A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-25
- IRS object ID
- 201931159349301223
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-25T13:45:36-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430356250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A T STILL UNIVERSITY OF HEALTH SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD K RIEDER | InCareOfNm |
| Business Name Control | ATST | BusinessNameControlTxt |
| Phone | 6606262076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K RIEDER | PersonNm |
| Person Title | VP FINANCE & ADMIN/C | PersonTitleTxt |
| Phone | 6606262325 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3FC9EFFABEED0D212CAE4C9B84B4434B88FC6471 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG M PHELPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $190,415,989 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATSU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSPHY | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2091 | TotalEmployeeCnt |
| Total Volunteers | 2608 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,438,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,287,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,859,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,542,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,070,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,744,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,757,075 | PYOtherRevenueAmt |
| CY Other Revenue | $2,477,657 | CYOtherRevenueAmt |
| PY Total Revenue | $151,125,756 | PYTotalRevenueAmt |
| CY Total Revenue | $160,052,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,409,334 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,668,420 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,878,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $88,502,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $196,921 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $136,812 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,592,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,945,946 | PYOtherExpensesAmt |
| CY Other Expenses | $50,931,895 | CYOtherExpensesAmt |
| PY Total Expenses | $139,430,852 | PYTotalExpensesAmt |
| CY Total Expenses | $141,239,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,694,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,812,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $324,145,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $342,502,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,502,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,019,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,643,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $224,482,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,767,608 | ExpenseAmt |
| Grant | $1,668,420 | GrantAmt |
| Revenue | $134,734,103 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,897,158 | ExpenseAmt |
| Revenue | $8,532,958 | RevenueAmt |
| Desc | CLINICS - AS PART OF KCOM'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES THE GUTENSOHN OSTEOPATHIC HEALTH AND WELLNESS CLINIC IN KIRKSVILLE, MO. AS A PART OF ASDOH'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES DENTAL CLINICS IN MESA, AZ. AS PART OF ASHS'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES A HEARING AND BALANCE CLINIC IN MESA, AZ. AS PART OF MOSDOH'S EDUCATION PROGRAM, THE UNIVERSITY PARTNERS WITH AFFINIA HEALTHCARE IN ST. LOUIS, MO., SHARING IN EXPENSES. AS PART OF SOMA'S EDUCATION PROGRAM THE UNIVERSITY OPERATES THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA CLINIC IN MESA, AZ. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,316 | ExpenseAmt |
| Revenue | $275,341 | RevenueAmt |
| Desc | AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,302,082 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4696 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2091 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD K RIEDER | PersonNm |
| Phone | 6606262009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W JEFFERSON | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| C LISETTE DOTTAVIO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BERTHA A THOMAS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHESTER W DOUGLASS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARY M WILTZ | |||||||||
| TRUSTEE/VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES CANNON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAULINA VAZQUEZ MORRIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REID W BUTLER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSIE ALLEN-HERRING | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY E GROGG | |||||||||
| TRUSTEE/SECRETARY | 1.0 | 0.0 | Yes (X) | $700 | $0 | $0 | Yes (X) | ||
| TISHA R KICE-BRIGGS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANN THIELKE | |||||||||
| TRUSTEE/CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH MORGAN | |||||||||
| TRUSTEE (UNTIL 2/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINNETTE SELLS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE MAYO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| G SCOTT DREW | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG PHELPS | |||||||||
| PRESIDENT | 40.0 | 0.0 | $663,790 | $0 | $133,910 | Yes (X) | |||
| RICHARD RIEDER | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $235,422 | $0 | $37,964 | Yes (X) | |||
| ROBERT TROMBLY | |||||||||
| DEAN | 40.0 | 0.0 | $248,886 | $0 | $38,210 | Yes (X) | |||
| DWIGHT MCLEOD | |||||||||
| DEAN | 40.0 | 0.0 | $301,150 | $0 | $34,452 | Yes (X) | |||
| DONALD ALTMAN | |||||||||
| DEAN | 40.0 | 0.0 | $226,144 | $0 | $20,980 | Yes (X) | |||
| JACK DILLENBERG | |||||||||
| DEAN (UNTIL 6/2017) | 40.0 | 0.0 | $196,998 | $0 | $20,842 | Yes (X) | |||
| JEFFREY MORGAN | |||||||||
| DEAN | 40.0 | 0.0 | $314,558 | $0 | $22,890 | Yes (X) | |||
| MARGARET WILSON LEMLEY | |||||||||
| DEAN | 40.0 | 0.0 | $336,967 | $0 | $34,452 | Yes (X) | |||
| NORMAN GEVITZ | |||||||||
| SR VICE PRESIDENT | 40.0 | 0.0 | $386,519 | $0 | $23,196 | Yes (X) | |||
| RANDY DANIELSEN | |||||||||
| DEAN | 40.0 | 0.0 | $203,271 | $0 | $11,543 | Yes (X) | |||
| KENT CAMPBELL | |||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $254,529 | $0 | $31,696 | Yes (X) | |||
| OT WENDEL | |||||||||
| SR VICE PRESIDENT | 40.0 | 0.0 | $267,206 | $0 | $37,608 | Yes (X) | |||
| RICHARD LABAERE | |||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $264,505 | $0 | $37,052 | Yes (X) | |||
| GARY BRUNING | |||||||||
| DIRECTOR | 40.0 | 0.0 | $264,616 | $0 | $23,429 | Yes (X) | |||
| ANN BOYLE | |||||||||
| ASSOC VICE PRESIDENT | 40.0 | 0.0 | $252,463 | $0 | $33,737 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,417,724 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $541,961 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 173 | 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 |
|---|---|---|---|---|---|
| AFFINIA HEALTHCARE | |||||
| PO BOX 551 | ST LOUIS | MO | 63188 | CLINIC MANAGEMENT | $1,574,557 |
| TRITON MEDICAL SOLUTIONS LLC | |||||
| PO BOX 13606 | TEMPE | AZ | 85284 | CLINIC MANAGEMENT | $1,065,700 |
| FABIANO COMMUNICATIONS INC | |||||
