'S LEARNING MANAGEMENT SYSTEM, BLACKBOARD. THE INSTITUTION'S CETL DEVELOPED TRAINING SESSIONS PROVIDING STEP BY STEP 'HOW TO' PROCEDURES TO ADMINISTER AN ASSESSMENT NORMALLY OVERSEEN IN A CLASSROOM INTO A FORMAT THAT COULD BE DELIVERED REMOTELY. FACULTY WENT TO WORK AND CONVERTED THEIR EXAMINATIONS TO AN ONLINE FORMAT WHICH INCLUDED METHODS TO ENSURE ACADEMIC INTEGRITY WHILE STUDENTS TOOK THE EXAMINATIONS. FINAL EXAMINATIONS WERE DELIVERED WITHOUT ISSUE FOR THE WINTER QUARTER 2020. DCP'S OUTPATIENT CLINIC REMAINED OPEN AND FACULTY CLINICIANS PROVIDED PATIENT CARE. COVID19 SCREENING PROCEDURES CONSISTENT WITH THE CENTER FOR DISEASE CONTROL (CDC) AND GEORGIA'S DEPARTMENT OF HEALTH GUIDELINES WERE IMMEDIATELY PUT INTO PLACE. PROCEDURES INCLUDED A MAILED WRITTEN NOTICE TO ALL PATIENTS WITH SCREENING QUESTIONS THAT, IF POSITIVE, WOULD PROHIBIT THEIR ENTRY INTO THE CLINIC; THEN UPON ARRIVAL, ADDITIONAL SCREENING PROCEDURES WERE FOLLOWED. IN ADDITION TO PATIENT AND EMPLOYEE SCREENING, ENHANCED CLEANING AND DISINFECTING PROTOCOLS WERE ALSO IMMEDIATELY ENACTED THROUGHOUT ALL AREAS OF THE CLINIC. THE DCP ADMINISTRATION CONTINUOUSLY MONITORED THE DATA FROM THE CDC AND QUICKLY REALIZED THAT COVID19 WAS NOT GOING AWAY ANYTIME SOON. THE ADMINISTRATION BEGAN WORKING ON A PLAN TO CONTINUE EDUCATION IN A REMOTE ENVIRONMENT. THIS WORK WAS DONE IN CONJUNCTION WITH THE CETL TO DEVELOP HOW THE SPRING 2020 QUARTER'S EDUCATIONAL MATERIALS WOULD BE DELIVERED AND WHAT SUPPORT WOULD BE NEEDED, FOR FACULTY AND STUDENTS. SPRING QUARTER 2020 WAS COMPLETED SUCCESSFULLY IN A 100% REMOTE ENVIRONMENT. ONCE THE STATE OF GEORGIA CREATED THE REOPENING PHASES, THE DCP USED THOSE GUIDELINES ALONG WITH THE CDC AND GEORGIA'S DEPARTMENT OF HEALTH GUIDELINES TO PREPARE FOR SUMMER QUARTER 2020. THIS RESULTED IN ARRANGING THE DCP LABORATORY CLASSROOMS FOR ON GROUND INSTRUCTION WHILE CONTINUING TO KEEP LECTURE INSTRUCTION REMOTE. EVERY COURSE IN THE CURRICULUM WAS OFFERED IN A REMOTE FORMAT AND ALL LAB COURSES THAT WERE OFFERED ON CAMPUS HAD A REMOTE OPTION FOR STUDENTS WHO WERE UNABLE TO BE ON CAMPUS. STUDENTS WERE PROVIDED THE FLEXIBILITY TO MOVE EFFICIENTLY AND EFFECTIVELY FROM ON GROUND TO REMOTE LABS BASED ON THEIR PREFERENCE. ACADEMIC POLICY REVIEW AND REVISION: THE DCP CREATED A NEW POLICY, ENTITLED DOCTOR OF CHIROPRACTIC PROGRAM 1ST TERM GPA REQUIREMENT, TO IDENTIFY STUDENTS WHO HAVE NOT MET SATISFACTORY ACADEMIC PROGRESS WITH A GPA THAT HAS BEEN IDENTIFIED AS TOO LOW TO CONTINUE IN THE PROGRAM. THE POLICY REQUIRES STUDENTS TO HAVE ACHIEVED A MINIMUM GPA AFTER FIRST QUARTER TO ENSURE THE STUDENT IS SERIOUS ABOUT THEIR STUDIES AND IS ABLE TO BE SUCCESSFUL BEYOND THE FIRST TERM OF STUDY. THE POLICY IS IN RESPONSE TO THE REVISED