LIFE CHIROPRACTIC COLLEGE WEST INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIFE CHIROPRACTIC COLLEGE WEST INC (EIN 94-2382546)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202001969349301780
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T12:45:58-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942382546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CHIROPRACTIC COLLEGE WEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 5107804501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25001 INDUSTRIAL BLVD | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELITO TOLENTINO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5107804501 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LESLIE VAN | PreparerPersonNm |
| PTIN | P01294411 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.4.143.237 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 19:07:40 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8E0636F8289BFB5A57BBD8F67C0A0ED80B8E9726 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E0636F8289BFB5A57BBD8F67C0A0ED80B8E9726 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON OBERSTEIN DC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25001 INDUSTRIAL BLVD | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,773,771 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEWEST.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION OF CHIROPRACTIC STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 344 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $404,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $779,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,064,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,758,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,618 | PYOtherRevenueAmt |
| CY Other Revenue | $46,004 | CYOtherRevenueAmt |
| PY Total Revenue | $21,529,352 | PYTotalRevenueAmt |
| CY Total Revenue | $22,588,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $172,089 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,964 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,511,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,924,483 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,337,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,348,355 | PYOtherExpensesAmt |
| CY Other Expenses | $8,367,233 | CYOtherExpensesAmt |
| PY Total Expenses | $23,031,874 | PYTotalExpensesAmt |
| CY Total Expenses | $22,472,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,502,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $116,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,157,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,738,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,895,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,360,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,262,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,378,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE CHIROPRACTIC THROUGH PERSONALIZED LEARNING, TECHNIQUE AND PEDAGOGIC EXCELLENCE, PHILOSOPHICAL INQUIRY, ENTREPRENEURIAL SPIRIT AND COMPASSIONATE SERVICE. TO LEAD CHIROPRACTIC EDUCATION WITH CULTURAL AUTHORITY IN THE PROFESSION, DELIVERING THE DOCTOR OF CHIROPRACTIC PROGRAM ALONG WITH COMPLEMENTARY MASTER'S AND DOCTORATE PROGRAMS. TO TRANSFORM HUMANITY BY OUR SERVICE WHILE REMAINING GROUNDED IN THE TRADITIONAL PHILOSOPHY AND PRINCIPLES OF CHIROPRACTIC. TO CULTIVATE A COLLEGE ENVIRONMENT OF INNOVATION, COLLABORATION, SCHOLARSHIP AND RESEARCH, AND A COMMITMENT TO GIVE, DO, LOVE AND SERVE FROM A PLACE OF ABUNDANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,059,468 | ExpenseAmt |
| Grant | $180,964 | GrantAmt |
| Revenue | $21,758,784 | RevenueAmt |
| Desc | THE COLLEGE OFFERS COURSES FOR AN AVERAGE OF 600 STUDENTS EACH QUARTER, WHICH LEADS TO A DOCTORATE OF CHIROPRACTIC AND CANDIDACY DEGREE FOR UNDERGOING STATE LICENSURE TESTING. | Desc |
| Total Program Service Expenses | $19,059,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 344 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELITO TOLENTINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107804500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25001 INUDSTRIAL BLVD | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94545 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMIT JIMMY NANDA DC | ||||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN GILES DC | ||||||||
| VICE-CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAMERON HASTINGS AASME AASEM | ||||||||
| REGENT | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK KIMES DC | ||||||||
| REGENT | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL OCHOA-REA DC | ||||||||
| REGENT | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE OHM DC | ||||||||