| 7819 E GREENWAY RD STE 5 | SCOTTSDALE | AZ | 85260 | MARKETING/ADV. | $877,320 |
| MERRILL LYNCH | |||||
| 275 E RIVULON BLVD STE400 | GILBERT | AZ | 85297 | INVESTMENT MANAG. | $765,504 |
| AHWATUKEE DENTAL LAB | |||||
| 5855 EAST STILL CIRCLE | SCOTTSDALE | AZ | 85206 | LABORATORY SERVICES | $448,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,921 | FundraisingAmt |
| Government Grants | $2,886,936 | GovernmentGrantsAmt |
| All Other Contributions | $4,373,073 | AllOtherContributionsAmt |
| Noncash Contributions | $473,540 | NoncashContributionsAmt |
| Total Contributions | $7,287,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Educational Programs | 611600 | $134,644,093 | $134,644,093 |
| Patient Care | 621400 | $8,532,958 | $8,532,958 |
| Student Loan Interest | 611710 | $90,010 | $90,010 |
| Student Housing/Recreational | 611710 | $275,341 | $275,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,542,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,652,888 | TotalRevenueColumnAmt |
| Exclusion | $4,652,888 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,217 | TotalRevenueColumnAmt |
| Exclusion | $67,217 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,976,842 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,976,842 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,976,842 | TotalRevenueColumnAmt |
| Exclusion | $1,976,842 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,286,455 | SecuritiesAmt |
| Other | $34,539 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,154,743 | SecuritiesAmt |
| Other | $141,899 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,131,712 | SecuritiesAmt |
| Other | -$107,360 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,024,352 | TotalRevenueColumnAmt |
| Exclusion | $2,024,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,529 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,921 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,901 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,372 | TotalRevenueColumnAmt |
| Exclusion | -$60,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $561,187 | TotalRevenueColumnAmt |
| Exclusion | $561,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $561,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,052,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,542,402 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,222,114 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,447 | TotalAmt |
| Program Services | $73,447 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,973 | TotalAmt |
| Program Services | $1,594,973 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,257,922 | TotalAmt |
| Program Services | $1,867,122 | ProgramServicesAmt |
| Management And General | $1,390,800 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,599 | TotalAmt |
| Program Services | $149,599 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,669,354 | TotalAmt |
| Program Services | $58,269,367 | ProgramServicesAmt |
| Management And General | $8,168,070 | ManagementAndGeneralAmt |
| Fundraising | $1,231,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,002,753 | TotalAmt |
| Program Services | $3,395,103 | ProgramServicesAmt |
| Management And General | $538,278 | ManagementAndGeneralAmt |
| Fundraising | $69,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,555,069 | TotalAmt |
| Program Services | $6,661,801 | ProgramServicesAmt |
| Management And General | $1,636,928 | ManagementAndGeneralAmt |
| Fundraising | $256,340 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867,858 | TotalAmt |
| Program Services | $4,160,052 | ProgramServicesAmt |
| Management And General | $624,083 | ManagementAndGeneralAmt |
| Fundraising | $83,723 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,257 | TotalAmt |
| Program Services | $57,881 | ProgramServicesAmt |
| Management And General | $142,376 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,308 | TotalAmt |
| Management And General | $112,308 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,687 | TotalAmt |
| Program Services | $31,687 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,812 | TotalAmt |
| Fundraising | $136,812 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,554 | TotalAmt |
| Management And General | $848,554 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,844,529 | TotalAmt |
| Program Services | $12,696,411 | ProgramServicesAmt |
| Management And General | $1,088,832 | ManagementAndGeneralAmt |
| Fundraising | $59,286 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,489 | TotalAmt |
| Program Services | $511,607 | ProgramServicesAmt |
| Management And General | $629,943 | ManagementAndGeneralAmt |
| Fundraising | $41,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,421,025 | TotalAmt |
| Program Services | $7,916,132 | ProgramServicesAmt |
| Management And General | $1,349,301 | ManagementAndGeneralAmt |
| Fundraising | $155,592 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850,565 | TotalAmt |
| Program Services | $1,669,424 | ProgramServicesAmt |
| Management And General | $1,181,141 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,122,158 | TotalAmt |
| Program Services | $2,554,550 | ProgramServicesAmt |
| Management And General | $490,803 | ManagementAndGeneralAmt |
| Fundraising | $76,805 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,436,436 | TotalAmt |
| Program Services | $2,697,224 | ProgramServicesAmt |
| Management And General | $581,763 | ManagementAndGeneralAmt |
| Fundraising | $157,449 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,168,293 | TotalAmt |
| Program Services | $3,410,497 | ProgramServicesAmt |
| Management And General | $655,256 | ManagementAndGeneralAmt |
| Fundraising | $102,540 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,134,178 | TotalAmt |
| Program Services | $6,655,384 | ProgramServicesAmt |
| Management And General | $1,278,693 | ManagementAndGeneralAmt |
| Fundraising | $200,101 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,073 | TotalAmt |
| Program Services | $47,475 | ProgramServicesAmt |
| Management And General | $204,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership & Dues | $2,929,154 | $2,505,165 | $403,101 | $20,888 |
| Medical Supplies | $144,672 | $144,672 | ||
| MISCELLANEOUS EXPENSE | $252,517 | $232,509 | $20,008 | |
| _ | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,239,682 | TotalAmt |
| Program Services | $117,302,082 | ProgramServicesAmt |
| Management And General | $21,344,836 | ManagementAndGeneralAmt |
| Fundraising | $2,592,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571 | BOYAmt |
| EOY | $3,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,827,565 | BOYAmt |
| EOY | $40,852,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,859 | BOYAmt |
| EOY | $2,245,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,783,900 | BOYAmt |
| EOY | $3,237,142 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,911 | BOYAmt |
| EOY | $236,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,313 | BOYAmt |
| EOY | $3,999,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $189,409,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,813,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,518,271 | BOYAmt |
| EOY | $115,595,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,794,677 | BOYAmt |
| EOY | $154,860,810 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,075 | BOYAmt |
| EOY | $3,223,204 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,992,341 | BOYAmt |
| EOY | $3,708,971 | 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 | $15,149,418 | BOYAmt |
| EOY | $14,539,096 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,145,901 | BOYAmt |
| EOY | $342,502,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,046,528 | BOYAmt |
| EOY | $13,707,654 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,342 | BOYAmt |
| EOY | $1,099,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,381,097 | BOYAmt |
| EOY | $8,819,556 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,840,989 | BOYAmt |
| EOY | $85,023,969 | 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 | $10,124,364 | BOYAmt |
| EOY | $9,368,168 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,502,320 | BOYAmt |
| EOY | $118,019,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,349,549 | BOYAmt |
| EOY | $148,820,108 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,498,755 | BOYAmt |
| EOY | $27,121,807 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,795,277 | BOYAmt |
| EOY | $48,540,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,643,581 | BOYAmt |
| EOY | $224,482,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,145,901 | BOYAmt |
| EOY | $342,502,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,812,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,026,510 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $865 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,106 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $31,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $35,471 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1D | LETTERS TO LEGISLATORS |
| SCHEDULE C, PART II-B, LINE 1G | ONE MEETING PER YEAR WITH EACH ELECTED OFFICIAL REPRESENTING ATSU. OTHER MEETINGS AS NEEDED. |
| SCHEDULE C, PART II-B, LINE 1I | The University paid $31,500 during the year to lobbyist firms for various legislative activities relating to the University's tax-exempt purpose. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $5,086 | RevenuesIncludedAmt |
| Assets Included | $246,700 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,383,267 | BeginningYearBalanceAmt |
| Contributions | $570,627 | ContributionsAmt |
| Investment Earnings Or Losses | $6,180,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,469,152 | GrantsOrScholarshipsAmt |
| Other Expenditures | $803,973 | OtherExpendituresAmt |
| Administrative Expenses | $544,131 | AdministrativeExpensesAmt |
| End Year Balance | $102,316,809 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,685,032 | BeginningYearBalanceAmt |
| Contributions | $3,163,587 | ContributionsAmt |
| Investment Earnings Or Losses | $9,067,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $639,146 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,420,687 | OtherExpendituresAmt |
| Administrative Expenses | $473,403 | AdministrativeExpensesAmt |
| End Year Balance | $98,383,267 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,252,673 | BeginningYearBalanceAmt |
| Contributions | $1,097,291 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,750,330 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $714,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,758,409 | OtherExpendituresAmt |
| Administrative Expenses | $441,593 | AdministrativeExpensesAmt |
| End Year Balance | $88,685,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,995,266 | BeginningYearBalanceAmt |
| Contributions | $2,378,244 | ContributionsAmt |
| Investment Earnings Or Losses | $1,605,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,494 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,069,297 | OtherExpendituresAmt |
| Administrative Expenses | $526,423 | AdministrativeExpensesAmt |
| End Year Balance | $92,252,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,106,405 | BeginningYearBalanceAmt |
| Contributions | $1,154,738 | ContributionsAmt |
| Investment Earnings Or Losses | $11,514,183 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $203,936 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,029,554 | OtherExpendituresAmt |
| Administrative Expenses | $546,570 | AdministrativeExpensesAmt |
| End Year Balance | $89,995,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,924,406 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,399,311 | OtherCostOrOtherBasisAmt |
| Book Value | $10,323,717 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,104,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,248,052 | DepreciationAmt |
| Book Value | $86,856,753 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,173 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,910,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,059,457 | DepreciationAmt |
| Book Value | $15,851,128 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,021,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,457,032 | DepreciationAmt |
| Book Value | $2,564,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,595,892 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $164,727,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,026,510 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,429,727 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $66,901 | OtherRevenueAmt |
| Revenue Not Reported | $5,523,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $159,203,892 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $848,554 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $848,554 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $160,052,446 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $142,887,756 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,429,727 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $66,901 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,496,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $140,391,128 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $848,554 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $848,554 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $141,239,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE COLLECTIONS OF THE MUSEUM OF OSTEOPATHIC MEDICINE INCLUDE MORE THAN 100,000 OBJECTS, PHOTOGRAPHS, DOCUMENTS, AND BOOKS DATING FROM THE EARLY 1800S TO THE PRESENT (BULK 1870-1940). THE CORE OF THE COLLECTION CONSISTS OF ARTIFACTS FROM A.T. STILL'S PROFESSIONAL AND PRIVATE LIFE, MOST OF THEM DONATED BY DR. STILL'S DAUGHTER, BLANCHE LAUGHLIN, AND MEMBERS OF HER FAMILY. SINCE THE FOUNDING OF THE MUSEUM, OTHER FAMILY MEMBERS, DOCTORS OF OSTEOPATHIC MEDICINE AND MUSEUM SUPPORTERS HAVE DONATED MANY ADDITIONAL ARTIFACTS THAT REFLECT THE ONGOING HISTORY OF THE OSTEOPATHIC PROFESSION. THE RESEARCH COLLECTIONS OF THE INTERNATIONAL CENTER FOR OSTEOPATHIC HISTORY ALSO INCLUDE MANY FORMER HOLDINGS OF THE ATSU-KCOM LIBRARY'S SPECIAL COLLECTIONS, FOR WHICH THE MUSEUM ASSUMED RESPONSIBILITY IN 1997. AS A PUBLIC TRUST THE MATERIAL IS AVAILABLE FREE OF CHARGE FOR VIEWING AND RESEARCH BY THE LOCAL, NATIONAL AND INTERNATIONAL POPULATION. ITS PROGRAMS AND TOURS USED BY THE LOCAL SCHOOLS AND THE PUBLIC ARE PROVIDED FREE AS AN EDUCATIONAL SERVICE. |
| SCHEDULE D, PART V, LINE 4 | THE UNIVERSITY'S ENDOWMENTS ARE INTENDED TO PROVIDE SUSTAINABLE AND RELIABLE FUNDING FOR STUDENT SCHOLARSHIPS AND SUPPORT OF THE UNIVERSITY'S OPERATING BUDGET. QUASI-ENDOWMENTS HAVE BEEN ESTABLISHED BY BOTH THE UNIVERSITY'S BOARD OF TRUSTEES AND ADMINISTRATION. EARNINGS FROM THE QUASI-ENDOWMENTS ARE USED FOR SUPPORT OF THE OPERATING BUDGET AND RESEARCH ENDEAVORS. THE CORPUS OF THE BOARD QUASI-ENDOWMENTS MAY BE EXPENDED AS APPROVED BY THE BOARD OF TRUSTEES. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI & PART XII, LINE 2D | SPECIAL EVENT EXPENSES $ 66,901 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ATSU MAINTAINS NONDISCRIMINATORY POLICIES FOR ALL STUDENTS REGARDLESS OF RACE COLOR, GENDER, SEXUAL ORIENTATION, RELIGION, NATIONAL O ETHNIC ORIGIN, DISABILITY, STATUS AS A VETERAN, MARITAL STATUS, OR AGE. THE NONDISCRIMINATORY POLICIES ARE POSTED IN ALL CAMPUS BUILDINGS AND ARE PUBLISHED IN THE FOLLOWING: 1. STUDENT HANDBOOK 2. COURSE CATALOGS 3. WEB PAGE 4. UNIVERSITY GENERAL ORDERS 5. ADMISSIONS BROCHURES 6. ADVERTISEMENTS |
| SCHEDULE E, PART I, LINE 6A | ATSU RECEIVES FINANCIAL SUPPORT FROM THE FEDERAL GOVERNMENT IN A VARIETY OF WAYS, INCLUDING FINANCIAL AID TO STUDENTS IN REVOLVING LOAN FUNDS, SUCH AS PERKINS AND HPSL, AND GRANT SUPPORT FOR TEACHING AND RESEARCH PROJECTS. INFORMATION WITH REGARD TO THESE PROGRAMS IS REPORTED TO THE FUNDING AGENCY AS REQUESTED AND IS COVERED UNDER THE SCOPE OF THE SINGLE AUDIT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | EDUCATION | $10,765 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROGRAM SERVICES | EDUCATION | $42,063 |
| NORTH AMERICA | PROGRAM SERVICES | EDUCATION | $10,385 |
| SOUTH AMERICA | PROGRAM SERVICES | EDUCATION | $3,022 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | EDUCATION | $13,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $79,771 | SubtotalSpentAmt |
| Total Spent | $79,771 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN F | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR THE EXPENDITURES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| RUFFALO NOEL LEVITZ | ||||
| TELE-FUNDRA | false | $97,064 | $61,812 | $35,252 |
| WILKENSON GROUP LLC | ||||
| CONSULTING | false | $50,000 | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $147,064 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $136,812 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $35,252 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDER'S BALL | Event1Nm |
| Gross Receipts Event1 | $30,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,079 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,432 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $46,509 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,706 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,529 | OtherDirectExpensesEvent1Amt |
| Event2 | MOSDOH CLINIC | Event2Nm |
| Gross Receipts Event2 | $4,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,450 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $250 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $2,527 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,948 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $34,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,921 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,529 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,682 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $49,036 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,706 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,372 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MISSOURI ASSOC OF OSTEOPATHIC PHYSICIANS & SURGEO | |||||||
| 1423 RANDY LANE | JEFFERSON CITY | MO | 65101 | 440509350 | 501(C)(6) | $10,000 | SUPPORT |
| AMERICAN STUDENT DENTAL ASSOCIATION | |||||||
| 5835 EAST STILL CIRCLE | MESA | AZ | 85206 | 352307720 | 501(C)(6) | $6,250 | TRAILHEAD |
| ARIZONA OSTEOPATHIC MEDICAL ASSOCIATION | |||||||
| 5150 N 16TH ST STE A-122 | PHOENIX | AZ | 85016 | 866052826 | 501(C)(6) | $13,900 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| SCHOLARSHIPS | 325 | $1,554,988 |
| ASSISTANCE TO INDIVIDUALS | 28 | $39,985 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER ORGANIZATIONS. THE UNIVERSITY'S STUDENTS GAIN PRACTICAL EXPERIENCE WHILE ASSISTING AT THESE ORGANIZATIONS. BECAUSE OF THIS CLOSE RELATIONSHIP, THE UNIVERSITY IS ABLE TO MONITOR THE USE OF THE FUNDS. THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG PHELPS | ||||||||||||||
| PRESIDENT | $523,624 | $0 | $94,000 | $0 | $46,166 | $0 | $108,940 | $0 | $24,970 | $0 | $797,700 | $0 | $0 | $0 |
| RICHARD RIEDER | ||||||||||||||
| VICE PRESIDENT | $224,329 | $0 | $10,500 | $0 | $593 | $0 | $12,994 | $0 | $24,970 | $0 | $273,386 | $0 | $0 | $0 |
| KENT CAMPBELL | ||||||||||||||
| ASSOCIATE DEAN | $254,093 | $0 | $0 | $0 | $436 | $0 | $14,476 | $0 | $17,220 | $0 | $286,225 | $0 | $0 | $0 |
| OT WENDEL | ||||||||||||||
| SR VICE PRESIDENT | $265,729 | $0 | $1,000 | $0 | $477 | $0 | $14,940 | $0 | $22,668 | $0 | $304,814 | $0 | $0 | $0 |
| RICHARD LABAERE | ||||||||||||||
| ASSOCIATE DEAN | $264,153 | $0 | $0 | $0 | $352 | $0 | $14,940 | $0 | $22,112 | $0 | $301,557 | $0 | $0 | $0 |
| GARY BRUNING | ||||||||||||||
| DIRECTOR | $264,037 | $0 | $0 | $0 | $579 | $0 | $14,729 | $0 | $8,700 | $0 | $288,045 | $0 | $0 | $0 |
| ANN BOYLE | ||||||||||||||
| ASSOC VICE PRESIDENT | $251,116 | $0 | $500 | $0 | $847 | $0 | $14,225 | $0 | $19,512 | $0 | $286,200 | $0 | $0 | $0 |
| ROBERT TROMBLY | ||||||||||||||
| DEAN | $248,500 | $0 | $0 | $0 | $386 | $0 | $14,142 | $0 | $24,068 | $0 | $287,096 | $0 | $0 | $0 |
| DWIGHT MCLEOD | ||||||||||||||
| DEAN | $300,957 | $0 | $0 | $0 | $193 | $0 | $14,940 | $0 | $19,512 | $0 | $335,602 | $0 | $0 | $0 |
| DONALD ALTMAN | ||||||||||||||
| DEAN | $225,338 | $0 | $0 | $0 | $806 | $0 | $12,480 | $0 | $8,500 | $0 | $247,124 | $0 | $0 | $0 |
| JACK DILLENBERG | ||||||||||||||
| DEAN (UNTIL 6/2017) | $169,480 | $0 | $0 | $0 | $27,518 | $0 | $10,108 | $0 | $10,734 | $0 | $217,840 | $0 | $0 | $0 |
| JEFFREY MORGAN | ||||||||||||||
| DEAN | $313,752 | $0 | $0 | $0 | $806 | $0 | $14,940 | $0 | $7,950 | $0 | $337,448 | $0 | $0 | $0 |
| MARGARET WILSON LEMLEY | ||||||||||||||
| DEAN | $336,581 | $0 | $0 | $0 | $386 | $0 | $14,940 | $0 | $19,512 | $0 | $371,419 | $0 | $0 | $0 |
| NORMAN GEVITZ | ||||||||||||||
| SR VICE PRESIDENT | $384,656 | $0 | $1,326 | $0 | $537 | $0 | $14,940 | $0 | $8,256 | $0 | $409,715 | $0 | $0 | $0 |
| RANDY DANIELSEN | ||||||||||||||
| DEAN | $202,631 | $0 | $0 | $0 | $640 | $0 | $11,543 | $0 | $0 | $0 | $214,814 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE FOR THE UNIVERSITY PRESIDENT FOR A HOUSE IN ARIZONA AND ALSO MAINTAINS A HOUSE FOR THE PRESIDENT IN KIRKSVILLE. THESE ARE BOTH REPORTED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PROVIDED TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE TO MANY EVENTS THROUGHOUT THE YEAR. THESE ITEMS WERE TREATED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PAID FOR AQUATIC CENTER AND HEALTH CENTER DUES FOR SEVERAL EMPLOYEES, WHICH WERE REPORTED AS TAXABLE INCOME ON THEIR W-2S. THIS BENEFIT IS AVAILABLE TO ALL EMPLOYEES. |
| SCHEDULE J, PART I, LINE 4B | 2017 2017 2017 ACCRUAL DISTRIBUTION TOTAL CRAIG M. PHELPS $ 94,000 -0- $94,000 |
| SCHEDULE J, PART I, LINE 4B | DURING THE TERM OF THE PRESIDENT'S EMPLOYMENT WITH THE INSTITUTION AS PROVIDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH ATSU DATED JULY 1, 2015, ON OR AROUND AUGUST 1 INSTITUTION WILL REMIT TO CREDIT TO THE DEFERRED COMPENSATION ACCOUNT AN AMOUNT EQUAL TO UP TO 20% OF THE PRESIDENT'S BASE SALARY PER YEAR FOR EACH FULL YEAR OF THE PRESIDENT'S EMPLOYMENT IN AN AMOUNT EQUAL TO THE AMOUNT OF THE PRESIDENT'S BONUS, IF ANY, AS DETERMINED BY INSTITUTION'S BOARD OF TRUSTEES. THE PRESIDENT SHALL VEST IN THE DEFERRED COMPENSATION ACCOUNT ON JUNE 30, 2020, PROVIDED HE REMAINS IN CONTINUOUS EMPLOYMENT THROUGH SUCH DATE, OR UPON HIS EARLIER TERMINATION OF EMPLOYMENT DUE TO HIS DEATH OR DISABILITY OR UPON TERMINATION OF THE PRESIDENT'S EMPLOYMENT BY ATSU WITHOUT CAUSE, AS DEFINED IN THE EMPLOYMENT AGREEMENT. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ARIZONA HEALTH FACILITIES AUTHORITY | ||||||||
| A | 860453292 | 040505BH1 | 2010-01-27 | $14,377,933 | SEE NOTE IN PART VI | false | false | false |
| SEE NOTE IN PART VI | ||||||||
| B | 431178966 | 60636ACP6 | 2011-11-15 | $25,770,587 | SEE NOTE IN PART VI. | false | false | false |
| SEE NOTE IN PART VI | ||||||||
| C | 431178966 | 60636AJB0 | 2014-03-20 | $26,111,684 | SEE NOTE IN PART VI. | false | false | false |
| SEE NOTE IN PART VI | ||||||||
| D | 431178966 | 60636AMV2 | 2016-12-06 | $27,564,854 | SEE NOTE IN PART VI. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,150,000 | $0 | $14,377,933 | $1,144,433 | $0 | $0 | $2,933 | $0 | $0 | $0 | $14,375,000 | $0 | 2001 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $2,430,000 | $0 | $25,898,062 | $1,697,906 | $2,317,947 | $0 | $339,685 | $0 | $0 | $21,566,403 | $0 | $0 | 2014 | false | false | Yes (true) | Yes (true) |
| C | $1,895,000 | $0 | $26,205,338 | $1,724,451 | $658,477 | $0 | $229,578 | $0 | $0 | $23,617,496 | $0 | $0 | 2018 | false | false | false | Yes (true) |
| D | $0 | $0 | $27,571,484 | $0 | $0 | $0 | $426,075 | $0 | $0 | $25,413,446 | $0 | $1,731,963 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (true) | |||||||||
| B | 0.00000 | Yes (true) | false | false | false | false | 0.00000 | 0.00000 | false | false | false |
| C | 0 | Yes (true) | false | Yes (true) | false | false | false | false | false | ||
| D | 0 | Yes (true) | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| C | false | false | false | false | 0 | Yes (true) | Yes (true) | Yes (true) | |
| 0 | |||||||||
| D | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A, COLUMN (F) | REFUND 2000 BONDS (ORIGINALLY ISSUED ON 8/4/2000). |
| PART I, LINE B, C, D, COLUMN (F) | HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI. |
| PART I, LINE B, COLUMN (F) | CONSTRUCT, EQUIP, AND FURNISH UNIVERSITY FACILITIES. |
| PART I, LINE C, COLUMN (F) | ACQUIRE, CONSTRUCT, FURNISH AND EQUIP UNIVERSITY FACILITIES. |
| PART I, LINE D, COLUMN (F) | Acquire, improve, renovate, equip and furnish University facilities. |
| PART II, COLUMN A, LINE 11 | This amount was used to refund the Series 2000 Bonds on the issue date. |
| PART II, COLUMN B, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN C, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN C, LINE 16 | THE PROJECT FINANCED BY THE SERIES 2014 BONDS WAS COMPLETED AND THE FINAL ALLOCATION WILL BE COMPLETED BY THE END OF THE NEXT FISCAL YEAR END. |
| PART II, COLUMN D, LINE 3 | Amount is not equal to issue price due to investment earnings earned during the project period. |
| PART II, COLUMN D, LINE 12 | This is the amount of Series 2016A Bond proceeds remaining in the project fund as of the fiscal year end. All of the projects to be financed by the Series 2016 Bonds are not completed. |
| PART II, COLUMN D, LINE 13 | All of the projects to be financed by the Series 2016A Bonds are not completed. |
| PART II, COLUMN D, LINE 16 | All of the projects to be financed by the Series 2016A Bonds are not completed. |
| PART III, COLUMN A | The Series 2010 Bonds refinanced projects originally financed prior to January 1, 2003. As a result, no information has been provided for the Series 2010 Bonds. |
| PART III, COLUMN D | Part III has been completed for only the portion of the project that was placed-in-service as of the fiscal year end. |
| PART IV, COLUMN A, LINE 2C | Last installment computation completed as of 01/01/2015. |
| PART IV, COLUMN B, LINE 2C | Last installment computation completed as of 10/01/2016. |
| PART IV, COLUMN C, LINE 6 | Bond proceeds were on deposit in the project fund beyond the 3-year temporary period. However, these amounts are not invested above the permitted yield. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE L PART V | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | TRANSACTION 1 (A) CHRISTINE MORGAN (B) CHRISTINE MORGAN IS A SPOUSE OF JEFFREY MORGAN, A KEY EMPLOYEE OF ATSU (C) $96,150 (D) CHRISTINE MORGAN IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 2 (A) COLLEEN TROMBLY (B) COLLEEN TROMBLY IS A SPOUSE OF ROBERT TROMBLY, A KEY EMPLOYEE OF ATSU (C) $53,449 (D) COLLEEN TROMBLY IS AN EMPLOYEE OF ATSU (E) NO | ExplanationTxt |
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 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,867 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,086 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDICAL EQUIPMENT | 6 | $385,783 | COST |
| Yes (X) | MISCELLANEOUS ITEMS | 11 | $6,150 | COST |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE B, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | A.T. STILL UNIVERSITY OF HEALTH SCIENCES SERVES AS A LEARNING-CENTERED UNIVERSITY DEDICATED TO PREPARING HIGHLY COMPETENT PROFESSIONALS THROUGH INNOVATIVE ACADEMIC PROGRAMS WITH A COMMITMENT TO CONTINUE ITS OSTEOPATHIC HERITAGE AND ITS FOCUS ON WHOLE PERSON HEALTHCARE, SCHOLARSHIP, COMMUNITY HEALTH, INTERPROFESSIONAL EDUCATION, DIVERSITY, AND UNDERSERVED POPULATIONS. |
| FORM 990, PART III, LINE 4A | ABOUT A.T. STILL UNIVERSITY ESTABLISHED IN 1892 BY ANDREW TAYLOR STILL, DO, THE FOUNDER OF OSTEOPATHIC MEDICINE, A.T. STILL UNIVERSITY (ATSU) BEGAN AS THE NATION'S FIRST COLLEGE OF OSTEOPATHIC MEDICINE AND HAS GROWN INTO A COMPREHENSIVE HEALTH SCIENCES UNIVERSITY WITH SIX SCHOOLS OFFERING 35+ HEALTH PROFESSIONS PROGRAMS ON CAMPUSES IN KIRKSVILLE, MISSOURI; MESA, ARIZONA; AND ONLINE. THE UNIVERSITY'S MISSOURI CAMPUS COLLEGES/SCHOOLS INCLUDE KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM), COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS), AND MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH). THE UNIVERSITY'S ARIZONA CAMPUS SCHOOLS INCLUDE ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS), ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH), AND SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA). STUDENT LEARNING IS AT THE HEART OF ATSU, AND STUDENTS AND FACULTY ARE PART OF A DISTINGUISHED HERITAGE EMPHASIZING WHOLE PERSON HEALTHCARE. THIS APPROACH BEGINS WITH A BELIEF IN THE INTERACTIONS OF THE BODY, MIND, AND SPIRIT AND CONTINUES WITH AN UNDERSTANDING OF HOW THESE DIMENSIONS MAY BE TREATED AS ONE. EACH PROGRAM INTEGRATES WHOLE PERSON HEALTHCARE INTO ITS CURRICULUM AND EMPHASIZES DEVELOPMENT OF COMPETENCIES IN INTERPROFESSIONAL COLLABORATION, CULTURAL PROFICIENCY, CRITICAL THINKING, SOCIAL RESPONSIBILITY, AND INTERPERSONAL SKILLS. INSPIRED TO INFLUENCE WHOLE PERSON HEALTHCARE, ATSU GRADUATES IMPROVE INDIVIDUAL AND COMMUNITY HEALTH WHILE LEADING WITH A SELFLESS PASSION. BEGINNING WITH THE MISSION STATEMENT ITSELF, THE UNIVERSITY PRACTICES TWO-WAY INVOLVEMENT WITHIN ITS COMMUNITIES AT ALL LEVELS OF ATSU, THUS PROVIDING NOT ONLY SERVICE, BUT ALSO TRUE ENGAGEMENT. THIS IS EVIDENCED BY LISTENING AND RESPONDING TO COMMUNITY AND PROFESSION NEEDS THROUGH DEVELOPMENT OF PROGRAMS, INVOLVEMENT IN OFF-SITE CLINICS, EMERGENCY RESPONSE TEAMS, ACTIVE MEMBERSHIP AND COLLABORATION WITH VARIOUS COMMUNITY ORGANIZATIONS, AND COMMUNICATING WITH UNIVERSITY CONSTITUENTS TO ADVANCE ATSU'S MISSION WHILE RESPONDING TO THE GREATER COMMUNITY NEEDS. ATSU PROGRAMS (FALL 2017) ASDOH RESIDENTIAL PROGRAMS DOCTOR OF DENTAL MEDICINE (DMD) RESIDENCY - CERTIFICATE IN ORTHODONTICS ASHS RESIDENTIAL PROGRAMS DOCTOR OF AUDIOLOGY (AUD) DOCTOR OF OCCUPATIONAL THERAPY (OTD) DOCTOR OF PHYSICAL THERAPY (DPT) MASTER OF SCIENCE - ATHLETIC TRAINING (MS) MASTER OF SCIENCE - OCCUPATIONAL THERAPY (MS) MASTER OF SCIENCE - PHYSICIAN ASSISTANT STUDIES (MS) ONLINE PROGRAMS DOCTOR OF ATHLETIC TRAINING (DAT) DOCTOR OF AUDIOLOGY (AUD POST-PROFESSIONAL) DOCTOR OF OCCUPATIONAL THERAPY (OTD POST-PROFESSIONAL) DOCTOR OF PHYSICAL THERAPY (DPT POST-PROFESSIONAL) MASTER OF SCIENCE - ADVANCED OCCUPATIONAL THERAPY (MS) (TO BE SUNSET) MASTER OF SCIENCE - ADVANCED PHYSICIAN ASSISTANT STUDIES (MS) ORTHOPEDIC REHABILITATION (PT POST-GRADUATE CERTIFICATE) NEUROLOGIC (PT RESIDENCY CERTIFICATE) ORTHOPEDIC (PT RESIDENCY CERTIFICATE) CLINICAL DECISION MAKING IN ATHLETIC TRAINING (POST-GRADUATE CERTIFICATE) CGHS ONLINE PROGRAMS DOCTOR OF EDUCATION IN HEALTH PROFESSIONS (EDD) DOCTOR OF HEALTH ADMINISTRATION (DHA) DOCTOR OF HEALTH EDUCATION (TO BE SUNSET) DOCTOR OF HEALTH SCIENCES (DHSC) MASTER OF HEALTH ADMINISTRATION (MHA) MASTER OF PUBLIC HEALTH (MPH) MASTER OF PUBLIC HEALTH-DENTAL EMPHASIS (MPH) MASTER OF SCIENCE - KINESIOLOGY (MS) DENTAL PUBLIC HEALTH (RESIDENCY CERTIFICATE) LEADERSHIP AND ORGANIZATIONAL BEHAVIOR (DHA POST-GRADUATE CERTIFICATE) GLOBAL HEALTH (DHA POST-GRADUATE CERTIFICATE) FUNDAMENTALS OF EDUCATION (DHSC POST-GRADUATE CERTIFICATE) GERIATRIC EXERCISE SCIENCES (KINESIOLOGY POST-GRADUATE CERTIFICATE) SPORTS CONDITIONING (KINESIOLOGY POST-GRADUATE CERTIFICATE) EXERCISE AND SPORT PSYCHOLOGY (KINESIOLOGY POST-GRADUATE CERTIFICATE) KCOM RESIDENTIAL PROGRAMS DOCTOR OF OSTEOPATHIC MEDICINE (DO) MASTER OF BIOMEDICAL SCIENCES (MS) SOMA RESIDENTIAL PROGRAM DOCTOR OF OSTEOPATHIC MEDICINE (DO) MOSDOH RESIDENTIAL PROGRAM DOCTOR OF DENTAL MEDICINE (DMD) ATSU QUICK FACTS CAMPUS LOCATIONS KIRKSVILLE, MISSOURI MESA, ARIZONA KIRKSVILLE POPULATION ESTIMATE: 17,536 (2017) MESA POPULATION ESTIMATE: 496,401 (2017) ENROLLMENT (FALL 2017) TOTAL - 3,723 KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (KCOM) - 726 SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (SOMA) - 427 ARIZONA SCHOOL OF HEALTH SCIENCES (ASHS) - 1,039 COLLEGE OF GRADUATE HEALTH STUDIES (CGHS) - 1,053 ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ASDOH) - 311 MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (MOSDOH) - 167 DEGREES GRANTED (2017-18) DOCTORAL - 809 MASTER - 292 CERTIFICATE - 118 LIVING ALUMNI (2017-18) TOTAL - 18,687 ATSU-KCOM - 7,014 ATSU-ASHS - 8,825 ATSU-CGHS- 1,896 ATSU-ASDOH - 723 ATSU-SOMA - 684 ATSU-POST-GRADUATE SCHOOL OF OSTEOPATHIC CLINICAL RESEARCH - 11 *PLEASE NOTE SOME ATSU ALUMNI HAVE MORE THAN ONE ATSU DEGREE, THEREFORE THE SCHOOL COUNTS MAY NOT ADD UP TO THE TOTAL. EMPLOYEES (SEPTEMBER 2017) FULL-TIME EMPLOYEES - 789 PART-TIME EMPLOYEES - 1,099 |
| 2017-18 ATSU & COLLEGES/SCHOOLS POINTS OF PRIDE & ACCOMPLISHMENTS | A.T. STILL UNIVERSITY (ATSU) - FOUNDED IN 1892 AS THE WORLD'S FIRST COLLEGE OF OSTEOPATHIC MEDICINE, ATSU CELEBRATED ITS 125TH ANNIVERSARY AND THE BIRTH OF THE OSTEOPATHIC PROFESSION IN FALL 2017. EACH OF ATSU'S COLLEGES AND SCHOOLS COMPLETED A 125TH ANNIVERSARY COMMUNITY SERVICE PROJECT IN 2017-18. - ATSU WAS ONE OF 24 HEALTH PROFESSIONS SCHOOLS RECEIVING THE 2017 HEALTH PROFESSIONS HIGHER EDUCATION EXCELLENCE IN DIVERSITY AWARD FROM INSIGHT INTO DIVERSITY MAGAZINE, THE OLDEST AND LARGEST DIVERSITY-FOCUSED PUBLICATION IN HIGHER EDUCATION. - ATSU COMPLETED THE UNIVERSITY'S FIRST CULTURAL PROFICIENCY CLIMATE STUDY ADMINISTERED BY RANKIN AND ASSOCIATES CONSULTING IN FALL 2017. - ATSU'S MUSEUM OF OSTEOPATHIC MEDICINE WAS HONORED AT THE AMERICAN OSTEOPATHIC ASSOCIATION'S (AOA) HOUSE OF DELEGATES MEETING WITH THE AOA STRATEGIC TEAM AWARD AND RECOGNITION (STAR). THE AOA STAR IS PRESENTED ANNUALLY TO AN ORGANIZATION SIGNIFICANTLY ADVANCING THE OSTEOPATHIC MEDICINE PROFESSION. - ATSU AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) SIGNED A PROCLAMATION ESTABLISHING THE NATIONAL CENTER FOR COMMUNITY HEALTH RESEARCH AT NACHC'S ANNUAL COMMUNITY HEALTH INSTITUTE, AUG. 27, 2017. RESEARCH CONDUCTED AT THE CENTER WILL PROMOTE HEALTH AND WELLNESS FOR UNDERREPRESENTED PATIENTS IN THE COMMUNITIES SERVED BY HEALTH CENTERS. - ATSU WAS NAMED 2018 LARGE BUSINESS OF THE YEAR BY ARIZONA'S MESA CHAMBER OF COMMERCE. - ATSU AND TRUMAN STATE UNIVERSITY PARTNERED TO PROVIDE A FOUR-DAY SUMMER HEALTHCARE EXPERIENCE PROGRAM FOR HIGH SCHOOL STUDENTS FROM NINE DIFFERENT ST. LOUIS, MISSOURI, SCHOOLS. - ATSU RECEIVED EIGHT MARCOM AWARDS, HONORING EXCELLENCE IN MARKETING AND COMMUNICATIONS FOR ITS WORK PUBLISHING VARIOUS UNIVERSITY COMMUNICATIONS, INCLUDING STILL MAGAZINE, SPARK RESEARCH MAGAZINE, AND SOCIAL MEDIA CONTENT. - ATSU'S KIRKSVILLE, MISSOURI, CAMPUS HOSTED THE ANNUAL INTERDISCIPLINARY BIOMEDICAL RESEARCH SYMPOSIUM NOVEMBER 2017. HOSTED BY THE A.T. STILL RESEARCH INSTITUTE, THE EVENT GIVES STUDENTS, RESIDENTS, FACULTY, AND REGIONAL RESEARCHERS THE OPPORTUNITY TO PRESENT THEIR CURRENT BIOMEDICAL RESEARCH AND PROVIDES A FOUNDATION FOR PROMOTING COLLABORATIVE BIOMEDICAL RESEARCH. THE IBRS CONSISTS OF ORAL PRESENTATIONS, POSTER PRESENTATIONS, AND A KEYNOTE SPEAKER. THERE WERE 11 ORAL PRESENTATIONS, 40 POSTER PRESENTATIONS, AND MORE THAN 100 IN ATTENDANCE FOR THE EVENT. A.T. STILL UNIVERSITY-ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH) - ESTABLISHED IN 2003, ATSU-ASDOH IS ARIZONA'S FIRST DENTAL SCHOOL. - ATSU-ASDOH ACHIEVED A 100 PERCENT PASS RATE ON BOTH THE COMMISSION ON DENTAL COMPETENCY ASSESSMENTS AND WESTERN REGIONAL EXAMINING BOARD CLINICAL LICENSING EXAMS IN 2018. - COLGATE-PALMOLIVE ANNOUNCED PUBLICATION OF A NEW TEXTBOOK, PREVENTION ACROSS THE LIFESPAN: A REVIEW OF EVIDENCE-BASED INTERVENTIONS FOR COMMON ORAL CONDITIONS, WHICH WAS CO-AUTHORED BY ATSU-ASDOH AND ATSU-CGHS FACULTY AND MADE ITS WAY AROUND THE WORLD OF DENTISTRY, INCLUDING BEING TRANSLATED FOR DISTRIBUTION IN CHINA. - ATSU-ASDOH STUDENTS AND FACULTY PROVIDED FREE DENTAL CARE TO 73 ADULTS WITH SPECIAL NEEDS AT THE SEVENTH ANNUAL DAY FOR SPECIAL SMILES EVENT HOSTED IN PARTNERSHIP WITH SPECIAL OLYMPICS ARIZONA, ARIZONA DENTAL FOUNDATION, AND SPECIAL CARE DENTAL ASSOCIATION ASDOH STUDENT CHAPTER. NEARLY 200 DENTISTS AND DENTAL STUDENTS VOLUNTEERED AT THE EVENT TO PROVIDE EXAMS, X-RAYS, CLEANINGS, FLUORIDE VARNISH, SEALANTS, FILLINGS, EXTRACTIONS, AND ROOT CANALS. - IN COLLABORATION WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO SCHOOL OF MEDICINE, ATSU-ASDOH FACULTY MEMBERS DEVELOPED A SERIES OF TEACHING MODULES FOR SPECIAL NEEDS DENTISTRY. THE TEN MODULES ARE FREE TO ACCESS, AND OFFER DENTISTS CONTINUING EDUCATION CREDITS. - ATSU-ASDOH STUDENTS AND FACULTY JOINED FORCES WITH CARE PARTNERSHIP TO PROVIDE FREE DENTAL SERVICES TO MESA FAMILIES WHO WOULD NOT OTHERWISE HAVE ACCESS TO CARE. THE INITIATIVE, A PART OF ATSU'S 125TH ANNIVERSARY COMMUNITY SERVICE PROJECT, PROVIDED MORE THAN 200 PEOPLE PREVENTIVE DENTAL SERVICES AND EDUCATION BY 85 ATSU-ASDOH VOLUNTEERS. - ATSU'S NATIONAL CENTER FOR AMERICAN INDIAN HEALTH PROFESSIONS, WITH THE SUPPORT OF ATSU-ASDOH, HOSTED THE THIRD-ANNUAL AMERICAN INDIAN PRE-DENTAL ADMISSION WORKSHOP (PAW). PAW'S PURPOSE IS TO HELP AMERICAN INDIAN COLLEGE STUDENTS WHO ARE PREPARING TO APPLY TO DENTAL SCHOOL NAVIGATE THE APPLICATION PROCESS AND EXPAND THEIR PROFESSIONAL NETWORKS. THIS YEAR, 12 COLLEGE STUDENTS FROM ACROSS THE COUNTRY ATTENDED THE FREE WORKSHOP. - ATSU-ASDOH AND THE ARIZONA DENTAL FOUNDATION PROVIDED MORE THAN 250 UNINSURED CHILDREN WITH FREE DENTAL TREATMENT AT THE ANNUAL EVENT, GIVE KIDS A SMILE. DENTAL CARE WAS PROVIDED BY ATSU-ASDOH STUDENTS, FACULTY, AND ALUMNI, AS WELL AS LOCAL VOLUNTEER DENTISTS. IN TOTAL, ABOUT 600 VOLUNTEERS PARTICIPATED IN THIS YEAR'S EVENT. - ATSU-ASDOH STUDENTS PROVIDED $85,000 IN FREE DENTAL CARE TO 200 UNDERSERVED CHILDREN AT TEAM SMILES, AN ANNUAL EVENT HELD IN PARTNERSHIP WITH THE ARIZONA CARDINALS AND HOSTED BY THE PHOENIX SALVATION ARMY KROC CENTER. - BILLY MILLS RUNNING STRONG FOUNDATION AWARDED ATSU-ASDOH A A CONTINUOUS GRANT TO CONTINUE ITS PAW PROGRAM TO RECRUIT AMERICAN INDIAN STUDENTS INTO DENTISTRY. - ATSU-ASDOH CONTINUING EDUCATION RECEIVED RE-RECOGNITION STATUS AS A CERP PROVIDED BY THE AMERICAN DENTAL ASSOCIATION FOR A THREE-YEAR TERM. - ATSU-ASDOH RECEIVED A $40,000 GRANT FROM DELTA DENTAL FOUNDATION OF ARIZONA TO PURCHASE A MOBILE VAN TO EXPAND SERVICES FOR THE TELEDENTISTRY PROGRAM ASSOCIATED WITH HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) GRANT. - ATSU-ASDOH, WAS SELECTED BY THE AMERICAN COLLEGE OF PROSTHODONTICS (ACP) AS ONE OF FIVE DENTAL SCHOOLS TO PILOT THE ACP DIGITAL CURRICULUM PILOT PROGRAM A.T. STILL UNIVERSITY-ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS) - ATSU'S POST-PROFESSIONAL DOCTOR OF PHYSICAL THERAPY AND DOCTOR OF AUDIOLOGY PROGRAMS ARE EXPANDING INTERNATIONALLY. - ASHS CONFIRMED DEGREES ON ITS FIRST COHORT OF DOCTOR OF ATHLETIC TRAINING GRADUATES IN AUGUST 2017. - THE ASSOCIATION FOR PREVENTION TEACHING AND RESEARCH AWARDED ATSU-ASHS A HEALTH CASE STUDY DEVELOPMENT GRANT SPONSORED BY THE CENTER OF DISEASE CONTROL (CDC). THE GRANT'S GOAL IS TO CREATE A SERIES OF INTERPROFESSIONAL, PROBLEM-BASED CASE STUDIES FOCUSED ON POPULATION HEALTH FOR STUDENTS IN PUBLIC HEALTH AND HEALTH PROFESSIONS PROGRAMS. THE CASES WILL HIGHLIGHT THREE CDC INITIATIVES: HEALTH IMPACT IN FIVE YEARS, RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH, AND MILLION HEARTS. - AN ATSU-ASHS ASSOCIATE PROFESSOR OF ATHLETIC TRAINING DELIVERED THE KEYNOTE SPEECH AT THE WORLD FEDERATION OF ATHLETIC TRAINING AND THERAPY WORLD CONGRESS IN MADRID. - ATSU-ASHS FACULTY MEMBERS RECEIVED A THREE-YEAR, $384,000 GRANT AWARD FROM THE NATIONAL INSTITUTES OF HEALTH TO SUPPORT RESEARCH IN NEUROSCIENCES AND NEUROLOGICAL DISORDERS. - AS PART OF ATSU-ASHS 125TH ANNIVERSARY COMMUNITY PROJECT, STUDENTS BUILT AN ACCESSIBILITY RAMP AT THE HOME OF A MESA RESIDENT IN COLLABORATION WITH REBUILDING TOGETHER VALLEY OF THE SUN (RVTOS). THE UNIVERSITY PROVIDED FUNDING AND VOLUNTEERS, WHILE RVTOS OFFERED DESIGN EXPERTISE AND SUPERVISED CONSTRUCTION. - USA KARATE ARIZONA ASO PRESIDENT/SENSEI RAY HUGES HONORED FOUR ATSU-ASHS PHYSICIAN ASSISTANT FACULTY FOR THEIR "OUTSTANDING VOLUNTEERISM AND VITAL WORK IN ASSURING COMPETENT MEDICAL SERVICES AT KARATE TOURNAMENTS AND THE STATE USA OLYMPIC NATIONAL QUALIFIER." - ATSU'S STILL STANDING FALL PREVENTION OUTREACH PROGRAM CELEBRATED 10 YEARS OF HELPING OLDER ADULTS OVERCOME THE FEAR OF FALLING. SINCE THE PROGRAM'S 2008 BEGINNING, MORE THAN 6,000 PARTICIPANTS HAVE ATTENDED FALL PREVENTION CLASSES LED BY ATSU STUDENTS. THE PROGRAM IS DESIGNED TO MINIMIZE OLDER ADULTS' RISK OF BEING INJURED IN A FALL, WHILE BOLSTERING THEIR CONFIDENCE AND IMPROVING OVERALL QUALITY OF LIFE. - STUDENTS FROM ATSU-ASHS PHYSICIAN ASSISTANT STUDIES PROGRAM VOLUNTEERED TO PROVIDE PHYSICAL EXAMS FOR CAMPERS AT ARIZONA CAMP SUNRISE AND SIDEKICKS. THE CAMP IS FOR CHILDREN WHO HAVE BEEN AFFECTED BY CANCER, INCLUDING CHILDREN WHO HAVE HAD THE DISEASE AND THEIR SIBILINGS. |
| A.T. STILL UNIVERSITY-COLLEGE OF GRADUATE HEALTH STUDIES | (ATSU-CGHS) - ATSU-CGHS HOSTED APPROXIMATELY 200 CHILDREN FROM PHOENIX-AREA TITLE 1 SCHOOLS FOR A BACK-TO-SCHOOL HEALTH FAIR ON ITS MESA CAMPUS. CHILDREN RECEIVED FREE HEALTH, VISION, AND DENTAL SCREENINGS, PROVIDED BY ATSU STUDENTS AND FACULTY. THE EVENT, WHICH REPRESENTED CGHS'S 125TH ANNIVERSARY COMMUNITY PROJECT, WAS HOSTED IN PARTNERSHIP WITH LOCAL NONPROFIT ORGANIZATION, CORBIN'S LEGACY. - DURING 2017-18, FIVE COURSES UNDERWENT A QUALITY MATTERS PROGRAM CERTIFICATION MANAGED REVIEW, AND ALL WERE QM CERTIFIED. A.T. STILL UNIVERSITY-KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM) - ATSU-KCOM CELEBRATED ITS 125TH ANNIVERSARY AS THE WORLD'S FOUNDING COLLEGE OF OSTEOPATHIC MEDICINE IN FALL 2017. - IN HONOR OF ITS 125TH ANNIVERSARY, ATSU-KCOM SELECTED A COMMUNITY SERVICE PROJECT FOCUSED ON MENTAL HEALTH AWARENESS AND OUTREACH. THE THREE-PHASE PROJECT CONSISTED ON CONDUCTING MENTAL HEALTH FIRST AID COURSES FOR AREA TEACHERS; SPONSORING NATIONALLY RECOGNIZED MENTAL HEALTH SPEAKER KEVIN HINES TO SPEAK WITH HIGH SCHOOL AND UNDERGRADUATE STUDENTS AND MEMBERS OF THE COMMUNITY; AND HOSTING A SPEAKER TO PROVIDE SUPPORT TO HEALTHCARE PROVIDERS. - REPRESENTATIVES OF ATSU AND NORTHWEST MISSOURI STATE UNIVERSITY, MARYVILLE, MISSOURI, SIGNED A MEMORANDUM OF UNDERSTANDING ON A EXPEDITED APPLICATION PROCEDURE TO ATSU-KCOM. THE AGREEMENT ALLOWS A SELECT NUMBER OF UNDERGRADUATE STUDENTS TO APPLY TO THE MEDICAL COLLEGE THROUGH THE STILL SCHOLARS EARLY ACCEPTANCE PROGRAM. - ATSU-KCOM RECEIVED AN AWARD OF $23,360 TO IMPROVE OPIOID-RELATED TRAINING FOR FUTURE PRIMARY CARE PHYSICIANS IN JULY 2017. THE ONE-YEAR FUNDING CAME AS A SUPPLEMENT TO A FIVE-YEAR, $1.2 MILLION AWARD FROM HRSA, A FEDERAL AGENCY OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. - THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES SUNCOAST CHAPTER ANNOUNCED "THE FEMININE TOUCH," A DOCUMENTARY HIGHLIGHTING WOMEN IN OSTEOPATHIC MEDICINE, WON AN EMMY AWARD IN THE CATEGORY OF DOCUMENTARY - HISTORICAL. ATSU-KCOM'S DEAN AND ATSU'S DIRECTOR OF THE MUSEUM OF OSTEOPATHIC MEDICINE WERE INTERVIEWED AND PROVIDED COMMENTARY FOR THE DOCUMENTARY. ATSU HAS ADVOCATED FOR EQUALITY IN MEDICINE FOR 125 YEARS AS UNIVERSITY FOUNDER, A.T. STILL, DO, ACCEPTED WOMEN INTO THE UNVIERSITY'S FIRST CLASS IN 1892. - ATSU-KCOM'S DEAN HAS BEEN APPOINTED CHAIR OF THE AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE'S TASK FORCE ON ETHICS AND PROFESSIONALISM. - A TEAM OF ATSU-KCOM STUDENTS WON THE AMERICAN MEDICAL STUDENT ASSOCIATION'S SIM CHALLENGE OVER 15 OTHER MEDICAL SCHOOLS. TEAMS WERE TASKED WITH SOLVING A SERIES OF SIMULATED CLINICAL SCENARIOS REQUIRING MEDICAL KNOWLEDGE, CLINICAL SKILLS, TEAMWORK, AND COMMUNICATION. A.T. STILL UNIVERSITY-MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH) - THE COMMISSION ON DENTAL ACCREDITATION (CODA) GRANTED FULL ACCREDITATION TO ATSU-MOSDOH, MISSOURI'S NEWEST DENTAL SCHOOL. - ATSU-MOSDOH GRADUATED ITS INAUGURAL CLASS OF 42 STUDENTS IN JUNE 2017 AND 41 STUDENTS IN MAY 2018. - ATSU-MOSDOH CLASS OF 2018 ACHIEVED A 100 PERCENT FIRST TIME PASS RATE ON THE WESTERN REGIONAL EXAMINING BOARD AND 100 PERCENT ON TIME GRADUATION COMPLETION. - CODA ADOPTED A RESOLUTION APPROVING ATSU-MOSDOH'S REQUEST FOR A PERMANENT INCREASE IN ENROLLMENT OF 21 STUDENTS PER CLASS OR AN INCREASE ANNUALLY TO THE CLASS SIZE FROM 42 TO 63 STUDENTS FOR THE UNIVERSITY'S PREDOCTORAL DENTAL EDUCATION PROGRAM. ATSU-MOSDOH WILL INCREASE ITS ENTERING CLASS SIZE BY 21 STUDENTS EFFECTIVE JULY 1, 2019. - ATSU-MOSDOH FACULTY AND STUDENTS COMPLETED THEIR 125TH ANNIVERSARY COMMUNITY SERVICE PROJECT FOCUSED ON PROVIDING DENTURES FOR VETERANS IN KIRKSVILLE, ST. LOUIS, AND DEXTER, MISSOURI. STUDENT AND FACULTY VOLUNTEERS HAVE DELIVERED FULL UPPER AND LOWER DENTURES TO 49 U.S. MILITARY VETERANS. - ATSU-MOSDOH PARTNERED WITH THE MISSOURI ACADEMY OF GENERAL DENTISTRY TO HOST A FALL CONTINUING EDUCATION PROGRAM AT THE ST. LOUIS DENTAL CENTER. THROUGH THIS COLLABORATION, ATSU-MOSDOH WILL BE ABLE TO PROVIDE A SITE FOR CONTINUING EDUCATION FOR THE REGION AND CATER TO THE NEEDS OF LOCAL DENTAL PRACTITIONERS. - ATSU-MOSDOH WAS SELECTED AS A FINALIST FOR THE 5TH ANNUAL ARCUS AWARD PROGRAM FOR ACHIEVEMENT IN HEALTH BY THE ST. LOUIS BUSINESS JOURNAL. - THIRTY-THREE PERCENT OF ATSU-MOSDOH'S INAUGURAL CLASS WERE ACCEPTED INTO ADVANCED TRAINING PROGRAMS, 33 PERCENT SOUGHT CAREERS IN PRIVATE PRACTICE, AND 33 PERCENT SOUGHT CAREERS IN COMMUNITY HEALTH CENTERS OR THE PUBLIC SECTOR. - OVER THE PAST FOUR YEARS, THE CLASS OF 2018 ACTIVELY PARTICIPATED IN COMMUNITY SERVICE PROJECTS LOGGING OVER 2,100 HOURS OF SERVICE FOR DENTISTRY IN THE COMMUNITY, AVERAGING 32 EVENTS EACH YEAR, WORKING WITH OVER 10,000 UNDERSERVED INDIVIDUALS, AND PARTICIPATING IN SIX MISSION TRIPS. - OVER THE LAST YEAR, THE CLASS OF 2018 INCREASED ACCESS TO ORAL HEALTHCARE, LOGGING OVER 16,000 HOURS OR THE EQUIVALENT OF 500 WORK WEEKS AT 33 EXTERNAL COMMUNITY HEALTH CENTERS; NINETEEN, OF WHICH, ARE IN THE STATE OF MISSOURI. - ATSU-MOSDOH INITIATED A SIX-WEEK INTERPROFESSIONAL PILOT PROJECT IN SPRING OF 2018 WITH SAINT LOUIS COLLEGE OF PHARMACY. THE PROGRAM WILL OCCUR AGAIN IN FALL 2018 AND SPRING 2019. - THROUGH AN AFFILIATION AGREEMENT WITH SAINT LOUIS UNIVERSITY/SAINT LOUIS UNIVERSTIY SCHOOL OF MEDICINE - ENT DEPARTMENT, ATSU-MOSDOH D4 STUDENTS ARE PARTICIPATING IN A ROTATION THAT CREATES OPPORTUNITY FOR THEM TO PARTICIPATE IN GRAND ROUNDS, TUMOR BOARD, AND THE HEAD AND NECK CLINIC. - WORKING IN COLLABORATION WITH AFFINIA HEALTHCARE AND HRSA, ATSU-MOSDOH WAS ABLE TO OBTAIN HRSA EDUCATIONAL LOAN REIMBURSEMENT FOR ATSU-MOSDOH'S FACULTY AT THE SAINT LOUIS DENTAL CENTER. A.T. STILL UNIVERSITY-SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA) - ATSU-SOMA RECOGNIZED ITS 10TH ANNIVERSARY. - THE AMERICAN OSTEOPATHIC ASSOCIATION'S (AOA) COMMISSION ON OSTEOPATHIC COLLEGE ACCREDITATION AWARDED ATSU-SOMA ITS HIGHEST ACCREDITATION STATUS, ACCREDITATION WITH EXCEPTIONAL OUTCOMES, GRANTING THE SCHOOL REACCREDITATION FOR 10 YEARS. - ATSU-SOMA'S DEAN ATTENDED THE ASPEN IDEAS FESTIVAL AT THE INVITATION OF THE AMERICAN OSTEOPATHIC ASSOCIATION. THE ASPEN IDEAS FESTIVAL, HOSTED BY THE ASPEN INSTITUTE, IS AN ANNUAL GATHERING DESIGNED TO BRING TOGETHER LEADERS FROM A VARIETY OF FIELDS TO ENGAGE IN THOUGHTFUL DISCUSSION ON THE MOST IMPACTFUL ISSUES SHAPING MODERN LIFE. - ATSU OPENED THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA ON THE MESA CAMPUS, WHERE ATSU-SOMA STUDENTS, FELLOWS, AND FACULTY WILL BE SERVING THOSE IN THE COMMUNITY, PARTICULARLY CHILDREN WITH SPECIAL NEEDS. - ATSU-SOMA'S CLASS OF 2017 NOTED A 100 PERCENT GME MATCH RATE WITH THE MAJORITY OF GRADUATES GOING INTO PRIMARY CARE. - AN ATSU-SOMA PROFESSOR WORKED WITH THE AOA AND CENTERS FOR DISEASE CONTROL AND PREVENTION TO DEVELOP AN APP COMBATING OVERUSE OF ANTIBIOTICS. THE APP, CALLED "PROGNOSIS SOMA: ANTIBIOTICS," USES A GAME TO EDUCATE STUDENTS AND CLINICIANS ON APPROPRIATE PRESCRIPTION OF ANTIBIOTICS. - ATSU-SOMA HELD ITS FIRST CULINARY MEDICINE WORKSHOP AS PART OF THE OSTEOPATHIC WELLNESS LIFESTYLE PROGRAM. - ATSU-SOMA, AS PART OF ITS 125TH ANNIVERSARY COMMUNITY PROJECT, HELD ITS ATSU FAMILY FITFEST. STUDENTS IN ATSU'S MEDICAL, DENTAL, AND HEALTH PROFESSIONS PROGRAMS TAUGHT NUTRITION AND HEALTH LESSONS FOR CHILDREN OF ALL AGES. - ATSU-SOMA CREATED AND SUSTAINS AN INTERCOLLEGIATE ULTRASOUND EDUCATION PROGRAM IN CONJUNCTION WITH MIDWESTERN UNIVERSITY-ARIZONA COLLEGE OF OSTEOPATHIC MEDICINE TO EDUCATE STUDENT, FACULTY, AND COMMUNITY PHYSICIANS ON THE USE OF BEDSIDE ULTRASOUND. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY POLICY, REVISED IN MAY 2012, STIPULATES THAT THE AUDIT TEAM OF THE BOARD OF TRUSTEES SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. FOR THE TAX YEAR ENDING JUNE 30, 2018, THIS REVIEW AND APPROVAL TOOK PLACE ON FEBRUARY 2, 2018. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, WERE PROVIDED TO EACH BOARD OF TRUSTEE MEMBER PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF TRUSTEES) AND ANNUALLY THEREAFTER, THE PRESIDENT OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT TEAM CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF TRUSTEES AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST WITH RESPECT TO A BOARD MEMBER, THE CONFLICT SHALL BE REPORTED TO THE FULL BOARD, AND THE AFFECTED BOARD MEMBER MUST ANSWER ANY QUESTIONS PERTAINING TO THE CONFLICT THAT OTHER BOARD MEMBERS MAY HAVE. IF A VOTE IS REQUIRED, THE AFFECTED BOARD MEMBER SHALL ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S EVALUATION TEAM MET IN THE SUMMER OF 2015 WITH EXECUTIVE COMPENSATION CONSULTANTS TO DETERMINE APPROPRIATE PRESIDENTIAL COMPENSATION, WHICH INCLUDED A MARKET-BASED ANALYSIS AND COMPENSATION STRUCTURES FOR SIMILAR POSITIONS FROM SIMILARLY SITUATED ORGANIZATIONS, PRIOR TO THE RENEWAL OF THE PRESIDENT'S CONTRACT. THIS INFORMATION WAS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15B | EVERY THREE YEARS THE UNIVERSITY CONTRACTS WITH THE HAY GROUP TO UPDATE, EVALUATE, AND BENCHMARK THE INSTITUTION'S EMPLOYEE COMPENSATION RANGES WITHIN PAY GRADES. KEY EMPLOYEE COMPENSATION IS EVALUATED THROUGH THIS TRIENNIAL PROCESS. THE LAST HAY GROUP STUDY WAS COMPLETED DURING FISCAL YEAR 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATSUCHC-U LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 E STILL CIRCLE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | atsu | BusinessNameLine1Txt |