COUNCIL ON CHIROPRACTIC EDUCATION STANDARDS POLICY 56 FOR A MINIMUM OVERALL COMPLETION RATE OF 70% AT 150% OF THE NORMAL TIME TO COMPLETE THE PROGRAM. THE COUNCIL CREATED AN EXCEPTION FOR MEETING THE POLICY FOR STUDENTS WHO ARE UNABLE TO PROGRESS PAST THEIR FIRST TERM OF ENROLLMENT, THESE STUDENTS ARE NOT COUNTED IN THE 70% COMPLETION RATE REQUIREMENT. TECHNIQUE LAB OF THE FUTURE: THE DCP CREATED A TECHNIQUE LAB THAT ENHANCED THE WAY STUDENTS LEARN HOW TO ADJUST. THIS LAB IS CALLED THE LIFE UNIVERSITY TECHNIQUE LAB OF THE FUTURE. THIS LAB CONSISTS OF 12 SIMULATED PALPATION ADJUSTMENT TRAINERS (PAT). PAT IS AN ANATOMICALLY ACCURATE, 3-D PRINTED AXIAL SKELETON COATED IN REALISTIC SILICONE SKIN & MUSCLES. THERE ARE EMBEDDED PRESSURE SENSORS THAT MEASURE LOCATION OF CONTACT ON THE MANNEQUIN. INTERNAL CONTROLS CREATE INTERSEGMENTAL FIXATION AT SPECIFIC SPINAL REGIONS. PAT HELP STUDENTS LEARN TO LOCATE VERTEBRAL LANDMARKS BY PALPATION, FIND RESTRICTED MOTION AND PERFORM ADJUSTMENTS WITH CONTROLLED AMOUNTS OF FORCE AND SPEED, AND ALONG A SPECIFIC VECTOR. PAT ALLOWS STUDENTS TO RECEIVE IMMEDIATE, OBJECTIVE FEEDBACK ABOUT THE "WHERE, HOW HARD, HOW FAST AND IN WHICH DIRECTION" PART OF ADJUSTING BEFORE THEY MOVE TO RENDERING CARE TO OUR PATIENT POPULATION. PAT IS CURRENTLY BEING USED IN CHIROPRACTIC TECHNIQUE COURSES IN THE FIRST SEVEN QUARTERS. STUDENTS CAN ALSO USE PAT DURING OPEN LAB TIMES TO HONE SKILLS IN ANY TECHNIQUE. 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. CLINICAL OPERATIONS INCORPORATE 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 NINE 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 I CLINIC: THE CAMPUS CENTER FOR HEALTH AND OPTIMUM PERFORMANCE PROVIDES HEALTH CARE SERVICES FOR THE LIFE UNIVERSITY STUDENT COMMUNITY AND HAS PROVIDED CARE FOR OVER 30,000 PATIENT VISITS AT NO CHARGE TO THE PATIENTS. THE CAMPUS CENTER FOR HEALTH AND OPTIMUM PERFORMANCE 1269 BARCLAY CIRCLE MARIETTA, GA 30060 THE CENTER FOR HEALTH AND OPTIMUM PERFORMANCE 1415 BARCLAY CIRCLE MARIETTA, GA 30060 LEVEL II EXPERIENCE: THE LEVEL II CLINIC EXPERIENCE INCLUDES QUARTERS TEN 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. 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 DOCTORS 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. LIFE UNIVERSITY ALSO OWNS AND/OR OPERATES TWO COMMUNITY OUTREACH CLINICS IN THE METRO ATLANTA AREA THAT SERVE SPECIAL NEEDS POPULATIONS. LEVEL III CLINICS: THERE ARE CURRENTLY THREE PROGRAMS OPERATING UNDER THE LEVEL III PROGRAMS; THEY ARE OUTREACH, FIELD PRACTICE, AND INTERNATIONAL CLINICS. OUTREACH: THE OUTREACH CLINICS PROVIDE HEALTH CARE SERVICES TO SPECIAL NEEDS POPULATIONS IN THE METRO ATLANTA AREA AND PROVIDES PATIENT VISITS AT NO CHARGE. OUTREACH CLINIC PROGRAM COMMUNITY OUTREACH CLINIC - THE EXTENSION 1507 CHURCH STREET MARIETTA, GA 30060 |