| REGENT | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SILK DC | ||||||||
| REGENT | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT TURNER CPA | ||||||||
| REGENT | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RON OBERSTEIN DC | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $395,012 | $0 | $27,505 | |||
| ANATOLE BOGATSKI PHD | ||||||||
| EXECUTIVE VICE PRESIDENT/COO | 40.00 | Yes (X) | $196,231 | $0 | $21,968 | |||
| ANGELITO TOLENTINO MBA CPA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $201,754 | $0 | $24,496 | |||
| SCOTT DONALDSON DC EDD | ||||||||
| SECRETARY & VP CLINICAL OPERATIONS | 40.00 | Yes (X) | $191,527 | $0 | $21,377 | |||
| PARDEEP KULLAR EDD | ||||||||
| VICE PRESIDENT ACADEMIC AFFAIRS | 40.00 | $209,954 | $0 | $16,532 | Yes (X) | |||
| MARK ZEIGLER DC | ||||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.00 | $217,906 | $0 | $27,776 | Yes (X) | |||
| ADRIAAN FERRIS | ||||||||
| ATHLETICS DIRECTOR | 40.00 | $136,211 | $0 | $25,362 | Yes (X) | |||
| ALANA HOPE | ||||||||
| MARKETING DIRECTOR | 40.00 | $118,950 | $0 | $9,003 | Yes (X) | |||
| MARC MARTIN | ||||||||
| DIRECTOR OF ENROLLMENT | 40.00 | $120,847 | $0 | $24,637 | Yes (X) | |||
| MONICA SMITH DC PHD | ||||||||
| DIRECTOR OF RESEARCH | 40.00 | $127,152 | $0 | $19,489 | Yes (X) | |||
| ANKUR TAYAL DC | ||||||||
| CH OF PHILOSOPHY & BUS INST DIR | 40.00 | $123,357 | $0 | $8,865 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,038,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,145 | FundraisingAmt |
| All Other Contributions | $773,394 | AllOtherContributionsAmt |
| Noncash Contributions | $110,635 | NoncashContributionsAmt |
| Total Contributions | $779,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $19,863,220 | $19,863,220 |
| EDUCATIONAL CLINIC | 611710 | $1,069,926 | $1,069,926 |
| CONTINUING EDUCATION | 611710 | $318,367 | $318,367 |
| WAVE CONFERENCE REVENUE | 611710 | $293,167 | $293,167 |
| OTHER PROGRAM REVENUE | 611710 | $214,104 | $214,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,758,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,523 | TotalRevenueColumnAmt |
| Exclusion | $4,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,002 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,810 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,808 | TotalRevenueColumnAmt |
| Exclusion | -$8,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $220,923 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $166,111 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,812 | TotalRevenueColumnAmt |
| Exclusion | $54,812 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,588,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,758,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,527 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,964 | TotalAmt |
| Program Services | $180,964 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,199 | TotalAmt |
| Program Services | $778,250 | ProgramServicesAmt |
| Management And General | $489,214 | ManagementAndGeneralAmt |
| Fundraising | $228,735 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,112,831 | TotalAmt |
| Program Services | $9,536,932 | ProgramServicesAmt |
| Management And General | $159,933 | ManagementAndGeneralAmt |
| Fundraising | $415,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,655 | TotalAmt |
| Program Services | $116,008 | ProgramServicesAmt |
| Management And General | $1,872 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,077 | TotalAmt |
| Program Services | $1,193,777 | ProgramServicesAmt |
| Management And General | $32,350 | ManagementAndGeneralAmt |
| Fundraising | $56,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,721 | TotalAmt |
| Program Services | $815,443 | ProgramServicesAmt |
| Management And General | $47,936 | ManagementAndGeneralAmt |
| Fundraising | $49,342 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,374 | TotalAmt |
| Program Services | $34,174 | ProgramServicesAmt |
| Management And General | $89,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,400 | TotalAmt |
| Management And General | $45,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,177 | TotalAmt |
| Program Services | $1,094,748 | ProgramServicesAmt |
| Fundraising | $44,429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,793 | TotalAmt |
| Program Services | $159,755 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
| Fundraising | $27,879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,767 | TotalAmt |
| Program Services | $591,655 | ProgramServicesAmt |
| Management And General | $17,789 | ManagementAndGeneralAmt |
| Fundraising | $576,323 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,986 | TotalAmt |