| CLINIC PROGRAM ACTIVITIES | IN RESPONSE TO THE COVID-19 PANDEMIC, ON MARCH 15, 2020 LIFE UNIVERSITY CLINICS IMPLEMENTED PATIENT AND EMPLOYEE SAFETY PROCEDURE 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 IMPLEMENTED SCREENING THOUGH QUESTIONNAIRE AND TEMPERATURE CHECK, MASKING/FACE COVERING FOR EMPLOYEES AND PATIENTS, SOCIAL DISTANCING, AND AROUND THE CLOCK SANITIZING PRACTICES AT THE CLINIC FACILITIES. ON MARCH 17, 2020, AS THE LIFE UNIVERSITY CAMPUS SHUT DOWN FOR STUDENTS, THE CENTER FOR HEALTH AND OPTIMUM PERFORMANCE (C-HOP) MAINTAINED OPERATIONS FOR THE COMMUNITY. THE DOCTORS DIRECTLY PROVIDED CARE FOR THEIR PATIENTS, WHILE CLINIC STAFF-MAINTAINED SUPPORT OPERATIONS. DURING COVID-19, TO HELP MAINTAIN SAFETY AND MANAGE RESOURCES, THE OUTREACH PATIENTS WERE DIRECTED TO THE C-HOP FACILITY FOR CARE, AS THE COMMUNITY OUTREACH EXTENSION WAS SHUT DOWN FOR SERVICES. DURING THE PERIOD OF CAMPUS SHUTDOWN, THE INTERNS WERE ABLE TO OBTAIN THE NEEDED TRAINING THROUGH A REMOTE LEARNING ENVIRONMENT; PEAK PROGRAM MAINTAINED NORMAL OPERATIONS DURING THE CAMPUS SHUTDOWN. BEGINNING IN THE SUMMER OF 2020, INTERNS WERE ALLOWED BACK TO CLINICS TO PARTICIPATE WITH PATIENT CARE ACTIVITIES AND OBTAIN VALUABLE CLINICAL EDUCATION AT CC-HOP AND C-HOP. THE INTERNS AND EMPLOYEES WERE INSTRUCTED TO FOLLOW THE COVID-19 PROCEDURES OUTLINED IN THE LIFE UNIVERSITY RETURN THE CAMPUS PLAN. THE CLINIC ADMINISTRATION MONITORS LIFE U COVID-19 STATUS AT LIFE U WEBSITE, AND INFORMATION SHARED BY CDC, WHO, AND GDPH. THE OUTREACH EXTENSION HAS REMAINED CLOSED FOR PATIENT CARE DURING THE SUMMER 2020 PERIOD. CLINIC ADMINISTRATION IS PLANNING TO RESTART OPERATIONS AT OUTREACH EXTENSION CLINIC, ONCE THE FACILITY IS READY FOR OPERATIONS AFTER COVID-19 ENDS. BEGINNING SUMMER 2020, LIFE UNIVERSITY ADMINISTRATION WAS RESTRUCTURED TO INCLUDE A DIRECTOR OF CLINICS MANAGING PATIENT CARE ACTIVITIES, PATIENT SAFETY, AND PROVIDER MANAGEMENT, SERVING AS CHIEF OF STAFF. ASSISTANT DIRECTOR OF CLINICS MANAGES THE FUNCTIONAL KINESIOLOGY AND RADIOLOGY DEPARTMENTS, AND DURABLE GOODS AND SUPPLEMENT SALES. THE CLINIC DIRECTOR MANAGES THE CC-HOP FACILITY AND THE OUTREACH PROGRAM. DIRECTOR OF CLINIC BUSINESS MANAGES SUPPORT STAFF OPERATIONS, BUDGET, REPORTING, BUSINESS OPERATIONS, AND PAYER RELATIONS. DIRECTOR OF QUALITY ASSURANCE AND QUALITY IMPROVEMENT SERVES TO MANAGE THE AMBUQUAL SYSTEM, 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. PEAK PROGRAM DIRECTOR MANAGES THE LEVEL III PROGRAM. EXECUTIVE DIRECTOR OF CLINICAL OPERATIONS MANAGES OVERALL CLINICAL 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. LIFE ACADEMIC MASTER PLAN (LAMP) PROCESS WAS COMPLETED WITH RECOMMENDATIONS; THE LIFE U BOARD APPROVED LAMP AS PART OF THE 2040 STRATEGIC PLAN. PROFESSIONAL TUTORING IN ENGLISH AND READING ESTABLISHED FOR CGUS WITH THE HIRING OF FT FACULTY MEMBER FORMATION OF THE ACADEMIC LEARNING CENTER IS BEGINNING AND A MATH/SCIENCE TUTOR. THE GARDNER PROJECT HAS MOVED INTO THE FINAL PHASE WITH AN ON-CAMPUS RETREAT. DATA REGARDING UG STUDENTS HAS BEEN PROVIDED TO THE GARDNER INSTITUTE AND THEY HAVE COMPILED FEEDBACK THAT IS BEING REVIEWED. THE OUTCOME OF THE RETREAT WAS IDENTIFICATION OF MULTIPLE PROJECTS AIMED AT INCREASING RETENTION AT THE UG LEVEL, WITH A FOCUS ON FRESHMEN AND SOPHOMORE STUDENTS. RECOMMENDATIONS FROM THE CGUS AND GARDNER INSTITUTE WERE PROVIDED IN THE DEVELOPMENT OF THE UNIVERSITY'S QUALITY ENHANCEMENT PLAN (QEP) FOR REGIONAL ACCREDITATION REQUIREMENTS. THE UNDERGRADUATE GENERAL EDUCATION CORE CURRICULUM HAS BEEN REVISED AND APPROVED. THE GENERAL EDUCATION CORE INCORPORATES ALL EIGHT CORE PROFICIENCIES AND HAS ADDED A SERVICE-LEARNING COMPONENT TO SUPPORT SLP. 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. CENTER FOR EXCELLENCE IN TEACHING AND LEARNING THE CENTER FOR EXCELLENCE IN TEACHING AND LEARNING (CETL) SUPPORTED THE INSTITUTION'S RAPID TRANSITION TO REMOTE INSTRUCTION BY DEVELOPING AND PROVIDING RESOURCES, TRAINING MODULES, AND WORKSHOPS FOR FACULTY. CETL STAFF CONDUCT OVER 80 WORKSHOPS AND DROP-IN SESSIONS DURING THE INITIAL WEEKS OF THE TRANSITION AND HAVE CONDUCTED OVER 500 CONSULTATIONS WITH FACULTY MEMBERS SINCE MARCH. CETL STAFF OVERSAW A RENEWED INITIATIVE AIMED AT TRANSITIONING LIFE FACULTY MEMBERS TO THE USE OF MASTER COURSE TEMPLATES IN BLACKBOARD. STAFF DELIVERED WORKSHOPS, CREATED COURSE SHELLS, CONDUCTED ONE-ON-ONE MEETINGS, AND PROVIDED NUMEROUS DIGITAL RESOURCES. STAFF TRANSITIONED OSRSA RESPONSIBILITIES TO THE CETL IN 2020, INCLUDING FUNDED PROJECTS, RISE SCHOLARSHIPS, STUDENT TRAVEL AWARDS, AND RESEARCH AND SCHOLARLY ACTIVITY AWARDS. AS PART OF THE TRANSITION, STAFF REFINED PROCESSES AND BEGAN PROVIDING SUPPORT TO THE IRB COMMITTEE. THE DIRECTOR OF THE CETL MANAGED DEVELOPMENT 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. CETL STAFF SUPPORTED THE LIFE FLEX IMPLEMENTATION THROUGH A VARIETY OF ACTIVITIES. STAFF RESEARCHED AND IDENTIFIED BEST PRACTICES RELATED TO LIFE FLEX AND DEVELOPED RESOURCES AND TRAINING PROGRAMS TO SUPPORT FACULTY DURING THE LIFE FLEX PILOT AND THE PLANNED CAMPUS-WIDE ROLLOUT IN 2021. AS PART OF ITS WORK, STAFF DEVELOPED A COMPREHENSIVE TRAINING PROGRAM THAT WILL BE MADE AVAILABLE TO ALL LIFE U FACULTY IN THE WINTER QUARTER. |
| 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, LINEs 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 |