| Program Services | $498,278 | ProgramServicesAmt |
| Management And General | $28,641 | ManagementAndGeneralAmt |
| Fundraising | $58,067 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,880 | TotalAmt |
| Program Services | $605,746 | ProgramServicesAmt |
| Management And General | $22,041 | ManagementAndGeneralAmt |
| Fundraising | $91,093 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,462 | TotalAmt |
| Program Services | $99,462 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,367 | TotalAmt |
| Program Services | $591,912 | ProgramServicesAmt |
| Management And General | $34,818 | ManagementAndGeneralAmt |
| Fundraising | $69,637 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,644 | TotalAmt |
| Program Services | $1,184,598 | ProgramServicesAmt |
| Management And General | $69,682 | ManagementAndGeneralAmt |
| Fundraising | $139,364 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,048 | TotalAmt |
| Program Services | $212,647 | ProgramServicesAmt |
| Management And General | $12,509 | ManagementAndGeneralAmt |
| Fundraising | $24,892 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $701,742 | $149,307 | $12,205 | $540,230 |
| INTERNAL ORG SUBSIDIES | $498,973 | $489,462 | $3,063 | $6,448 |
| DUES AND SUBSCRIPTIONS | $405,833 | $396,398 | $7,563 | $1,872 |
| REPAIRS AND MAINTENANCE | $334,787 | $329,952 | $413 | $4,422 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,472,680 | TotalAmt |
| Program Services | $19,059,468 | ProgramServicesAmt |
| Management And General | $1,075,788 | ManagementAndGeneralAmt |
| Fundraising | $2,337,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,637 | BOYAmt |
| EOY | $558,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,545 | BOYAmt |
| EOY | $229,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,764 | BOYAmt |
| EOY | $895,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,882 | BOYAmt |
| EOY | $155,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,795 | BOYAmt |
| EOY | $307,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,020 | BOYAmt |
| EOY | $402,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,294,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,383,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,534,294 | BOYAmt |
| EOY | $25,910,933 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,317 | BOYAmt |
| EOY | $191,117 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,207 | BOYAmt |
| EOY | $88,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,157,461 | BOYAmt |
| EOY | $28,738,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,545 | BOYAmt |
| EOY | $1,004,059 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,928 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,596,912 | BOYAmt |
| EOY | $1,139,175 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,485,866 | BOYAmt |
| EOY | $13,217,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,895,251 | BOYAmt |
| EOY | $15,360,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,452,864 | BOYAmt |
| EOY | $12,965,318 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,346 | BOYAmt |
| EOY | $413,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,262,210 | BOYAmt |
| EOY | $13,378,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,157,461 | BOYAmt |
| EOY | $28,738,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $116,170 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,097,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,639,147 | DepreciationAmt |
| Book Value | $19,458,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,003,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,182,633 | DepreciationAmt |
| Book Value | $1,820,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,893,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,561,657 | DepreciationAmt |
| Book Value | $1,332,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,910,933 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,773,771 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,773,771 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$184,921 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$184,921 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,588,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,657,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $184,921 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,921 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,472,680 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,472,680 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COLLEGE HAS RECEIVED TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND UNDER CALIFORNIA REVENUE CODE SECTION 23701(D). THE COLLEGE IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS BUSINESS TAXABLE INCOME ("UBTI") ON INCOME FLOWING THROUGH FROM ITS INVESTMENTS IN JOINT VENTURE. THE COLLEGE EVALUATES ITS INCOME TAX POSITION EACH FISCAL YEAR TO DETERMINE WHETHER THE COLLEGE'S TAX POSITION IS MORE LIKELY THAN NOT BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THE EVALUATION HAD NO MATERIAL IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOKSTORE COST OF GOODS SOLD -166,111. FUNDRAISING EXPENSES -18,810. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOKSTORE COST OF GOODS SOLD 166,111. FUNDRAISING EXPENSES 18,810. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE COLLEGE PUBLISHES STATEMENTS THAT THE COLLEGE DOES NOT DISCRIMINATE IN THE ADMISSIONS PROCESS IN THE COLLEGE CATALOG, ADMISSIONS BROCHURES, AND APPLICATION FORMS. THE COLLEGE PUBLICIZES THE RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION ACTS AS A PASS-THROUGH AGENT FOR STUDENT FINANCIAL ASSISTANCE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION UNDER THE FEDERAL DIRECT STUDENT LOANS PROGRAM AND THE FEDERAL WORK STUDY PROGRAM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $16,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,145 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,002 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,891 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,148 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $287 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,484 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,145 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,002 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,891 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,148 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $287 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,810 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,808 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 147 | RecipientCnt |
| Cash Grant | $180,964 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED SOLELY TO INDIVIDUALS CURRENTLY ENROLLED IN LIFE CHIROPRACTIC COLLEGE WEST PROGRAMS FOR USE FOR TUITION, BOOKS, AND STANDARD COST OF LIVING EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RON OBERSTEIN DC | ||||||||||||||
| PRESIDENT | $395,012 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $19,105 | $0 | $422,517 | $0 | $0 | $0 |
| ANATOLE BOGATSKI PHD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT/COO | $196,231 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $18,968 | $0 | $218,199 | $0 | $0 | $0 |
| ANGELITO TOLENTINO MBA CPA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $201,754 | $0 | $0 | $0 | $0 | $0 | $3,003 | $0 | $21,493 | $0 | $226,250 | $0 | $0 | $0 |
| SCOTT DONALDSON DC EDD | ||||||||||||||
| SECRETARY & VP CLINICAL OPERATIONS | $191,527 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,377 | $0 | $212,904 | $0 | $0 | $0 |
| PARDEEP KULLAR EDD | ||||||||||||||
| VICE PRESIDENT ACADEMIC AFFAIRS | $209,954 | $0 | $0 | $0 | $0 | $0 | $6,291 | $0 | $10,241 | $0 | $226,486 | $0 | $0 | $0 |
| MARK ZEIGLER DC | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $217,906 | $0 | $0 | $0 | $0 | $0 | $6,559 | $0 | $21,217 | $0 | $245,682 | $0 | $0 | $0 |
| ADRIAAN FERRIS | ||||||||||||||
| ATHLETICS DIRECTOR | $136,211 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,362 | $0 | $161,573 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NEURO PULSE WAVE PROFILER EQUIPMENT | 1 | $43,092 | FMV |
| Yes (X) | 3 SAUNAS | 1 | $19,343 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT AND FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER; ADJUSTMENTS ARE MADE AS NECESSARY. THE FORM 990 AND THEN FORWARDED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE POLICY CALLS FOR THESE INDIVIDUALS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF REGENTS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND ANSWERING ANY QUESTIONS FROM BOARD MEMBERS, AND AFTER ANY DISCUSSION WITH THE BOARD, HE/SHE WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS DISCUSSED AND VOTED UPON. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED BY THE BOARD, THE CHAIR APPOINTS A DISINTERESTED PERSON TO INVESTIGATE THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD DETERMINES BY A MAJORITY VOTE OF DISINTERESTED REGENTS WHETHER THE TRANSACTIONS IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION OF CHIROPRACTIC COLLEGES PERFORMS AN ANNUAL SURVEY OF EXECUTIVES, FACULTY AND STAFF OF ALL COLLEGES AND PROVIDES FEEDBACK TO THE COLLEGE. THESE SURVEYS ARE USED TO SET ALL LEVELS OF COMPENSATION BY THE COLLEGE. THE BOARD OF REGENTS SETS THE COMPENSATION FOR THE PRESIDENT ONLY. THE PRESIDENT SETS THE COMPENSATION FOR THE SENIOR OFFICERS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |